Civic Intelligence

2Darescue

990EZ • Fiscal year 2018 • EIN 46-0729995

Sep 01, 2017 to Aug 31, 2018 • Filed on Aug 09, 2019

4861 S Desert View DrApache Junction, AZ 85120

(480) 229-9530

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

2.77x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$6,942

Up $1,398 (+25%) from 2017

Net Assets

Down

-$12,309

Down $2,520 (-26%) from 2017

Liabilities

Up

$19,251

Up $3,918 (+26%) from 2017

Revenue

Down

$85,618

Down $37,201 (-30%) from 2017

Expenses

Down

$88,138

Down $27,231 (-24%) from 2017

Net Income

Down

-$2,520

Down $9,970 (-134%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50K-$100KAssets 2015: $10,579Liabilities 2015: $4,000Net Assets 2015: $6,5792015Assets 2016: $9,916Liabilities 2016: $28,4802016Assets 2017: $5,544Liabilities 2017: $15,333Net Assets 2017: -$9,7892017Assets 2018: $6,942Liabilities 2018: $19,251Net Assets 2018: -$12,3092018Assets 2019: $4,229Liabilities 2019: $52,667Net Assets 2019: -$48,4382019Assets 2020: $2,100Liabilities 2020: $57,472Net Assets 2020: -$55,3722020

Highlighted filing

2018

Assets$6,942
Liabilities$19,251
Net Assets-$12,309

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $93,987Expenses 2015: $88,097Net Income 2015: $5,8902015Revenue 2016: $104,480Expenses 2016: $129,623Net Income 2016: -$25,1432016Revenue 2017: $122,819Expenses 2017: $115,369Net Income 2017: $7,4502017Revenue 2018: $85,618Expenses 2018: $88,138Net Income 2018: -$2,5202018Revenue 2019: $79,519Expenses 2019: $115,648Net Income 2019: -$36,1292019Revenue 2020: $104,177Expenses 2020: $111,111Net Income 2020: -$6,9342020

Highlighted filing

2018

Revenue$85,618
Expenses$88,138
Net Income-$2,520
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Aug 9, 2019
Return Version
2017v2.2
Gross Receipts
$85,618
Mission and Program Overview

Mission

To save and place increasing numbers of abandoned dogs from being unnecessarily euthanized and suffering

ANIMAL WELFARE

Program Services

DescriptionGrantsExpenses
TO SAVE AND PLACE INCREASING NUMBERS OF ABANDONED DOGS FROM BEING UNNECESSARILY EUTHANIZED AND SUFFERING-$86,838
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN FRANKLINPresidentPT$0--
KRISTINA MEREDITHSecretaryPT$0--
AMY NEWKIRKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
2darescue
EIN
46-0729995
Address
4861 S DESERT VIEW DR, APACHE JUNCTION, AZ 85120

Signing Officer

Name
Karen Franklin
Title
President
Phone
4802299530
Signed
2019-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Becker Accounting LLC
Address
2101 E BROADWAY RD STE 1, TEMPE, AZ 85282
Preparer
Cheryl a Becker CPA
Phone
6027501611
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 1,300advertising and promotion 1,113auto expense 1,030bank service charge 393boarding 6,532bldg insurance 1,178cleaning supplies 3,131computer and internet 1,229dog food and treats 2,479dog training 511charitable expense 1,200grooming 494insurance 306interest 674license 10meals and entertainment 512medication 4,219microchip 293office supplies 238pet sitting 412paypal fees 546pet supplies 6,879repairs and maintenance 227sales tax paid 194telephone 2,977travel expense 2,656veterinary expense 33,111volunteer expense 364other 151

Description of other assets Part II line 24

Category beginning of year end of yearbldg deposit 2,100 2,100

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card payable 2,568 2,079loan payable 12,765 17,172

Raw XML Appendix151 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN FRANKLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04802299530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04861 S DESERT VIEW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0APACHE JUNCTION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085571
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06942
IRS990EZ/GrossReceiptsAmt085618
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/LandAndBuildingsGrp/BOYAmt03250
IRS990EZ/LandAndBuildingsGrp/EOYAmt01950
IRS990EZ/LoansToFromOfficersAmt017172
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12309
IRS990EZ/OccupancyRentUtltsAndMaintAmt013714
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTINA MEREDITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY NEWKIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02100
IRS990EZ/OtherExpensesTotalAmt074359
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL WELFARE
IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SAVE AND PLACE INCREASING NUMBERS OF ABANDONED DOGS FROM BEING UNNECESSARILY EUTHANIZED AND SUFFERING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086838
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015333
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019251
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088138
IRS990EZ/TotalProgramServiceExpensesAmt086838
IRS990EZ/TotalRevenueAmt085618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.2DARESCUE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0451130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0451130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0451130
IRS990ScheduleA/TotalSupportAmt0451241
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017172
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KAREN L FRANKLIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt017172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,300ADVERTISING AND PROMOTION 1,113AUTO EXPENSE 1,030BANK SERVICE CHARGE 393BOARDING 6,532BLDG INSURANCE 1,178CLEANING SUPPLIES 3,131COMPUTER AND INTERNET 1,229DOG FOOD AND TREATS 2,479DOG TRAINING 511CHARITABLE EXPENSE 1,200GROOMING 494INSURANCE 306INTEREST 674LICENSE 10MEALS AND ENTERTAINMENT 512MEDICATION 4,219MICROCHIP 293OFFICE SUPPLIES 238PET SITTING 412PAYPAL FEES 546PET SUPPLIES 6,879REPAIRS AND MAINTENANCE 227SALES TAX PAID 194TELEPHONE 2,977TRAVEL EXPENSE 2,656VETERINARY EXPENSE 33,111VOLUNTEER EXPENSE 364OTHER 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARBLDG DEPOSIT 2,100 2,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 2,568 2,079LOAN PAYABLE 12,765 17,172
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN FRANKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04802299530
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02DARESCUE
ReturnHeader/Filer/BusinessNameControlTxt02DAR
ReturnHeader/Filer/EIN0460729995
ReturnHeader/Filer/USAddress/AddressLine1Txt04861 S DESERT VIEW DR
ReturnHeader/Filer/USAddress/CityNm0APACHE JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085120
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0175BC6B52E9692BD4149F2D2985F8E19B594E223
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0175BC6B52E9692BD4149F2D2985F8E19B594E223
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08667102019232pu0i5ak
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.103.35.60
ReturnHeader/FilingSecurityInformation/IPDt02019-08-20
ReturnHeader/FilingSecurityInformation/IPTm014:50:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481265003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKER ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02101 E BROADWAY RD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085282
ReturnHeader/PreparerPersonGrp/PhoneNum06027501611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL A BECKER CPA
ReturnHeader/ReturnTs02019-08-20T14:44:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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Filings