Civic Intelligence

2Darescue

990EZ • Fiscal year 2020 • EIN 46-0729995

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2021

PO Box 353Higley, AZ 85236

(480) 229-9530

Siviq Scores

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

Liabilities / Assets

99th percentile

27.37x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-6.7%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,100

Down $2,129 (-50%) from 2019

Net Assets

Down

-$55,372

Down $6,934 (-14%) from 2019

Liabilities

Up

$57,472

Up $4,805 (+9.1%) from 2019

Revenue

Up

$104,177

Up $24,658 (+31%) from 2019

Expenses

Down

$111,111

Down $4,537 (-3.9%) from 2019

Net Income

Up

-$6,934

Up $29,195 (+81%) from 2019

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

2020

Assets$2,100
Liabilities$57,472
Net Assets-$55,372

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

2020

Revenue$104,177
Expenses$111,111
Net Income-$6,934
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.1
Gross Receipts
$104,386
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-$99,521
Compensation and Service Providers

Employees

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

Filer

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

Signing Officer

Name
Karen Evans
Title
President
Phone
4802299530
Signed
2021-07-15
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 650auto expense 2,729bank service charge 236boarding 31,654computer and internet 508charitable expense 700grooming 472insurance 150interest 503meals and entertainment 10medication 2,497microchip 762office supplies 952paypal fees 1,112pet supplies 9,267repairs and maintenance 96supplies 2,526telephone 2,965veterinary expense 51,325volunteer expense 149volunteer insurance 778

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 1,995 0loan payable 50,672 57,472

Raw XML Appendix148 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 EVANS
IRS990EZ/BooksInCareOfDetail/PhoneNum04802299530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 353
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01479
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104342
IRS990EZ/CostOfGoodsSoldAmt0209
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6934
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04229
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02100
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-209
IRS990EZ/GrossReceiptsAmt0104386
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LandAndBuildingsGrp/BOYAmt0650
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt057472
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-48438
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-55372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-48438
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-55372
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 EVANS
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/OtherExpensesTotalAmt0110041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL WELFARE
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SAVE AND PLACE INCREASING NUMBERS OF ABANDONED DOGS FROM BEING UNNECESSARILY EUTHANIZED AND SUFFERING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099521
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt052667
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt057472
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111111
IRS990EZ/TotalProgramServiceExpensesAmt099521
IRS990EZ/TotalRevenueAmt0104177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.2DARESCUE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0489951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0489951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0489951
IRS990ScheduleA/TotalSupportAmt0490106
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt057472
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KAREN L EVANS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt057472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 650AUTO EXPENSE 2,729BANK SERVICE CHARGE 236BOARDING 31,654COMPUTER AND INTERNET 508CHARITABLE EXPENSE 700GROOMING 472INSURANCE 150INTEREST 503MEALS AND ENTERTAINMENT 10MEDICATION 2,497MICROCHIP 762OFFICE SUPPLIES 952PAYPAL FEES 1,112PET SUPPLIES 9,267REPAIRS AND MAINTENANCE 96SUPPLIES 2,526TELEPHONE 2,965VETERINARY EXPENSE 51,325VOLUNTEER EXPENSE 149VOLUNTEER INSURANCE 778
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 1,995 0LOAN PAYABLE 50,672 57,472
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04802299530
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02DARESCUE
ReturnHeader/Filer/BusinessNameControlTxt02DAR
ReturnHeader/Filer/EIN0460729995
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 353
ReturnHeader/Filer/USAddress/CityNm0HIGLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481265003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKER ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01354 W LINDNER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085202
ReturnHeader/PreparerPersonGrp/PhoneNum06027501611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL A BECKER CPA
ReturnHeader/ReturnTs02021-07-16T02:28:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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Filings