Civic Intelligence

Silver Whoof Shelter Inc

EIN 46-2786131 • 501(c)3 • Marana, AZ

Profile

ANIMAL SHELTER

12055 N Anway RdMarana, AZ 85653

www.silvershoofshelter.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$14,200

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

40%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$100,862

Up $29,018 (+40%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$100,862

Up $29,018 (+40%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$85,000

Up $17,588 (+26%) from 2023

Expenses

Up

$55,982

Up $2,391 (+4.5%) from 2023

Net Income

Up

$29,018

Up $15,197 (+110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0Assets 2016: $16,229Liabilities 2016: $0Net Assets 2016: $16,2292016Assets 2017: $29,415Liabilities 2017: $0Net Assets 2017: $29,4152017Assets 2018: $33,731Liabilities 2018: $0Net Assets 2018: $33,7312018Assets 2019: $33,815Liabilities 2019: $0Net Assets 2019: $33,8152019Assets 2020: $28,464Liabilities 2020: $0Net Assets 2020: $28,4642020Assets 2021: $40,745Liabilities 2021: $0Net Assets 2021: $40,7452021Assets 2022: $58,023Liabilities 2022: $0Net Assets 2022: $58,0232022Assets 2023: $71,844Liabilities 2023: $0Net Assets 2023: $71,8442023Assets 2024: $100,862Net Assets 2024: $100,8622024

Highlighted filing

2024

Assets$100,862
Liabilities-
Net Assets$100,862
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$100K$50K$0-$50KRevenue 2016: $49,950Expenses 2016: $33,721Net Income 2016: $16,2292016Revenue 2017: $52,000Expenses 2017: $38,814Net Income 2017: $13,1862017Revenue 2018: $45,490Expenses 2018: $41,174Net Income 2018: $4,3162018Revenue 2019: $32,771Expenses 2019: $32,687Net Income 2019: $842019Revenue 2020: $38,700Expenses 2020: $44,051Net Income 2020: -$5,3512020Revenue 2021: $42,000Expenses 2021: $29,719Net Income 2021: $12,2812021Revenue 2022: $59,948Expenses 2022: $42,670Net Income 2022: $17,2782022Revenue 2023: $67,412Expenses 2023: $53,591Net Income 2023: $13,8212023Revenue 2024: $85,000Expenses 2024: $55,982Net Income 2024: $29,0182024

Highlighted filing

2024

Revenue$85,000
Expenses$55,982
Net Income$29,018
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,862
Liabilities
-
Net assets
$100,862
Revenue
$85,000
Expenses
$55,982
Net income
$29,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.85$0.56$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.67$0.54$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.60$0.43$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.42$0.30$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.39$0.44$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.33$0.33$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.45$0.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.52$0.39$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.50$0.34$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$85,000
Mission and Program Overview

Mission

ANIMAL SHELTER

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION TO THE PUBLIC ON THE REALITIES OF MISPLACED AND ABANDONEDANIMALS AND ACTIVATE ANIMAL ENTHUSIASTIS TO HELP LOCATE FOSTERINGHOMES FOR DISADVANTAGED DOGS (PLACED 0 IN HOMES). PROVIDED FOR OVER 19 ANIMALS.$0$55,982
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER L MALDONADODirectorPT$14,200-$14,200
PATRICIA E LEALPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Silver Whoof Shelter Inc
EIN
46-2786131
Phone
5209919231
Address
12055 N ANWAY RD, MARANA, AZ 85653

Signing Officer

Name
Patricia E Leal
Title
President
Phone
5209919231
Signed
2025-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Weston Jones Accounting Services LLC
Address
7463 E BROADWAY BLVD, TUCSON, AZ 85710
Preparer
Weston Jones
Phone
5207226617
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ANNUAL STATE FILINGS 10.”

Form 990EZ, Part I, Line 16

“Depreciation 4614.”

Form 990EZ, Part I, Line 16

“FARRIER 0.”

Form 990EZ, Part I, Line 16

“Feed/food for animals & supplies 24994.”

Form 990EZ, Part I, Line 16

“Kindred spirits euthanasia 0.”

Form 990EZ, Part I, Line 16

“Meals / meetings / gifts 0.”

Form 990EZ, Part I, Line 16

“PROPERTY TAX 593.”

Form 990EZ, Part I, Line 16

“TELEPHONE 868.”

Form 990EZ, Part I, Line 16

“VEHICLE EXPENSES 0.”

Form 990EZ, Part I, Line 16

“Vet/jackpot equine: medical care for the animals 2955.”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05209919231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012055 N ANWAY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060507
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029018
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071844
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100862
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt044729
IRS990EZ/LandAndBuildingsGrp/EOYAmt040355
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100862
IRS990EZ/OccupancyRentUtltsAndMaintAmt05098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA E LEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER L MALDONADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL SHELTER
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION TO THE PUBLIC ON THE REALITIES OF MISPLACED AND ABANDONEDANIMALS AND ACTIVATE ANIMAL ENTHUSIASTIS TO HELP LOCATE FOSTERINGHOMES FOR DISADVANTAGED DOGS (PLACED 0 IN HOMES). PROVIDED FOR OVER 19 ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055982
IRS990EZ/TotalProgramServiceExpensesAmt055982
IRS990EZ/TotalRevenueAmt085000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SILVERSHOOFSHELTER.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0293060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038700
IRS990ScheduleA/Total509Grp/TotalAmt0293060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293060
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL STATE FILINGS 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 4614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FARRIER 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEED/FOOD FOR ANIMALS & SUPPLIES 24994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KINDRED SPIRITS EUTHANASIA 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS / MEETINGS / GIFTS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY TAX 593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VEHICLE EXPENSES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VET/JACKPOT EQUINE: MEDICAL CARE FOR THE ANIMALS 2955.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA E LEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05209919231
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER WHOOF SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0462786131
ReturnHeader/Filer/PhoneNum05209919231
ReturnHeader/Filer/USAddress/AddressLine1Txt012055 N ANWAY RD
ReturnHeader/Filer/USAddress/CityNm0MARANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085653
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421645156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESTON JONES ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07463 E BROADWAY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085710
ReturnHeader/PreparerPersonGrp/PhoneNum05207226617
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Weston Jones
ReturnHeader/ReturnTs02025-10-15T15:56:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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