Civic Intelligence

Rescue

990 • Fiscal year 2017 • EIN 86-0780621

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$53,586

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

84%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$123,139

Up $56,121 (+84%) from 2016

Net Assets

Up

$123,139

Up $56,121 (+84%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$224,392

Up $62,411 (+39%) from 2016

Expenses

Down

$168,271

Down $19,952 (-11%) from 2016

Net Income

Up

$56,121

Up $82,363 (+314%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$123,139
Liabilities$0
Net Assets$123,139
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$224,392
Expenses$168,271
Net Income$56,121
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$224,392
Mission and Program Overview

Mission

DOG AND CAT RESCUE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$67,018$123,139▲ $56,121
Cash and Non-Interest-Bearing Accounts$67,018$121,293▲ $54,275
Prepaid Expenses and Deferred Charges-$1,846-
Total Assets$67,018$123,139▲ $56,121
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,018$123,139▲ $56,121
Total Liabilities and Net Assets / Fund Balance$67,018$123,139▲ $56,121
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BerryPresidentFT$53,586$53,586

Board Members and Trustees

NameTitle
Jill WoodhullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,490
Program Service Revenue
$6,900
Investment Income
$2
Other Revenue
$0
All Other Contributions
$217,490
Change in Net Assets
$56,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,152
Salaries, Compensation, and Employee Benefits$67,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$82,925$8,524$0$91,449
Current Officers, Directors, Trustees, and Key Employees$42,869$10,717$0$53,586
Pension Plan Contributions$6,666$1,667$0$8,333
Payroll Taxes$4,160$1,040$0$5,200
Insurance$3,397$0$0$3,397
Fees for Services Accounting$0$3,000$0$3,000
Advertising$0$1,341$0$1,341
Information Technology$615$614$0$1,229
Office Expenses$0$736$0$736
Total Functional Expenses$140,632$27,639$0$168,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl a Rama----
Raffle----
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
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
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 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”

Form 990EZ, Part I, Line 16

“ANIMAL CARE”

Form 990EZ, Part I, Line 16

“AUTO”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“COMPUTER EXP”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“MEALS”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990EZ, Part I, Line 16

“VOLUNTEER EVENTS”

Form 990EZ, Part I, Line 16

“WEBSITE”

Form 990EZ, Part II, Line 24

“PAYROLL LIABILITIES”

Form 990EZ, Part II, Line 24

“EQUIPMENT”

Form 990, Part IX, Line 24E

“Miscellaneous 247. 123. 124. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 163. 0. 163. 0.”

Form 990, Part IX, Line 24E

“Printing 3858. 1929. 1929. 0.”

Form 990, Part IX, Line 24E

“Website 1250. 1250. 0. 0.”

Form 990, Part IX, Line 24E

“Animal care non veterinary 32634. 32634. 0. 0.”

Form 990, Part IX, Line 24E

“Bank & merchant services 5327. 0. 5327. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 544. 0. 544. 0.”

Form 990, Part IX, Line 24E

“Telephone & internet 2186. 1749. 437. 0.”

Form 990, Part IX, Line 24E

“Veterinary care 45240. 45240. 0. 0.”

Raw XML Appendix364 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
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IRS990/AdvertisingGrp/TotalAmt01341
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IRS990/AllOtherExpensesGrp/FundraisingAmt00
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IRS990/AllOtherExpensesGrp/TotalAmt091449
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04805989410
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04747 E ELLIOT RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085044
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053586
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt01
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0140632
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IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL WOODHULL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0224392
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0614
IRS990/InformationTechnologyGrp/ProgramServicesAmt0615
IRS990/InformationTechnologyGrp/TotalAmt01229
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03397
IRS990/InsuranceGrp/TotalAmt03397
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DOG AND CAT RESCUE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt067018
IRS990/NetAssetsOrFundBalancesEOYAmt0123139
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0736
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0736
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01040
IRS990/PayrollTaxesGrp/ProgramServicesAmt04160
IRS990/PayrollTaxesGrp/TotalAmt05200
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01667
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06666
IRS990/PensionPlanContributionsGrp/TotalAmt08333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01846
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JENNIFER KLEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0122474
IRS990/PYOtherRevenueAmt043781
IRS990/PYProgramServiceRevenueAmt09335
IRS990/PYRevenuesLessExpensesAmt0-26244
IRS990/PYSalariesCompEmpBnftPaidAmt065749
IRS990/PYTotalExpensesAmt0188223
IRS990/PYTotalRevenueAmt0161979
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056121
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06900
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt067018
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0639483
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011925
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt067295
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157267
IRS990ScheduleA/Total509Grp/TotalAmt0703318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0703333
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWL A RAMA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL CARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VOLUNTEER EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS 247. 123. 124. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POSTAGE 163. 0. 163. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PRINTING 3858. 1929. 1929. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WEBSITE 1250. 1250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ANIMAL CARE NON VETERINARY 32634. 32634. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BANK & MERCHANT SERVICES 5327. 0. 5327. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SUPPLIES 544. 0. 544. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TELEPHONE & INTERNET 2186. 1749. 437. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23VETERINARY CARE 45240. 45240. 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 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067018
IRS990/TotalAssetsEOYAmt0123139
IRS990/TotalAssetsGrp/BOYAmt067018
IRS990/TotalAssetsGrp/EOYAmt0123139
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217490
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123139
IRS990/TotalProgramServiceExpensesAmt0140632
IRS990/TotalProgramServiceRevenueAmt06900
IRS990/TotalReportableCompFromOrgAmt053586
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224392
IRS990/TotalVolunteersCnt0425
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123139
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04747 E ELLIOT RD
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085044
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0azrescue.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04805989410
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
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/AtSubmissionCreationDeviceId05934098B16B0CCA5551C497AA9B06265E55A5AD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05934098B16B0CCA5551C497AA9B06265E55A5AD5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.210.242.82
ReturnHeader/FilingSecurityInformation/IPDt02018-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:23:40
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/ReturnTs02018-06-22T16:23:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,139
Liabilities
$0
Net assets
$123,139
Revenue
$224,392
Expenses
$168,271
Net income
$56,121
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits