Civic Intelligence

Second Chance Center for Animals

990 • Fiscal year 2013 • EIN 26-2395228

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.SECONDCHANCECENTER.ORG
11665 N Highway 8986004

(928) 526-5964

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$78,358

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

98th percentile

210%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,036,112

Up $702,082 (+210%) from 2012

Net Assets

Up

$1,017,370

Up $800,055 (+368%) from 2012

Liabilities

Down

$18,742

Down $97,973 (-84%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin12th percentile

Revenue

$819,211

No earlier filing loaded for comparison.

Expenses

Down

$1,018,748

Down $104,621 (-9.3%) from 2012

Net Income

-$199,537

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2013

Assets$1,036,112
Liabilities$18,742
Net Assets$1,017,370
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$819,211
Expenses$1,018,748
Net Income-$199,537
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$846,656
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$41,819$817,841▲ $776,022
Land, Buildings, and Equipment, Net$195,693$133,614▼ $62,079
Cash and Non-Interest-Bearing Accounts$90,491$80,214▼ $10,277
Accounts Receivable$3,997$4,443▲ $446
Total Assets$334,030$1,036,112▲ $702,082
Other Assets Total$2,030--
Liabilities
Accounts Payable and Accrued Expenses$112,529$18,384▼ $94,145
Other Liabilities$4,186$358▼ $3,828
Total Liabilities$116,715$18,742▼ $97,973
Net Assets / Fund Balance
Unrestricted Net Assets$202,060$1,015,677▲ $813,617
Temporarily Rstr Net Assets$15,255$1,693▼ $13,562
Total Net Assets Fund Balance$217,315$1,017,370▲ $800,055
Total Liabilities and Net Assets / Fund Balance$334,030$1,036,112▲ $702,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,457$351,727$438,184
Leasehold Improvements$47,157$174,774$221,931
Other Securities$49,261--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$41,819-▲ $7,442-$49,261
2012$37,415-▲ $4,404-$41,819
2011$39,922-▼ $2,507-$37,415
2010$36,199-▲ $3,723-$39,922
2009$29,265-▲ $6,934-$36,199
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin HertellExecutive DiFT$78,358$78,358

Board Members and Trustees

NameTitle
Maggie SacherPresident
Bob KoonsDirector
Mike LovenDirector
Winnie HansethSecretary/tr
Norma ClassenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$473,772
Program Service Revenue
$92,591
Investment Income
$-13,529
Other Revenue
$266,377
All Other Contributions
$473,772
Change in Net Assets
$-199,537

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$31,212Retail
Total Noncash Contributions3$31,212-

Audited Revenue Reconciliation

Revenue per Audited Statements
$819,211
Revenue Not Reported on Form 990
$245,419
Total Revenue per Audited Statements
$1,064,630
Total Revenue per Form 990
$819,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,083
Other Expenses$487,665
Total Fundraising Expense$130,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,750$49,427$42,407$365,584
Occupancy$217,816$25,625$12,814$256,255
Current Officers, Directors, Trustees, and Key Employees$58,674$10,594$9,090$78,358
Other Employee Benefits$37,723$6,811$5,843$50,377
All Other Expenses$34,501$6,795$8,502$49,798
Office Expenses$6,652$3,517$32,659$42,828
Payroll Taxes$27,529$4,970$4,265$36,764
Depreciation Depletion$29,437$3,463$1,732$34,632
Insurance$12,077$1,937$1,498$15,512
Royalties-$14,395-$14,395
Other Expenses$10,819$1,273$636$12,728
Advertising--$10,578$10,578
Fees for Services Other$90$3,675-$3,765
Travel$176$21$10$207
Total Functional Expenses$753,676$134,193$130,879$1,018,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,033,155
Expenses per Audited Statements$1,018,748
Total Expenses per Form 990$1,018,748
Expenses Not Reported on Form 990$14,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificate Liability$358
Deposits-surgery-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director, admininistrative director, finance coordinator, and board reviews 990 and supporting schedules before filing.”

Form 990, Page 6, Part VI, Line 12C

“Policy is periodically reviewed with board and management.”

Form 990, Page 6, Part VI, Line 15B

“The organization reviews the society of animal welfare administrators salary survey and compares with current salaries.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
26-2395228
Phone
9285265964

Signing Officer

Name
Kevin Hertell
Title
Executive Director
Phone
9285265964
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Hertell
Formed
2008
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
176

Preparer

Preparer
Angie Ledbetter
Phone
9287747371
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on sale of fixed assets 14,407 loss on sale of fixed assets -14,407”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on sale of fixed assets 14,407”

Schedule D, Page 4, Part XII, Line 2D

“Loss on sale of fixed assets 14,407”

Raw XML AppendixShowing 400 of 481 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0112529
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018384
IRS990/AccountsReceivableGrp/BOYAmt03997
IRS990/AccountsReceivableGrp/EOYAmt04443
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR 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.
IRS990/AdvertisingGrp/FundraisingAmt010578
IRS990/AdvertisingGrp/TotalAmt010578
IRS990/AllOtherContributionsAmt0473772
IRS990/AllOtherExpensesGrp/FundraisingAmt08502
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06795
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034501
IRS990/AllOtherExpensesGrp/TotalAmt049798
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SECOND CHANCE CENTER FOR ANIMALS
IRS990/BooksInCareOfDetail/PhoneNum09287142212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1011665 N HIGHWAY 89
IRS990/BooksInCareOfDetail/USAddress/City0FLAGSTAFF
IRS990/BooksInCareOfDetail/USAddress/State0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode086004
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090491
IRS990/CashNonInterestBearingGrp/EOYAmt080214
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09090
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010594
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058674
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078358
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0473772
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-13529
IRS990/CYOtherExpensesAmt0487665
IRS990/CYOtherRevenueAmt0266377
IRS990/CYProgramServiceRevenueAmt092591
IRS990/CYRevenuesLessExpensesAmt0-199537
IRS990/CYSalariesCompEmpBnftPaidAmt0531083
IRS990/CYTotalExpensesAmt01018748
IRS990/CYTotalFundraisingExpenseAmt0130879
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0819211
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01732
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03463
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029437
IRS990/DepreciationDepletionGrp/TotalAmt034632
IRS990/Desc0TO PROVIDE ANIMAL RESCUE AND ADOPTION SERVICES FOR ANIMALS IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0224000
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0602941
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03675
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt090
IRS990/FeesForServicesOtherGrp/TotalAmt03765
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE LOVEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB KOONS
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN HERTELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MAGGIE SACHER
IRS990/Form990PartVIISectionAGrp/PersonNm4WINNIE HANSETH
IRS990/Form990PartVIISectionAGrp/PersonNm5NORMA CLASSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt278358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-14407
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013038
IRS990/GrossReceiptsAmt0846656
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01498
IRS990/InsuranceGrp/ManagementAndGeneralAmt01937
IRS990/InsuranceGrp/ProgramServicesAmt012077
IRS990/InsuranceGrp/TotalAmt015512
IRS990/InvestmentIncomeGrp/ExclusionAmt0878
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0878
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt041819
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0817841
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0526501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0195693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133614
IRS990/LandBldgEquipCostOrOtherBssAmt0660115
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027445
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0217315
IRS990/NetAssetsOrFundBalancesEOYAmt01017370
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-14407
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14407
IRS990/NetUnrlzdGainsLossesInvstAmt07012
IRS990/NoncashContributionsAmt031212
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012814
IRS990/OccupancyGrp/ManagementAndGeneralAmt025625
IRS990/OccupancyGrp/ProgramServicesAmt0217816
IRS990/OccupancyGrp/TotalAmt0256255
IRS990/OfficeExpensesGrp/FundraisingAmt032659
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03517
IRS990/OfficeExpensesGrp/ProgramServicesAmt06652
IRS990/OfficeExpensesGrp/TotalAmt042828
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02030
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05843
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050377
IRS990/OtherExpensesGrp/Desc0TELEPHONE & COMMUNICATION
IRS990/OtherExpensesGrp/Desc1ANIMAL FOOD
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES & SERVIC
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt0845
IRS990/OtherExpensesGrp/FundraisingAmt1636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11273
IRS990/OtherExpensesGrp/ProgramServicesAmt014364
IRS990/OtherExpensesGrp/ProgramServicesAmt116101
IRS990/OtherExpensesGrp/ProgramServicesAmt213967
IRS990/OtherExpensesGrp/ProgramServicesAmt310819
IRS990/OtherExpensesGrp/TotalAmt016899
IRS990/OtherExpensesGrp/TotalAmt116101
IRS990/OtherExpensesGrp/TotalAmt213967
IRS990/OtherExpensesGrp/TotalAmt312728
IRS990/OtherLiabilitiesGrp/BOYAmt04186
IRS990/OtherLiabilitiesGrp/EOYAmt0358
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09673
IRS990/OtherRevenueTotalAmt09673
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365584
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04265
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04970
IRS990/PayrollTaxesGrp/ProgramServicesAmt027529
IRS990/PayrollTaxesGrp/TotalAmt036764
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN HERTELL
IRS990/PriorPeriodAdjustmentsAmt0768580
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VET CLINIC RENTAL FACILITY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt072341
IRS990/ProgramServiceRevenueGrp/ExclusionAmt120250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120250
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE EDUCATION ON THE HUMANE TREATMENT OF ANIMALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150735
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010927
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0356624
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031468
IRS990/PYOtherExpensesAmt0515355
IRS990/PYOtherRevenueAmt0351795
IRS990/PYProgramServiceRevenueAmt0153210
IRS990/PYRevenuesLessExpensesAmt0-230272
IRS990/PYSalariesCompEmpBnftPaidAmt0608014
IRS990/PYTotalExpensesAmt01123369
IRS990/PYTotalRevenueAmt0893097
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-199537
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081664
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt014395
IRS990/RoyaltiesGrp/TotalAmt014395
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0256704
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0256704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0473772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0356624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0953139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01049012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01231279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04063826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0277832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0319133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0596990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0299941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0265751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0292228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01011130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt082014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033178
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0144054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0277832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0319133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0596990
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89740
IRS990ScheduleA/PublicSupportPY509Pct00.94910
IRS990ScheduleA/PublicSupportTotal509Amt05219010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0555786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0543012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01260126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01331689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01528397
IRS990ScheduleA/Total509Grp/TotalAmt05219010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0833618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0862145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01260135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01331703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01528399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05816000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt041819
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt049261
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt037415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt041819
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04404
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt039922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt037415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2507
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt036199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt039922
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03723
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029265
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt036199
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06934
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0224000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt086457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0351727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0438184
IRS990ScheduleD/ExpensesNotReportedAmt014407
IRS990ScheduleD/ExpensesSubtotalAmt01018748
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047157
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174774
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0221931
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07012
IRS990ScheduleD/OtherExpensesIncludedAmt014407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS-SURGERY
IRS990ScheduleD/OtherRevenueAmt014407
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0768580
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt149261
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ROYALTY LAND & MINERAL RIGHTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AZ COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0245419
IRS990ScheduleD/RevenueSubtotalAmt0819211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF FIXED ASSETS 14,407
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF FIXED ASSETS 14,407
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133614
IRS990ScheduleD/TotalBookValueSecuritiesAmt0817841
IRS990ScheduleD/TotalExpensesPerForm990Amt01018748
IRS990ScheduleD/TotalLiabilityAmt0358
IRS990ScheduleD/TotalRevenuePerForm990Amt0819211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01064630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01033155
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PET SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROPERTY TAXES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2MARKETING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031212
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR, ADMININISTRATIVE DIRECTOR, FINANCE COORDINATOR, AND BOARD REVIEWS 990 AND SUPPORTING SCHEDULES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS PERIODICALLY REVIEWED WITH BOARD AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE SOCIETY OF ANIMAL WELFARE ADMINISTRATORS SALARY SURVEY AND COMPARES WITH CURRENT SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON SALE OF FIXED ASSETS 14,407 LOSS ON SALE OF FIXED ASSETS -14,407
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,036,112
Liabilities
$18,742
Net assets
$1,017,370
Revenue
$819,211
Expenses
$1,018,748
Net income
-$199,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.13$2.37$2.38$1.17$1.22
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.65$1.02$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.95$1.04$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.82$1.02$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.12$0.22$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.15$0.22$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.35$1.65