Civic Intelligence

Mesquite Sunset Animal Rescue Inc

EIN 86-0704357 • 501(c)3 • Tucson, AZ

Profile

To provide a safe and nuturing environment for equine and other animals in need of temporary or permanent placement.

120 S Houghton Road 138-265Tucson, AZ 85748

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

2nd percentile

-4462%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

89th percentile

$28,295

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 665.8% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Down

$0

Down $206,509 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $189,643 (-100%) from 2019

Revenue

Down

$4,250

Down $198,467 (-98%) from 2019

Expenses

Up

$193,893

Up $20,150 (+12%) from 2019

Net Income

Down

-$189,643

Down $218,617 (-755%) from 2019

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,308,467Liabilities 2011: $970,171Net Assets 2011: $338,2962011Assets 2012: $883,625Liabilities 2012: $616,421Net Assets 2012: $267,2042012Assets 2013: $884,698Liabilities 2013: $598,924Net Assets 2013: $285,7742013Assets 2014: $917,284Liabilities 2014: $542,902Net Assets 2014: $374,3822014Assets 2015: $938,506Liabilities 2015: $515,669Net Assets 2015: $422,8372015Assets 2016: $877,121Liabilities 2016: $498,288Net Assets 2016: $378,8332016Assets 2017: $834,902Liabilities 2017: $469,459Net Assets 2017: $365,4432017Assets 2018: $591,756Liabilities 2018: $431,087Net Assets 2018: $160,6692018Assets 2019: $206,509Liabilities 2019: $16,866Net Assets 2019: $189,6432019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $908,186Expenses 2011: $866,621Net Income 2011: $41,5652011Revenue 2012: $705,406Expenses 2012: $776,498Net Income 2012: -$71,0922012Revenue 2013: $838,661Expenses 2013: $820,091Net Income 2013: $18,5702013Revenue 2014: $835,006Expenses 2014: $804,987Net Income 2014: $30,0192014Revenue 2015: $850,415Expenses 2015: $801,960Net Income 2015: $48,4552015Revenue 2016: $796,816Expenses 2016: $840,820Net Income 2016: -$44,0042016Revenue 2017: $751,750Expenses 2017: $765,140Net Income 2017: -$13,3902017Revenue 2018: $182,271Expenses 2018: $387,045Net Income 2018: -$204,7742018Revenue 2019: $202,717Expenses 2019: $173,743Net Income 2019: $28,9742019Revenue 2020: $4,250Expenses 2020: $193,893Net Income 2020: -$189,6432020

Highlighted filing

2020

Revenue$4,250
Expenses$193,893
Net Income-$189,643

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$9,450
Mission and Program Overview

Mission

To provide a safe and nuturing environment for equine and other animals in need of temporary or permanent placement.

Program Services

DescriptionGrantsExpenses
PROVISION OF FOOD, SHELTER, CARE, AND SUPERVISION FOR EQUINE AND OTHER ANIMALS.$193,893-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM YOUNGPresidentFT$28,295-$28,295
PAULA TELLEZSecretaryPT$16,800-$16,800
DEBBIE FAIRCHILDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mesquite Sunset Animal Rescue Inc
EIN
86-0704357
Phone
5204250494
Address
120 S HOUGHTON ROAD 138-265, TUCSON, AZ 85748

Signing Officer

Name
Tom Young
Title
President
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Robert Decker CPA PC
Address
4646 E 2nd Street, Tucson, AZ 85711
Preparer
Robert Decker
Phone
5203210244
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1835

Other Expenses.1008

Interest $1017

Other Expenses.1009

Depreciation $733

Other Expenses.1

Other operating expenses $59161

Other Expenses.2

Operating supplies $23571

Other Expenses.3

Repairs & maintenance $7606

Other Expenses.4

Reimbursed expenses $5276

Other Expenses.5

OUTSIDE SERVICES $3450

Other Expenses.6

Auto Expense $3209

Other Expenses.7

Telephone & communications $3005

Other Assets.1001

Automobiles - Beginning $5850 Automobiles - Ending $0

Other Assets.1003

Machinery and Equipment - Beginning $83 Machinery and Equipment - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2272 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

CREDIT CARDS PAYABLE - Beginning $9588 CREDIT CARDS PAYABLE - Ending $0

Total Liabilities.2

PAYROLL RELATED LIABILITIES - Beginning $5006 PAYROLL RELATED LIABILITIES - Ending $0

N/A

Articles of DissolutionPlan of Complete Liquidation

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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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