Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2022 • EIN 46-4862709
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$628,930
Up $300,883 (+92%) from 2021
Net Assets
Up$628,629
Up $306,871 (+95%) from 2021
Liabilities
Down$301
Down $5,988 (-95%) from 2021
Revenue
Up$553,459
Up $61,621 (+13%) from 2021
Expenses
Down$246,588
Down $34,336 (-12%) from 2021
Net Income
Up$306,871
Up $95,957 (+45%) from 2021
THE ORGANIZATION'S MISSION IS TO MAKE GRANTS TO OTHER 501(c)(3) ORGANIZATIONS AND OPERATE A JOB TRAINING PROGRAM IN CONNECTION WITH RESIDENTS OR BENEFICIARIES OF OTHER 501(c)(3) ORGANIATIONS.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $319,717 | $621,209 | ▲ $301,492 |
| Land, Buildings, and Equipment, Net | $4,571 | $3,962 | ▼ $609 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $328,047 | $628,930 | ▲ $300,883 |
| Other Assets Total | $3,759 | $3,759 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,289 | $301 | ▼ $5,988 |
| Total Liabilities | $6,289 | $301 | ▼ $5,988 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $321,758 | $628,629 | ▲ $306,871 |
| Total Net Assets Fund Balance | $321,758 | $628,629 | ▲ $306,871 |
| Total Liabilities and Net Assets / Fund Balance | $328,047 | $628,930 | ▲ $300,883 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $13,398 | $13,398 |
| Leasehold Improvements | $3,962 | $5,145 | $9,107 |
| Equipment | - | $1,145 | $1,145 |
| Name | Title |
|---|---|
| Ann Siner | President |
| Tess Loo | Director |
| David Eichler | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $246,350 |
| Other Expenses | $238 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $246,350 | - | - | $246,350 |
| Advertising | - | $238 | - | $238 |
| Total Functional Expenses | $246,350 | $238 | $0 | $246,588 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Az Humane Society | Phoenix, AZ | - | - | $60,250 |
| Fresh Start Womens Foundatio | Phoenix, AZ | - | - | $52,600 |
| San Diego Humane Society | San Diego, CA | - | - | $15,500 |
| Goldwater Institute | Phoenix, AZ | - | - | $15,000 |
| Phoenix Art Museum | Phoenix, AZ | - | - | $15,000 |
| Sandra Day Oconnor Institute | Phoenix, AZ | - | - | $15,000 |
| Defenders of Wildlife | Washington, DC | - | - | $10,000 |
| Desert Botanical Gardens | Phoenix, AZ | - | - | $10,000 |
| Southwest Wildlife Conservati | Scottsdale, AZ | - | - | $10,000 |
| Minneapolis Foundation | Minneapolis, MN | - | - | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Ann siner (president) and tess loo (director) are sisters.”
“A copy of the 990 is provided to each board member prior to filing”
“No documents available to the public.”
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 | 6289 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 301 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO MAKE GRANTS TO OTHER 501(c)(3) ORGANIZATIONS AND OPERATE A JOB TRAINING PROGRAM IN CONNECTION WITH RESIDENTS OR BENEFICIARIES OF OTHER 501(c)(3) ORGANIATIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 238 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 238 |
| IRS990/AllOtherContributionsAmt | 0 | 2269 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRISHA FETTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6029529666 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4015 N 44TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85018 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 319717 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 621209 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 328752 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2269 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 246350 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 238 |
| IRS990/CYOtherRevenueAmt | 0 | 551190 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 306871 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 246588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 553459 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | MADE GRANTS TO OTHER 501(c)(3) ORGANIZATIONS THAT PROMOTE CHARITABLE AND EDUCATIONAL ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 246350 |
| 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/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN SINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID EICHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TESS LOO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 246350 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 246350 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 246350 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 882211 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 863308 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19688 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4571 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3962 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23650 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO MAKE GRANTS TO OTHER 501(c)(3) ORGANIZATIONS AND OPERATE A JOB TRAINING PROGRAM IN CONNECTION WITH RESIDENTS OR BENEFICIARIES OF OTHER 501(c)(3) ORGANIATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 321758 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 628629 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 534556 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 534556 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 321758 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 628629 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3759 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3759 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RECYCLING INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16634 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16634 |
| IRS990/OtherRevenueTotalAmt | 0 | 16634 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANN SINER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATE A JOB TRAINING PROGRAM AVAILABLE TO PERSONS WHO ARE CURRENTLY BEING SERVED BY OTHER CHARITABLE ORGANIZATIONS, MEANING THOSE WHO ARE HOMELESS, VICTIMS OF VIOLENCE OR OTHERWISE IN AN AT RISK OR INDIGENT POPULATION. THE TRAINING PROGRAM IS INTENDED TO PROVIDE NEW AND USEFUL SUBSTANTIVE ABILITIES TO THE TRAINEES IN AREAS TO MAKE THE TRAINEES MORE "JOB READY", WITH SUCH TRAINING TO INCLUDE BASIC COMPUTER KNOWLEDGE, RETAIL SALES SKILLS, CUSTOMER INTERACTION, RESUME WRITING, INTERVIEW SKILLS, AND OTHER AREAS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 280500 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 424 |
| IRS990/PYOtherRevenueAmt | 0 | 491838 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 210914 |
| IRS990/PYTotalExpensesAmt | 0 | 280924 |
| IRS990/PYTotalRevenueAmt | 0 | 491838 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 306871 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| 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 | 2269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 752 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 21235 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 863308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 744947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 473070 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 616543 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 506238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3204106 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 16634 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3327 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14818 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25192 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12295 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 72266 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3225341 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 865577 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 744947 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 473822 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 634757 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 506238 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3225341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 882211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 748274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 488640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 659949 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 518533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3297607 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1145 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1145 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3962 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5145 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9107 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13398 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13398 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3962 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 60250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 52600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 15500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 10000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | AZ HUMANE SOCIETY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | DEFENDERS OF WILDLIFE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | DESERT BOTANICAL GARDENS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | FRESH START WOMENS FOUNDATIO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | GOLDWATER INSTITUTE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | MINNEAPOLIS FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | PHOENIX ART MUSEUM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | SAN DIEGO HUMANE SOCIETY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | SANDRA DAY OCONNOR INSTITUTE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | SOUTHWEST WILDLIFE CONSERVATI |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 860135567 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 530183181 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 860136925 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 860762610 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 860597661 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 416029402 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 860072608 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 951661688 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 263521510 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 860765249 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1521 W DOBBINS RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1130 17TH ST NW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1201 N GALVIN PARKWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1130 E MCDOWELL RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 500 E CORONADO RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 800 IDS CTR 80 S 8TH STE 800 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 1625 N CENTRAL AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 5500 GAINES ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | PO BOX 66422 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 8711 E PINNACLE PEAK RD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | MINNEAPOLIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | SAN DIEGO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | SCOTTSDALE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 85041 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 20036 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 85008 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 85006 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 85004 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 55402 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 85004 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 92110 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 85082 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 85255 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 10 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANN SINER (PRESIDENT) AND TESS LOO (DIRECTOR) ARE SISTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 328047 |
| IRS990/TotalAssetsEOYAmt | 0 | 628930 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 328047 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 628930 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2269 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 238 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 246350 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 246588 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6289 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 301 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6289 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 301 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 321758 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 628629 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 246350 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16634 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 534556 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 553459 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 328047 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.