Civic Intelligence

Rescue

990EZ • Fiscal year 2016 • EIN 86-0780621

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$65,730

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 40.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$67,018

Down $28,088 (-30%) from 2015

Net Assets

Down

$67,018

Down $26,242 (-28%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$161,981

Up $9,724 (+6.4%) from 2015

Expenses

Down

$188,223

Down $2,313 (-1.2%) from 2015

Net Income

Up

-$26,242

Up $12,037 (+31%) from 2015

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

2016

Assets$67,018
Liabilities-
Net Assets$67,018

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

2016

Revenue$161,981
Expenses$188,223
Net Income-$26,242
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$168,558
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. INSTITURE PROGRAMS AND RECRUIT VOLUNTEERS TO EDUCATE THE PUBLIC WITH REGARD TO ANIMAL WELFARE-$161,981
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BERRYPresidentFT$55,730$10,000$65,730
DEBBIE MYKITIAKTreasurerPT$0--
JILL WOODHULLSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl a Rama$33,918$33,918-$33,918
Raffle$6,910$6,910-$6,910
Total Events$47,058$47,058$1,373$45,685
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
2017-05-02
Discuss with paid preparer
Yes

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 return 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

ADVERTISING 756.

Form 990EZ, Part I, Line 16

ANIMAL CARE 93054.

Form 990EZ, Part I, Line 16

AUTO 795.

Form 990EZ, Part I, Line 16

BANK CHARGES 8012.

Form 990EZ, Part I, Line 16

COMPUTER EXP 701.

Form 990EZ, Part I, Line 16

INSURANCE 2903.

Form 990EZ, Part I, Line 16

MEALS 159.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 3342.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 4263.

Form 990EZ, Part I, Line 16

VOLUNTEER EVENTS 834.

Form 990EZ, Part I, Line 16

WEBSITE 1210.

Form 990EZ, Part II, Line 24

PAYROLL LIABILITIES

Form 990EZ, Part II, Line 24

EQUIPMENT

Form 990, Part IX, Line 24E

MEALS & ENTERTAINMENT

Form 990, Part IX, Line 24E

MISCELLANEOUS

Form 990, Part IX, Line 24E

POSTAGE

Form 990, Part IX, Line 24E

PRINTING

Form 990, Part IX, Line 24E

VOLUNTEER EVENTS

Form 990, Part IX, Line 24E

WEBSITE

Raw XML Appendix219 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/BOYAmt095106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108863
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26242
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067018
IRS990EZ/FundraisingGrossIncomeAmt050358
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0168558
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067018
IRS990EZ/OccupancyRentUtltsAndMaintAmt02445
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt055730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE MYKITIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL WOODHULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0116029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOG AND CAT RESCUE
IRS990EZ/ProgramServiceRevenueAmt09335
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0161981
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065749
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06577
IRS990EZ/SpecialEventsNetIncomeLossAmt043781
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01846
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0188223
IRS990EZ/TotalProgramServiceExpensesAmt0161981
IRS990EZ/TotalRevenueAmt0161981
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AZRESCUE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0511954
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.82620
IRS990ScheduleA/PublicSupportPY509Pct00.56550
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0485115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt067295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0102024
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt012400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010373
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt067295
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt011956
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0102024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108211
IRS990ScheduleA/Total509Grp/TotalAmt0587139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0587155
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01373
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWL A RAMA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047058
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045685
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01373
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS SUBMITTED TO THE DIRECTOR FOR REVIEW AT THE BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES COMPENSATION BASED ON COMPARABLE SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL CARE 93054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO 795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 8012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER EXP 701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 2903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS 159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES 3342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES 4263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VOLUNTEER EVENTS 834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE 1210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS & ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PRINTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19VOLUNTEER EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WEBSITE
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04805989410
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3AC3B655849A5F6BD72DFE969DA11CE02B20CF1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05934098B16B0CCA5551C497AA9B06265E55A5AD5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.190.154.115
ReturnHeader/FilingSecurityInformation/IPDt02017-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:10:13
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/ReturnTs02017-08-01T11:10:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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