Civic Intelligence

Arizona Pug Adoption and Rescue Network

EIN 86-1030655 • 501(c)3 • Mesa, AZ

Profile

Rescue and rehome pug dogs in arizona

2747 E University Dr Ste 30988Mesa, AZ 85275

www.aparn.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$144,951

Up $17,877 (+14%) from 2023

Liabilities

Up

$7,936

Up $1,279 (+19%) from 2023

Net Assets

$137,015

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue81st percentileNet Margin71st percentile

Revenue

Down

$103,326

Down $33,736 (-25%) from 2023

Expenses

Up

$86,728

Up $17,433 (+25%) from 2023

Net Income

Down

$16,598

Down $51,169 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2010: $36,971Liabilities 2010: $0Net Assets 2010: $36,9712010Assets 2011: $69,964Liabilities 2011: $17,0022011Assets 2012: $99,583Liabilities 2012: $27,750Net Assets 2012: $71,8332012Assets 2013: $120,409Liabilities 2013: $18,273Net Assets 2013: $102,1362013Assets 2014: $91,708Liabilities 2014: $17,782Net Assets 2014: $73,9262014Assets 2015: $102,073Liabilities 2015: $30,361Net Assets 2015: $71,7122015Assets 2016: $60,606Liabilities 2016: $15,923Net Assets 2016: $44,6832016Assets 2017: $69,125Liabilities 2017: $13,088Net Assets 2017: $56,0372017Assets 2018: $82,646Liabilities 2018: $11,437Net Assets 2018: $71,2092018Assets 2019: $69,531Liabilities 2019: $14,087Net Assets 2019: $55,4442019Assets 2020: $64,006Liabilities 2020: $27,561Net Assets 2020: $36,4452020Assets 2021: $48,739Liabilities 2021: $36,562Net Assets 2021: $12,1772021Assets 2022: $80,754Liabilities 2022: $28,104Net Assets 2022: $52,6502022Assets 2023: $127,074Liabilities 2023: $6,6572023Assets 2024: $144,951Liabilities 2024: $7,936Net Assets 2024: $137,0152024

Highlighted filing

2024

Assets$144,951
Liabilities$7,936
Net Assets$137,015
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $150,237Expenses 2010: $171,277Net Income 2010: -$21,0402010Revenue 2011: $166,858Expenses 2011: $150,867Net Income 2011: $15,9912011Revenue 2012: $184,139Expenses 2012: $165,268Net Income 2012: $18,8712012Revenue 2013: $193,567Expenses 2013: $163,264Net Income 2013: $30,3032013Revenue 2014: $186,520Expenses 2014: $214,730Net Income 2014: -$28,2102014Revenue 2015: $234,529Expenses 2015: $236,743Net Income 2015: -$2,2142015Revenue 2016: $210,511Expenses 2016: $237,540Net Income 2016: -$27,0292016Revenue 2017: $181,865Expenses 2017: $170,511Net Income 2017: $11,3542017Revenue 2018: $189,975Expenses 2018: $174,803Net Income 2018: $15,1722018Revenue 2019: $164,399Expenses 2019: $180,164Net Income 2019: -$15,7652019Revenue 2020: $122,019Expenses 2020: $141,018Net Income 2020: -$18,9992020Revenue 2021: $154,892Expenses 2021: $179,160Net Income 2021: -$24,2682021Revenue 2022: $158,144Expenses 2022: $117,671Net Income 2022: $40,4732022Revenue 2023: $137,062Expenses 2023: $69,295Net Income 2023: $67,7672023Revenue 2024: $103,326Expenses 2024: $86,728Net Income 2024: $16,5982024

Highlighted filing

2024

Revenue$103,326
Expenses$86,728
Net Income$16,598
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$144,951
Liabilities
$7,936
Net assets
$137,015
Revenue
$103,326
Expenses
$86,728
Net income
$16,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.08$1.37$1.03$0.87$0.17
2023Summary only. Only limited summary data is available for this year.$1.27$0.07$1.37$0.69$0.68
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.28$0.53$1.58$1.18$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.37$0.12$1.55$1.79$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.28$0.36$1.22$1.41$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.14$0.55$1.64$1.80$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.71$1.90$1.75$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.13$0.56$1.82$1.71$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.16$0.45$2.11$2.38$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.30$0.72$2.35$2.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.18$0.74$1.87$2.15$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.18$1.02$1.94$1.63$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.28$0.72$1.84$1.65$0.19
2011Summary only. Only limited summary data is available for this year.$0.70$0.17$1.67$1.51$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.50$1.71$0.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$158,144
Mission and Program Overview

Mission

Rescue and rehome pug dogs in arizona

Program Services

DescriptionGrantsExpenses
APARN TAKES IN PUGS, TREATS THEM WITH VETERINARY CARE AND GETS THEM READY FOR ADOPTION.-$105,022
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI WOODPresidentPT$0--
LAURA MAHANIntake DirectorPT$0--
JENN MOIRERAMarketing DirectorPT$0--
TED STACYTreasurer And SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Arizona Pug Adoption and Rescue Network
EIN
86-1030655
Address
2747 E UNIVERSITY DR STE 30988, MESA, AZ 85275

Signing Officer

Name
Ted Stacy
Title
Treasurer and S
Phone
4809643126
Signed
2023-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Becker Accounting LLC
Address
1354 W LINDNER AVE, MESA, AZ 85202
Preparer
Cheryl a Becker CPA
Phone
6027501611
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 150processing fees 451insurance 1,806interest exp 4,332office supplies 81software 789voicemail 1,220website 227event expense 60foster expense 2,420paypal fees 1,632veterinary expenses 102,307dues and subscriptions 295license 10”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card 36,562 28,104”

Raw XML Appendix152 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TED STACY
IRS990EZ/BooksInCareOfDetail/PhoneNum04809643126
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02747 E UNIVERSITY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085275
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0158143
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040473
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048739
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080754
IRS990EZ/GrossReceiptsAmt0158144
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRI WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA MAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENN MOIRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TED STACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1INTAKE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MARKETING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER AND SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0115780
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND REHOME PUG DOGS IN ARIZONA
IRS990EZ/PrintingPublicationsPostageAmt01041
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APARN TAKES IN PUGS, TREATS THEM WITH VETERINARY CARE AND GETS THEM READY FOR ADOPTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105022
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036562
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028104
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117671
IRS990EZ/TotalProgramServiceExpensesAmt0105022
IRS990EZ/TotalRevenueAmt0158144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.APARN.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0789423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72520
IRS990ScheduleA/PublicSupportPY170Pct00.76210
IRS990ScheduleA/PublicSupportTotal170Amt0572501
IRS990ScheduleA/SubstantialContributorsTotAmt0216922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0789423
IRS990ScheduleA/TotalSupportAmt0789425
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 150PROCESSING FEES 451INSURANCE 1,806INTEREST EXP 4,332OFFICE SUPPLIES 81SOFTWARE 789VOICEMAIL 1,220WEBSITE 227EVENT EXPENSE 60FOSTER EXPENSE 2,420PAYPAL FEES 1,632VETERINARY EXPENSES 102,307DUES AND SUBSCRIPTIONS 295LICENSE 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 36,562 28,104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TED STACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER AND S
ReturnHeader/BusinessOfficerGrp/PhoneNum04809643126
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA PUG ADOPTION AND RESCUE NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0861030655
ReturnHeader/Filer/USAddress/AddressLine1Txt02747 E UNIVERSITY DR STE 30988
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085275
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481265003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKER ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01354 W LINDNER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085202
ReturnHeader/PreparerPersonGrp/PhoneNum06027501611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL A BECKER CPA
ReturnHeader/ReturnTs02023-05-03T13:32:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STACY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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