Civic Intelligence

Altered Tails

EIN 02-0710228 • 501(c)3 • Phoenix, AZ

Profile

To provide accessible and affordable spay/neuter solutions for companion animals and free-roaming cats. Our vision is to eliminate euthanasia as a means of population control. We provide high quality veterinary services at lower costs and reduce feral cats in our communities and from entering shelters through our trap, neuter, return program.

950 W Hatcher RoadPhoenix, AZ 85021

alteredtails.org

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$733,392

Down $233,692 (-24%) from 2023

Liabilities

Down

$2,604

Down $400 (-13%) from 2023

Net Assets

Down

$730,788

Down $233,292 (-24%) from 2023

Revenue

Down

$1,425,427

Down $467,498 (-25%) from 2023

Expenses

Down

$1,643,190

Down $430,267 (-21%) from 2023

Net Income

Down

-$217,763

Down $37,231 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,288,186Liabilities 2011: $52,826Net Assets 2011: $1,235,3602011Assets 2012: $1,434,244Liabilities 2012: $75,874Net Assets 2012: $1,358,3702012Assets 2013: $1,598,745Liabilities 2013: $152,546Net Assets 2013: $1,446,1992013Assets 2014: $1,544,498Liabilities 2014: $18,647Net Assets 2014: $1,525,8512014Assets 2015: $2,059,068Liabilities 2015: $42,433Net Assets 2015: $2,016,6352015Assets 2016: $2,224,923Liabilities 2016: $57,803Net Assets 2016: $2,167,1202016Assets 2017: $1,885,055Liabilities 2017: $54,264Net Assets 2017: $1,830,7912017Assets 2018: $982,862Liabilities 2018: $38,882Net Assets 2018: $943,9802018Assets 2019: $839,918Liabilities 2019: $70,746Net Assets 2019: $769,1722019Assets 2020: $829,473Liabilities 2020: $368,303Net Assets 2020: $461,1702020Assets 2021: $1,022,528Liabilities 2021: $28,076Net Assets 2021: $994,4522021Assets 2022: $1,146,990Liabilities 2022: $3,452Net Assets 2022: $1,143,5382022Assets 2023: $967,084Liabilities 2023: $3,004Net Assets 2023: $964,0802023Assets 2024: $733,392Liabilities 2024: $2,604Net Assets 2024: $730,7882024

Highlighted filing

2024

Assets$733,392
Liabilities$2,604
Net Assets$730,788

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $889,462Expenses 2011: $778,623Net Income 2011: $110,8392011Revenue 2012: $980,276Expenses 2012: $857,266Net Income 2012: $123,0102012Revenue 2013: $1,060,924Expenses 2013: $973,095Net Income 2013: $87,8292013Revenue 2014: $1,367,122Expenses 2014: $1,351,595Net Income 2014: $15,5272014Revenue 2015: $2,184,511Expenses 2015: $1,693,727Net Income 2015: $490,7842015Revenue 2016: $2,170,541Expenses 2016: $2,020,056Net Income 2016: $150,4852016Revenue 2017: $1,980,726Expenses 2017: $2,317,055Net Income 2017: -$336,3292017Revenue 2018: $1,373,574Expenses 2018: $2,203,946Net Income 2018: -$830,3722018Revenue 2019: $1,800,835Expenses 2019: $1,975,952Net Income 2019: -$175,1172019Revenue 2020: $1,849,510Expenses 2020: $2,157,512Net Income 2020: -$308,0022020Revenue 2021: $2,853,071Expenses 2021: $2,321,018Net Income 2021: $532,0532021Revenue 2022: $2,383,985Expenses 2022: $2,250,823Net Income 2022: $133,1622022Revenue 2023: $1,892,925Expenses 2023: $2,073,457Net Income 2023: -$180,5322023Revenue 2024: $1,425,427Expenses 2024: $1,643,190Net Income 2024: -$217,7632024

Highlighted filing

2024

Revenue$1,425,427
Expenses$1,643,190
Net Income-$217,763

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.43$1.64$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$1.89$2.07$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.14$2.38$2.25$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$0.99$2.85$2.32$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.37$0.46$1.85$2.16$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.07$0.77$1.80$1.98$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.04$0.94$1.37$2.20$0.83
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.83$1.98$2.32$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.06$2.17$2.17$2.02$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.04$2.02$2.18$1.69$0.49
2014Summary only. Only limited summary data is available for this year.$1.54$0.02$1.53$1.37$1.35$0.02
2013Summary only. Only limited summary data is available for this year.$1.60$0.15$1.45$1.06$0.97$0.09
2012Summary only. Only limited summary data is available for this year.$1.43$0.08$1.36$0.98$0.86$0.12
2011Summary only. Only limited summary data is available for this year.$1.29$0.05$1.24$0.89$0.78$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,425,427
Mission and Program Overview

Mission

The mission of Altered Tails is to provide accessible and affordable spay/neuter solutions for companion animals and free-roaming cats.

To provide accessible and affordable spay/neuter solutions for companion animals and free-roaming cats. Our vision is to eliminate euthanasia as a means of population control for animals in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$672,972$640,183▼ $32,789
Cash and Non-Interest-Bearing Accounts$250,282$61,570▼ $188,712
Savings and Temporary Cash Investments$17,107$17,109▲ $2
Accounts Receivable$16,473$4,280▼ $12,193
Total Assets$967,084$733,392▼ $233,692
Other Assets Total$10,250$10,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,004$2,604▼ $400
Total Liabilities$3,004$2,604▼ $400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$964,080$730,788▼ $233,292
Total Net Assets Fund Balance$964,080$730,788▼ $233,292
Total Liabilities and Net Assets / Fund Balance$967,084$733,392▼ $233,692

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$230,970$386,921$617,891
Buildings$256,450$205,160$461,610
Equipment$37,763$272,948$310,711
Land$115,000-$115,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dick BarnhartChair
Melissa WilliamsVice-chair
Dan WilliamsDirector
Catherine CrandallSecretary
Jeff HollahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,874
Program Service Revenue
$1,294,551
Investment Income
$2
Other Revenue
$0
All Other Contributions
$130,874
Change in Net Assets
$-217,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$961,044
Salaries, Compensation, and Employee Benefits$682,146
Total Fundraising Expense$28,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,502$131,613$17,548$607,663
Fees for Services Other$55,490$38,897$1,317$95,704
Occupancy$50,366$15,701$1,214$67,281
Payroll Taxes$43,436$7,838$1,045$52,319
Office Expenses$14,703$29,405$4,901$49,009
Depreciation Depletion$30,564$5,524$737$36,825
Fees for Services Accounting$25,034$4,524$603$30,161
Other Employee Benefits$18,401$3,320$443$22,164
Information Technology$4,250$768$102$5,120
Travel$3,348$605$81$4,034
Advertising$2,001-$222$2,223
Other Expenses$666,952$1,841-$1,841
Insurance-$1,632-$1,632
Fees for Services Legal-$262-$262
Total Functional Expenses$1,373,047$241,930$28,213$1,643,190
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
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The chair and vice-chair, as well as the vice-chair and director dan williams, have a familial relationship per irs guidelines.

Form 990, Part VI, Section B, Line 11B

The vice chair of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed.

Form 990, Part VI, Section B, Line 12C

At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.

Form 990, Part VI, Section B, Line 15

The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. The board may rely upon salary studies, as well as data regarding compensation paid by peer organizations of similar size to determine reasonable compensation. The terms of such compensation and information relied upon shall be recorded in writing. An individual who is a member of the board who receives compensation, directly or indirectly from the organization for services, is precluded from participating in discussions or votes pertaining to their own compensation. Currently, all directors are volunteers.

Form 990, Part VI, Section C, Line 19

The organization will provide, in a timely manner, financial statements and governing documents including its conflict of interest policy when requested in writing or in person.

Filing and Contact Details

Filer

Filer Name
Altered Tails
EIN
02-0710228
Phone
6029437729
Address
950 W HATCHER ROAD, PHOENIX, AZ 85021

Signing Officer

Name
Melissa Williams
Title
Vice Chair
Phone
6029437729
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Williams
Formed
2003
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
10

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Due to changes in program capacity, the organization was unable to fulfill the intended purpose of a portion of 2023 grant. Therefore a partial refund was issued in the amount of 15,640.

Raw XML AppendixShowing 400 of 434 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.

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IRS990/ActivityOrMissionDesc0TO PROVIDE ACCESSIBLE AND AFFORDABLE SPAY/NEUTER SOLUTIONS FOR COMPANION ANIMALS AND FREE-ROAMING CATS. OUR VISION IS TO ELIMINATE EUTHANASIA AS A MEANS OF POPULATION CONTROL FOR ANIMALS IN OUR COMMUNITY.
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt0130874
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0961044
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05524
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030564
IRS990/DepreciationDepletionGrp/TotalAmt036825
IRS990/Desc0IN 2024, ALTERED TAILS PROVIDED 10,002 SPAY AND NEUTER SERVICES TO PET PARENTS, ANIMAL RESCUE ORGANIZATIONS, AND COMMUNITY CAT PROGRAMS ACROSS ARIZONA, COMBINED. ADDITIONALLY, ADMINISTERING 9,369 PREVENTATIVE CARE VACCINATIONS AND 3,154 MICROCHIPS. THROUGH DIRECT SERVICES AND PARTNERSHIPS, ALTERED TAILS CONTINUES ITS COMMITMENT TO PROVIDE ACCESSIBLE, AFFORDABLE, AND HIGH-QUALITY SPAY AND NEUTER AND TRAP-NEUTER-RETURN SERVICES TO COMMUNITY MEMBERS AND PETS IN THEIR CARE.
IRS990/DescribedInSection501c3Ind0true
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IRS990/MissionDesc0TO PROVIDE ACCESSIBLE AND AFFORDABLE SPAY/NEUTER SOLUTIONS FOR COMPANION ANIMALS AND FREE-ROAMING CATS. OUR VISION IS TO ELIMINATE EUTHANASIA AS A MEANS OF POPULATION CONTROL. WE PROVIDE HIGH QUALITY VETERINARY SERVICES AT LOWER COSTS AND REDUCE FERAL CATS IN OUR COMMUNITIES AND FROM ENTERING SHELTERS THROUGH OUR TRAP, NEUTER, RETURN PROGRAM.
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IRS990/OtherExpensesGrp/Desc0CLINIC EXPENSES
IRS990/OtherExpensesGrp/Desc1FRAUD CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01841
IRS990/OtherExpensesGrp/ProgramServicesAmt0666952
IRS990/OtherExpensesGrp/TotalAmt0666952
IRS990/OtherExpensesGrp/TotalAmt11841
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0458502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0607663
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01045
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07838
IRS990/PayrollTaxesGrp/ProgramServicesAmt043436
IRS990/PayrollTaxesGrp/TotalAmt052319
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELISSA WILLIAMS
IRS990/PriorPeriodAdjustmentsAmt0111
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0VETERINARY CLINIC REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01294551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01294551
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01035102
IRS990/PYProgramServiceRevenueAmt01693439
IRS990/PYRevenuesLessExpensesAmt0-180532
IRS990/PYSalariesCompEmpBnftPaidAmt01038355
IRS990/PYTotalExpensesAmt02073457
IRS990/PYTotalRevenueAmt01892925
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-217763
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01294551
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017109
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0310000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0500000
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section A Line 1 DUE TO CHANGES IN PROGRAM CAPACITY, THE ORGANIZATION WAS UNABLE TO FULFILL THE INTENDED PURPOSE OF A PORTION OF 2023 GRANT. THEREFORE A PARTIAL REFUND WAS ISSUED IN THE AMOUNT OF 15,640.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0956034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0389543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01820129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01294551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01693439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02224149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01897035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01459950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08569124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83540
IRS990ScheduleA/PublicSupportPY509Pct00.85170
IRS990ScheduleA/PublicSupportTotal509Amt08679463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0286402
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0185445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0381898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0691056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0164989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01709790
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0186402
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0185445
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0381898
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0381056
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt074989
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01209790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01425425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01877283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02383983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02853069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01849493
IRS990ScheduleA/Total509Grp/TotalAmt010389253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01425427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01877285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02383985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02853071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01849511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010389279
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0256450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0461610
IRS990ScheduleD/EquipmentGrp/BookValueAmt037763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310711
IRS990ScheduleD/LandGrp/BookValueAmt0115000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0230970
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0386921
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0617891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0640183
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIR AND VICE-CHAIR, AS WELL AS THE VICE-CHAIR AND DIRECTOR DAN WILLIAMS, HAVE A FAMILIAL RELATIONSHIP PER IRS GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VICE CHAIR OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 RETURN TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. THE BOARD MAY RELY UPON SALARY STUDIES, AS WELL AS DATA REGARDING COMPENSATION PAID BY PEER ORGANIZATIONS OF SIMILAR SIZE TO DETERMINE REASONABLE COMPENSATION. THE TERMS OF SUCH COMPENSATION AND INFORMATION RELIED UPON SHALL BE RECORDED IN WRITING. AN INDIVIDUAL WHO IS A MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES, IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION. CURRENTLY, ALL DIRECTORS ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICY WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUE TO CHANGES IN PROGRAM CAPACITY, THE ORGANIZATION WAS UNABLE TO FULFILL THE INTENDED PURPOSE OF A PORTION OF 2023 GRANT. THEREFORE A PARTIAL REFUND WAS ISSUED IN THE AMOUNT OF 15,640.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0967084
IRS990/TotalAssetsEOYAmt0733392
IRS990/TotalAssetsGrp/BOYAmt0967084
IRS990/TotalAssetsGrp/EOYAmt0733392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130874
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028213
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01373047
IRS990/TotalFunctionalExpensesGrp/TotalAmt01643190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03004
IRS990/TotalLiabilitiesEOYAmt02604
IRS990/TotalLiabilitiesGrp/BOYAmt03004
IRS990/TotalLiabilitiesGrp/EOYAmt02604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0964080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0730788
IRS990/TotalProgramServiceExpensesAmt01373047
IRS990/TotalProgramServiceRevenueAmt01294551
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01294551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01425427
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0967084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0733392
IRS990/TravelGrp/FundraisingAmt081
IRS990/TravelGrp/ManagementAndGeneralAmt0605
IRS990/TravelGrp/ProgramServicesAmt03348
IRS990/TravelGrp/TotalAmt04034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0950 W HATCHER RD
IRS990/USAddress/CityNm0PHOENIX

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