Civic Intelligence

Altered Tails

990 • Fiscal year 2023 • EIN 02-0710228

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 04, 2024

Organization ProfileALTEREDTAILS.ORG
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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$967,084

Down $179,906 (-16%) from 2022

Net Assets

Down

$964,080

Down $179,458 (-16%) from 2022

Liabilities

Down

$3,004

Down $448 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin24th percentile

Revenue

Down

$1,892,925

Down $491,060 (-21%) from 2022

Expenses

Down

$2,073,457

Down $177,366 (-7.9%) from 2022

Net Income

Down

-$180,532

Down $313,694 (-236%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2023

Assets$967,084
Liabilities$3,004
Net Assets$964,080
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

2023

Revenue$1,892,925
Expenses$2,073,457
Net Income-$180,532
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 4, 2024
Return Version
2023v5.1
Gross Receipts
$1,892,925
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$711,308$672,972▼ $38,336
Cash and Non-Interest-Bearing Accounts$352,474$250,282▼ $102,192
Savings and Temporary Cash Investments$17,105$17,107▲ $2
Accounts Receivable$55,853$16,473▼ $39,380
Total Assets$1,146,990$967,084▼ $179,906
Other Assets Total$10,250$10,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,452$3,004▼ $448
Total Liabilities$3,452$3,004▼ $448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,143,538$964,080▼ $179,458
Total Net Assets Fund Balance$1,143,538$964,080▼ $179,458
Total Liabilities and Net Assets / Fund Balance$1,146,990$967,084▼ $179,906

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$241,716$376,175$617,891
Buildings$268,286$193,324$461,610
Equipment$47,970$258,705$306,675
Land$115,000-$115,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$199,484
Program Service Revenue
$1,693,439
Investment Income
$2
Other Revenue
$0
All Other Contributions
$199,484
Change in Net Assets
$-180,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,038,355
Other Expenses$1,035,102
Total Fundraising Expense$30,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$783,678$123,994$16,532$924,204
Other Expenses$653,647--$653,647
Fees for Services Other$89,636$22,959$2,128$114,723
Occupancy$64,498$16,467$1,554$82,519
Payroll Taxes$65,639$11,844$1,579$79,062
Depreciation Depletion$39,711$7,177$957$47,845
Travel$37,460$6,770$903$45,133
Office Expenses$12,931$25,861$4,310$43,102
Other Employee Benefits$29,132$5,256$701$35,089
Fees for Services Accounting$23,141$4,182$558$27,881
Information Technology$10,541$1,905$254$12,700
Advertising$5,393-$599$5,992
Insurance-$1,560-$1,560
Total Functional Expenses$1,815,407$227,975$30,075$2,073,457
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
2024-10-04
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
33
Volunteers
10

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Raw XML AppendixShowing 400 of 426 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/BOYAmt03452
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03004
IRS990/AccountsReceivableGrp/BOYAmt055853
IRS990/AccountsReceivableGrp/EOYAmt016473
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/FundraisingAmt0599
IRS990/AdvertisingGrp/ProgramServicesAmt05393
IRS990/AdvertisingGrp/TotalAmt05992
IRS990/AllOtherContributionsAmt0199484
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0352474
IRS990/CashNonInterestBearingGrp/EOYAmt0250282
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0199484
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt01035102
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01693439
IRS990/CYRevenuesLessExpensesAmt0-180532
IRS990/CYSalariesCompEmpBnftPaidAmt01038355
IRS990/CYTotalExpensesAmt02073457
IRS990/CYTotalFundraisingExpenseAmt030075
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01892925
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0957
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07177
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039711
IRS990/DepreciationDepletionGrp/TotalAmt047845
IRS990/Desc0IN 2023 ALTERED TAILS PROVIDED 15,914 SPAY AND NEUTER SERVICES TO PET PARENTS, ANIMAL RESCUE ORGANIZATIONS AND COMMUNITY CAT PROGRAMS ACROSS ARIZONA. ADDITIONALLY ADMINISTERING 9,950 PREVENTATIVE CARE VACCINATIONS. 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 THE PETS IN THEIR CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01815407
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0558
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04182
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023141
IRS990/FeesForServicesAccountingGrp/TotalAmt027881
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02128
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022959
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt089636
IRS990/FeesForServicesOtherGrp/TotalAmt0114723
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/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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DICK BARNHART
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE CRANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF HOLLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01892925
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0254
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01905
IRS990/InformationTechnologyGrp/ProgramServicesAmt010541
IRS990/InformationTechnologyGrp/TotalAmt012700
IRS990/InsuranceGrp/ManagementAndGeneralAmt01560
IRS990/InsuranceGrp/TotalAmt01560
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0828204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0711308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0672972
IRS990/LandBldgEquipCostOrOtherBssAmt01501176
IRS990/LegalDomicileStateCd0AZ
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/NetAssetsOrFundBalancesBOYAmt01143538
IRS990/NetAssetsOrFundBalancesEOYAmt0964080
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01143538
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0964080
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01554
IRS990/OccupancyGrp/ManagementAndGeneralAmt016467
IRS990/OccupancyGrp/ProgramServicesAmt064498
IRS990/OccupancyGrp/TotalAmt082519
IRS990/OfficeExpensesGrp/FundraisingAmt04310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025861
IRS990/OfficeExpensesGrp/ProgramServicesAmt012931
IRS990/OfficeExpensesGrp/TotalAmt043102
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010250
IRS990/OtherAssetsTotalGrp/EOYAmt010250
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0701
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035089
IRS990/OtherExpensesGrp/Desc0CLINIC EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0653647
IRS990/OtherExpensesGrp/TotalAmt0653647
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0783678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0924204
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01579
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011844
IRS990/PayrollTaxesGrp/ProgramServicesAmt065639
IRS990/PayrollTaxesGrp/TotalAmt079062
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELISSA WILLIAMS
IRS990/PriorPeriodAdjustmentsAmt01074
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0VETERINARY CLINIC REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01693439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01693439
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0720875
IRS990/PYProgramServiceRevenueAmt02224149
IRS990/PYRevenuesLessExpensesAmt0133162
IRS990/PYSalariesCompEmpBnftPaidAmt01529948
IRS990/PYTotalExpensesAmt02250823
IRS990/PYTotalRevenueAmt02383985
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-180532
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01693439
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017107
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0310000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0550000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0956034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0389543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0612119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02317014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01693439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02224149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01897035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01459950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01184130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08458703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85170
IRS990ScheduleA/PublicSupportPY509Pct00.84030
IRS990ScheduleA/PublicSupportTotal509Amt09178229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0185445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0381898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0691056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0164989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0174100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01597488
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0185445
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0381898
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0381056
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt074989
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt024100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01047488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01892923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02383983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02853069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01849493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01796249
IRS990ScheduleA/Total509Grp/TotalAmt010775717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01892925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02383985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02853071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01849511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01796335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010775827
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/BookValueAmt0268286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0461610
IRS990ScheduleD/EquipmentGrp/BookValueAmt047970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0306675
IRS990ScheduleD/LandGrp/BookValueAmt0115000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0241716
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0376175
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0617891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0672972
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01146990
IRS990/TotalAssetsEOYAmt0967084
IRS990/TotalAssetsGrp/BOYAmt01146990
IRS990/TotalAssetsGrp/EOYAmt0967084
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199484
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0227975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01815407
IRS990/TotalFunctionalExpensesGrp/TotalAmt02073457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03452
IRS990/TotalLiabilitiesEOYAmt03004
IRS990/TotalLiabilitiesGrp/BOYAmt03452
IRS990/TotalLiabilitiesGrp/EOYAmt03004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01143538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0964080
IRS990/TotalProgramServiceExpensesAmt01815407
IRS990/TotalProgramServiceRevenueAmt01693439
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01693439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01892925
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01146990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0967084
IRS990/TravelGrp/FundraisingAmt0903
IRS990/TravelGrp/ManagementAndGeneralAmt06770
IRS990/TravelGrp/ProgramServicesAmt037460
IRS990/TravelGrp/TotalAmt045133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0950 W HATCHER RD
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085021
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ALTEREDTAILS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$967,084
Liabilities
$3,004
Net assets
$964,080
Revenue
$1,892,925
Expenses
$2,073,457
Net income
-$180,532
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