Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2011 • EIN 26-2395228
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$373,533
Down $42,904 (-10%) from 2010
Net Assets
Down$219,694
Down $132,962 (-38%) from 2010
Liabilities
Up$153,839
Up $90,058 (+141%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,652,511
Up $1,814 (+0.1%) from 2010
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 | 61210 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 150373 |
| IRS990/AccountsReceivable/BOY | 0 | 3209 |
| IRS990/AccountsReceivable/EOY | 0 | 4062 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TO PROVIDE EDUCATION ON THE HUMANE TREATMENT OF ANIMALS |
| IRS990/Activity2/Expense | 0 | 60978 |
| IRS990/Activity2/Revenue | 0 | 16740 |
| IRS990/Activity3/Description | 0 | TO PROVIDE ANIMAL RESCUE AND ADOPTION SERVICES FOR ANIMALS IN NEED |
| IRS990/Activity3/Expense | 0 | 304895 |
| IRS990/Activity3/Revenue | 0 | 50847 |
| 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 | 13422 |
| IRS990/Advertising/Total | 0 | 13422 |
| IRS990/AllOtherContributions | 0 | 953139 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 11143 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17254 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 62389 |
| IRS990/AllOtherExpenses/Total | 0 | 90786 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 70618 |
| IRS990/CashNonInterestBearing/EOY | 0 | 73970 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8316 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9762 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 54232 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72310 |
| 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 | 953139 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1049012 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3349 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6698 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 56936 |
| IRS990/DepreciationDepletion/Total | 0 | 66983 |
| 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 | 853702 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9700 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 231 |
| IRS990/FeesForServicesLegal/Total | 0 | 231 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 238 |
| IRS990/FeesForServicesOther/Total | 0 | 238 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE LOVEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BOB KOONS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CEILIA BARTOZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEVIN HURTELL |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 72310 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 7 | 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 | 1298056 |
| 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/Insurance/Fundraising | 0 | 900 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1615 |
| IRS990/Insurance/ProgramServices | 0 | 12973 |
| IRS990/Insurance/Total | 0 | 15488 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9 |
| IRS990/InvestmentIncomePriorYear | 0 | 14 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 39922 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 37415 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 624173 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 874624 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 300658 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 250451 |
| 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 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 352656 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 219694 |
| IRS990/NoncashContributions | 0 | 23654 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 56 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 13243 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 26485 |
| IRS990/Occupancy/ProgramServices | 0 | 225128 |
| IRS990/Occupancy/Total | 0 | 264856 |
| IRS990/OfficeExpenses/Fundraising | 0 | 72966 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7160 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10478 |
| IRS990/OfficeExpenses/Total | 0 | 90604 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2030 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7635 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 9425 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10986 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 60840 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 81251 |
| IRS990/OtherExpensePriorYear | 0 | 701485 |
| IRS990/OtherExpensesCurrentYear | 0 | 709381 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES & SERVIC |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | ANIMAL FOOD |
| IRS990/OtherExpenses/Description | 3 | COMPUTER MAINTENANCE CONT |
| IRS990/OtherExpenses/Fundraising | 0 | 1162 |
| IRS990/OtherExpenses/Fundraising | 1 | 2908 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2325 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3817 |
| IRS990/OtherExpenses/ProgramServices | 0 | 78226 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26266 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21555 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11451 |
| IRS990/OtherExpenses/Total | 0 | 78226 |
| IRS990/OtherExpenses/Total | 1 | 29753 |
| IRS990/OtherExpenses/Total | 2 | 21555 |
| IRS990/OtherExpenses/Total | 3 | 18176 |
| IRS990/OtherLiabilities/BOY | 0 | 2571 |
| IRS990/OtherLiabilities/EOY | 0 | 3466 |
| IRS990/OtherRevenueCurrentYear | 0 | 44967 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 7046 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7046 |
| IRS990/OtherRevenuePriorYear | 0 | 16926 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 84096 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 97945 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 542303 |
| IRS990/OtherSalariesAndWages/Total | 0 | 724344 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 7567 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8819 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 48839 |
| IRS990/PayrollTaxes/Total | 0 | 65225 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 299941 |
| 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 | 266342 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 230648 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 50847 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 16740 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1706 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 230648 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 50847 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 16740 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1706 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 221493 |
| IRS990/ReconcilationRevenueExpenses | 0 | -354455 |
| 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 | 230648 |
| IRS990/RevenuesLessExpensesCY | 0 | -354455 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -318403 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 37921 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 37921 |
| IRS990/SalariesEtcCurrentYear | 0 | 943130 |
| IRS990/SalariesEtcPriorYear | 0 | 949212 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 953139 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1049012 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1231279 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1037496 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4270926 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 25 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 299941 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 265751 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 292228 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 251690 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1109610 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 7046 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 16926 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 4890 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 28862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5409398 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1260126 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1331689 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1528397 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1289186 |
| IRS990ScheduleA/Total509/Total | 0 | 5409398 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1260135 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1331703 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1528399 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1289186 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5409423 |
| 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 | 39922 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 37415 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -2507 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 36199 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 39922 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 3723 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 29265 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 36199 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 6934 |
| 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 | 189007 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 463686 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 652693 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -354455 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -132962 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2507 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1652511 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | UNREALIZED LOSS ON INVESTMENTS -2,507 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | UNREALIZED LOSS ON INVESTMENTS 2,507 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 61444 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 160487 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 221931 |
| IRS990ScheduleD/OtherAmount | 0 | -2507 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2507 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3108 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 358 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS-SURGERY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | GIFT CERTIFICATE LIABILITY |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 37415 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | AZ COMMUNITY FOUNDATION |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 224000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1298056 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 221493 |
| IRS990ScheduleD/TotalExpenses | 0 | 1652511 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1652511 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3466 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 250451 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 37415 |
| IRS990ScheduleD/TotalRevenue | 0 | 1298056 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1298056 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1655018 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1522056 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FAMILY RELATIONSHIP FAMILY RELATIONSHIP R WILSON W HANSETH |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXECUTIVE DIRECTOR, ADMININISTRATIVE DIRECTOR, FINANCE COORDINATOR, AND BOARD REVIEWS 990 AND SUPPORTING SCHEDULES BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | POLICY IS PERIODICALLY REVIEWED WITH BOARD AND MANAGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION REVIEWS THE SOCIETY OF ANIMAL WELFARE ADMINISTRATORS SALARY SURVEY AND COMPARES WITH CURRENT SALARIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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