Civic Intelligence

Arizona Desert Rotti & Pals Rescue Inc.

EIN 82-2362215 • 501(c)3 • Patagonia, AZ

Pub. 78 Eligible

Profile

Take dogs from local shelters, rehabilitate them medically if necessary, care for and get the pet ready for adoption into a family. Hold adoption events, adoption screenings, and transportation if needed.

PO Box 146Patagonia, AZ 85624

azdesertrotti.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$19,629

Up $3,754 (+24%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$19,629

Up $3,754 (+24%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$23,324

Up $3,849 (+20%) from 2024

Expenses

Down

$19,570

Down $771 (-3.8%) from 2024

Net Income

Up

$3,754

Up $4,620 (+533%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$20K$15K$10K$5.0K$0Assets 2017: $1,387Liabilities 2017: $02017Assets 2018: $10,815Liabilities 2018: $02018Assets 2019: $14,371Liabilities 2019: $02019Assets 2020: $15,649Liabilities 2020: $02020Assets 2021: $10,976Liabilities 2021: $0Net Assets 2021: $10,9762021Assets 2023: $16,741Liabilities 2023: $0Net Assets 2023: $16,7412023Assets 2024: $15,875Liabilities 2024: $0Net Assets 2024: $15,8752024Assets 2025: $19,629Liabilities 2025: $0Net Assets 2025: $19,6292025

Highlighted filing

2025

Assets$19,629
Liabilities$0
Net Assets$19,629
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

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

$30K$20K$10K$0-$10KRevenue 2017: $9,593Expenses 2017: $8,206Net Income 2017: $1,3872017Revenue 2018: $23,376Expenses 2018: $13,948Net Income 2018: $9,4282018Revenue 2019: $27,597Expenses 2019: $24,041Net Income 2019: $3,5562019Revenue 2020: $29,354Expenses 2020: $28,076Net Income 2020: $1,2782020Revenue 2021: $23,870Expenses 2021: $28,723Net Income 2021: -$4,8532021Revenue 2023: $21,940Expenses 2023: $17,051Net Income 2023: $4,8892023Revenue 2024: $19,475Expenses 2024: $20,341Net Income 2024: -$8662024Revenue 2025: $23,324Expenses 2025: $19,570Net Income 2025: $3,7542025

Highlighted filing

2025

Revenue$23,324
Expenses$19,570
Net Income$3,754
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,629
Liabilities
$0
Net assets
$19,629
Revenue
$23,324
Expenses
$19,570
Net income
$3,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$23.3$19.6$3.75
2024Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$19.5$20.3$0.87
2023Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$21.9$17.1$4.89
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$23.9$28.7$4.85
2020Summary only. Only limited summary data is available for this year.$15.6$0.00$29.4$28.1$1.28
2019Summary only. Only limited summary data is available for this year.$14.4$0.00$27.6$24.0$3.56
2018Summary only. Only limited summary data is available for this year.$10.8$0.00$23.4$13.9$9.43
2017Summary only. Only limited summary data is available for this year.$1.39$0.00$9.59$8.21$1.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 6, 2026
Return Version
2025v4.0
Gross Receipts
$23,324
Mission and Program Overview

Mission

Take dogs from local shelters, rehabilitate them medically if necessary, care for and get the pet ready for adoption into a family. Hold adoption events, adoption screenings, and transportation if needed.

Program Services

DescriptionGrantsExpenses
Take in dogs from local shelters and provide medical attention, training, food and any other care needed in order to make them ready for adoption into local homes.$0$19,570
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue BergierOfficer And DirectorFT$0--
Sandra KrauseOfficer-$0--
Kathi OrrOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Arizona Desert Rotti & Pals Rescue Inc
EIN
82-2362215
Phone
5204718988
Address
PO Box 146, Patagonia, AZ 85624

Signing Officer

Name
Sandra Krause
Title
Officer
Phone
5204718988
Signed
2026-04-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Veterinary;10264|Vaccinations;1265|Pima County Shelter Fees;1410|Prescriptions;268|Bank Fees;36|Food and Supplies;4572^Total;17815^”

Form 990-EZ, Part I, Line 20

“There are no other changes to net assets”

Raw XML Appendix173 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/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum05204718988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07441 E Montecito Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019629
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0429
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03754
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01755
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015875
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019629
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023324
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015875
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019629
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
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/PersonNm0Sue Bergier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandra Krause
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathi Orr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017815
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Take dogs from local shelters, rehabilitate them medically if necessary, care for and get the pet ready for adoption into a family. Hold adoption events, adoption screenings, and transportation if needed.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt022895
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Take in dogs from local shelters and provide medical attention, training, food and any other care needed in order to make them ready for adoption into local homes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019570
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019570
IRS990EZ/TotalProgramServiceExpensesAmt019570
IRS990EZ/TotalRevenueAmt023324
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0azdesertrotti.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022895
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019902
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0105860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0112802
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023870
IRS990ScheduleA/Total509Grp/TotalAmt0112802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Veterinary;10264|Vaccinations;1265|Pima County Shelter Fees;1410|Prescriptions;268|Bank Fees;36|Food and Supplies;4572^Total;17815^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no other changes to net assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Krause
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05204718988
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA DESERT ROTTI & PALS RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0822362215
ReturnHeader/Filer/PhoneNum05204718988
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 146
ReturnHeader/Filer/USAddress/CityNm0Patagonia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085624
ReturnHeader/ReturnTs02026-04-07T13:50:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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