Civic Intelligence

Altered Tails

990 • Fiscal year 2018 • EIN 02-0710228

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

950 W Hatcher RoadPhoenix, AZ 85021

(602) 943-7729

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

76th percentile

$120,830

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$982,862

Down $902,193 (-48%) from 2017

Net Assets

Down

$943,980

Down $886,811 (-48%) from 2017

Liabilities

Down

$38,882

Down $15,382 (-28%) from 2017

Revenue

Down

$1,373,574

Down $607,152 (-31%) from 2017

Expenses

Down

$2,203,946

Down $113,109 (-4.9%) from 2017

Net Income

Down

-$830,372

Down $494,043 (-147%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$982,862
Liabilities$38,882
Net Assets$943,980

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,373,574
Expenses$2,203,946
Net Income-$830,372
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,202,376
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$1,303,157$857,889▼ $445,268
Savings and Temporary Cash Investments$302,206$100,612▼ $201,594
Cash and Non-Interest-Bearing Accounts$269,442$8,270▼ $261,172
Accounts Receivable-$5,841-
Total Assets$1,885,055$982,862▼ $902,193
Other Assets Total$10,250$10,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$54,264$38,882▼ $15,382
Total Liabilities$54,264$38,882▼ $15,382
Net Assets / Fund Balance
Unrestricted Net Assets$1,302,758$682,969▼ $619,789
Temporarily Rstr Net Assets$528,033$261,011▼ $267,022
Total Net Assets Fund Balance$1,830,791$943,980▼ $886,811
Total Liabilities and Net Assets / Fund Balance$1,885,055$982,862▼ $902,193

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$367,000$242,119$609,119
Buildings$327,467$134,143$461,610
Equipment$48,422$201,050$249,472
Land$115,000-$115,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$528,033$321,040-$588,062$261,011
2017$479,000$691,500-$642,467$528,033
2016$637,625$507,000-$665,625$479,000
2015$151,902$720,625-$234,902$637,625
2014$64,125$220,428-$132,651$151,902
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susana M Della MaddalenaExecutive DirectorFT$118,277$2,553$120,830

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$668,748
Program Service Revenue
$1,007,510
Investment Income
$-302,684
Other Revenue
$0
All Other Contributions
$668,748
Change in Net Assets
$-830,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,373,574
Revenue Not Reported on Form 990
$-56,439
Total Revenue per Audited Statements
$1,317,135
Total Revenue per Form 990
$1,373,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,180,796
Other Expenses$1,023,150
Total Fundraising Expense$35,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$779,046$140,791$18,772$938,609
Other Expenses$437,932-$3,099$437,932
Fees for Services Other$182,638$5,852-$188,490
Occupancy$156,793$18,727$2,497$178,017
Current Officers, Directors, Trustees, and Key Employees$100,289$18,124$2,417$120,830
Payroll Taxes$74,643$13,490$1,799$89,932
Depreciation Depletion$73,791$13,336$1,778$88,905
Advertising$33,663-$3,740$37,403
Other Employee Benefits$26,083$4,714$628$31,425
Insurance$19,994$3,613$482$24,089
Office Expenses$277$21,399-$21,676
Information Technology$14,368$6,216-$20,584
Fees for Services Accounting$12,500$2,259$301$15,060
Travel$5,180$1,645$122$6,947
Interest-$478-$478
Fees for Services Legal-$470-$470
Total Functional Expenses$1,917,197$251,114$35,635$2,203,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,203,946
Total Expenses per Audited Statements$2,203,946
Total Expenses per Form 990$2,203,946
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
Audit committee
Yes
Backup withholding compliance
Yes
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 B, Line 11B

The executive director 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 policies 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
Nellie Goetz
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Barnhart
Formed
2003
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
52
Volunteers
10

Preparer

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

Financial Statement Notes

X 2

Management believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements.

Raw XML AppendixShowing 400 of 496 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054264
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038882
IRS990/AccountsReceivableGrp/EOYAmt05841
IRS990/ActivitiesConductedPrtshpInd0false
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.
IRS990/AdvertisingGrp/FundraisingAmt03740
IRS990/AdvertisingGrp/ProgramServicesAmt033663
IRS990/AdvertisingGrp/TotalAmt037403
IRS990/AllOtherContributionsAmt0668748
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06029437729
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0950 W HATCHER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085021
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0269442
IRS990/CashNonInterestBearingGrp/EOYAmt08270
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02417
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018124
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100289
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120830
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0668748
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-302684
IRS990/CYOtherExpensesAmt01023150
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01007510
IRS990/CYRevenuesLessExpensesAmt0-830372
IRS990/CYSalariesCompEmpBnftPaidAmt01180796
IRS990/CYTotalExpensesAmt02203946
IRS990/CYTotalFundraisingExpenseAmt035635
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01373574
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01778
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013336
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073791
IRS990/DepreciationDepletionGrp/TotalAmt088905
IRS990/Desc0ALTERED TAILS PROVIDES HIGH-QUALITY, LOW-COST SPAY/NEUTER AND WELLNESS SERVICES FOR COMPANION ANIMALS AND FREE-ROAMING CATS. IN 2018, OUR TWO CLINICS IN PHOENIX AND MESA PERFORMED 18,350 SURGERIES, INCLUDING 5800 FREE-ROAMING CATS. ALTERED TAILS ALSO PROVIDED 10,609 VACCINATIONS TO PETS IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01917197
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0301
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02259
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012500
IRS990/FeesForServicesAccountingGrp/TotalAmt015060
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0470
IRS990/FeesForServicesLegalGrp/TotalAmt0470
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05852
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0182638
IRS990/FeesForServicesOtherGrp/TotalAmt0188490
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt52553
IRS990/Form990PartVIISectionAGrp/PersonNm0DICK BARNHART
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE CRANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF HOLLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSANA M DELLA MADDALENA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5118277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-360714
IRS990/GainOrLossGrp/SecuritiesAmt057525
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0525613
IRS990/GrossReceiptsAmt02202376
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06216
IRS990/InformationTechnologyGrp/ProgramServicesAmt014368
IRS990/InformationTechnologyGrp/TotalAmt020584
IRS990/InsuranceGrp/FundraisingAmt0482
IRS990/InsuranceGrp/ManagementAndGeneralAmt03613
IRS990/InsuranceGrp/ProgramServicesAmt019994
IRS990/InsuranceGrp/TotalAmt024089
IRS990/InterestGrp/ManagementAndGeneralAmt0478
IRS990/InterestGrp/TotalAmt0478
IRS990/InvestmentIncomeGrp/ExclusionAmt0505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0505
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0577312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01303157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0857889
IRS990/LandBldgEquipCostOrOtherBssAmt01435201
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0360714
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0468088
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01830791
IRS990/NetAssetsOrFundBalancesEOYAmt0943980
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt057525
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-360714
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-303189
IRS990/NetUnrlzdGainsLossesInvstAmt0-56439
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02497
IRS990/OccupancyGrp/ManagementAndGeneralAmt018727
IRS990/OccupancyGrp/ProgramServicesAmt0156793
IRS990/OccupancyGrp/TotalAmt0178017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021399
IRS990/OfficeExpensesGrp/ProgramServicesAmt0277
IRS990/OfficeExpensesGrp/TotalAmt021676
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010250
IRS990/OtherAssetsTotalGrp/EOYAmt010250
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0628
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04714
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031425
IRS990/OtherExpensesGrp/Desc0DONOR OUTREACH
IRS990/OtherExpensesGrp/Desc1CLINIC EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03099
IRS990/OtherExpensesGrp/ProgramServicesAmt0437932
IRS990/OtherExpensesGrp/TotalAmt03099
IRS990/OtherExpensesGrp/TotalAmt1437932
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0779046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0938609
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01799
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013490
IRS990/PayrollTaxesGrp/ProgramServicesAmt074643
IRS990/PayrollTaxesGrp/TotalAmt089932
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dick Barnhart
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0VETERINARY CLINIC REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01007510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01007510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0792950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-157
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01011442
IRS990/PYProgramServiceRevenueAmt01187933
IRS990/PYRevenuesLessExpensesAmt0-336329
IRS990/PYSalariesCompEmpBnftPaidAmt01305613
IRS990/PYTotalExpensesAmt02317055
IRS990/PYTotalRevenueAmt01980726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-830372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01007510
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100612
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0180105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt066500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt067225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0334840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0668748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0792950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0984329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01164170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0395732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04005929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01007510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01187933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01186183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01020640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0967364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05369630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01034
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.88430
IRS990ScheduleA/PublicSupportPY509Pct00.87340
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08294959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0273882
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0180790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0166056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0238743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0221129
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01080600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt093777
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0114290
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0164046
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0171518
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0202129
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0745760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01676258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01980883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02170512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02184810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01363096
IRS990ScheduleA/Total509Grp/TotalAmt09375559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01676763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01981330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02170541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02184837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01367122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09380593
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0327467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0461610
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0528033
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0321040
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0261011
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0588062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0479000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0691500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0528033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0642467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0637625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0507000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0479000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0665625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0151902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0720625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0637625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0234902
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt064125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0220428
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0151902
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0132651
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt048422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249472
IRS990ScheduleD/ExpensesSubtotalAmt02203946
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0115000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0367000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0242119
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0609119
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-56439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0-56439
IRS990ScheduleD/RevenueSubtotalAmt01373574
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0857889
IRS990ScheduleD/TotalExpensesPerForm990Amt02203946
IRS990ScheduleD/TotalRevenuePerForm990Amt01373574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01317135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02203946
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR 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/ExplanationTxt1AT 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/ExplanationTxt2THE 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$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