Civic Intelligence

Sun Cities 4 Paws Rescue Inc

EIN 86-0822208 • 501(c)3 • Youngtown, AZ

Profile

Operation of animal rescue, care, and shelter services while facilitating their adoption to appropriate homes.

11129 West Michigan AvenueYoungtown, AZ 85363

www.4pawsrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-9.2%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,071,028

Down $107,875 (-9.2%) from 2023

Liabilities

Up

$67

Up $67 from 2023

Net Assets

Down

$1,070,961

Down $107,942 (-9.2%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin14th percentile

Revenue

Down

$855,806

Down $304,070 (-26%) from 2023

Expenses

Up

$1,043,424

Up $69,877 (+7.2%) from 2023

Net Income

Down

-$187,618

Down $373,947 (-201%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $833,529Liabilities 2011: $0Net Assets 2011: $833,5292011Assets 2012: $933,646Liabilities 2012: $0Net Assets 2012: $933,6462012Assets 2013: $1,095,932Liabilities 2013: $1,455Net Assets 2013: $1,094,4772013Assets 2014: $968,449Liabilities 2014: $0Net Assets 2014: $968,4492014Assets 2015: $527,688Liabilities 2015: $21,592Net Assets 2015: $506,0962015Assets 2016: $1,581,493Liabilities 2016: $19,472Net Assets 2016: $1,562,0212016Assets 2017: $1,642,869Liabilities 2017: $26,687Net Assets 2017: $1,616,1822017Assets 2018: $1,480,114Liabilities 2018: $22,470Net Assets 2018: $1,457,6442018Assets 2019: $1,341,592Liabilities 2019: $40,800Net Assets 2019: $1,300,7922019Assets 2020: $1,483,960Liabilities 2020: $27,286Net Assets 2020: $1,456,6742020Assets 2021: $1,565,419Liabilities 2021: $34,999Net Assets 2021: $1,530,4202021Assets 2022: $840,438Liabilities 2022: $11,450Net Assets 2022: $828,9882022Assets 2023: $1,178,903Liabilities 2023: $0Net Assets 2023: $1,178,9032023Assets 2024: $1,071,028Liabilities 2024: $67Net Assets 2024: $1,070,9612024

Highlighted filing

2024

Assets$1,071,028
Liabilities$67
Net Assets$1,070,961
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $332,6122011Revenue 2012: $455,100Expenses 2012: $354,380Net Income 2012: $100,7202012Revenue 2013: $674,178Expenses 2013: $513,347Net Income 2013: $160,8312013Revenue 2014: $519,919Expenses 2014: $645,947Net Income 2014: -$126,0282014Revenue 2015: $380,790Expenses 2015: $723,347Net Income 2015: -$342,5572015Revenue 2016: $1,700,349Expenses 2016: $644,424Net Income 2016: $1,055,9252016Revenue 2017: $773,513Expenses 2017: $719,352Net Income 2017: $54,1612017Revenue 2018: $635,465Expenses 2018: $794,003Net Income 2018: -$158,5382018Revenue 2019: $641,759Expenses 2019: $798,611Net Income 2019: -$156,8522019Revenue 2020: $943,835Expenses 2020: $787,953Net Income 2020: $155,8822020Revenue 2021: $815,002Expenses 2021: $741,256Net Income 2021: $73,7462021Revenue 2022: $599,505Expenses 2022: $848,328Net Income 2022: -$248,8232022Revenue 2023: $1,159,876Expenses 2023: $973,547Net Income 2023: $186,3292023Revenue 2024: $855,806Expenses 2024: $1,043,424Net Income 2024: -$187,6182024

Highlighted filing

2024

Revenue$855,806
Expenses$1,043,424
Net Income-$187,618
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,071,028
Liabilities
$67
Net assets
$1,070,961
Revenue
$855,806
Expenses
$1,043,424
Net income
-$187,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.86$1.04$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.16$0.97$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.60$0.85$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.53$0.82$0.74$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.46$0.94$0.79$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$0.64$0.80$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.64$0.79$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.62$0.77$0.72$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$1.70$0.64$1.06
2015Summary only. Only limited summary data is available for this year.$0.53$0.02$0.51$0.38$0.72$0.34
2014Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.52$0.65$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$0.67$0.51$0.16
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.46$0.35$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$915,269
Mission and Program Overview

Mission

Operation of animal rescue, care and shelter services while facilitating their adoption to appropriate homes.

Operation of animal rescue, care, and shelter services while facilitating their adoption to appropriate homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$753,350$729,657▼ $23,693
Land, Buildings, and Equipment, Net$233,980$223,120▼ $10,860
Cash and Non-Interest-Bearing Accounts$191,573$118,251▼ $73,322
Total Assets$1,178,903$1,071,028▼ $107,875
Liabilities
Other Liabilities-$67-
Total Liabilities$0$67▲ $67
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,178,903$1,070,961▼ $107,942
Total Net Assets Fund Balance$1,178,903$1,070,961▼ $107,942
Total Liabilities and Net Assets / Fund Balance$1,178,903$1,071,028▼ $107,875

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$190,733$140,044$330,777
Land$32,387-$32,387
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mariann PetersonPresident
Jill SmithSecretary
Becky ChaseTreasurer
Vicki CollianderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$522,180
Program Service Revenue
$318,508
Investment Income
$15,118
Other Revenue
$0
All Other Contributions
$522,180
Change in Net Assets
$-187,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$855,806
Total Revenue per Audited Statements
$855,806
Total Revenue per Form 990
$855,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,052
Other Expenses$501,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,380--$501,380
Occupancy$68,612--$68,612
All Other Expenses$68,547$40-$68,587
Payroll Taxes$40,672--$40,672
Other Expenses$16,828--$16,828
Insurance-$14,078-$14,078
Office Expenses$13,184--$13,184
Depreciation Depletion$11,156--$11,156
Fees for Services Accounting-$3,715-$3,715
Advertising$493--$493
Total Functional Expenses$1,025,591$17,833$0$1,043,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,043,424
Total Expenses per Audited Statements$1,043,424
Total Expenses per Form 990$1,043,424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$67
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed in detail by the organization's signer before being filed. A copy of the filed form 990 is made available to the board of directors for review.”

Form 990, Page 6, Part VI, Line 12C

“Annually, each member of the board of directors diwsclose any conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sun Cities 4 Paws Rescue Inc
EIN
86-0822208
Phone
6235831824
Address
11129 WEST MICHIGAN AVENUE, YOUNGTOWN, AZ 85363

Signing Officer

Name
Mariann Peterson
Title
President
Phone
5153143619
Signed
2025-11-12

Organization Details

Principal Officer
Mariann Peterson
Formed
2001
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
42
Volunteers
138

Preparer

Firm
J Brad Jenner CPA Pc
Address
13211 N 103RD AVE STE 1, SUN CITY, AZ 85351-3078
Preparer
J Brad Jenner CPA
Phone
6239337372
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019198
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt04206557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0840688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01155549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0599215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0754047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0857058
IRS990ScheduleA/Total509Grp/TotalAmt04206557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0855269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01159876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0599505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0754047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0857058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04225755
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/ExpensesSubtotalAmt01043424
IRS990ScheduleD/LandGrp/BookValueAmt032387
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032387
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0190733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140044
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0330777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0855806
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223120
IRS990ScheduleD/TotalExpensesPerForm990Amt01043424
IRS990ScheduleD/TotalLiabilityAmt067
IRS990ScheduleD/TotalRevenuePerForm990Amt0855806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0855806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01043424
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATION'S SIGNER BEFORE BEING FILED. A COPY OF THE FILED FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, EACH MEMBER OF THE BOARD OF DIRECTORS DIWSCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01178903
IRS990/TotalAssetsEOYAmt01071028
IRS990/TotalAssetsGrp/BOYAmt01178903
IRS990/TotalAssetsGrp/EOYAmt01071028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0522180
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01025591
IRS990/TotalFunctionalExpensesGrp/TotalAmt01043424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt067
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01178903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01070961
IRS990/TotalProgramServiceExpensesAmt01025591
IRS990/TotalProgramServiceRevenueAmt0318508
IRS990/TotalRevenueGrp/ExclusionAmt0333089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0855806
IRS990/TotalVolunteersCnt0138
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01178903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01071028
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011129 W MICHIGAN AVENUE
IRS990/USAddress/CityNm0YOUNGTOWN
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085363
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.4PAWSRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANN PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05153143619
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUN CITIES 4 PAWS RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNC
ReturnHeader/Filer/EIN0860822208
ReturnHeader/Filer/PhoneNum06235831824
ReturnHeader/Filer/USAddress/AddressLine1Txt011129 WEST MICHIGAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0YOUNGTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085363
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860845767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J BRAD JENNER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013211 N 103RD AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853513078
ReturnHeader/PreparerPersonGrp/PhoneNum06239337372
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J BRAD JENNER CPA
ReturnHeader/ReturnTs02025-11-12T18:25:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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