Civic Intelligence

Rescue

990EZ • Fiscal year 2022 • EIN 86-0780621

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization ProfileAZRESCUE.ORG
4747 E Elliot Rd 29-415Phoenix, AZ 85044-1627

(480) 598-9410

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

12th percentile

-41%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$36,750

Down $25,783 (-41%) from 2021

Net Assets

Down

$33,943

Down $26,903 (-44%) from 2021

Liabilities

Up

$2,807

Up $1,120 (+66%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin16th percentile

Revenue

Down

$98,740

Down $51,611 (-34%) from 2021

Expenses

Down

$125,642

Down $17,274 (-12%) from 2021

Net Income

Down

-$26,902

Down $34,337 (-462%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $161,541Liabilities 2010: -$66Net Assets 2010: $161,6072010Assets 2011: $122,552Liabilities 2011: $02011Assets 2012: $108,728Liabilities 2012: $0Net Assets 2012: $108,7282012Assets 2013: $142,591Liabilities 2013: $0Net Assets 2013: $142,5912013Assets 2014: $131,539Liabilities 2014: $0Net Assets 2014: $131,5392014Assets 2015: $95,106Liabilities 2015: $1,846Net Assets 2015: $93,2602015Assets 2016: $67,018Net Assets 2016: $67,0182016Assets 2017: $123,139Liabilities 2017: $0Net Assets 2017: $123,1392017Assets 2018: $90,092Liabilities 2018: $2,179Net Assets 2018: $87,9132018Assets 2019: $46,929Liabilities 2019: $1,687Net Assets 2019: $45,2422019Assets 2020: $66,868Liabilities 2020: $13,457Net Assets 2020: $53,4112020Assets 2021: $62,533Liabilities 2021: $1,687Net Assets 2021: $60,8462021Assets 2022: $36,750Liabilities 2022: $2,807Net Assets 2022: $33,9432022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$36,750
Liabilities$2,807
Net Assets$33,943
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $169,7232010Revenue 2011: $166,229Expenses 2011: $184,298Net Income 2011: -$18,0692011Expenses 2012: $216,4912012Revenue 2013: $231,081Expenses 2013: $197,218Net Income 2013: $33,8632013Revenue 2014: $176,247Expenses 2014: $187,399Net Income 2014: -$11,1522014Revenue 2015: $152,257Expenses 2015: $190,536Net Income 2015: -$38,2792015Revenue 2016: $161,981Expenses 2016: $188,223Net Income 2016: -$26,2422016Revenue 2017: $224,392Expenses 2017: $168,271Net Income 2017: $56,1212017Revenue 2018: $136,847Expenses 2018: $172,073Net Income 2018: -$35,2262018Revenue 2019: $136,362Expenses 2019: $165,515Net Income 2019: -$29,1532019Revenue 2020: $142,697Expenses 2020: $134,528Net Income 2020: $8,1692020Revenue 2021: $150,351Expenses 2021: $142,916Net Income 2021: $7,4352021Revenue 2022: $98,740Expenses 2022: $125,642Net Income 2022: -$26,9022022Revenue 2023: $31,018Expenses 2023: $64,961Net Income 2023: -$33,9432023

Highlighted filing

2022

Revenue$98,740
Expenses$125,642
Net Income-$26,902
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$98,740
Mission and Program Overview

Mission

DOG AND CAT RESCUE

Program Services

DescriptionGrantsExpenses
TO CARE FOR AND PLACE IN HOMES ANIMALS RESCUED FROM ANIMAL SHELTER EUTHANASIA LISTS. INSTITUTE PROGRAMS AND RECRUIT VOLUNTEERS TO EDUCATE THE PUBLIC WITH REGARD TO ANIMAL WELFARE.-$125,642
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BERRYPresidentFT$55,729$10,000$65,729
JILL WOODHULLSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
R E S C U E
EIN
86-0780621
Phone
4805989410
Address
4747 E ELLIOT RD 29-415, PHOENIX, AZ 85044-1627

Signing Officer

Name
Jennifer Berry
Title
President
Phone
4805989410
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Anne Ross CPA LLC
Address
6619 N SCOTTSDALE RD, SCOTTSDALE, AZ 85250
Preparer
Anne Ross
Phone
4805561992
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising/promotion 635 animal care non vet 4,655 bank charges 6,389 computer expenses 1,139 insurance 743 miscellaneous 143 supplies 4,673 veterinary care 33,737 total 52,114”

Form 990-ez, Part II, Line 26

“Other liabilities 1,687 2,807”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04805989410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04747 E ELLIOT RD 29-415
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036750
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073247
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26902
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036750
IRS990EZ/FundraisingGrossIncomeAmt014520
IRS990EZ/GrossReceiptsAmt098740
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060845
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033943
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060845
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt055729
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL WOODHULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOG AND CAT RESCUE
IRS990EZ/PrintingPublicationsPostageAmt0743
IRS990EZ/ProgramServiceRevenueAmt010970
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CARE FOR AND PLACE IN HOMES ANIMALS RESCUED FROM ANIMAL SHELTER EUTHANASIA LISTS. INSTITUTE PROGRAMS AND RECRUIT VOLUNTEERS TO EDUCATE THE PUBLIC WITH REGARD TO ANIMAL WELFARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125642
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070035
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt014520
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01687
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02807
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125642
IRS990EZ/TotalProgramServiceExpensesAmt0125642
IRS990EZ/TotalRevenueAmt098740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AZRESCUE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0576796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93340
IRS990ScheduleA/PublicSupportPY509Pct00.89420
IRS990ScheduleA/PublicSupportTotal509Amt0608359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt043423
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt025737
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01676
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt04925
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt032338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136842
IRS990ScheduleA/Total509Grp/TotalAmt0651782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0651793
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/PROMOTION 635 ANIMAL CARE NON VET 4,655 BANK CHARGES 6,389 COMPUTER EXPENSES 1,139 INSURANCE 743 MISCELLANEOUS 143 SUPPLIES 4,673 VETERINARY CARE 33,737 TOTAL 52,114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LIABILITIES 1,687 2,807
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04805989410
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R E S C U E
ReturnHeader/Filer/BusinessNameControlTxt0RESC
ReturnHeader/Filer/EIN0860780621
ReturnHeader/Filer/PhoneNum04805989410
ReturnHeader/Filer/USAddress/AddressLine1Txt04747 E ELLIOT RD 29-415
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0850441627
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452563069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANNE ROSS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06619 N SCOTTSDALE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085250
ReturnHeader/PreparerPersonGrp/PhoneNum04805561992
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE ROSS
ReturnHeader/ReturnTs02023-05-10T18:56:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERRY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,750
Liabilities
$2,807
Net assets
$33,943
Revenue
$98,740
Expenses
$125,642
Net income
-$26,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.31$0.65$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.99$1.26$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.61$1.50$1.43$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.13$0.53$1.43$1.35$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.45$1.36$1.66$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.02$0.88$1.37$1.72$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$2.24$1.68$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$1.62$1.88$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$1.52$1.91$0.38
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$1.76$1.87$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$2.31$1.97$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$2.16
2011Summary only. Only limited summary data is available for this year.$1.23$0.00$1.66$1.84$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$1.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits