Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2018 • EIN 46-4994027
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$329,871
Up $216,287 (+190%) from 2017
Net Assets
Up$247,520
Up $133,936 (+118%) from 2017
Liabilities
Up$82,351
Up $82,351 from 2017
Revenue
Up$392,466
Up $109,802 (+39%) from 2017
Expenses
Up$382,279
Up $158,756 (+71%) from 2017
Net Income
Down$10,187
Down $48,954 (-83%) from 2017
Rescue foster and adoption of senior dogs
Rescue, foster and adoption of animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $52,261 | $252,362 | ▲ $200,101 |
| Cash and Non-Interest-Bearing Accounts | $61,323 | $77,509 | ▲ $16,186 |
| Total Assets | $113,584 | $329,871 | ▲ $216,287 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $82,351 | - |
| Total Liabilities | $0 | $82,351 | ▲ $82,351 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $113,584 | $247,520 | ▲ $133,936 |
| Total Net Assets Fund Balance | $113,584 | $247,520 | ▲ $133,936 |
| Total Liabilities and Net Assets / Fund Balance | $113,584 | $329,871 | ▲ $216,287 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $215,542 | - | - |
| Equipment | $36,820 | $50,552 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Emilee Spear | Founding Direc | FT | $26,636 | $26,636 |
| Name | Title |
|---|---|
| Craig Spear | Board Member |
| Kate Aguire | Board Member |
| Lindsay Morgan | Secretary |
| Sue Spear | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $305,007 |
| Salaries, Compensation, and Employee Benefits | $77,272 |
| Total Fundraising Expense | $33,096 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $135,427 | $18,375 | - | $153,802 |
| Other Salaries and Wages | $45,962 | - | - | $45,962 |
| Current Officers, Directors, Trustees, and Key Employees | $5,860 | $6,126 | $14,650 | $26,636 |
| Advertising | - | - | $17,511 | $17,511 |
| Depreciation Depletion | $15,441 | - | - | $15,441 |
| Office Expenses | - | $10,761 | - | $10,761 |
| Other Expenses | $9,599 | - | - | $9,599 |
| Fees for Services Legal | - | $8,113 | - | $8,113 |
| Payroll Taxes | $3,272 | $467 | $935 | $4,674 |
| Travel | $3,448 | - | - | $3,448 |
| Fees for Services Accounting | - | $3,100 | - | $3,100 |
| Fees for Services Management | - | $2,244 | - | $2,244 |
| Interest | - | $1,601 | - | $1,601 |
| Insurance | - | $951 | - | $951 |
| Total Functional Expenses | $297,445 | $51,738 | $33,096 | $382,279 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has financial documents on guide star as well as their website and are available to any potential donor upon request.”
“The founding director emilee spear is the daughter of board members sue and craig spear.”
“Downpayment for purchase of land”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESCUE, FOSTER AND ADOPTION OF ANIMALS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17511 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17511 |
| IRS990/AllOtherContributionsAmt | 0 | 392466 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EMILEE SPEAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4802500251 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 49459 N 7TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW RIVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85087 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61323 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77509 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14650 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6126 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5860 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26636 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 392466 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 305007 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10187 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77272 |
| IRS990/CYTotalExpensesAmt | 0 | 382279 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33096 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 392466 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15441 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15441 |
| IRS990/Desc | 0 | RAISED MONEY FOR RESCUING SENIOR DOGS, PROVIDING MEDICAL CARE, FOSTER |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 382279 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8113 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8113 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2244 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2244 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMILEE SPEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATE AGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE SPEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDSAY MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG SPEAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 26636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDING DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 392466 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 951 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 951 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1601 |
| IRS990/InterestGrp/TotalAmt | 0 | 1601 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50552 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52261 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 252362 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 302914 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RESCUE, FOSTER AND ADOPTION OF ANIMALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 82351 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 113584 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 247520 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 9393 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18375 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 135427 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 153802 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10761 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10761 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 123749 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DOG FOOD/MEDICAL/SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VETERINARY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | GROUNDS MAINT & REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9599 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23246 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23237 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31953 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9599 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45962 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45962 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 935 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 467 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3272 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4674 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EMILEE SPEAR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN KIND CONTRIBUTIONS OF HOUSING, TRANSPORTATION AND EQUIPMENT TO CARE |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9393 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 282664 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 184261 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59141 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39262 |
| IRS990/PYTotalExpensesAmt | 0 | 223523 |
| IRS990/PYTotalRevenueAmt | 0 | 282664 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10187 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 383073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 392466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 282664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1004090 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1004090 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 392466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 282664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1004090 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1004090 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36820 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50552 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 87372 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 215542 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 215542 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 252362 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDING DIRECTOR EMILEE SPEAR IS THE DAUGHTER OF BOARD MEMBERS SUE AND CRAIG SPEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS FINANCIAL DOCUMENTS ON GUIDE STAR AS WELL AS THEIR WEBSITE AND ARE AVAILABLE TO ANY POTENTIAL DONOR UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOWNPAYMENT FOR PURCHASE OF LAND |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990 PAGE 7 SECTION A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990 PAGE 6 PART VI SECTION C LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990 PAGE 12 SECTION XI LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 113584 |
| IRS990/TotalAssetsEOYAmt | 0 | 329871 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 113584 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 329871 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 392466 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 33096 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51738 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 297445 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 382279 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 82351 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 82351 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 113584 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 247520 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 382279 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 26636 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 392466 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 113584 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 329871 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3448 |
| IRS990/TravelGrp/TotalAmt | 0 | 3448 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 113584 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 247520 |
| IRS990/USAddress/AddressLine1Txt | 0 | 49459 NORTH 7TH AVENUE |
| IRS990/USAddress/CityNm | 0 | NEW RIVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85087 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | RUSTYSANGELSSANCTUARY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EMILEE SPEAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RUSTYS ANGELS SANCTUARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RUST |
| ReturnHeader/Filer/EIN | 0 | 464994027 |
| ReturnHeader/Filer/PhoneNum | 0 | 4802500251 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 49459 NORTH 7TH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW RIVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85087 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 216B0C012DF3339051D790B56DE885A6385A9B76 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 268CD5E2B7A284E49DC35243A4B09BC50FD6E98A |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8654882019130i002479 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.32.123.172 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200998330 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BEEMAN ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 515 E CAREFREE HIGHWAY STE 1191 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85085 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6238263286 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER BEEMAN |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T13:44:11-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.