2Darescue

990EZ • Fiscal year 2019 • EIN 46-0729995

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 09, 2020

Organization Profile WWW.2DARESCUE.ORG

PO Box 353Higley, AZ 85236

(480) 229-9530

Siviq Scores

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

12.45x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-45%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-39%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

-7.1%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$4,229

Down $2,713 (-39%) from 2018

Net Assets

Down

-$48,438

Down $36,129 (-294%) from 2018

Liabilities

$52,667

Up $33,416 (+174%) from 2018

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin9th percentile

Revenue

Down

$79,519

Down $6,099 (-7.1%) from 2018

Expenses

$115,648

Up $27,510 (+31%) from 2018

Net Income

Down

-$36,129

Down $33,609 (-1334%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2019

Assets$4,229

Liabilities$52,667

Net Assets-$48,438

Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2019

Revenue$79,519

Expenses$115,648

Net Income-$36,129

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2018 to Aug 31, 2019
Signed: Jan 9, 2020
Return Version: 2018v3.1
Gross Receipts: $79,519

Mission and Program Overview

Mission

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

ANIMAL WELFARE

Program Services

Description	Grants	Expenses
TO SAVE AND PLACE INCREASING NUMBERS OF ABANDONED DOGS FROM BEING UNNECESSARILY EUTHANIZED AND SUFFERING	-	$103,248

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KAREN FRANKLIN	President	PT	$0	-	-
KRISTINA MEREDITH	Secretary	PT	$0	-	-
AMY NEWKIRK	Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: 2darescue
EIN: 46-0729995
Address: PO BOX 353, HIGLEY, AZ 85236

Signing Officer

Name: Karen Franklin
Title: President
Phone: 4802299530
Signed: 2020-01-09
Discuss with paid preparer: Yes

Preparer

Firm: Becker Accounting LLC
Address: 1354 W LINDNER AVE, Mesa, AZ 85202
Preparer: Cheryl a Becker CPA
Phone: 6027501611

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,300auto expense 1,661bank service charges 386boarding facilities 24,487charitable expense 1,150computer and internet 1,134dog food 2,025dog training 485grooming 697interest expense 538license 10meals and entertainment 15medications 3,374office supplies 71paypal fees 535pet sitting 490pet supplies 11,728telephone expense 3,047travel expense 1,084veterinary expense 59,304veterinary supplies 505volunteer expenses 153insurance 1,701reconciliation discrepancies (292)”

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 2,079 1,995loan payable 17,172 50,672”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	KAREN FRANKLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4802299530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 353
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	HIGLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	85236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	2892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	1479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	79519
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-36129
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	6942
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	4229
IRS990EZ/GrossReceiptsAmt	0	79519
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	1950
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	650
IRS990EZ/LoansToFromOfficersAmt	0	50672
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	true
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-12309
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-48438
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-12309
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-48438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KAREN FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KRISTINA MEREDITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	AMY NEWKIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	2100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	2100
IRS990EZ/OtherExpensesTotalAmt	0	115588
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	ANIMAL WELFARE
IRS990EZ/PrintingPublicationsPostageAmt	0	60
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO SAVE AND PLACE INCREASING NUMBERS OF ABANDONED DOGS FROM BEING UNNECESSARILY EUTHANIZED AND SUFFERING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	103248
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	19251
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	52667
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	115648
IRS990EZ/TotalProgramServiceExpensesAmt	0	103248
IRS990EZ/TotalRevenueAmt	0	79519
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.2DARESCUE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	79519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	85571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	122819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	104416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	93987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	486312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	47
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	64
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	111
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99980
IRS990ScheduleA/PublicSupportTotal170Amt	0	486312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	79519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	85571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	122819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	104416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	93987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	486312
IRS990ScheduleA/TotalSupportAmt	0	486423
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	50672
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	0	OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	0	25400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	0	KAREN L FRANKLIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt	0	PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	0	true
IRS990ScheduleL/TotalBalanceDueAmt	0	50672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,300AUTO EXPENSE 1,661BANK SERVICE CHARGES 386BOARDING FACILITIES 24,487CHARITABLE EXPENSE 1,150COMPUTER AND INTERNET 1,134DOG FOOD 2,025DOG TRAINING 485GROOMING 697INTEREST EXPENSE 538LICENSE 10MEALS AND ENTERTAINMENT 15MEDICATIONS 3,374OFFICE SUPPLIES 71PAYPAL FEES 535PET SITTING 490PET SUPPLIES 11,728TELEPHONE EXPENSE 3,047TRAVEL EXPENSE 1,084VETERINARY EXPENSE 59,304VETERINARY SUPPLIES 505VOLUNTEER EXPENSES 153INSURANCE 1,701RECONCILIATION DISCREPANCIES (292)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	CATEGORY BEGINNING OF YEAR END OF YEARBLDG DEPOSIT 2,100 2,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 2,079 1,995LOAN PAYABLE 17,172 50,672
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KAREN FRANKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4802299530
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	2DARESCUE
ReturnHeader/Filer/BusinessNameControlTxt	0	2DAR
ReturnHeader/Filer/EIN	0	460729995
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 353
ReturnHeader/Filer/USAddress/CityNm	0	HIGLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AZ
ReturnHeader/Filer/USAddress/ZIPCd	0	85236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	175BC6B52E9692BD4149F2D2985F8E19B594E223
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	175BC6B52E9692BD4149F2D2985F8E19B594E223
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	8667102020198kmflbo5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2020-07-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	184.103.127.167
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-07-16
ReturnHeader/FilingSecurityInformation/IPTm	0	00:55:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	481265003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BECKER ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1354 W LINDNER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	85202
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6027501611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CHERYL A BECKER CPA
ReturnHeader/ReturnTs	0	2020-07-16T00:52:58-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-09-01
ReturnHeader/TaxPeriodEndDt	0	2019-08-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $4,229
Liabilities: $52,667
Net assets: -$48,438
Revenue: $79,519
Expenses: $115,648
Net income: -$36,129

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.02	$0.57	$0.55	$1.04	$1.11	$0.07
2019Detailed filing. Detailed filing data is available for this year.	$0.04	$0.53	$0.48	$0.80	$1.16	$0.36
2018Detailed filing. Detailed filing data is available for this year.	$0.07	$0.19	$0.12	$0.86	$0.88	$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.06	$0.15	$0.10	$1.23	$1.15	$0.07
2016Summary only. Only limited summary data is available for this year.	$0.10	$0.28		$1.04	$1.30	$0.25
2015Detailed filing. Detailed filing data is available for this year.	$0.11	$0.04	$0.07	$0.94	$0.88	$0.06