Civic Intelligence

Sun Cities 4 Paws Rescue Inc

990 • Fiscal year 2017 • EIN 86-0822208

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,642,869

Up $61,376 (+3.9%) from 2016

Net Assets

Up

$1,616,182

Up $54,161 (+3.5%) from 2016

Liabilities

Up

$26,687

Up $7,215 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin60th percentile

Revenue

Down

$773,513

Down $926,836 (-55%) from 2016

Expenses

Up

$719,352

Up $74,928 (+12%) from 2016

Net Income

Down

$54,161

Down $1,001,764 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$1,642,869
Liabilities$26,687
Net Assets$1,616,182
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$773,513
Expenses$719,352
Net Income$54,161
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.3
Gross Receipts
$804,758
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
Investments in Publicly Traded Securities$84,238$778,937▲ $694,699
Cash and Non-Interest-Bearing Accounts$912,159$281,687▼ $630,472
Savings and Temporary Cash Investments$176,266$176,266→ $0
Land, Buildings, and Equipment, Net$149,988$148,943▼ $1,045
Prepaid Expenses and Deferred Charges$10,651$8,660▼ $1,991
Accounts Receivable$6,084$6,269▲ $185
Total Assets$1,581,493$1,642,869▲ $61,376
Other Assets Total$242,107$242,107→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,472$26,687▲ $7,215
Total Liabilities$19,472$26,687▲ $7,215
Net Assets / Fund Balance
Unrestricted Net Assets$1,562,021$1,616,182▲ $54,161
Total Net Assets Fund Balance$1,562,021$1,616,182▲ $54,161
Total Liabilities and Net Assets / Fund Balance$1,581,493$1,642,869▲ $61,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,170$72,333$133,503
Land$32,387-$32,387
Equipment$12,360$2,586$14,946
Leasehold Improvements$43,026$48,676$11,625
Other Assets Org$242,107--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Deborah HeisePresident
ADREENA LaMARCADirector
Ellen StraneySecretary
Patricia KehoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,301
Program Service Revenue
$92,264
Investment Income
$20,122
Other Revenue
$147,826
All Other Contributions
$505,411
Change in Net Assets
$54,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,830
Salaries, Compensation, and Employee Benefits$276,522
Total Fundraising Expense$2,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,688$11,908-$253,596
Occupancy$49,969--$49,969
All Other Expenses$17,368$13,902$2,461$33,731
Other Expenses$25,861$10,067-$25,861
Payroll Taxes$21,770$1,156-$22,926
Fees for Services Accounting-$14,078-$14,078
Insurance-$13,402-$13,402
Depreciation Depletion-$8,733-$8,733
Fees for Services Legal-$800-$800
Advertising$396$403-$799
Total Functional Expenses$642,442$74,449$2,461$719,352
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,992
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
2018-05-23
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
22
Volunteers
42

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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,642,869
Liabilities
$26,687
Net assets
$1,616,182
Revenue
$773,513
Expenses
$719,352
Net income
$54,161
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