Civic Intelligence

Barbs Dog Rescue Inc.

EIN 46-3948346 • 501(c)3 • Tucson, AZ

Pub. 78 Eligible

Profile

Animal welfare involving spay, neutering, healthcare, wellness and adoption of dogs in the rocky point area

909 W Linda Vista BlvdTucson, AZ 85704
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$80,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,846,535

Up $294,867 (+19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,846,535

Up $294,867 (+19%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin65th percentile

Revenue

Up

$1,168,690

Up $151,860 (+15%) from 2023

Expenses

Up

$1,017,377

Up $190,227 (+23%) from 2023

Net Income

Down

$151,313

Down $38,367 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $5,000Liabilities 2015: $1,032Net Assets 2015: $3,9682015Assets 2016: $5,989Liabilities 2016: $0Net Assets 2016: $5,9892016Assets 2017: $31,018Liabilities 2017: $0Net Assets 2017: $31,0182017Assets 2018: $17,557Liabilities 2018: $0Net Assets 2018: $17,5572018Assets 2019: $568,838Liabilities 2019: $0Net Assets 2019: $568,8382019Assets 2020: $860,392Liabilities 2020: $0Net Assets 2020: $860,3922020Assets 2021: $1,155,570Liabilities 2021: $6,996Net Assets 2021: $1,148,5742021Assets 2022: $1,431,245Liabilities 2022: $0Net Assets 2022: $1,431,2452022Assets 2023: $1,551,668Liabilities 2023: $0Net Assets 2023: $1,551,6682023Assets 2024: $1,846,535Liabilities 2024: $0Net Assets 2024: $1,846,5352024

Highlighted filing

2024

Assets$1,846,535
Liabilities$0
Net Assets$1,846,535
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $197,045Expenses 2015: $193,077Net Income 2015: $3,9682015Revenue 2016: $165,704Expenses 2016: $165,949Net Income 2016: -$2452016Revenue 2017: $354,964Expenses 2017: $384,834Net Income 2017: -$29,8702017Revenue 2018: $302,330Expenses 2018: $347,420Net Income 2018: -$45,0902018Revenue 2019: $345,507Expenses 2019: $296,226Net Income 2019: $49,2812019Revenue 2020: $725,531Expenses 2020: $379,218Net Income 2020: $346,3132020Revenue 2021: $748,320Expenses 2021: $501,326Net Income 2021: $246,9942021Revenue 2022: $856,729Expenses 2022: $530,512Net Income 2022: $326,2172022Revenue 2023: $1,016,830Expenses 2023: $827,150Net Income 2023: $189,6802023Revenue 2024: $1,168,690Expenses 2024: $1,017,377Net Income 2024: $151,3132024

Highlighted filing

2024

Revenue$1,168,690
Expenses$1,017,377
Net Income$151,313
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,846,535
Liabilities
$0
Net assets
$1,846,535
Revenue
$1,168,690
Expenses
$1,017,377
Net income
$151,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.17$1.02$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.02$0.83$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.86$0.53$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.75$0.50$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.73$0.38$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.35$0.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.30$0.35$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.35$0.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.17$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.20$0.19$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 5, 2025
Return Version
2024v5.2
Gross Receipts
$1,171,925
Mission and Program Overview

Mission

Animal welfare involving spay, neutering, healthcare, wellness and adoption of dogs in the rocky point area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,551,668$1,846,535▲ $294,867
Cash and Non-Interest-Bearing Accounts$311,864$529,978▲ $218,114
Accounts Receivable-$76,753-
Total Assets$1,551,668$1,846,535▲ $294,867
Other Assets Total$1,239,804$1,239,804→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,551,668$1,846,535▲ $294,867
Total Liabilities and Net Assets / Fund Balance$1,551,668$1,846,535▲ $294,867

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$672,034--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina BennerCEOFT$80,000$80,000

Board Members and Trustees

NameTitle
Kathy WillitsPresident
Gail LaceyBoard Member
Jenny RadiganBoard Member
Lisa TurnbullBoard Member
Londa SloverBoard Member
Loretta SernowskiBoard Member
Sara McdonaldBoard Member
Sheila LaneBoard Member
Tandi SherlockBoard Member
Shelley MarshSecretary
Richard FahnestockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,145,719
Program Service Revenue
$0
Investment Income
$26,206
Other Revenue
$-3,235
All Other Contributions
$1,145,719
Change in Net Assets
$151,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,017,377
Total Fundraising Expense$54,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$657,892-$35,914$693,806
Other Expenses$101,026--$101,026
Fees for Services Management-$99,794-$99,794
Travel$23,885--$23,885
Office Expenses$19,126--$19,126
Advertising--$18,877$18,877
Fees for Services Legal-$16,400-$16,400
Fees for Services Accounting-$15,016-$15,016
Insurance$8,143--$8,143
Information Technology$1,870--$1,870
Total Functional Expenses$831,376$131,210$54,791$1,017,377
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is made available for review to each member of the board directors prior to filing”

Conflict of interest policy compliance Part VI line 12C

“The org has a conflict of interest policy and the board monitors compliance”

CEO executive director top management comp Part VI line 15A

“The org pays ceo and board member gina benner $80,000 as a contractor”

Other officer or key employee compensation Part VI line 15B

“All staff comp is reviewed and approved by the boardtiffany 13,415lili 11,884scarlett 44,276gina is paid 80,000 as a contractor”

Governing documents etc available to public Part VI line 19

“All governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Barbs Dog Rescue Inc
EIN
46-3948346
In Care Of
% GINA BENNER
Address
909 W LINDA VISTA BLVD, Tucson, AZ 85704

Signing Officer

Name
Gina Benner
Title
CEO
Phone
9288991426
Signed
2025-06-05
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
E Todd Pepper CPA
Address
70 S Val Vista Drive A-3 616, Gilbert, AZ 85296
Preparer
E Todd Pepper
Phone
4802361755
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“To balance total assets with net assets”

List of other fees for services expenses Part IX line 11G

“Vet 184,863medication 8,645dog food 102,676dog supplies 36,297transport 5,228groooming 125total dog care expenses $337,835”

List of other expenses Part IX line 24E

“Vet medicine dog food construction”

Balance Sheet Part X

“Other assetsbuilding $411,114fencing $108,046ffe $20,108intake 1 $11,307intake 2 $16,682land $672,034 $-69,257 plug to balance total net assets pg 11 & 12”

Raw XML AppendixShowing 400 of 412 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.

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IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt01016477
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0353
IRS990/PYOtherExpensesAmt0724271
IRS990/PYRevenuesLessExpensesAmt0189680
IRS990/PYSalariesCompEmpBnftPaidAmt027000
IRS990/PYTotalExpensesAmt0827150
IRS990/PYTotalProfFndrsngExpnsAmt075879
IRS990/PYTotalRevenueAmt01016830
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0151313
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01551668
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01846535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01145719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01016477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0856642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0748376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0725531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04492745
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01016477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0856642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0748376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0725531
IRS990ScheduleA/Total509Grp/TotalAmt04492745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01145719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01016477
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0748376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0725531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04492745
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1108046
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220108
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311037
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt416662
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5803
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6672034
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FENCING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FF&E
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INTAKE 1
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INTAKE 2
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5TO BALANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6LAND
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01239804
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS MADE AVAILABLE FOR REVIEW TO EACH MEMBER OF THE BOARD DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORG HAS A CONFLICT OF INTEREST POLICY AND THE BOARD MONITORS COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORG PAYS CEO AND BOARD MEMBER GINA BENNER $80,000 AS A CONTRACTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL STAFF COMP IS REVIEWED AND APPROVED BY THE BOARDTIFFANY 13,415LILI 11,884SCARLETT 44,276GINA IS PAID 80,000 AS A CONTRACTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO BALANCE TOTAL ASSETS WITH NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VET 184,863MEDICATION 8,645DOG FOOD 102,676DOG SUPPLIES 36,297TRANSPORT 5,228GROOOMING 125TOTAL DOG CARE EXPENSES $337,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VET MEDICINE DOG FOOD CONSTRUCTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER ASSETSBUILDING $411,114FENCING $108,046FFE $20,108INTAKE 1 $11,307INTAKE 2 $16,682LAND $672,034 $-69,257 PLUG TO BALANCE TOTAL NET ASSETS PG 11 & 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Balance Sheet Part X
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01551668
IRS990/TotalAssetsGrp/EOYAmt01846535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01145719
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0831376
IRS990/TotalFunctionalExpensesGrp/TotalAmt01017377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01846535
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0831376
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01168690
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01846535
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt023885
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA BENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09288991426
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARBS DOG RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0BARB
ReturnHeader/Filer/EIN0463948346
ReturnHeader/Filer/InCareOfNm0% GINA BENNER
ReturnHeader/Filer/USAddress/AddressLine1Txt0909 W LINDA VISTA BLVD
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085704
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E Todd Pepper CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 S Val Vista Drive A-3 616

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