Civic Intelligence

Almost There a Mom Pups Rescue

EIN 46-3102120 • 501(c)3 • Phoenix, AZ

Profile

Atr specializes in pregnant and nursing dogs and pups who need time and space to grow and become socialized. Our moms and pups have significant social time with adults, children, and other dogs. While in our care, our puppies go through a specially designed curriculum "puppy culture" developed by a team of experts including behavioral veterinarians and credentialed trainers. As soon as they are born and until they leave our care, our pups participate in age-appropriate enrichment activities to help with their socialization and overall development intowell-adjusted furry family members. Our mama dogs also work with on site behaviorists who develop personalized programs to prepare them for life as your new best friend. All our dogs are exposed to many experiences to set them and their new families up for a lifetime of success. Atr is determined to give adopters all the information available about our dogs so we can find the perfect match.

Refreshing map…

2611 E Indian School RdPhoenix, AZ 85016

www.almostthererescue.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.03x

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

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

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

57th percentile

$77,250

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

5th percentile

-39%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Down

$254,521

Down $164,760 (-39%) from 2023

Liabilities

Down

$36,103

Down $146,314 (-80%) from 2023

Net Assets

Down

$218,418

Down $18,446 (-7.8%) from 2023

Revenue

Up

$1,371,578

Up $358,504 (+35%) from 2023

Expenses

Up

$1,364,399

Up $269,280 (+25%) from 2023

Net Income

Up

$7,179

Up $89,224 (+109%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2018: $78,818Liabilities 2018: $249,025Net Assets 2018: -$170,2072018Assets 2019: $216,223Liabilities 2019: $178,168Net Assets 2019: $38,0552019Assets 2020: $276,593Liabilities 2020: $169,715Net Assets 2020: $106,8782020Assets 2021: $742,073Liabilities 2021: $167,500Net Assets 2021: $574,5732021Assets 2022: $509,843Liabilities 2022: $190,935Net Assets 2022: $318,9082022Assets 2023: $419,281Liabilities 2023: $182,417Net Assets 2023: $236,8642023Assets 2024: $254,521Liabilities 2024: $36,103Net Assets 2024: $218,4182024

Highlighted filing

2024

Assets$254,521
Liabilities$36,103
Net Assets$218,418

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $216,447Expenses 2018: $244,235Net Income 2018: -$27,7882018Revenue 2019: $498,021Expenses 2019: $289,759Net Income 2019: $208,2622019Revenue 2020: $293,742Expenses 2020: $225,283Net Income 2020: $68,4592020Revenue 2021: $1,275,244Expenses 2021: $807,548Net Income 2021: $467,6962021Revenue 2022: $708,493Expenses 2022: $964,158Net Income 2022: -$255,6652022Revenue 2023: $1,013,074Expenses 2023: $1,095,119Net Income 2023: -$82,0452023Revenue 2024: $1,371,578Expenses 2024: $1,364,399Net Income 2024: $7,1792024

Highlighted filing

2024

Revenue$1,371,578
Expenses$1,364,399
Net Income$7,179

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,390,395
Mission and Program Overview

Mission

The organization operates a No-Kill shelter to rescue, rehabilitate and re-home homeless dogs as well as provide education in the area of animal welfare issues.

Atr specializes in pregnant and nursing dogs and pups who need time and space to grow and become socialized. Our moms and pups have significant social time with adults, children, and other dogs. While in our care, our puppies go through a specially designed curriculum "puppy culture" developed by a team of experts including behavioral veterinarians and credentialed trainers. As soon as they are born and until they leave our care, our pups participate in age-appropriate enrichment activities to help with their socialization and overall development intowell-adjusted furry family members. Our mama dogs also work with on site behaviorists who develop personalized programs to prepare them for life as your new best friend. All our dogs are exposed to many experiences to set them and their new families up for a lifetime of success. Atr is determined to give adopters all the information available about our dogs so we can find the perfect match.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$236,864$218,418▼ $18,446
Loans From Officers Directors$167,500--
Accounts Receivable-$124,512-
Savings and Temporary Cash Investments$39,218$92,596▲ $53,378
Land, Buildings, and Equipment, Net$22,762$37,096▲ $14,334
Cash and Non-Interest-Bearing Accounts$357,051$67▼ $356,984
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$419,281$254,521▼ $164,760
Other Assets Total$250$250→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,917$36,103▲ $21,186
Total Liabilities$182,417$36,103▼ $146,314
Net Assets / Fund Balance
Total Net Assets Fund Balance$236,864$218,418▼ $18,446
Total Liabilities and Net Assets / Fund Balance$419,281$254,521▼ $164,760

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,096$49,572$86,668
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heidi RichmondCEOFT$77,250$77,250
Megan WiewelSecretary-$2,880$2,880

Board Members and Trustees

NameTitle
Geri HormelPresident
Austin KurtzDirector
Jamie HormelDirector
Annie VerderameTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$826,063
Program Service Revenue
$280,061
Investment Income
$22
Other Revenue
$265,432
All Other Contributions
$751,063
Change in Net Assets
$7,179

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
Securities Publicly Traded1$50,241Fair Market Value (FMV)
Total Noncash Contributions1$50,241-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$850,739
Other Expenses$513,660
Total Fundraising Expense$61,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$689,969--$689,969
Office Expenses$41,499$70,209$50$111,758
Payroll Taxes$80,640--$80,640
Current Officers, Directors, Trustees, and Key Employees$80,130--$80,130
Advertising-$1,641$21,982$23,623
Information Technology-$12,359-$12,359
Other Expenses$12,009$1$18,555$12,009
Insurance$10,949--$10,949
All Other Expenses-$9,341-$9,341
Depreciation Depletion-$9,105-$9,105
Fees for Services Accounting-$6,101-$6,101
Fees for Services Other--$3,657$3,657
Travel-$1,955-$1,955
Conferences and Meetings-$249-$249
Fees for Service Investment Mgmnt Fees-$194-$194
Interest-$122-$122
Fees for Services Legal-$92-$92
Total Functional Expenses$1,187,571$115,097$61,731$1,364,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,047
Fundraising Direct Expenses$9,768
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vanity Fur$160,352$85,352$9,768$75,584
PAWS + REFLECT YOGA$38,499$38,499-$38,499
Total Events$249,047$174,047$9,768$164,279
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
Loans from Officers, Directors, Trustees, and Key Employees$167,500--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Geri hormel and jamie hormel have a family relationship.

Form 990, Part VI, Section A, Line 8B

The board acted as a whole on all matters and no committee was appointed during the year.

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

The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. Before the prepared form 990 is filed, it is sent electronically to every member of the board to review and is discussed with management at a meeting of the board of directors. Once the board has approved the form 990, the return is electronically filed with the irs.

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

The organization has a conflict of interest policy applicable to all board members and officers. All applicable individuals are required to sign a conflict of interest agreement annually, disclosing any possible conflict of interest and be given the opportunity to disclose all material facts to the board. After disclosure of all material facts, and after any discussions with the interested person, he/she shall leave the board meeting while the determination of a conflict of interest is discussed and voted upon. The remaining disinterested board members shall decide if a conflict of interest exists by a majority vote. The interested person recuses themselves from deliberations and voting on matters giving rise to such conflict. Deliberation and decisions are recorded in the minutes of the board.

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

Compensation was determined based on market conditions of comparable officer position compensation.

Form 990, Part VI, Section C, Line 19

Almost there: a mom + pups rescue makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, articles of incorporation and by-laws are also available upon written request.

Filing and Contact Details

Filer

Filer Name
Almost There a Mom Pups Rescue
EIN
46-3102120
Phone
4803369860
Address
2611 E INDIAN SCHOOL RD, PHOENIX, AZ 85016

Signing Officer

Name
Geri Hormel
Title
President
Phone
4803369860
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geri Hormel
Formed
2013
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
41
Volunteers
381

Preparer

Firm
Pwc US Tax Llp
Address
601 S FIGUEROA ST STE 900, LOS ANGELES, CA 90017-5743
Preparer
Christina Figueroa
Phone
2133566000
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1:

Atr specializes in pregnant and nursing dogs and pups who need time and space to grow and become socialized. Our moms and pups have significant social time with adults, children, and other dogs. While in our care, our puppies go through a specially designed curriculum "puppy culture" developed by a team of experts including behavioral veterinarians and credentialed trainers. As soon as they are born and until they leave our care, our pups participate in age-appropriate enrichment activities to help with their socialization and overall development into well-adjusted furry family members. Our mama dogs also work with on site behaviorists who develop personalized programs to prepare them for life as your new best friend. All our dogs are exposed to many experiences to set them and their new families up for a lifetime of success. Atr is determined to give adopters all the information available about our dogs so we can find the perfect match. All of our dogs are altered, microchipped, and up-to-date on vaccines prior to adoption. Adoption fees paid help cover our substantial costs and fund our life-saving work.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11
IRS990/OtherExpensesGrp/ProgramServicesAmt0272375
IRS990/OtherExpensesGrp/ProgramServicesAmt112009
IRS990/OtherExpensesGrp/TotalAmt0272375
IRS990/OtherExpensesGrp/TotalAmt121215
IRS990/OtherExpensesGrp/TotalAmt218556
IRS990/OtherExpensesGrp/TotalAmt312009
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SUBSCRIPTIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010574
IRS990/OtherRevenueTotalAmt010574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0689969
IRS990/OtherSalariesAndWagesGrp/TotalAmt0689969
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt080640
IRS990/PayrollTaxesGrp/TotalAmt080640
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GERI HORMEL
IRS990/PriorPeriodAdjustmentsAmt0-25625
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280061
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0458633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06916
IRS990/PYOtherExpensesAmt0391921
IRS990/PYOtherRevenueAmt029252
IRS990/PYProgramServiceRevenueAmt0518273
IRS990/PYRevenuesLessExpensesAmt0-82045
IRS990/PYSalariesCompEmpBnftPaidAmt0703198
IRS990/PYTotalExpensesAmt01095119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01013074
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt07179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0370640
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0236864
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0218418
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092596
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2021 AMOUNT: $2,069 2022 AMOUNT: $1,342 2023 AMOUNT: $2,605 FACILITY TOUR 2022 AMOUNT: $110 2023 AMOUNT: $760 MC&A EVENTS: 2023 AMOUNT: $2,320 SUBSCRIPTIONS: 2024 AMOUNT: $10,574
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR THE OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0826063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0458633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01019376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02887049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08478
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02069
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42470
IRS990ScheduleA/PublicSupportPY170Pct00.42980
IRS990ScheduleA/PublicSupportTotal170Amt01347291
IRS990ScheduleA/SubstantialContributorsTotAmt01539758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0826063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0458633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01019376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02887049
IRS990ScheduleA/TotalSupportAmt03172394
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0164279
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt030038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt036308
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt026462
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0257087
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049572
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086668
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037096
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt075000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09768
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VANITY FUR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PAWS + REFLECT YOGA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0160352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt050196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0249047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt050196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0174047
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0164279
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt0121
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0317500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMIE R HORMEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR OF THE BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt050241
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMBER OF CONTRIBUTIONS REPORTED
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATR SPECIALIZES IN PREGNANT AND NURSING DOGS AND PUPS WHO NEED TIME AND SPACE TO GROW AND BECOME SOCIALIZED. OUR MOMS AND PUPS HAVE SIGNIFICANT SOCIAL TIME WITH ADULTS, CHILDREN, AND OTHER DOGS. WHILE IN OUR CARE, OUR PUPPIES GO THROUGH A SPECIALLY DESIGNED CURRICULUM "PUPPY CULTURE" DEVELOPED BY A TEAM OF EXPERTS INCLUDING BEHAVIORAL VETERINARIANS AND CREDENTIALED TRAINERS. AS SOON AS THEY ARE BORN AND UNTIL THEY LEAVE OUR CARE, OUR PUPS PARTICIPATE IN AGE-APPROPRIATE ENRICHMENT ACTIVITIES TO HELP WITH THEIR SOCIALIZATION AND OVERALL DEVELOPMENT INTO WELL-ADJUSTED FURRY FAMILY MEMBERS. OUR MAMA DOGS ALSO WORK WITH ON SITE BEHAVIORISTS WHO DEVELOP PERSONALIZED PROGRAMS TO PREPARE THEM FOR LIFE AS YOUR NEW BEST FRIEND. ALL OUR DOGS ARE EXPOSED TO MANY EXPERIENCES TO SET THEM AND THEIR NEW FAMILIES UP FOR A LIFETIME OF SUCCESS. ATR IS DETERMINED TO GIVE ADOPTERS ALL THE INFORMATION AVAILABLE ABOUT OUR DOGS SO WE CAN FIND THE PERFECT MATCH. ALL OF OUR DOGS ARE ALTERED, MICROCHIPPED, AND UP-TO-DATE ON VACCINES PRIOR TO ADOPTION. ADOPTION FEES PAID HELP COVER OUR SUBSTANTIAL COSTS AND FUND OUR LIFE-SAVING WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GERI HORMEL AND JAMIE HORMEL HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. BEFORE THE PREPARED FORM 990 IS FILED, IT IS SENT ELECTRONICALLY TO EVERY MEMBER OF THE BOARD TO REVIEW AND IS DISCUSSED WITH MANAGEMENT AT A MEETING OF THE BOARD OF DIRECTORS. ONCE THE BOARD HAS APPROVED THE FORM 990, THE RETURN IS ELECTRONICALLY FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL BOARD MEMBERS AND OFFICERS. ALL APPLICABLE INDIVIDUALS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY, DISCLOSING ANY POSSIBLE CONFLICT OF INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD. AFTER DISCLOSURE OF ALL MATERIAL FACTS, AND AFTER ANY DISCUSSIONS WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING DISINTERESTED BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS BY A MAJORITY VOTE. THE INTERESTED PERSON RECUSES THEMSELVES FROM DELIBERATIONS AND VOTING ON MATTERS GIVING RISE TO SUCH CONFLICT. DELIBERATION AND DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION WAS DETERMINED BASED ON MARKET CONDITIONS OF COMPARABLE OFFICER POSITION COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALMOST THERE: A MOM + PUPS RESCUE MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0419281
IRS990/TotalAssetsEOYAmt0254521
IRS990/TotalAssetsGrp/BOYAmt0419281
IRS990/TotalAssetsGrp/EOYAmt0254521
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0826063
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061731
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01187571
IRS990/TotalFunctionalExpensesGrp/TotalAmt01364399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182417
IRS990/TotalLiabilitiesEOYAmt036103
IRS990/TotalLiabilitiesGrp/BOYAmt0182417
IRS990/TotalLiabilitiesGrp/EOYAmt036103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218418

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