Civic Intelligence

Rescue

990 • Fiscal year 2013 • EIN 86-0780621

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization Profileazrescue.org
4747 E Elliot Rd85044-1627

(480) 598-9410

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$142,591

Up $33,863 (+31%) from 2012

Net Assets

Up

$142,591

Up $33,863 (+31%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

$231,081

No earlier filing loaded for comparison.

Expenses

Down

$197,218

Down $19,273 (-8.9%) from 2012

Net Income

$33,863

No earlier filing loaded for comparison.

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: $122,552Liabilities 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

2013

Assets$142,591
Liabilities$0
Net Assets$142,591
Open 2013 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: -$18,0692011Expenses 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

2013

Revenue$231,081
Expenses$197,218
Net Income$33,863
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$235,256
Mission and Program Overview

Mission

DOG AND CAT RESCUE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$108,728$142,591▲ $33,863
Cash and Non-Interest-Bearing Accounts$104,946$74,609▼ $30,337
Savings and Temporary Cash Investments-$63,000-
Land, Buildings, and Equipment, Net$3,782$4,982▲ $1,200
Total Assets$108,728$142,591▲ $33,863
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,728$142,591▲ $33,863
Total Liabilities and Net Assets / Fund Balance$108,728$142,591▲ $33,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,982$29,924$34,906
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BerryPresidentFT$55,599$55,599
Jill WoodhullTreasurerPT$3,077$3,077

Board Members and Trustees

NameTitle
Kathy McdonaldBoard Member
Khrissan BondBoard Member
Debbie MykitiakSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$139,267
Program Service Revenue
$18,000
Investment Income
$4
Other Revenue
$73,810
All Other Contributions
$139,267
Change in Net Assets
$33,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,785
Salaries, Compensation, and Employee Benefits$63,433
Total Fundraising Expense$9,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$65,779$0$0$65,779
Current Officers, Directors, Trustees, and Key Employees$46,941$5,868$5,867$58,676
All Other Expenses$2,057$811$2,889$5,757
Payroll Taxes$3,806$476$475$4,757
Office Expenses$2,265$2,264$0$4,529
Fees for Services Accounting$0$3,360$0$3,360
Insurance$0$2,849$0$2,849
Occupancy$2,827$0$0$2,827
Information Technology$537$537$0$1,074
Advertising$107$0$214$321
Total Functional Expenses$165,917$21,856$9,445$197,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,926
Fundraising Direct Expenses$3,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$38,658$38,658-$38,658
Total Events$53,833$53,833-$53,833
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
86-0780621
Phone
4805989410

Signing Officer

Name
Jennifer Berry
Title
President
Phone
4805989410
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
400

Preparer

Preparer
Marsha Brooks
Phone
4809915850
Supplemental Narrative

Additional Explanations

Pt VI, Line 5

“The directors read and review the 990 before filing. Any inquiries are addressed prior to filing”

Pt VI, Line 11B

“The return is submitted to the director for review at the board mtgs”

Pt VI, Line 15A

“The directors approve compensation based on comparable salaries”

Form 990EZ, Part I, Line 16

“Animal care auto bank charges computer exp insurance marketing meals miscellaneous office supplies payroll taxes supplies volunteer events website”

Form 990EZ, Part II, Line 24

“Payroll liabilities equipment”

Form 990, Part IX, Line 24F

“Meals & entertainment 244. 244. 0. 0. Miscellaneous 252. 0. 252. 0. Postage 559. 0. 559. 0. Printing 2889. 0. 0. 2889. Volunteer events 474. 474. 0. 0. Website 1339. 1339. 0. 0.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOWL-A-RAMA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053833
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS READ AND REVIEW THE 990 BEFORE FILING. ANY INQUIRIES ARE ADDRESSED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS SUBMITTED TO THE DIRECTOR FOR REVIEW AT THE BOARD MTGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS APPROVE COMPENSATION BASED ON COMPARABLE SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL CARE AUTO BANK CHARGES COMPUTER EXP INSURANCE MARKETING MEALS MISCELLANEOUS OFFICE SUPPLIES PAYROLL TAXES SUPPLIES VOLUNTEER EVENTS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS & ENTERTAINMENT 244. 244. 0. 0. MISCELLANEOUS 252. 0. 252. 0. POSTAGE 559. 0. 559. 0. PRINTING 2889. 0. 0. 2889. VOLUNTEER EVENTS 474. 474. 0. 0. WEBSITE 1339. 1339. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108728
IRS990/TotalAssetsEOYAmt0142591
IRS990/TotalAssetsGrp/BOYAmt0108728
IRS990/TotalAssetsGrp/EOYAmt0142591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139267
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09445
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142591
IRS990/TotalProgramServiceExpensesAmt0165917
IRS990/TotalProgramServiceRevenueAmt018000
IRS990/TotalReportableCompFromOrgAmt058676
IRS990/TotalRevenueGrp/ExclusionAmt073814
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231081
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142591
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104747 E ELLIOT RD
IRS990/USAddress/City0PHOENIX
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085044
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0azrescue.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04805989410
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0RESC
ReturnHeader/Filer/EIN0860780621
ReturnHeader/Filer/PhoneNum04805989410
ReturnHeader/Filer/USAddress/AddressLine104747 E ELLIOT RD
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0850441627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Marsha Brooks CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106002 E Thunderbird Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0852543861
ReturnHeader/PreparerPersonGrp/PhoneNum04809915850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHA BROOKS
ReturnHeader/ReturnTs02014-05-14T13:08:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,591
Liabilities
$0
Net assets
$142,591
Revenue
$231,081
Expenses
$197,218
Net income
$33,863
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
2013Detailed filing. Detailed filing data is available for this year.$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