Civic Intelligence

Rescue

990EZ • Fiscal year 2018 • EIN 86-0780621

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

Organization ProfileAZRESCUE.ORG
4747 E Elliot RdPhoenix, AZ 85044-1627

(480) 598-9410

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$90,092

Down $33,047 (-27%) from 2017

Net Assets

Down

$87,913

Down $35,226 (-29%) from 2017

Liabilities

Up

$2,179

Up $2,179 from 2017

Revenue And Expenses

Revenue

Down

$136,847

Down $87,545 (-39%) from 2017

Expenses

Up

$172,073

Up $3,802 (+2.3%) from 2017

Net Income

Down

-$35,226

Down $91,347 (-163%) from 2017

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

2018

Assets$90,092
Liabilities$2,179
Net Assets$87,913
Open 2018 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

2018

Revenue$136,847
Expenses$172,073
Net Income-$35,226
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$136,847
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$0$159,069
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BERRYPresidentFT$57,873$10,000$67,873
JILL WOODHULLSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl a Rama$27,370$27,370-$27,370
Raffle$8,661$8,661-$8,661
Total Events$36,031$36,031-$36,031
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
2019-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Marsha Brooks CPA PC
Address
8426 E Shea Blvd, Scottsdale, AZ 85260
Preparer
Marsha Brooks
Phone
4809915850
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising/promotion 2501.”

Form 990EZ, Part I, Line 16

“Animal care - non-veterinarian 57675.”

Form 990EZ, Part I, Line 16

“VETERINARY CARE 22768.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 5645.”

Form 990EZ, Part I, Line 16

“COMPUTER EXP 775.”

Form 990EZ, Part I, Line 16

“INSURANCE 467.”

Form 990EZ, Part I, Line 16

“LICENSE & FEES 255.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 39.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1578.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 3573.”

Form 990EZ, Part I, Line 16

“VOLUNTEER EVENTS 50.”

Form 990EZ, Part I, Line 16

“WEBSITE 2469.”

Form 990EZ, Part I, Line 16

“SUPPLIES 232.”

Form 990EZ, Part II, Line 24

“PAYROLL LIABILITIES”

Form 990EZ, Part II, Line 24

“EQUIPMENT”

Raw XML Appendix214 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/BOYAmt0121293
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128992
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35226
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03730
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123139
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090092
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0136847
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123139
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087913
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087913
IRS990EZ/OccupancyRentUtltsAndMaintAmt01928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt057873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL WOODHULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01846
IRS990EZ/OtherExpensesTotalAmt098027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOG AND CAT RESCUE
IRS990EZ/PrintingPublicationsPostageAmt0515
IRS990EZ/ProgramServiceRevenueAmt07850
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0159069
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067873
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02179
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172073
IRS990EZ/TotalProgramServiceExpensesAmt0159069
IRS990EZ/TotalRevenueAmt0136847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AZRESCUE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0629208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.88710
IRS990ScheduleA/PublicSupportPY509Pct00.80250
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0605841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt048854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt077052
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04925
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt045829
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt012400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010373
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt073527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110768
IRS990ScheduleA/Total509Grp/TotalAmt0682893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0682909
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWL A RAMA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036031
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING/PROMOTION 2501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANIMAL CARE - NON-VETERINARIAN 57675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERINARY CARE 22768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 5645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER EXP 775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE & FEES 255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES 1578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES 3573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEER EVENTS 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE 2469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES 232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04805989410
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
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/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:48:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marsha Brooks CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08426 E Shea Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260
ReturnHeader/PreparerPersonGrp/PhoneNum04809915850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marsha Brooks
ReturnHeader/ReturnTs02019-05-09T11:48:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,092
Liabilities
$2,179
Net assets
$87,913
Revenue
$136,847
Expenses
$172,073
Net income
-$35,226
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
2018Detailed filing. Detailed filing data is available for this year.$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
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