Civic Intelligence

Rescue

990 • Fiscal year 2014 • EIN 86-0780621

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization Profileazrescue.org
4747 E Elliot RdPhoenix, AZ 85044-1627

(480) 598-9410

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$57,873

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$131,539

Down $11,052 (-7.8%) from 2013

Net Assets

Down

$131,539

Down $11,052 (-7.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Down

$176,247

Down $54,834 (-24%) from 2013

Expenses

Down

$187,399

Down $9,819 (-5.0%) from 2013

Net Income

Down

-$11,152

Down $45,015 (-133%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2014

Assets$131,539
Liabilities$0
Net Assets$131,539
Open 2014 Filing

Operations Trend

Revenue Growth20th 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

2014

Revenue$176,247
Expenses$187,399
Net Income-$11,152
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$180,053
Mission and Program Overview

Mission

DOG AND CAT RESCUE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$142,591$131,539▼ $11,052
Cash and Non-Interest-Bearing Accounts$74,609$67,020▼ $7,589
Savings and Temporary Cash Investments$63,000$63,000→ $0
Land, Buildings, and Equipment, Net$4,982$1,519▼ $3,463
Total Assets$142,591$131,539▼ $11,052
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,591$131,539▼ $11,052
Total Liabilities and Net Assets / Fund Balance$142,591$131,539▼ $11,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,519$33,387$34,906
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BerryPresidentFT$57,873$57,873

Board Members and Trustees

NameTitle
Kathy McdonaldBoard Member
Khrissan BondBoard Member
Jill WoodhullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,033
Program Service Revenue
$17,675
Investment Income
$5
Other Revenue
$65,534
All Other Contributions
$74,535
Change in Net Assets
$-11,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,325
Salaries, Compensation, and Employee Benefits$65,074
Total Fundraising Expense$6,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,298$5,787$5,787$57,872
Other Expenses$56,552$0$0$56,552
Office Expenses$2,723$2,724$0$5,447
Payroll Taxes$3,095$387$387$3,869
All Other Expenses$2,130$1,398$0$3,528
Depreciation Depletion$1,732$1,731$0$3,463
Fees for Services Accounting$0$3,385$0$3,385
Occupancy$3,351$0$0$3,351
Other Employee Benefits$2,667$333$333$3,333
Insurance$0$2,515$0$2,515
Information Technology$599$599$0$1,198
Advertising$67$0$0$67
Total Functional Expenses$156,634$24,258$6,507$187,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,072
Fundraising Direct Expenses$3,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl-a-rama$51,495$51,495-$51,495
Mailer$18,498$18,498-$18,498
Total Events$69,993$69,993-$69,993
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

Filer Name
Rescue
EIN
86-0780621
Phone
4805989410
Address
4747 E ELLIOT RD, PHOENIX, AZ 85044-1627

Signing Officer

Name
Jennifer Berry
Title
President
Phone
4805989410
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
425

Preparer

Firm
Marsha Brooks CPA PC
Address
6002 E Thunderbird Rd, Scottsdale, AZ 85254-3861
Preparer
Marsha Brooks
Phone
4809915850
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The rteurn is submitted to the director for review at the board meetings”

Pt VI, Line 15A

“The board approves 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 187. 187. 0. 0. Miscellaneous 365. 0. 365. 0. Postage 2065. 1032. 1033. 0. Printing 54. 54. 0. 0. Volunteer events 502. 502. 0. 0. Website 355. 355. 0. 0.”

Raw XML Appendix393 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.

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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0103419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116965
IRS990ScheduleA/Total509Grp/TotalAmt0576186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0576202
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034906
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01519
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAILER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWL-A-RAMA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069993
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069993
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RTEURN IS SUBMITTED TO THE DIRECTOR FOR REVIEW AT THE BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES COMPENSATION BASED ON COMPARABLE SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANIMAL CARE AUTO BANK CHARGES COMPUTER EXP INSURANCE MARKETING MEALS MISCELLANEOUS OFFICE SUPPLIES PAYROLL TAXES SUPPLIES VOLUNTEER EVENTS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS & ENTERTAINMENT 187. 187. 0. 0. MISCELLANEOUS 365. 0. 365. 0. POSTAGE 2065. 1032. 1033. 0. PRINTING 54. 54. 0. 0. VOLUNTEER EVENTS 502. 502. 0. 0. WEBSITE 355. 355. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142591
IRS990/TotalAssetsEOYAmt0131539
IRS990/TotalAssetsGrp/BOYAmt0142591
IRS990/TotalAssetsGrp/EOYAmt0131539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093033
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06507
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131539
IRS990/TotalProgramServiceExpensesAmt0156634
IRS990/TotalProgramServiceRevenueAmt017675
IRS990/TotalReportableCompFromOrgAmt057873
IRS990/TotalRevenueGrp/ExclusionAmt065539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176247
IRS990/TotalVolunteersCnt0425
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131539
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04747 E ELLIOT RD
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085044
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0azrescue.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04805989410
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0RESC
ReturnHeader/Filer/EIN0860780621
ReturnHeader/Filer/PhoneNum04805989410
ReturnHeader/Filer/USAddress/AddressLine1Txt04747 E ELLIOT RD
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0850441627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marsha Brooks CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06002 E Thunderbird Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852543861
ReturnHeader/PreparerPersonGrp/PhoneNum04809915850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHA BROOKS
ReturnHeader/ReturnTs02015-08-11T12:07:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,539
Liabilities
$0
Net assets
$131,539
Revenue
$176,247
Expenses
$187,399
Net income
-$11,152
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
2014Detailed filing. Detailed filing data is available for this year.$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