Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 37-1589959 • 501(c)3 • Tempe, AZ
Profile
Our mission is to provide compassionate services to pets and people in crisis.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$3,760,269
Down $363,319 (-8.8%) from 2023
Liabilities
Down$63,770
Down $24,427 (-28%) from 2023
Net Assets
Down$3,696,499
Down $338,892 (-8.4%) from 2023
Revenue
Up$2,114,906
Up $75,211 (+3.7%) from 2023
Expenses
Up$2,501,349
Up $253,260 (+11%) from 2023
Net Income
Down-$386,443
Down $178,049 (-85%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our mission is to provide compassionate services to pets and people in crisis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,183,971 | $2,048,017 | ▼ $135,954 |
| Investments in Publicly Traded Securities | $755,975 | $837,870 | ▲ $81,895 |
| Accounts Receivable | $214,326 | $130,845 | ▼ $83,481 |
| Cash and Non-Interest-Bearing Accounts | $300,728 | $97,080 | ▼ $203,648 |
| Pledges and Grants Receivable | $25,152 | $30,183 | ▲ $5,031 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $4,123,588 | $3,760,269 | ▼ $363,319 |
| Other Assets Total | $643,436 | $616,274 | ▼ $27,162 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $88,197 | $63,770 | ▼ $24,427 |
| Total Liabilities | $88,197 | $63,770 | ▼ $24,427 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,366,803 | $3,050,042 | ▼ $316,761 |
| Net Assets With Donor Restrictions | $668,588 | $646,457 | ▼ $22,131 |
| Total Net Assets Fund Balance | $4,035,391 | $3,696,499 | ▼ $338,892 |
| Total Liabilities and Net Assets / Fund Balance | $4,123,588 | $3,760,269 | ▼ $363,319 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,823,647 | $827,337 | $2,650,984 |
| Equipment | $74,370 | $112,162 | $186,532 |
| Land | $150,000 | - | $150,000 |
| Other Assets Org | $616,274 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jodi Polanski | Executive Director | FT | $90,319 | $90,319 |
| Name | Title |
|---|---|
| Jami Waggoner | Chair |
| Brenda Breit | Director |
| Bruce Andersen | Director |
| Catherine Hoth | Director |
| Colleen Quayle | Director |
| Gina Kilker | Director |
| Jamie Nuzbach | Director |
| Judy Paul-Farguson | Director |
| Mary Lou Bessette | Director |
| Mladen Milovic | Director |
| Patrick Stoner | Director |
| Wendy Rios | Secretary |
| Amy Schaefer | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $257,404 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $257,404 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,410,490 |
| Other Expenses | $1,090,859 |
| Total Fundraising Expense | $137,794 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,088,120 | $47,829 | $59,787 | $1,195,736 |
| Depreciation Depletion | $3,205 | $157,045 | - | $160,250 |
| Payroll Taxes | $99,854 | $4,392 | $5,488 | $109,734 |
| Current Officers, Directors, Trustees, and Key Employees | $82,190 | $3,613 | $4,516 | $90,319 |
| Office Expenses | $17,824 | $9,981 | $43,491 | $71,296 |
| Other Expenses | $47,450 | - | - | $47,450 |
| Fees for Services Other | - | $45,301 | - | $45,301 |
| All Other Expenses | $15,832 | - | $23,777 | $39,609 |
| Insurance | $17,885 | $5,648 | - | $23,533 |
| Other Employee Benefits | $13,378 | $588 | $735 | $14,701 |
| Interest | - | $9,561 | - | $9,561 |
| Travel | $1,886 | - | - | $1,886 |
| Total Functional Expenses | $2,079,597 | $283,958 | $137,794 | $2,501,349 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,501,349 |
| Total Expenses per Audited Statements | $2,501,349 |
| Total Expenses per Form 990 | $2,501,349 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $541,494 |
| Fundraising Direct Expenses | $110,807 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Brunch | $541,494 | $541,494 | $110,807 | $430,687 |
| Total Events | $541,494 | $541,494 | $110,807 | $430,687 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Brenda Breit, Director and Jodi Polanski, Executive Director are family.”
“The Treasurer of the Organization distributes a PDF copy of the Form 990 to all Board members for review and comment prior to the return being filed.”
“At each Board and Committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from the discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each Board member list and acknowledge any known conflicts.”
“The Board may hire and compensate individuals for necessary services rendered to the Organization so long as such compensation is reasonable. The Board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. The Board may rely upon salary studies, as well as data regarding compensation paid by peer organizations of similar size to determine reasonable compensation. The terms of such compensation and information relied upon shall be recorded in writing. An individual who is a member of the Board who receives compensation, either directly or indirectly from the Organization for services, is precluded from participating in discussions or votes pertaining to their own compensation. Currently, all directors are volunteers.”
“Same process as CEO, Executive Director and top management.”
“The Organization will provide in a timely manner, financial statements and governing documents, including its conflict of interest policies when requested in writing or in person.”
“Beacause of our supporters, 4,255 pets were helped in 2024. Thousand of animals were rescued, sheltered, fed, reunited with their families, or place into loving homes. Just as importantly, thousands of people were able to access the support they needed-safety, healthcare, housing, recovery-without having to give up the pets they love. Together, we're not just saving animals. We're protecting families, expanding access to services, and building a more compassionate community.2024 Total Impact: 4,255 Pets Helped-1,619 rescued through public intake and transfers-282 helped through our First Respnder partnership-246 cared for through the Temporary Care Program-2,111 fed through the Pet Food ProgramDomestic Violence Support: Statistics show that 45% of women delay leaving abusive situations because they fear what could happen to their pets. Our Temporary Care Program ensures survivors don't have to choose between their safety and their animals. In additon to caring for the pets of survivors in crisis, we also helped build and provide support for the on-site pet shelter programs at both Sojourner Center and A New Leaf (Autumn House)-two of the Valley's leading domestic violence shelters. These partnerships ensure that families escaping abuse can keep their pets close and protected during one of the most vulnerable times in their lives.First Responder Program: In partnership with the City of Tempe, our First Responder Program allows officers to bring pets directly to our shelter 24/7 when an owner is arrested, hospitalized, evicted, or otherwise unable to care for them. In 2024, 282 pets were placed into immediate safety through this program. Thanks to our supporters, first responders have a reliable, compassionate option for animals caught in moments of crisis.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 88197 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63770 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 214326 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 130845 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to provide compassionate services to pets and people in crisis. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1078034 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 23777 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15832 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39609 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6024457390 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2323 S Hardy Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tempe |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85282 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300728 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97080 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4516 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3613 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82190 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90319 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1093862 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40485 |
| IRS990/CYOtherExpensesAmt | 0 | 1090859 |
| IRS990/CYOtherRevenueAmt | 0 | 430687 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 549872 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -386443 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1410490 |
| IRS990/CYTotalExpensesAmt | 0 | 2501349 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 137794 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2114906 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 157045 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3205 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 160250 |
| IRS990/Desc | 0 | Rescue to Adoption Program: Our Rescue to Adoption Program is the foundation of our mission. In 2024, we rescued 1,619 dogs and cats through public intake and transfers from overcrowded or high-risk rural shelters. Every animal received safe shelter, daily care, medical treatment, enrichment, and the opportunity to be adopted into a loving home. As a no-kill shelter, we are committed to giving every pet the time and care they need to heal and thrive. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 668588 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 646457 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1455718 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45301 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45301 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jodi Polanski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brenda Breit |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Lou Bessette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mladen Milovic |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Judy Paul-Farguson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gina Kilker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jamie Nuzbach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Colleen Quayle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Wendy Rios |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Amy Schaefer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Patrick Stoner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Catherine Hoth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jami Waggoner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Bruce Andersen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 110807 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 541494 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 15828 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2225713 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5648 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17885 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23533 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9561 |
| IRS990/InterestGrp/TotalAmt | 0 | 9561 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40485 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40485 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 755975 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 837870 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 939499 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2183971 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2048017 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2987516 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is to provide compassionate services to pets and people in crisis. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4035391 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3696499 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 430687 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 47551 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3366803 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3050042 |
| IRS990/NoncashContributionsAmt | 0 | 257404 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 43491 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9981 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17824 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71296 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 643436 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 616274 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 735 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13378 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14701 |
| IRS990/OtherExpensesGrp/Desc | 0 | Animal Medical and Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | In Kind Food and Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Shelter Expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 325066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 257404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 109503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 325066 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 257404 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 109503 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47450 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59787 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47829 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1088120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1195736 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5488 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4392 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99854 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109734 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25152 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 30183 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adoption/Intake Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Shelter Operating Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 290912 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 258960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 290912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 258960 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Temporary Care Program: Our Temporary Care Program is one of the first of its kind in the country-a trailblazing model that supports both people and pets during times of crisis. It provides up to 120 days of safe shelter for pets while their families navigate through domestic violence, homelessness, hospitalization, eviction, or financial hardship. By giving families peace of mind that their pets are safe, this program removes a major barrier to accessing critical services like shelters, hospitals, or recovery programs-allowing familes to stabilize, heal, and ultimately reunite.In 2024, we cared for 246 pets, delivering 20,091 days of safe shelter, along with veterinary care, nutritious food, daily enrichment, and light case management to support their people. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 499103 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Pet Food Bank Program: In hard times, something as basic as pet food can keep a family together. In 2024,we distributed 128,510 meals to feed 2,111 pets through our Pet Food Bank. This essential service helps families stay whole, reduces pet surrenders, and pevents avoidable heartbreak during financial crisis. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 124776 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1121742 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26084 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1006447 |
| IRS990/PYOtherRevenueAmt | 0 | 350165 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 541704 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -208394 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1241642 |
| IRS990/PYTotalExpensesAmt | 0 | 2248089 |
| IRS990/PYTotalRevenueAmt | 0 | 2039695 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -386443 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1093862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1121742 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1437648 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1117768 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2054856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6825876 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 40485 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26084 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19428 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13522 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 116670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 549872 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 541704 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 250345 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 558920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 365168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2266009 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 40485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 26084 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19428 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 116670 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01270 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00850 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9091885 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.