Civic Intelligence

Rescue

990EZ • Fiscal year 2011 • EIN 86-0780621

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization ProfileAZRESCUE.ORG
4747 E Elliot Rd85044-1627
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$122,552

Flat from 2011

Net Assets

$122,552

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$166,229

Flat from 2011

Expenses

Flat

$184,298

Flat from 2011

Net Income

Flat

-$18,069

Flat from 2011

Historical Trend

Balance Sheet Trend

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: $122,552Net Assets 2011: $122,5522011Assets 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

2011

Assets$122,552
Liabilities-
Net Assets$122,552
Open 2011 Filing

Operations Trend

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: -$18,0692011Revenue 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

2011

Revenue$166,229
Expenses$184,298
Net Income-$18,069
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

DOG AND CAT RESCUE

Filing and Contact Details

Filer

EIN
86-0780621
Raw XML Appendix185 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0136553
IRS990EZ/CashSavingsAndInvestments/EOY0118720
IRS990EZ/ContributionsGiftsGrantsEtc066593
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18069
IRS990EZ/FeesAndOthPymtToIndContractors03100
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome085693
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0168670
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0140621
IRS990EZ/NetAssetsOrFundBalancesBOY0140621
IRS990EZ/NetAssetsOrFundBalances/EOY0122552
IRS990EZ/NetAssetsOrFundBalancesEOY0122552
IRS990EZ/OccupancyRentUtilitiesAndMaint03101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104101 E VISTA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114131 E ROMA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127313 S 25TH DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PHOENIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PHOENIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PHOENIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185018
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285041
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation054669
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER BERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBBIE MYKITIAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JILL WOODHULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04068
IRS990EZ/OtherAssetsTotal/EOY03832
IRS990EZ/OtherExpensesTotal0116125
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DOG AND CAT RESCUE
IRS990EZ/PrintingPublicationsPostage07303
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO CARE FOR AND PLACE IN HOMES ANIMALS RESCUED FROM ANIMAL SHELTER EUTHANASIA LISTS. INSTITURE PROGRAMS AND RECRUIT VOLUNTEERS TO EDUCATE THE PUBLIC WITH REGARD TO ANIMAL WELFARE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0144814
IRS990EZ/ProgramServiceRevenue016382
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits054669
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02441
IRS990EZ/SpecialEventsNetIncomeLoss083252
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104747 E ELLIOT RD 29-415
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085044
IRS990EZ/TheBooksAreInCareOf/NamePerson0ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04805989410
IRS990EZ/TotalAssets/BOY0140621
IRS990EZ/TotalAssets/EOY0122552
IRS990EZ/TotalExpenses0184298
IRS990EZ/TotalProgramServiceExpenses0144814
IRS990EZ/TotalRevenue0166229
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0AZRESCUE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear066593
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year094221
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years074136
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years088702
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years062672
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0386324
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02604
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02978
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06715
IRS990ScheduleA/GrossInvestmentIncome509/Total012301
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016382
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year022744
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016253
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014255
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011390
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total081024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02604
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02978
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06715
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012301
IRS990ScheduleA/InvestmentIncomePercentage00.02560
IRS990ScheduleA/PriorYearSupportPercentage00.96370
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03630
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97440
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090467348
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear082975
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0116965
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years090389
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0102957
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years074062
IRS990ScheduleA/Total509/Total0467348
IRS990ScheduleA/TotalSupportTotal/Total0479649
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02441
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109433
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2040405
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents024367
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal074205
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109433
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2040405
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents024367
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents074205
IRS990ScheduleG/EventsInformation/NameOfEvent10BEAUTY
IRS990ScheduleG/EventsInformation/NameOfEvent20BOWL-A-RAMA
IRS990ScheduleG/EventsInformation/NetIncomeSummary071764
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102441
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02441
IRS990ScheduleO/GeneralExplanation/Explanation0THE DIRECTORS READ AND REVIEW THE 990 BEFORE FILING. ANY INQUIRIES ARE ADDRESSED PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation1THE DIRECTORS APPROVE COMPENSATION BASED ON COMPARABLE SALARIES
IRS990ScheduleO/GeneralExplanation/Explanation2ANIMAL CARE 93117. AUTO 1774. BANK CHARGES 7076. COMPUTER EXP 960. INSURANCE 2487. MARKETING 1176. MEALS 944. MISCELLANEOUS 150. OFFICE SUPPLIES 1388. SUPPLIES 1607. VOLUNTEER EVENTS 636. WEBSITE 489. PAYROLL TAXES 4321.
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL LIABILITIES 66. 50. EQUIPMENT 4002. 3782.
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS SUPPLIES WEBSITE VOLUNTEER EVENTS POSTAGE MEALS & ENTERTAINMENT
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860780621
ReturnHeader/Filer/Name/BusinessNameLine10RESCUE
ReturnHeader/Filer/NameControl0RESC
ReturnHeader/Filer/Phone04805989410
ReturnHeader/Filer/USAddress/AddressLine104747 E ELLIOT RD
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0850441627
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0JENNIFER BERRY
ReturnHeader/Officer/Phone04805989410
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARSHA BROOKS CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106002 E THUNDERBIRD RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCOTTSDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0852543861
ReturnHeader/Preparer/Name0MARSHA BROOKS
ReturnHeader/Preparer/Phone04809915850
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-17T08:41:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$122,552
Liabilities
-
Net assets
$122,552
Revenue
$166,229
Expenses
$184,298
Net income
-$18,069
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$1.66$1.84$0.18
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