Civic Intelligence

Border Animal Rescue Inc

EIN 86-0946178 • 501(c)3 • Sierra Vista, AZ

Profile

The mission of Border Animal Rescue, Inc. B.A.R. is to care for the welfare of animals through adoptions, fostering, sterilization, and rescue of homeless animals and other animals in need.

PO Box 3865Sierra Vista, AZ 85636

petfinder.com/shelters/AZ26.html

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-4.0%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

48th percentile

-2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$374,562

Down $11,291 (-2.9%) from 2023

Liabilities

Down

$9,397

Down $18,134 (-66%) from 2023

Net Assets

Up

$365,165

Up $6,843 (+1.9%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin38th percentile

Revenue

Down

$81,760

Down $41,688 (-34%) from 2023

Expenses

Down

$85,010

Down $8,178 (-8.8%) from 2023

Net Income

Down

-$3,250

Down $33,510 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2010: $46,289Liabilities 2010: $202Net Assets 2010: $46,0872010Assets 2011: $41,233Liabilities 2011: $0Net Assets 2011: $41,2332011Assets 2012: $58,675Liabilities 2012: $733Net Assets 2012: $57,9422012Assets 2013: $26,732Liabilities 2013: $567Net Assets 2013: $26,1652013Assets 2014: $330,108Liabilities 2014: $256Net Assets 2014: $329,8522014Assets 2015: $464,872Liabilities 2015: $0Net Assets 2015: $464,8722015Assets 2016: $532,441Liabilities 2016: $0Net Assets 2016: $532,4412016Assets 2017: $463,205Liabilities 2017: $0Net Assets 2017: $463,2052017Assets 2018: $375,838Liabilities 2018: $0Net Assets 2018: $375,8382018Assets 2019: $339,332Liabilities 2019: $0Net Assets 2019: $339,3322019Assets 2020: $295,037Liabilities 2020: $7,360Net Assets 2020: $287,6772020Assets 2021: $331,580Liabilities 2021: $8,080Net Assets 2021: $323,5002021Assets 2022: $316,998Liabilities 2022: $26,318Net Assets 2022: $290,6802022Assets 2023: $385,853Liabilities 2023: $27,531Net Assets 2023: $358,3222023Assets 2024: $374,562Liabilities 2024: $9,397Net Assets 2024: $365,1652024

Highlighted filing

2024

Assets$374,562
Liabilities$9,397
Net Assets$365,165
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$200K$0-$200KExpenses 2010: $24,8692010Expenses 2011: $47,4922011Revenue 2012: $77,951Expenses 2012: $61,242Net Income 2012: $16,7092012Revenue 2013: $68,423Expenses 2013: $100,200Net Income 2013: -$31,7772013Revenue 2014: $389,469Expenses 2014: $85,782Net Income 2014: $303,6872014Revenue 2015: $101,448Expenses 2015: $57,137Net Income 2015: $44,3112015Revenue 2016: $169,749Expenses 2016: $95,959Net Income 2016: $73,7902016Revenue 2017: $79,464Expenses 2017: $153,764Net Income 2017: -$74,3002017Revenue 2018: $59,747Expenses 2018: $87,579Net Income 2018: -$27,8322018Revenue 2019: $86,138Expenses 2019: $73,540Net Income 2019: $12,5982019Revenue 2020: $52,420Expenses 2020: $53,043Net Income 2020: -$6232020Revenue 2021: $101,378Expenses 2021: $69,118Net Income 2021: $32,2602021Revenue 2022: $95,051Expenses 2022: $62,922Net Income 2022: $32,1292022Revenue 2023: $123,448Expenses 2023: $93,188Net Income 2023: $30,2602023Revenue 2024: $81,760Expenses 2024: $85,010Net Income 2024: -$3,2502024

Highlighted filing

2024

Revenue$81,760
Expenses$85,010
Net Income-$3,250
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$374,562
Liabilities
$9,397
Net assets
$365,165
Revenue
$81,760
Expenses
$85,010
Net income
-$3,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$0.09$3.65$0.82$0.85$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.28$3.58$1.23$0.93$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.26$2.91$0.95$0.63$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.08$3.24$1.01$0.69$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.07$2.88$0.52$0.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.86$0.74$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.60$0.88$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.79$1.54$0.74
2016Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$1.70$0.96$0.74
2015Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$1.01$0.57$0.44
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$3.89$0.86$3.04
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.68$1.00$0.32
2012Summary only. Only limited summary data is available for this year.$0.59$0.01$0.58$0.78$0.61$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$81,760
Mission and Program Overview

Mission

The mission of Border Animal Rescue, Inc. B.A.R. is to care for the welfare of animals through adoptions, fostering, sterilization, and rescue of homeless animals and other animals in need.

The mission of Border Animal Rescue, Inc (BAR) is the reduction of animal overpopulation through spay and neuter programs and to promote the adoption of unwanted, homeless pets by caring for them in foster homes, providing medical care, and placement in permanent homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$261,644$286,941▲ $25,297
Cash and Non-Interest-Bearing Accounts$114,209$77,621▼ $36,588
Land, Buildings, and Equipment, Net$10,000$10,000→ $0
Total Assets$385,853$374,562▼ $11,291
Liabilities
Accounts Payable and Accrued Expenses$2,861$8,642▲ $5,781
Deferred Revenue$24,670$755▼ $23,915
Total Liabilities$27,531$9,397▼ $18,134
Net Assets / Fund Balance
Net Assets With Donor Restrictions$203,664$203,664→ $0
Net Assets Without Donor Restrictions$154,658$161,501▲ $6,843
Total Net Assets Fund Balance$358,322$365,165▲ $6,843
Total Liabilities and Net Assets / Fund Balance$385,853$374,562▼ $11,291

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
David H KelsoPresident
Steve NeumanVice President
Shelly CoonFoster Tnr
Carmen NeumanTnr
Mary Anne BehnkeTnr Food Program Coordinator
Kerry Kelso KelsoTnr Public Spayneuter Coordinator
Claire PeacheyTreasurer
Noble JacksonVeterinarian Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$40,890
Program Service Revenue
$15,274
Investment Income
$24,870
Other Revenue
$726
All Other Contributions
$29,740
Change in Net Assets
$-3,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,010
Total Fundraising Expense$2,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,070--$8,070
Fees for Services Other-$1,963$2,962$4,925
Fees for Service Investment Mgmnt Fees-$3,075-$3,075
Insurance-$1,949-$1,949
Total Functional Expenses$75,061$6,987$2,962$85,010
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Officer directors etc family relationship Part VI line 2

“Married Couple: David and Kerry Kelso Married Couple: Steve and Carmen Neuman”

Member election for additional members Part VI line 7A

“All members are on the Board of Directors. Members of the Board of Directors nominate and the Board votes to appoint members of the Board of Directors, which is the governing body for Border Animal Rescue, Inc.”

Form 990 governing body review Part VI line 11

“The Officers or Board of Directors for Border Animal Rescue did reviewed the tax return before the final extension filing date.”

Officer director etc mailing address Part VI line 9

“There are 8 Officers and Directors for the 2024 tax year who are the voting members and 20 volunteers. No changes to the Officers or Directors during 2024 tax year.”

Conflict of interest policy compliance Part VI line 12C

“The board reviews the conflict of interest policy compliance annually.”

Governing documents etc available to public Part VI line 19

“The board reviews the governing documents and will make them available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Border Animal Rescue Inc
EIN
86-0946178
In Care Of
% CLAIRE PEACHEY
Phone
5204327964
Address
PO BOX 3865, Sierra Vista, AZ 85636

Signing Officer

Name
Claire Peachey
Title
Treasurer
Phone
2022105409
Signed
2025-10-31
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Schouten & Sullivan Pllc
Address
1857 PASEO SAN LUIS STE 4, Sierra Vista, AZ 85635
Preparer
Peggy a Stoll
Phone
5204581550
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Alice Downs Trust is donor restricted with funds maintained in the investment accounts. None of the funds were transferred and used during 2023.”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0FRC/TNR (Free Roaming Cats/Trap Neuter/Return PROGRAM The FRC/TNR program has been highly successful wherein BAR volunteers helped local residents trap and sterilize 167 free-roaming cats in 2024. When joint efforts with other animal welfare organizations are included, the total is 442 cats. All were spayed or neutered and given rabies shots, FVRCP shots, and other medical treatment as needed. Some cats found outdoors (tame cats, kittens) were adopted out through BARs foster care efforts. Feral cats were returned to their original areas after medical treatment and vaccinations. Many surgeries were made possible by a grant from the Arizona Pet-Friendly License Plate fund.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ASSISTANCE SPAY/NEUTER PROGRAM This program, which provides assistance to pet owners who cannot afford traditional veterinary clinic services, enabled 61 dogs and 69 cats from the community to be spayed or neutered in 2024. Spaying and neutering these pets further contributed to BARs goal of eliminating homeless dogs and cats in the community. This program was made possible by a donation from the Greater Sierra Vista Kennel Club, a grant from the Arizona Pet-Friendly License Plate fund, and contributions from many donors.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Married Couple: David and Kerry Kelso Married Couple: Steve and Carmen Neuman
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members are on the Board of Directors. Members of the Board of Directors nominate and the Board votes to appoint members of the Board of Directors, which is the governing body for Border Animal Rescue, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Officers or Board of Directors for Border Animal Rescue did reviewed the tax return before the final extension filing date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are 8 Officers and Directors for the 2024 tax year who are the voting members and 20 volunteers. No changes to the Officers or Directors during 2024 tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board reviews the conflict of interest policy compliance annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board reviews the governing documents and will make them available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Alice Downs Trust is donor restricted with funds maintained in the investment accounts. None of the funds were transferred and used during 2023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CLAIRE PEACHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02022105409
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BORDER ANIMAL RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0BORD
ReturnHeader/Filer/EIN0860946178
ReturnHeader/Filer/InCareOfNm0% CLAIRE PEACHEY
ReturnHeader/Filer/PhoneNum05204327964
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ReturnHeader/Filer/USAddress/CityNm0Sierra Vista
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274035497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOUTEN & SULLIVAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01857 PASEO SAN LUIS STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sierra Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085635
ReturnHeader/PreparerPersonGrp/PhoneNum05204581550
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY A STOLL
ReturnHeader/ReturnTs02025-10-31T15:25:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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