Civic Intelligence

Alliance for Arizona Animal Protection

EIN 05-0575732 • 501(c)3 • Surprise, AZ

Profile

Prevention of animal cruelty and intervention on behalf of animals being abused.

15411 W Wadell Road Ste 102/150Surprise, AZ 85379

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $182,976 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Flat

$182,976

Flat from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Flat

$0

Flat from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $210,102Liabilities 2011: $02011Assets 2012: $225,804Liabilities 2012: $02012Assets 2013: $240,757Liabilities 2013: $02013Assets 2014: $212,164Liabilities 2014: $02014Assets 2015: $211,335Liabilities 2015: $02015Assets 2016: $183,237Liabilities 2016: $02016Assets 2017: $182,976Liabilities 2017: $0Net Assets 2017: $182,9762017Assets 2018: $182,976Liabilities 2018: $0Net Assets 2018: $182,9762018Assets 2019: $182,976Liabilities 2019: $0Net Assets 2019: $182,9762019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $182,9762020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$182,976
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $67,269Expenses 2011: $26,602Net Income 2011: $40,6672011Revenue 2012: $65,799Expenses 2012: $50,097Net Income 2012: $15,7022012Revenue 2013: $58,180Expenses 2013: $43,227Net Income 2013: $14,9532013Revenue 2014: $63,134Expenses 2014: $91,727Net Income 2014: -$28,5932014Revenue 2015: $6,606Expenses 2015: $7,435Net Income 2015: -$8292015Revenue 2016: $3,763Expenses 2016: $31,861Net Income 2016: -$28,0982016Revenue 2017: $510Expenses 2017: $771Net Income 2017: -$2612017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$182,976
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.83$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.01$0.01$0.00
2016Summary only. Only limited summary data is available for this year.$1.83$0.00$0.04$0.32$0.28
2015Summary only. Only limited summary data is available for this year.$2.11$0.00$0.07$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$2.12$0.00$0.63$0.92$0.29
2013Summary only. Only limited summary data is available for this year.$2.41$0.00$0.58$0.43$0.15
2012Summary only. Only limited summary data is available for this year.$2.26$0.00$0.66$0.50$0.16
2011Summary only. Only limited summary data is available for this year.$2.10$0.00$0.67$0.27$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2022
Return Version
2020v4.0
Mission and Program Overview

Mission

Prevention of animal cruelty and intervention on behalf of animals being abused.

Program Services

DescriptionGrantsExpenses
PREVENTION OF ANIMAL CRUELTY AND INVENTION ON BEHALF OF ANIMALS BEING ABUSED.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY CELINESecretary-$0--
JOHN S POWELSONTreasurer-$0--
CAROL TRESKAVice President-$0--
MARSHA HILLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Alliance for Arizona Animal Protection
EIN
05-0575732
Address
15411 W WADELL ROAD STE 102/150, SURPRISE, AZ 85379

Signing Officer

Name
Marsha Hill
Title
President
Signed
2022-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Five Star Tax Centers
Address
5939 W Bell Road, Glendale, AZ 85308
Preparer
Gordon Troan
Phone
6029735000
Raw XML Appendix117 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN S POWELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07146239101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015411 W WADELL RD STE 102/150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SURPRISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0182976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0182976
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182976
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0182976
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRY CELINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN S POWELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL TRESKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARSHA HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTION OF ANIMAL CRUELTY AND INTERVENTION ON BEHALF OF ANIMALS BEING ABUSED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREVENTION OF ANIMAL CRUELTY AND INVENTION ON BEHALF OF ANIMALS BEING ABUSED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0All revenue is directly from public support. The only non-profit that gives money to our organization is the Valley of the Sun United Way. Revenue from the United Way was $2666. All other revenue is from the general public.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0510
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0510
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0510
IRS990ScheduleA/TotalSupportAmt0510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIANCE FOR ARIZONA ANIMAL PROTECTION
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0050575732
ReturnHeader/Filer/USAddress/AddressLine1Txt015411 W WADELL ROAD STE 102/150
ReturnHeader/Filer/USAddress/CityNm0SURPRISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085379
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860363680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Five Star Tax Centers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05939 W Bell Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085308
ReturnHeader/PreparerPersonGrp/PhoneNum06029735000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON TROAN
ReturnHeader/ReturnTs02022-11-01T10:06:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARSHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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