Civic Intelligence

Sun Cities 4 Paws Rescue Inc

990 • Fiscal year 2018 • EIN 86-0822208

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-9.9%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,480,114

Down $162,755 (-9.9%) from 2017

Net Assets

Down

$1,457,644

Down $158,538 (-9.8%) from 2017

Liabilities

Down

$22,470

Down $4,217 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin12th percentile

Revenue

Down

$635,465

Down $138,048 (-18%) from 2017

Expenses

Up

$794,003

Up $74,651 (+10%) from 2017

Net Income

Down

-$158,538

Down $212,699 (-393%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$1,480,114
Liabilities$22,470
Net Assets$1,457,644
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$635,465
Expenses$794,003
Net Income-$158,538
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$733,419
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$778,937$939,598▲ $160,661
Savings and Temporary Cash Investments$176,266$277,903▲ $101,637
Land, Buildings, and Equipment, Net$148,943$151,143▲ $2,200
Cash and Non-Interest-Bearing Accounts$281,687$99,943▼ $181,744
Prepaid Expenses and Deferred Charges$8,660$7,992▼ $668
Accounts Receivable$6,269$3,535▼ $2,734
Total Assets$1,642,869$1,480,114▼ $162,755
Other Assets Total$242,107--
Liabilities
Accounts Payable and Accrued Expenses$26,687$22,470▼ $4,217
Total Liabilities$26,687$22,470▼ $4,217
Net Assets / Fund Balance
Unrestricted Net Assets$1,616,182$1,457,644▼ $158,538
Total Net Assets Fund Balance$1,616,182$1,457,644▼ $158,538
Total Liabilities and Net Assets / Fund Balance$1,642,869$1,480,114▼ $162,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,747$75,756$133,503
Land$32,387-$32,387
Equipment$21,497$6,317$27,814
Leasehold Improvements$39,512$52,190$11,625
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
$385,750
Program Service Revenue
$89,938
Investment Income
$-5,842
Other Revenue
$165,619
All Other Contributions
$377,775
Change in Net Assets
$-158,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,483
Salaries, Compensation, and Employee Benefits$316,520
Total Fundraising Expense$13,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,886$13,589-$292,475
Occupancy$55,863--$55,863
Other Expenses$30,331$6,812-$30,331
All Other Expenses$2,528$12,975$13,797$29,300
Payroll Taxes$23,005$1,040-$24,045
Depreciation Depletion-$10,668-$10,668
Insurance-$9,794-$9,794
Fees for Services Accounting-$8,034-$8,034
Advertising$215$2,156-$2,371
Fees for Services Legal-$2,162-$2,162
Total Functional Expenses$712,976$67,230$13,797$794,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,758
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
2019-08-27
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

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomePYPct00.04180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97270
IRS990ScheduleA/PublicSupportPY509Pct00.95820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03900629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0637226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0756602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01690489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0335621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0480691
IRS990ScheduleA/Total509Grp/TotalAmt03900629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0637226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0761901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01700349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0390790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0519919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04010185
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt057747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0133503
IRS990ScheduleD/EquipmentGrp/BookValueAmt021497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027814
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt032387
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032387
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039512
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052190
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt080077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151143
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01642869
IRS990/TotalAssetsEOYAmt01480114
IRS990/TotalAssetsGrp/BOYAmt01642869
IRS990/TotalAssetsGrp/EOYAmt01480114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0385750
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013797
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0712976
IRS990/TotalFunctionalExpensesGrp/TotalAmt0794003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026687
IRS990/TotalLiabilitiesEOYAmt022470
IRS990/TotalLiabilitiesGrp/BOYAmt026687
IRS990/TotalLiabilitiesGrp/EOYAmt022470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01616182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01457644
IRS990/TotalProgramServiceExpensesAmt0712976
IRS990/TotalProgramServiceRevenueAmt089938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0635465
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01642869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01480114
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01616182
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01457644
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011129 WEST MICHIGAN AVENUE
IRS990/USAddress/CityNm0YOUNGTOWN
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085363
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.4PAWSRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH HEISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-27
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0168517BE4C825EFECC029817964B8A289CB3DD41
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027DE6BFF9104E7991F78452931B6F6C69B4C3EA0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.101.163.205
ReturnHeader/FilingSecurityInformation/IPDt02019-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm022:41:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH A MARTIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05134 N CENTRAL AVE SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085012
ReturnHeader/PreparerPersonGrp/PhoneNum06022651455
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MARTIN
ReturnHeader/ReturnTs02019-08-27T09:11:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,480,114
Liabilities
$22,470
Net assets
$1,457,644
Revenue
$635,465
Expenses
$794,003
Net income
-$158,538
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