Civic Intelligence

Azk9

990EZ • Fiscal year 2021 • EIN 46-2309322

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 15, 2022

7615 W Acoma DrivePeoria, AZ 85381

(602) 553-0202

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$34,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

423%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

67%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$30,846

Up $24,950 (+423%) from 2020

Net Assets

Up

$17,555

Up $25,238 (+328%) from 2020

Liabilities

Down

$13,291

Down $288 (-2.1%) from 2020

Revenue

Up

$173,387

Up $69,688 (+67%) from 2020

Expenses

Up

$148,149

Up $42,570 (+40%) from 2020

Net Income

Up

$25,238

Up $27,118 (+1442%) from 2020

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2013: $1,013Liabilities 2013: $02013Assets 2014: $1,514Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2018: $9,223Liabilities 2018: $17,227Net Assets 2018: -$8,0042018Assets 2019: $5,054Liabilities 2019: $10,857Net Assets 2019: -$5,8032019Assets 2020: $5,896Liabilities 2020: $13,579Net Assets 2020: -$7,6832020Assets 2021: $30,846Liabilities 2021: $13,291Net Assets 2021: $17,5552021Assets 2022: $16,303Liabilities 2022: $9,777Net Assets 2022: $6,5262022Assets 2023: $14,220Liabilities 2023: $9,488Net Assets 2023: $4,7322023Assets 2024: $19,789Liabilities 2024: $9,776Net Assets 2024: $10,0132024

Highlighted filing

2021

Assets$30,846
Liabilities$13,291
Net Assets$17,555

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $9,723Expenses 2013: $8,710Net Income 2013: $1,0132013Revenue 2014: $17,667Expenses 2014: $17,166Net Income 2014: $5012014Revenue 2015: $0Expenses 2015: $1,514Net Income 2015: -$1,5142015Revenue 2018: $114,441Expenses 2018: $106,093Net Income 2018: $8,3482018Revenue 2019: $116,228Expenses 2019: $114,027Net Income 2019: $2,2012019Revenue 2020: $103,699Expenses 2020: $105,579Net Income 2020: -$1,8802020Revenue 2021: $173,387Expenses 2021: $148,149Net Income 2021: $25,2382021Revenue 2022: $147,574Expenses 2022: $158,603Net Income 2022: -$11,0292022Revenue 2023: $162,498Expenses 2023: $164,292Net Income 2023: -$1,7942023Revenue 2024: $166,538Expenses 2024: $161,257Net Income 2024: $5,2812024

Highlighted filing

2021

Revenue$173,387
Expenses$148,149
Net Income$25,238
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.0
Gross Receipts
$173,387
Mission and Program Overview

Mission

Help people keep their pets

Program Services

DescriptionGrantsExpenses
HELP PEOPLE KEEP THEIR PETS-$148,149
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENDALL S DAYDirectorPT$34,200-$34,200
COURTNEY ANDERSONPresident/DirecPT$0--
MEGAN UHLEMANNSecretary/Direc-$0--
AARON BOLDUCTreasurer/Direc-$0--
JESSICA UNGERV. Pres/Directo-$0--
ANGELA MIKLETHUNDirector-$0--
WENDY LEE MORINDirector-$0--
DENISE BEVINGTONDirector-$0--
DAYNA DEMAINEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Azk9
EIN
46-2309322
Address
7615 W ACOMA DRIVE, PEORIA, AZ 85381

Signing Officer

Name
Courtney Anderson
Title
President/Direc
Signed
2022-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Harvey Tang LLC
Address
7515 E 1ST STREET, SCOTTSDALE, AZ 85251
Preparer
Wanda Tang
Phone
6025530202
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $2315

Other Expenses.1

Veterinary expenses $57299

Other Expenses.2

DOG FOOD/SUPPLIES $16244

Other Expenses.3

SUPPLIES $15101

Other Expenses.4

EVENT EXPENSES $4932

Other Expenses.5

ENRICHMENT $3360

Other Expenses.6

AUTO REIMBURSEMENT $1619

Other Expenses.7

MISCELLANEOUS $1008

Other Expenses.8

Bank fees-cc charges $970

Other Expenses.9

WEBSITE $285

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $13579 PAYROLL LIABILITIES - Ending $13291

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0COURTNEY ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06025530202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07615 W ACOMA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085381
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030846
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0173387
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025238
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05896
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030846
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0173387
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7683
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7683
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017555
IRS990EZ/OccupancyRentUtltsAndMaintAmt04940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt534200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COURTNEY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN UHLEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AARON BOLDUC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA UNGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGELA MIKLETHUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENDALL S DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WENDY LEE MORIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DENISE BEVINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAYNA DEMAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V. Pres/Directo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0103133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP PEOPLE KEEP THEIR PETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP PEOPLE KEEP THEIR PETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0148149
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036816
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013579
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013291
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0148149
IRS990EZ/TotalProgramServiceExpensesAmt0148149
IRS990EZ/TotalRevenueAmt0173387
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0613674
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0613674
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0613674
IRS990ScheduleA/TotalSupportAmt0613674
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERINARY EXPENSES $57299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOG FOOD/SUPPLIES $16244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $15101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT EXPENSES $4932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENRICHMENT $3360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO REIMBURSEMENT $1619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $1008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES-CC CHARGES $970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL LIABILITIES - Beginning $13579 PAYROLL LIABILITIES - Ending $13291
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AZK9
ReturnHeader/Filer/BusinessNameControlTxt0AZK9
ReturnHeader/Filer/EIN0462309322
ReturnHeader/Filer/USAddress/AddressLine1Txt07615 W ACOMA DRIVE
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085381
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853452099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARVEY TANG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07515 E 1ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085251
ReturnHeader/PreparerPersonGrp/PhoneNum06025530202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WANDA TANG
ReturnHeader/ReturnTs02022-08-18T12:21:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COURTNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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