Civic Intelligence

Second Chance Center for Animals

990 • Fiscal year 2016 • EIN 26-2395228

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.SECONDCHANCECENTER.ORG
11665 N Highway 89Flagstaff, AZ 86004

(928) 526-5964

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$20,871

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

141%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

265%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,495,802

Up $1,461,523 (+141%) from 2015

Net Assets

Up

$2,369,298

Up $1,357,274 (+134%) from 2015

Liabilities

Up

$126,504

Up $104,249 (+468%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin92nd percentile

Revenue

Up

$2,384,999

Up $1,730,699 (+265%) from 2015

Expenses

Up

$1,167,694

Up $151,902 (+15%) from 2015

Net Income

Up

$1,217,305

Up $1,578,797 (+437%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$2,495,802
Liabilities$126,504
Net Assets$2,369,298
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

2016

Revenue$2,384,999
Expenses$1,167,694
Net Income$1,217,305
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,153,579
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
Land, Buildings, and Equipment, Net$99,352$2,275,844▲ $2,176,492
Investments Other Securities$850,157--
Cash and Non-Interest-Bearing Accounts$84,025$207,278▲ $123,253
Inventories for Sale or Use-$11,123-
Accounts Receivable-$1,557-
Prepaid Expenses and Deferred Charges$745--
Total Assets$1,034,279$2,495,802▲ $1,461,523
Liabilities
Accounts Payable and Accrued Expenses$21,505$79,407▲ $57,902
Unsecured Notes Loans Payable-$46,347-
Other Liabilities$750$750→ $0
Total Liabilities$22,255$126,504▲ $104,249
Net Assets / Fund Balance
Unrestricted Net Assets$1,012,024$2,369,298▲ $1,357,274
Total Net Assets Fund Balance$1,012,024$2,369,298▲ $1,357,274
Total Liabilities and Net Assets / Fund Balance$1,034,279$2,495,802▲ $1,461,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,482,972$19,394$1,502,366
Land$623,237-$623,237
Equipment$138,217$326,957$465,174
Leasehold Improvements$31,418$190,513$221,931
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela Larson InmonExec DirectoFT$20,871$20,871

Board Members and Trustees

NameTitle
Maggie SacherPresident
Beth KennedyMember
Carolyn BurrellMember
Casey HansenMember
Jan KoonsMember
Liz McginlayMember
Mike LovenMember
Rich GottschammerMember
Shannon GottschammerMember
Steve BurrellMember
Winnie HansethSecretary/tr
Norma ClassenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,724,519
Program Service Revenue
$97,349
Investment Income
$-501,005
Other Revenue
$64,136
All Other Contributions
$2,724,519
Change in Net Assets
$1,217,305

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 Amount
Real Estate Commercial1$2,077,456
Real Estate Residential1$42,995
Other Non Cash Contri Table3$38,238
Total Noncash Contributions5$2,158,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,384,999
Total Revenue per Audited Statements
$2,384,999
Total Revenue per Form 990
$2,384,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$621,090
Salaries, Compensation, and Employee Benefits$546,604
Total Fundraising Expense$102,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,283$45,274$37,729$377,286
Occupancy$150,400$17,091$3,418$170,909
Office Expenses$48,436$1,325$37,048$86,809
All Other Expenses$62,941$4,111$1,320$68,372
Comp Disqual Persons$48,877$7,519$6,266$62,662
Depreciation Depletion$44,456$5,052$1,010$50,518
Other Employee Benefits$39,056$6,009$5,008$50,073
Advertising$34,726-$2,831$37,557
Payroll Taxes$27,856$4,285$3,571$35,712
Fees for Services Other$22,374$2,542$508$25,424
Current Officers, Directors, Trustees, and Key Employees$16,280$2,504$2,087$20,871
Other Expenses$11,198$1,272$254$12,724
Travel$9,060$1,030$206$10,296
Insurance$6,908$785$157$7,850
Interest$308$35$7$350
Fees for Service Investment Mgmnt Fees$277$32$6$315
Total Functional Expenses$963,747$101,912$102,035$1,167,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,167,694
Total Expenses per Audited Statements$1,167,694
Total Expenses per Form 990$1,167,694
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
Customer Deposits$750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 15A

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

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

Filer Name
Second Chance Center for Animals
EIN
26-2395228
Phone
9285265964
Address
11665 N HIGHWAY 89, FLAGSTAFF, AZ 86004

Signing Officer

Name
Winnie Hanseth
Title
Secretary/treasurer
Phone
9287142212
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Winnie Hanseth
Formed
2008
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
36

Preparer

Firm
Guest Schutte & Cosper Cpas Llp
Address
603 N BEAVER ST, FLAGSTAFF, AZ 86001
Preparer
Dave Cosper
Phone
9287747371
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“OTHER -31”

Raw XML AppendixShowing 400 of 511 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/BOYAmt021505
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079407
IRS990/AccountsReceivableGrp/EOYAmt01557
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/FundraisingAmt02831
IRS990/AdvertisingGrp/ProgramServicesAmt034726
IRS990/AdvertisingGrp/TotalAmt037557
IRS990/AllOtherContributionsAmt02724519
IRS990/AllOtherExpensesGrp/FundraisingAmt01320
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04111
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062941
IRS990/AllOtherExpensesGrp/TotalAmt068372
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SECOND CHANCE CENTER FOR ANIMALS
IRS990/BooksInCareOfDetail/PhoneNum09287142210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011665 N HIGHWAY 89
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLAGSTAFF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086004
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084025
IRS990/CashNonInterestBearingGrp/EOYAmt0207278
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02087
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02504
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016280
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020871
IRS990/CompDisqualPersonsGrp/FundraisingAmt06266
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt07519
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt048877
IRS990/CompDisqualPersonsGrp/TotalAmt062662
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02724519
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-501005
IRS990/CYOtherExpensesAmt0621090
IRS990/CYOtherRevenueAmt064136
IRS990/CYProgramServiceRevenueAmt097349
IRS990/CYRevenuesLessExpensesAmt01217305
IRS990/CYSalariesCompEmpBnftPaidAmt0546604
IRS990/CYTotalExpensesAmt01167694
IRS990/CYTotalFundraisingExpenseAmt0102035
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02384999
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01010
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05052
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044456
IRS990/DepreciationDepletionGrp/TotalAmt050518
IRS990/Desc0TO PROVIDE ANIMAL RESCUE AND ADOPTION SERVICES FOR ANIMALS IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0140000
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0963747
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt0508
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02542
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022374
IRS990/FeesForServicesOtherGrp/TotalAmt025424
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt06
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt032
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0277
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0315
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE LOVEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANNON GOTTSCHAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm3RICH GOTTSCHAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAN KOONS
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLYN BURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE BURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm7LIZ MCGINLAY
IRS990/Form990PartVIISectionAGrp/PersonNm8CASEY HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELA LARSON INMON
IRS990/Form990PartVIISectionAGrp/PersonNm10MAGGIE SACHER
IRS990/Form990PartVIISectionAGrp/PersonNm11WINNIE HANSETH
IRS990/Form990PartVIISectionAGrp/PersonNm12NORMA CLASSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt920871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05500
IRS990/GainOrLossGrp/SecuritiesAmt0-507021
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0261559
IRS990/GrossReceiptsAmt03153579
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0157
IRS990/InsuranceGrp/ManagementAndGeneralAmt0785
IRS990/InsuranceGrp/ProgramServicesAmt06908
IRS990/InsuranceGrp/TotalAmt07850
IRS990/InterestGrp/FundraisingAmt07
IRS990/InterestGrp/ManagementAndGeneralAmt035
IRS990/InterestGrp/ProgramServicesAmt0308
IRS990/InterestGrp/TotalAmt0350
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011123
IRS990/InvestmentIncomeGrp/ExclusionAmt0516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0516
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0850157
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0536864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02275844
IRS990/LandBldgEquipCostOrOtherBssAmt02812708
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0768580
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/NetAssetsOrFundBalancesBOYAmt01012024
IRS990/NetAssetsOrFundBalancesEOYAmt02369298
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-501521
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-501521
IRS990/NoncashContributionsAmt02158689
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03418
IRS990/OccupancyGrp/ManagementAndGeneralAmt017091
IRS990/OccupancyGrp/ProgramServicesAmt0150400
IRS990/OccupancyGrp/TotalAmt0170909
IRS990/OfficeExpensesGrp/FundraisingAmt037048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01325
IRS990/OfficeExpensesGrp/ProgramServicesAmt048436
IRS990/OfficeExpensesGrp/TotalAmt086809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-31
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05008
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050073
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES/SERVICE
IRS990/OtherExpensesGrp/Desc1ANIMAL FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE & COMMUNICATION
IRS990/OtherExpensesGrp/FundraisingAmt0609
IRS990/OtherExpensesGrp/FundraisingAmt1254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11272
IRS990/OtherExpensesGrp/ProgramServicesAmt065593
IRS990/OtherExpensesGrp/ProgramServicesAmt153253
IRS990/OtherExpensesGrp/ProgramServicesAmt227465
IRS990/OtherExpensesGrp/ProgramServicesAmt311198
IRS990/OtherExpensesGrp/TotalAmt065593
IRS990/OtherExpensesGrp/TotalAmt153253
IRS990/OtherExpensesGrp/TotalAmt231120
IRS990/OtherExpensesGrp/TotalAmt312724
IRS990/OtherLiabilitiesGrp/BOYAmt0750
IRS990/OtherLiabilitiesGrp/EOYAmt0750
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03195
IRS990/OtherRevenueTotalAmt03195
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377286
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04285
IRS990/PayrollTaxesGrp/ProgramServicesAmt027856
IRS990/PayrollTaxesGrp/TotalAmt035712
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0745
IRS990/PrincipalOfficerNm0WINNIE HANSETH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MOBILE RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt086399
IRS990/ProgramServiceRevenueGrp/ExclusionAmt110950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110950
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE EDUCATION ON THE HUMANE TREATMENT OF ANIMALS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020942
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0418943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0810
IRS990/PYOtherExpensesAmt0528902
IRS990/PYOtherRevenueAmt0125402
IRS990/PYProgramServiceRevenueAmt0109145
IRS990/PYRevenuesLessExpensesAmt0-361492
IRS990/PYSalariesCompEmpBnftPaidAmt0486890
IRS990/PYTotalExpensesAmt01015792
IRS990/PYTotalRevenueAmt0654300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01217305
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076407
IRS990/RoyaltiesRevenueGrp/ExclusionAmt060941
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt060941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02724519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0418943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0602527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0473772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0356624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04576385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0270497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0277832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0319133
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01074676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt089594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0100550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt079184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt082014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033178
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0384520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0270497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0277832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0319133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01074676
IRS990ScheduleA/InvestmentIncomeCYPct00.17000
IRS990ScheduleA/InvestmentIncomePYPct00.22000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82640
IRS990ScheduleA/PublicSupportPY509Pct00.78030
IRS990ScheduleA/PublicSupportTotal509Amt05114115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02814113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0519493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0681711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0555786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0543012
IRS990ScheduleA/Total509Grp/TotalAmt05114115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02886520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0654300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0952208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0833618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0862145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06188791
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/BuildingsGrp/BookValueAmt01482972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01502366
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0465174
IRS990ScheduleD/ExpensesSubtotalAmt01167694
IRS990ScheduleD/LandGrp/BookValueAmt0623237
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0623237
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031418
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0190513
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0221931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02384999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02275844
IRS990ScheduleD/TotalExpensesPerForm990Amt01167694
IRS990ScheduleD/TotalLiabilityAmt0750
IRS990ScheduleD/TotalRevenuePerForm990Amt02384999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02384999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01167694

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,495,802
Liabilities
$126,504
Net assets
$2,369,298
Revenue
$2,384,999
Expenses
$1,167,694
Net income
$1,217,305
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