Civic Intelligence

Second Chance Center for Animals

990 • Fiscal year 2011 • EIN 26-2395228

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

11665 N Highway 8986004
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.41x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

14th percentile

-10%

Faster asset growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $416,437Liabilities 2010: $63,781Net Assets 2010: $352,6562010Assets 2011: $373,533Liabilities 2011: $153,839Net Assets 2011: $219,6942011Assets 2012: $334,030Liabilities 2012: $116,715Net Assets 2012: $217,3152012Assets 2013: $1,036,112Liabilities 2013: $18,742Net Assets 2013: $1,017,3702013Assets 2014: $1,170,593Liabilities 2014: $18,442Net Assets 2014: $1,152,1512014Assets 2015: $1,034,279Liabilities 2015: $22,255Net Assets 2015: $1,012,0242015Assets 2016: $2,495,802Liabilities 2016: $126,504Net Assets 2016: $2,369,2982016

Highlighted filing

2011

Assets$373,533
Liabilities$153,839
Net Assets$219,694

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,650,6972010Expenses 2011: $1,652,5112011Expenses 2012: $1,123,3692012Revenue 2013: $819,211Expenses 2013: $1,018,748Net Income 2013: -$199,5372013Revenue 2014: $952,208Expenses 2014: $1,043,254Net Income 2014: -$91,0462014Revenue 2015: $654,300Expenses 2015: $1,015,792Net Income 2015: -$361,4922015Revenue 2016: $2,384,999Expenses 2016: $1,167,694Net Income 2016: $1,217,3052016

Highlighted filing

2011

Revenue-
Expenses$1,652,511
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$1,298,056
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
To provide education on the humane treatment of animals
Activity 3
To provide animal rescue and adoption services for animals in need
Filing and Contact Details

Filer

EIN
26-2395228
Raw XML AppendixShowing 400 of 497 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY061210
IRS990/AccountsPayableAccruedExpenses/EOY0150373
IRS990/AccountsReceivable/BOY03209
IRS990/AccountsReceivable/EOY04062
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0TO PROVIDE EDUCATION ON THE HUMANE TREATMENT OF ANIMALS
IRS990/Activity2/Expense060978
IRS990/Activity2/Revenue016740
IRS990/Activity3/Description0TO PROVIDE ANIMAL RESCUE AND ADOPTION SERVICES FOR ANIMALS IN NEED
IRS990/Activity3/Expense0304895
IRS990/Activity3/Revenue050847
IRS990/ActivityOrMissionDescription0OUR 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/AddressLine1011 SOUTH BEAVER STREET
IRS990/AddressPrincipalOfficerUS/City0FLAGSTAFF
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode086001
IRS990/Advertising/Fundraising013422
IRS990/Advertising/Total013422
IRS990/AllOtherContributions0953139
IRS990/AllOtherExpenses/Fundraising011143
IRS990/AllOtherExpenses/ManagementAndGeneral017254
IRS990/AllOtherExpenses/ProgramServices062389
IRS990/AllOtherExpenses/Total090786
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY070618
IRS990/CashNonInterestBearing/EOY073970
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising08316
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral09762
IRS990/CompCurrentOfficersDirectors/ProgramServices054232
IRS990/CompCurrentOfficersDirectors/Total072310
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0953139
IRS990/ContributionsGrantsPriorYear01049012
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising03349
IRS990/DepreciationDepletion/ManagementAndGeneral06698
IRS990/DepreciationDepletion/ProgramServices056936
IRS990/DepreciationDepletion/Total066983
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE LOW COST VETERINARY SERVICES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0853702
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral09700
IRS990/FeesForServicesAccounting/Total09700
IRS990/FeesForServicesLegal/ManagementAndGeneral0231
IRS990/FeesForServicesLegal/Total0231
IRS990/FeesForServicesOther/ManagementAndGeneral0238
IRS990/FeesForServicesOther/Total0238
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0RICHARD WILSON
IRS990/Form990PartVIISectionA/NamePerson1MIKE LOVEN
IRS990/Form990PartVIISectionA/NamePerson2BOB KOONS
IRS990/Form990PartVIISectionA/NamePerson3CEILIA BARTOZ
IRS990/Form990PartVIISectionA/NamePerson4KEVIN HURTELL
IRS990/Form990PartVIISectionA/NamePerson5MAGGIE SACHER
IRS990/Form990PartVIISectionA/NamePerson6WINNIE HANSETH
IRS990/Form990PartVIISectionA/NamePerson7NORMA CLASSEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization472310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6SECRETARY/TR
IRS990/Form990PartVIISectionA/Title7VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01298056
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0900
IRS990/Insurance/ManagementAndGeneral01615
IRS990/Insurance/ProgramServices012973
IRS990/Insurance/Total015488
IRS990/InvestmentIncomeCurrentYear09
IRS990/InvestmentIncome/ExclusionAmount09
IRS990/InvestmentIncomePriorYear014
IRS990/InvestmentIncome/TotalRevenueColumn09
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY039922
IRS990/InvestmentsOtherSecurities/EOY037415
IRS990/LandBldgEquipmentAccumDeprec0624173
IRS990/LandBuildingsEquipmentBasis0874624
IRS990/LandBuildingsEquipmentBasisNet/BOY0300658
IRS990/LandBuildingsEquipmentBasisNet/EOY0250451
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OUR 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0WINNIE HANSETH
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0352656
IRS990/NetAssetsOrFundBalancesEOY0219694
IRS990/NoncashContributions023654
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees056
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising013243
IRS990/Occupancy/ManagementAndGeneral026485
IRS990/Occupancy/ProgramServices0225128
IRS990/Occupancy/Total0264856
IRS990/OfficeExpenses/Fundraising072966
IRS990/OfficeExpenses/ManagementAndGeneral07160
IRS990/OfficeExpenses/ProgramServices010478
IRS990/OfficeExpenses/Total090604
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02030
IRS990/OtherAssetsTotal/EOY07635
IRS990/OtherEmployeeBenefits/Fundraising09425
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010986
IRS990/OtherEmployeeBenefits/ProgramServices060840
IRS990/OtherEmployeeBenefits/Total081251
IRS990/OtherExpensePriorYear0701485
IRS990/OtherExpensesCurrentYear0709381
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES & SERVIC
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2ANIMAL FOOD
IRS990/OtherExpenses/Description3COMPUTER MAINTENANCE CONT
IRS990/OtherExpenses/Fundraising01162
IRS990/OtherExpenses/Fundraising12908
IRS990/OtherExpenses/ManagementAndGeneral02325
IRS990/OtherExpenses/ManagementAndGeneral13817
IRS990/OtherExpenses/ProgramServices078226
IRS990/OtherExpenses/ProgramServices126266
IRS990/OtherExpenses/ProgramServices221555
IRS990/OtherExpenses/ProgramServices311451
IRS990/OtherExpenses/Total078226
IRS990/OtherExpenses/Total129753
IRS990/OtherExpenses/Total221555
IRS990/OtherExpenses/Total318176
IRS990/OtherLiabilities/BOY02571
IRS990/OtherLiabilities/EOY03466
IRS990/OtherRevenueCurrentYear044967
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount07046
IRS990/OtherRevenueMisc/TotalRevenueColumn07046
IRS990/OtherRevenuePriorYear016926
IRS990/OtherSalariesAndWages/Fundraising084096
IRS990/OtherSalariesAndWages/ManagementAndGeneral097945
IRS990/OtherSalariesAndWages/ProgramServices0542303
IRS990/OtherSalariesAndWages/Total0724344
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising07567
IRS990/PayrollTaxes/ManagementAndGeneral08819
IRS990/PayrollTaxes/ProgramServices048839
IRS990/PayrollTaxes/Total065225
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0299941
IRS990/ProgramServiceRevenue/Description0VETERINARY SERVICES
IRS990/ProgramServiceRevenue/Description1PET RESCUE AND ADOPTION
IRS990/ProgramServiceRevenue/Description2HUMANE EDUCATION
IRS990/ProgramServiceRevenue/Description3RETAIL SALES
IRS990/ProgramServiceRevenuePriorYear0266342
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0230648
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome150847
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome216740
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31706
IRS990/ProgramServiceRevenue/TotalRevenueColumn0230648
IRS990/ProgramServiceRevenue/TotalRevenueColumn150847
IRS990/ProgramServiceRevenue/TotalRevenueColumn216740
IRS990/ProgramServiceRevenue/TotalRevenueColumn31706
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0221493
IRS990/ReconcilationRevenueExpenses0-354455
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0230648
IRS990/RevenuesLessExpensesCY0-354455
IRS990/RevenuesLessExpensesPriorYear0-318403
IRS990/RoyaltiesRevenue/ExclusionAmount037921
IRS990/RoyaltiesRevenue/TotalRevenueColumn037921
IRS990/SalariesEtcCurrentYear0943130
IRS990/SalariesEtcPriorYear0949212
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0953139
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01049012
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01231279
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01037496
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04270926
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/Total025
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0299941
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0265751
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0292228
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0251690
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01109610
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear07046
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year016926
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years04890
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total028862
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total025
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50905409398
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01260126
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01331689
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01528397
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01289186
IRS990ScheduleA/Total509/Total05409398
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01260135
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01331703
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01528399
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01289186
IRS990ScheduleA/TotalSupportTotal/Total05409423
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance039922
IRS990ScheduleD/CurrentYear/EndOfYearBalance037415
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-2507
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance036199
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance039922
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses03723
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance029265
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance036199
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses06934
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesAndFacilities0224000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0224000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue0189007
IRS990ScheduleD/Equipment/Depreciation0463686
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0652693
IRS990ScheduleD/ExcessOrDeficitForYear0-354455
IRS990ScheduleD/ExcessOrDeficitPerFS0-132962
IRS990ScheduleD/ExpensesNotRptdF99002507
IRS990ScheduleD/ExpensesSubtotal01652511
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UNREALIZED LOSS ON INVESTMENTS -2,507
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1UNREALIZED LOSS ON INVESTMENTS 2,507
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue061444
IRS990ScheduleD/LeaseholdImprovements/Depreciation0160487
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0221931
IRS990ScheduleD/OtherAmount0-2507
IRS990ScheduleD/OtherExpensesIncluded02507
IRS990ScheduleD/OtherLiabilities/Amount03108
IRS990ScheduleD/OtherLiabilities/Amount1358
IRS990ScheduleD/OtherLiabilities/Description0DEPOSITS-SURGERY
IRS990ScheduleD/OtherLiabilities/Description1GIFT CERTIFICATE LIABILITY
IRS990ScheduleD/OtherSecurities/BookValue037415
IRS990ScheduleD/OtherSecurities/Description0AZ COMMUNITY FOUNDATION
IRS990ScheduleD/RevenueNotRptdF9900224000
IRS990ScheduleD/RevenueSubtotal01298056
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0221493
IRS990ScheduleD/TotalExpenses01652511
IRS990ScheduleD/TotalExpensesPerForm99001652511
IRS990ScheduleD/TotalOfAmounts03466
IRS990ScheduleD/TotalOfBookValueLandBuildings0250451
IRS990ScheduleD/TotalOfBookValueSecurities037415
IRS990ScheduleD/TotalRevenue01298056
IRS990ScheduleD/TotalRevenuePerForm99001298056
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01655018
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01522056
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0OUR 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/Explanation1FAMILY RELATIONSHIP FAMILY RELATIONSHIP R WILSON W HANSETH
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE DIRECTOR, ADMININISTRATIVE DIRECTOR, FINANCE COORDINATOR, AND BOARD REVIEWS 990 AND SUPPORTING SCHEDULES BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3POLICY IS PERIODICALLY REVIEWED WITH BOARD AND MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION REVIEWS THE SOCIETY OF ANIMAL WELFARE ADMINISTRATORS SALARY SURVEY AND COMPARES WITH CURRENT SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits