Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2010 • EIN 26-2395228
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$416,437
No earlier filing loaded for comparison.
Net Assets
$352,656
No earlier filing loaded for comparison.
Liabilities
$63,781
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,650,697
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Our mission is to provide opportunities for a quality life for homeless and unwanted companion animals and to provide resources to enhance the human-animal bond.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 38924 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 61210 |
| IRS990/AccountsReceivable/BOY | 0 | 2687 |
| IRS990/AccountsReceivable/EOY | 0 | 3209 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TO PROVIDE EDUCATION ON THE HUMANE TREATMENT OF ANIMALS |
| IRS990/Activity2/Expense | 0 | 61780 |
| IRS990/Activity2/Revenue | 0 | 14739 |
| IRS990/Activity3/Description | 0 | TO PROVIDE ANIMAL RESCUE AND ADOPTION SERVICES FOR ANIMALS IN NEED |
| IRS990/Activity3/Expense | 0 | 308899 |
| IRS990/Activity3/Revenue | 0 | 80432 |
| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION IS TO PROVIDE OPPORTUNITIES FOR A QUALITY LIFE FOR THE HOMELESS AND UNWANTED COMPANION ANIMALS THAT ARE PLACED IN OUR CARE AND TO PROVIDE RESOURCES WITHIN OUR SPHERE OF INFLUENCE TO ENCOURAGE AND ENHANCE THE HUMAN-ANIMAL BOND. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11 SOUTH BEAVER STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FLAGSTAFF |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 86001 |
| IRS990/Advertising/Fundraising | 0 | 14511 |
| IRS990/Advertising/Total | 0 | 14511 |
| IRS990/AllOtherContributions | 0 | 1049012 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 10267 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10464 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 52423 |
| IRS990/AllOtherExpenses/Total | 0 | 73154 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 75118 |
| IRS990/CashNonInterestBearing/EOY | 0 | 70618 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5216 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6124 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 34020 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 45360 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1049012 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1231279 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3932 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7865 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 66852 |
| IRS990/DepreciationDepletion/Total | 0 | 78649 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE LOW COST VETERINARY SERVICES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 864917 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15341 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15341 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4187 |
| IRS990/FeesForServicesLegal/Total | 0 | 4187 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1090 |
| IRS990/FeesForServicesOther/Total | 0 | 1090 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | KELLEY DURHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE LOVEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BOB KOONS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROLE MANDINO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GRACE MARKS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MAGGIE SACHER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WINNIE HANSETH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NORMA CLASSEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 45360 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1332294 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1429 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2259 |
| IRS990/Insurance/ProgramServices | 0 | 16708 |
| IRS990/Insurance/Total | 0 | 20396 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14 |
| IRS990/InvestmentIncomePriorYear | 0 | 874 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 36199 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 39922 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 557190 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 857848 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 368138 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 300658 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO PROVIDE OPPORTUNITIES FOR A QUALITY LIFE FOR THE HOMELESS AND UNWANTED COMPANION ANIMALS THAT ARE PLACED IN OUR CARE AND TO PROVIDE RESOURCES WITHIN OUR SPHERE OF INFLUENCE TO ENCOURAGE AND ENHANCE THE HUMAN-ANIMAL BOND. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WINNIE HANSETH |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 443336 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 352656 |
| IRS990/NoncashContributions | 0 | 33493 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 56 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 13084 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 26169 |
| IRS990/Occupancy/ProgramServices | 0 | 222441 |
| IRS990/Occupancy/Total | 0 | 261694 |
| IRS990/OfficeExpenses/Fundraising | 0 | 49927 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5516 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10387 |
| IRS990/OfficeExpenses/Total | 0 | 65830 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 943 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2030 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8207 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9565 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 52975 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 70747 |
| IRS990/OtherExpensePriorYear | 0 | 688104 |
| IRS990/OtherExpensesCurrentYear | 0 | 701485 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES & SERVIC |
| IRS990/OtherExpenses/Description | 1 | ANIMAL FOOD |
| IRS990/OtherExpenses/Description | 2 | COMPUTER MAINTENANCE CONT |
| IRS990/OtherExpenses/Description | 3 | OPERATING SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 3517 |
| IRS990/OtherExpenses/Fundraising | 1 | 116 |
| IRS990/OtherExpenses/Fundraising | 2 | 707 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4616 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 232 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1364 |
| IRS990/OtherExpenses/ProgramServices | 0 | 71891 |
| IRS990/OtherExpenses/ProgramServices | 1 | 34852 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13847 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19762 |
| IRS990/OtherExpenses/ProgramServices | 4 | 15283 |
| IRS990/OtherExpenses/Total | 0 | 71891 |
| IRS990/OtherExpenses/Total | 1 | 34852 |
| IRS990/OtherExpenses/Total | 2 | 21980 |
| IRS990/OtherExpenses/Total | 3 | 20110 |
| IRS990/OtherExpenses/Total | 4 | 17354 |
| IRS990/OtherLiabilities/BOY | 0 | 825 |
| IRS990/OtherLiabilities/EOY | 0 | 2571 |
| IRS990/OtherRevenueCurrentYear | 0 | 16926 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 16926 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16926 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 88304 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 102876 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 569670 |
| IRS990/OtherSalariesAndWages/Total | 0 | 760850 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 8381 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9769 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 54105 |
| IRS990/PayrollTaxes/Total | 0 | 72255 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 453000 |
| IRS990/ProgramServiceRevenueCY | 0 | 266342 |
| IRS990/ProgramServiceRevenue/Description | 0 | VETERINARY SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | PET RESCUE AND ADOPTION |
| IRS990/ProgramServiceRevenue/Description | 2 | HUMANE EDUCATION |
| IRS990/ProgramServiceRevenue/Description | 3 | RETAIL SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 297118 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 170580 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 80432 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 14739 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 170580 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 80432 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 14739 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 591 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 591 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 227723 |
| IRS990/ReconcilationRevenueExpenses | 0 | -318403 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 170580 |
| IRS990/RevenuesLessExpensesCY | 0 | -318403 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -171790 |
| IRS990/SalariesEtcCurrentYear | 0 | 949212 |
| IRS990/SalariesEtcPriorYear | 0 | 1012957 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1049012 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1231279 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1037496 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3317787 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 16 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 265751 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 292228 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 251690 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 809669 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 16926 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 4890 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 21816 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4149272 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1331689 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1528397 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1289186 |
| IRS990ScheduleA/Total509/Total | 0 | 4149272 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1331703 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1528399 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1289186 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4149288 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 36199 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 39922 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 3723 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 29265 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 36199 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 6934 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 43492 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 29265 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -14227 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 224000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 224000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 227947 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 407970 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 635917 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -318403 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -90680 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1650697 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE INTENDED USE OF THE CENTER'S QUASI-ENDOWMENT FUNDS IS TO CREATE INCOME THAT CAN BE USED FOR GENERAL OPERATING EXPENSES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | SUPPLEMENTAL FINANCIAL INFORMATION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XIV |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 72711 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 149220 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 221931 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 3723 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 3723 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2313 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 258 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS-SURGERY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | GIFT CERTIFICATE LIABILITY |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 39922 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | AZ COMMUNITY FOUNDATION |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 227723 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1332294 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 227723 |
| IRS990ScheduleD/TotalExpenses | 0 | 1650697 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1650697 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2571 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 300658 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 39922 |
| IRS990ScheduleD/TotalRevenue | 0 | 1332294 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1332294 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1650697 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1560017 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | RETAIL VALUE |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 21030 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | PET SUPPLIES |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | THRIFT/FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 12463 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OUR MISSION IS TO PROVIDE OPPORTUNITIES FOR A QUALITY LIFE FOR THE HOMELESS AND UNWANTED COMPANION ANIMALS THAT ARE PLACED IN OUR CARE AND TO PROVIDE RESOURCES WITHIN OUR SPHERE OF INFLUENCE TO ENCOURAGE AND ENHANCE THE HUMAN-ANIMAL BOND. |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.