Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Down$40,811
Down $26,765 (-40%) from 2019
Net Assets
Down$40,811
Down $26,765 (-40%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$137,145
Up $73,359 (+115%) from 2019
Expenses
Up$163,910
Up $63,887 (+64%) from 2019
Net Income
Up-$26,765
Up $9,472 (+26%) from 2019
To provide pet related services including pet owner education; vaccination; neutering and de-clawing education; a childrens program; lost pet help; foster parenting for pets and related services. Provide exposure on various media sites for pet owners who must surrender their animals.
| Description | Grants | Expenses |
|---|---|---|
| Provide 24/7 hotline for lost and found animals in the North Valley including Tramonto, Anthem, Desert Hills, New River, and Black Canyon City.Dedicated to reuniting lost pets with their owners and rescuing homeless and abandoned dogs and cats by working with committed volunteers, foster homes, local veterinarians, trainers and boarding facilities we are able to assist hundreds of animals every year, provide them with loving temporary care, give them necessary vaccinations and wellness checks and find them well-matched, carefully screened forever homes. We serve as an informational resource to the community providing pamphlets and flyers regarding microchips, shots, spays & neuters.Hold Low Cost Vaccination and Microchipping Clinics three times a year.Donate re-bagged pet food to residents in need.Participate in community service programs for school students.Publish monthly newsletters for community.Attend community events to promote safe and healthy pet ownership.Promote pet adoptions through various media outlets and adoption events held locally in our community. There were several full scale well attended adoption events, including one at the Anthem Library, two at The Enclave Senior Living, one at Frys, and one at The Barkery. There were an average of 40 attendees at each event. | $151,737 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heather McCleskey | Director | PT | $0 | - | - |
| Lori Moriarty | President | PT | $0 | - | - |
| Sharon Spears | Director | PT | $0 | - | - |
| Ella Barney | Treasurer | PT | $0 | - | - |
| Amy Rhodes Burnett | Vice President | PT | $0 | - | - |
“Advertising and Promotion $3738”
“Office Expenses $99”
“Travel $22”
“Depreciation $4008”
“Insurance $1080”
“Vet Care $120555”
“Supplies $6005”
“Pet Food $5519”
“Dues and Subscription $4954”
“Boarding $2574”
“Dog Training $2130”
“Refund & Adoption Fees $1773”
“Microchip $1613”
“Pet Medications $1454”
“Web Development $1100”
“Administrative Expenses $616”
“Dog Grooming $322”
“Meals & Entertainment $169”
“Furniture and Fixtures - Beginning $227 Furniture and Fixtures - Ending $193”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Ella Barney |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4802873542 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2910 W Sousa Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Anthem |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32415 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -26765 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2965 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40811 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 250 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137145 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 12177 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 8203 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 67576 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40811 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 67576 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40811 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Heather McCleskey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Lori Moriarty |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Sharon Spears |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Ella Barney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Amy Rhodes Burnett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 227 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 193 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 157731 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide pet related services including pet owner education; vaccination; neutering and de-clawing education; a childrens program; lost pet help; foster parenting for pets and related services. Provide exposure on various media sites for pet owners who must surrender their animals. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 50 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide 24/7 hotline for lost and found animals in the North Valley including Tramonto, Anthem, Desert Hills, New River, and Black Canyon City.Dedicated to reuniting lost pets with their owners and rescuing homeless and abandoned dogs and cats by working with committed volunteers, foster homes, local veterinarians, trainers and boarding facilities we are able to assist hundreds of animals every year, provide them with loving temporary care, give them necessary vaccinations and wellness checks and find them well-matched, carefully screened forever homes. We serve as an informational resource to the community providing pamphlets and flyers regarding microchips, shots, spays & neuters.Hold Low Cost Vaccination and Microchipping Clinics three times a year.Donate re-bagged pet food to residents in need.Participate in community service programs for school students.Publish monthly newsletters for community.Attend community events to promote safe and healthy pet ownership.Promote pet adoptions through various media outlets and adoption events held locally in our community. There were several full scale well attended adoption events, including one at the Anthem Library, two at The Enclave Senior Living, one at Frys, and one at The Barkery. There were an average of 40 attendees at each event. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 151737 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 163910 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 151737 |
| IRS990EZ/TotalRevenueAmt | 0 | 137145 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://www.anthempets.org/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 137145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 343649 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 343649 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 137145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 343649 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 343686 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $3738 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $99 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $22 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $4008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Vet Care $120555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Supplies $6005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Pet Food $5519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Dues and Subscription $4954 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Boarding $2574 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Dog Training $2130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Refund & Adoption Fees $1773 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Microchip $1613 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Pet Medications $1454 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Web Development $1100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Administrative Expenses $616 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Dog Grooming $322 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Meals & Entertainment $169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Furniture and Fixtures - Beginning $227 Furniture and Fixtures - Ending $193 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1002 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Laura Tompkins |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Anthem Pets Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANTH |
| ReturnHeader/Filer/EIN | 0 | 204988647 |
| ReturnHeader/Filer/PhoneNum | 0 | 4802873542 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 74272 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Phoenix |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85087 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270553680 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Whitman & Jackson CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2040 W Whispering Wind Dr Ste 149 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Phoenix |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85085 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6234559630 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Don Whitman CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T15:33:03-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Laura |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Tompkins |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.