Civic Intelligence

Sun Cities 4 Paws Rescue Inc

990 • Fiscal year 2016 • EIN 86-0822208

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.4PAWSRESCUE.ORG
11129 West Michigan AvenueYoungtown, AZ 85363

(623) 583-1824

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

200%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

347%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,581,493

Up $1,053,805 (+200%) from 2015

Net Assets

Up

$1,562,021

Up $1,055,925 (+209%) from 2015

Liabilities

Down

$19,472

Down $2,120 (-9.8%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin94th percentile

Revenue

Up

$1,700,349

Up $1,319,559 (+347%) from 2015

Expenses

Down

$644,424

Down $78,923 (-11%) from 2015

Net Income

Up

$1,055,925

Up $1,398,482 (+408%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$1,581,493
Liabilities$19,472
Net Assets$1,562,021
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,700,349
Expenses$644,424
Net Income$1,055,925
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,706,266
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,414$912,159▲ $835,745
Savings and Temporary Cash Investments-$176,266-
Land, Buildings, and Equipment, Net$147,817$149,988▲ $2,171
Investments in Publicly Traded Securities$54,477$84,238▲ $29,761
Prepaid Expenses and Deferred Charges$9,743$10,651▲ $908
Accounts Receivable-$6,084-
Total Assets$527,688$1,581,493▲ $1,053,805
Other Assets Total$239,237$242,107▲ $2,870
Liabilities
Accounts Payable and Accrued Expenses$21,592$19,472▼ $2,120
Total Liabilities$21,592$19,472▼ $2,120
Net Assets / Fund Balance
Unrestricted Net Assets$506,096$1,562,021▲ $1,055,925
Total Net Assets Fund Balance$506,096$1,562,021▲ $1,055,925
Total Liabilities and Net Assets / Fund Balance$527,688$1,581,493▲ $1,053,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,593$68,910$133,503
Land$32,387-$32,387
Leasehold Improvements$46,540$45,162$11,625
Equipment$6,468$789$7,257
Other Assets Org$242,107--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Deborah HeisePresident
Patricia KehoeAsst Treasurer
Ellen StraneySecretary
Maria GillmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,464,897
Program Service Revenue
$76,869
Investment Income
$9,860
Other Revenue
$148,723
All Other Contributions
$1,456,072
Change in Net Assets
$1,055,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,700,349
Total Revenue per Audited Statements
$1,700,349
Total Revenue per Form 990
$1,700,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,690
Salaries, Compensation, and Employee Benefits$224,734
Total Fundraising Expense$2,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,126$7,565-$206,691
Occupancy$42,958--$42,958
All Other Expenses$1,536$26,232$2,841$30,609
Other Expenses$22,370$9,780-$22,370
Payroll Taxes$15,592$2,451-$18,043
Insurance-$15,937-$15,937
Fees for Services Accounting-$8,221-$8,221
Depreciation Depletion-$7,712-$7,712
Fees for Services Legal-$122-$122
Total Functional Expenses$563,563$78,020$2,841$644,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$644,424
Total Expenses per Audited Statements$644,424
Total Expenses per Form 990$644,424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,928
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Form 990 review process. The form 990 is reviewed in detail by the organizations board president before being filed. A copy of the filed form 990 is made available to the board for review.”

Form 990, Part VI, Line 19

“Other organization documents publicily available. No documents available to the public.”

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
Deborah Heise
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Heise
Formed
2001
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
21
Volunteers
40

Preparer

Firm
Joseph a Martin CPA Pc
Address
5134 N CENTRAL AVE SUITE 204, PHOENIX, AZ 85012
Preparer
Joseph a Martin
Phone
6022651455
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 12C

“Explanation of monitoring and enforcement of conflicts. A disclosure form of any possible conflicts is completed by board members and key employees on an annual basis. This disclosure form is reviewed by the president and held on file by the organization.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0181000
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IRS990ScheduleA/InvestmentIncomePYPct00.07490
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.95140
IRS990ScheduleA/PublicSupportPY509Pct00.92510
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IRS990ScheduleA/PublicSupportTotal509Amt03541037
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0674178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0436801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03722037
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt068910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0133503
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07257
IRS990ScheduleD/ExpensesSubtotalAmt0644424
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032387
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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt080077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011625
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0242107
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIFE INSURANCE ANNUITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01700349
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149988
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0242107
IRS990ScheduleD/TotalExpensesPerForm990Amt0644424
IRS990ScheduleD/TotalRevenuePerForm990Amt01700349
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEW PROCESS. THE FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATIONS BOARD PRESIDENT BEFORE BEING FILED. A COPY OF THE FILED FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS. A DISCLOSURE FORM OF ANY POSSIBLE CONFLICTS IS COMPLETED BY BOARD MEMBERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. THIS DISCLOSURE FORM IS REVIEWED BY THE PRESIDENT AND HELD ON FILE BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ORGANIZATION DOCUMENTS PUBLICILY AVAILABLE. NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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IRS990/TerminateOperationsInd0false
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IRS990/TotalProgramServiceRevenueAmt076869
IRS990/TotalRevenueGrp/ExclusionAmt0149317
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01700349
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt01562021
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011129 WEST MICHIGAN AVENUE
IRS990/USAddress/CityNm0YOUNGTOWN
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.4PAWSRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH HEISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,581,493
Liabilities
$19,472
Net assets
$1,562,021
Revenue
$1,700,349
Expenses
$644,424
Net income
$1,055,925
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