Civic Intelligence

Lost Our Home Pet Foundation Inc

EIN 37-1589959 • 501(c)3 • Tempe, AZ

Profile

Our mission is to provide compassionate services to pets and people in crisis.

2323 S Hardy DrTempe, AZ 85282

www.lostourhome.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$90,319

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-8.8%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.7%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $108,707Liabilities 2011: $0Net Assets 2011: $108,7072011Assets 2012: $164,711Liabilities 2012: $0Net Assets 2012: $164,7112012Assets 2013: $347,557Liabilities 2013: $0Net Assets 2013: $347,5572013Assets 2014: $414,924Liabilities 2014: $0Net Assets 2014: $414,9242014Assets 2015: $535,132Liabilities 2015: $68,114Net Assets 2015: $467,0182015Assets 2016: $607,686Liabilities 2016: $19,771Net Assets 2016: $587,9152016Assets 2017: $2,004,648Liabilities 2017: $13,195Net Assets 2017: $1,991,4532017Assets 2018: $2,348,359Liabilities 2018: $15,848Net Assets 2018: $2,332,5112018Assets 2019: $3,388,756Liabilities 2019: $601,327Net Assets 2019: $2,787,4292019Assets 2020: $4,127,371Liabilities 2020: $207,761Net Assets 2020: $3,919,6102020Assets 2021: $4,347,245Liabilities 2021: $38,582Net Assets 2021: $4,308,6632021Assets 2022: $4,187,088Liabilities 2022: $42,406Net Assets 2022: $4,144,6822022Assets 2023: $4,123,588Liabilities 2023: $88,197Net Assets 2023: $4,035,3912023Assets 2024: $3,760,269Liabilities 2024: $63,770Net Assets 2024: $3,696,4992024

Highlighted filing

2024

Assets$3,760,269
Liabilities$63,770
Net Assets$3,696,499

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $229,9282011Expenses 2012: $288,6882012Revenue 2013: $572,013Expenses 2013: $388,189Net Income 2013: $183,8242013Revenue 2014: $515,409Expenses 2014: $450,273Net Income 2014: $65,1362014Revenue 2015: $554,534Expenses 2015: $502,440Net Income 2015: $52,0942015Revenue 2016: $798,294Expenses 2016: $677,397Net Income 2016: $120,8972016Revenue 2017: $2,267,179Expenses 2017: $863,641Net Income 2017: $1,403,5382017Revenue 2018: $1,306,788Expenses 2018: $927,438Net Income 2018: $379,3502018Revenue 2019: $1,396,274Expenses 2019: $1,011,712Net Income 2019: $384,5622019Revenue 2020: $2,422,424Expenses 2020: $1,328,306Net Income 2020: $1,094,1182020Revenue 2021: $1,641,446Expenses 2021: $1,363,643Net Income 2021: $277,8032021Revenue 2022: $1,797,063Expenses 2022: $1,776,874Net Income 2022: $20,1892022Revenue 2023: $2,039,695Expenses 2023: $2,248,089Net Income 2023: -$208,3942023Revenue 2024: $2,114,906Expenses 2024: $2,501,349Net Income 2024: -$386,4432024

Highlighted filing

2024

Revenue$2,114,906
Expenses$2,501,349
Net Income-$386,443

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.06$3.70$2.11$2.50$0.39
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.12$0.09$4.04$2.04$2.25$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.04$4.14$1.80$1.78$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.04$4.31$1.64$1.36$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.21$3.92$2.42$1.33$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.60$2.79$1.40$1.01$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.02$2.33$1.31$0.93$0.38
2017Summary only. Only limited summary data is available for this year.$2.00$0.01$1.99$2.27$0.86$1.40
2016Summary only. Only limited summary data is available for this year.$0.61$0.02$0.59$0.80$0.68$0.12
2015Summary only. Only limited summary data is available for this year.$0.54$0.07$0.47$0.55$0.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.52$0.45$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.35$0.00$0.35$0.57$0.39$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,225,713
Mission and Program Overview

Mission

Our mission is to provide compassionate services to pets and people in crisis.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jodi PolanskiExecutive DirectorFT$90,319$90,319

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,093,862
Program Service Revenue
$549,872
Investment Income
$40,485
Other Revenue
$430,687
All Other Contributions
$1,078,034
Change in Net Assets
$-386,443

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 Table1$257,404Fair Market Value (FMV)
Total Noncash Contributions1$257,404-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,114,906
Total Revenue per Audited Statements
$2,114,906
Total Revenue per Form 990
$2,114,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,501,349
Total Expenses per Audited Statements$2,501,349
Total Expenses per Form 990$2,501,349
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$541,494
Fundraising Direct Expenses$110,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Brunch$541,494$541,494$110,807$430,687
Total Events$541,494$541,494$110,807$430,687
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
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, Part VI, Section A, Line 2

Brenda Breit, Director and Jodi Polanski, Executive Director are family.

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section B, Line 15B

Same process as CEO, Executive Director and top management.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Lost Our Home Pet Foundation
EIN
37-1589959
Phone
6024457390
Address
2323 S Hardy Dr, Tempe, AZ 85282

Signing Officer

Name
Jodi Polanski
Title
Executive Director
Signed
2025-07-17
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
13
Employees
66
Volunteers
400

Preparer

Firm
Douglas P Kienitz CPA Pc
Address
4212 N TABOR ST, MESA, AZ 85215
Preparer
Douglas Kienitz
Phone
4808549915
Supplemental Narrative

Additional Explanations

Lost Our Home Pet Rescue: 2024 Impact Narrative

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.

Raw XML AppendixShowing 400 of 552 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/BOYAmt088197
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063770
IRS990/AccountsReceivableGrp/BOYAmt0214326
IRS990/AccountsReceivableGrp/EOYAmt0130845
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to provide compassionate services to pets and people in crisis.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01078034
IRS990/AllOtherExpensesGrp/FundraisingAmt023777
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015832
IRS990/AllOtherExpensesGrp/TotalAmt039609
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Organization
IRS990/BooksInCareOfDetail/PhoneNum06024457390
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02323 S Hardy Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tempe
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085282
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0300728
IRS990/CashNonInterestBearingGrp/EOYAmt097080
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04516
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03613
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082190
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090319
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01093862
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040485
IRS990/CYOtherExpensesAmt01090859
IRS990/CYOtherRevenueAmt0430687
IRS990/CYProgramServiceRevenueAmt0549872
IRS990/CYRevenuesLessExpensesAmt0-386443
IRS990/CYSalariesCompEmpBnftPaidAmt01410490
IRS990/CYTotalExpensesAmt02501349
IRS990/CYTotalFundraisingExpenseAmt0137794
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02114906
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0157045
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03205
IRS990/DepreciationDepletionGrp/TotalAmt0160250
IRS990/Desc0Rescue 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0668588
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0646457
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01455718
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045301
IRS990/FeesForServicesOtherGrp/TotalAmt045301
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Jodi Polanski
IRS990/Form990PartVIISectionAGrp/PersonNm1Brenda Breit
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Lou Bessette
IRS990/Form990PartVIISectionAGrp/PersonNm3Mladen Milovic
IRS990/Form990PartVIISectionAGrp/PersonNm4Judy Paul-Farguson
IRS990/Form990PartVIISectionAGrp/PersonNm5Gina Kilker
IRS990/Form990PartVIISectionAGrp/PersonNm6Jamie Nuzbach
IRS990/Form990PartVIISectionAGrp/PersonNm7Colleen Quayle
IRS990/Form990PartVIISectionAGrp/PersonNm8Wendy Rios
IRS990/Form990PartVIISectionAGrp/PersonNm9Amy Schaefer
IRS990/Form990PartVIISectionAGrp/PersonNm10Patrick Stoner
IRS990/Form990PartVIISectionAGrp/PersonNm11Catherine Hoth
IRS990/Form990PartVIISectionAGrp/PersonNm12Jami Waggoner
IRS990/Form990PartVIISectionAGrp/PersonNm13Bruce Andersen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090319
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0110807
IRS990/FundraisingGrossIncomeAmt0541494
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt015828
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02225713
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05648
IRS990/InsuranceGrp/ProgramServicesAmt017885
IRS990/InsuranceGrp/TotalAmt023533
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09561
IRS990/InterestGrp/TotalAmt09561
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt040485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040485
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0755975
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0837870
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0939499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02183971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02048017
IRS990/LandBldgEquipCostOrOtherBssAmt02987516
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to provide compassionate services to pets and people in crisis.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04035391
IRS990/NetAssetsOrFundBalancesEOYAmt03696499
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0430687
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047551
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03366803
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03050042
IRS990/NoncashContributionsAmt0257404
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt043491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09981
IRS990/OfficeExpensesGrp/ProgramServicesAmt017824
IRS990/OfficeExpensesGrp/TotalAmt071296
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0643436
IRS990/OtherAssetsTotalGrp/EOYAmt0616274
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0735
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014701
IRS990/OtherExpensesGrp/Desc0Animal Medical and Supplies
IRS990/OtherExpensesGrp/Desc1In Kind Food and Supplies
IRS990/OtherExpensesGrp/Desc2Contract Services
IRS990/OtherExpensesGrp/Desc3Shelter Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0325066
IRS990/OtherExpensesGrp/ProgramServicesAmt1257404
IRS990/OtherExpensesGrp/ProgramServicesAmt2109503
IRS990/OtherExpensesGrp/ProgramServicesAmt347450
IRS990/OtherExpensesGrp/TotalAmt0325066
IRS990/OtherExpensesGrp/TotalAmt1257404
IRS990/OtherExpensesGrp/TotalAmt2109503
IRS990/OtherExpensesGrp/TotalAmt347450
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01088120
IRS990/OtherSalariesAndWagesGrp/TotalAmt01195736
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05488
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04392
IRS990/PayrollTaxesGrp/ProgramServicesAmt099854
IRS990/PayrollTaxesGrp/TotalAmt0109734
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025152
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030183
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adoption/Intake Fees
IRS990/ProgramServiceRevenueGrp/Desc1Shelter Operating Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1258960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1258960
IRS990/ProgSrvcAccomActy2Grp/Desc0Temporary 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/ExpenseAmt0499103
IRS990/ProgSrvcAccomActy3Grp/Desc0Pet 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/ExpenseAmt0124776
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01121742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01006447
IRS990/PYOtherRevenueAmt0350165
IRS990/PYProgramServiceRevenueAmt0541704
IRS990/PYRevenuesLessExpensesAmt0-208394
IRS990/PYSalariesCompEmpBnftPaidAmt01241642
IRS990/PYTotalExpensesAmt02248089
IRS990/PYTotalRevenueAmt02039695
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-386443
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01093862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01121742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01437648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01117768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02054856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06825876
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013522
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0549872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0541704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0558920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0365168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02266009
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116670
IRS990ScheduleA/InvestmentIncomeCYPct00.01270
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98730
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt09091885
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.