Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2023 • EIN 46-4862709
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$769,939
Up $141,009 (+22%) from 2022
Net Assets
Up$767,575
Up $138,946 (+22%) from 2022
Liabilities
Up$2,364
Up $2,063 (+685%) from 2022
Revenue
Up$561,879
Up $8,420 (+1.5%) from 2022
Expenses
Up$422,933
Up $176,345 (+72%) from 2022
Net Income
Down$138,946
Down $167,925 (-55%) from 2022
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 | $621,209 | $762,827 | ▲ $141,618 |
| Land, Buildings, and Equipment, Net | $3,962 | $3,353 | ▼ $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 | $628,930 | $769,939 | ▲ $141,009 |
| Other Assets Total | $3,759 | $3,759 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $301 | $2,364 | ▲ $2,063 |
| Total Liabilities | $301 | $2,364 | ▲ $2,063 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $628,629 | $767,575 | ▲ $138,946 |
| Total Net Assets Fund Balance | $628,629 | $767,575 | ▲ $138,946 |
| Total Liabilities and Net Assets / Fund Balance | $628,930 | $769,939 | ▲ $141,009 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $13,398 | $13,398 |
| Leasehold Improvements | $3,353 | $5,754 | $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 | $422,933 |
| Other Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $422,933 | - | - | $422,933 |
| Total Functional Expenses | $422,933 | $0 | $0 | $422,933 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fresh Start Womens Foundatio | Phoenix, AZ | - | - | $158,158 |
| Az Humane Society | Phoenix, AZ | - | - | $131,250 |
| Desert Botanical Gardens | Phoenix, AZ | - | - | $20,000 |
| Sandra Day Oconnor Institute | Phoenix, AZ | - | - | $15,000 |
| San Diego Humane Society | San Diego, CA | - | - | $13,125 |
| Phoenix Art Museum | Phoenix, AZ | - | - | $12,500 |
| Animal Defense League of Az | Phoenix, AZ | - | - | $10,000 |
| Arizona Science Center | Phoenix, AZ | - | - | $10,000 |
| Barrow Neurological Institute | Phoenix, AZ | - | - | $10,000 |
| Goldwater Institute | Phoenix, AZ | - | - | $10,000 |
| Barbs Dog Rescue of Rocky PO | Lukeville, AZ | - | - | $8,700 |
| Face Foundation | San Diego, CA | - | - | $8,000 |
| American Cancer Society | Phoenix, AZ | - | - | $7,500 |
| 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 | 301 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2364 |
| 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/TotalAmt | 0 | 0 |
| 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 | 621209 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 762827 |
| 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 | 362953 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 422933 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 0 |
| IRS990/CYOtherRevenueAmt | 0 | 561879 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 138946 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 422933 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 561879 |
| 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 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 422933 |
| 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 | 422933 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 422933 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 422933 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 924832 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 912244 |
| 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 | 20297 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3962 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3353 |
| 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 | 628629 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 767575 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 549291 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 549291 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 628629 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 767575 |
| 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 | 12588 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12588 |
| IRS990/OtherRevenueTotalAmt | 0 | 12588 |
| 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/PYContributionsGrantsAmt | 0 | 2269 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 246350 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 238 |
| IRS990/PYOtherRevenueAmt | 0 | 551190 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 306871 |
| IRS990/PYTotalExpensesAmt | 0 | 246588 |
| IRS990/PYTotalRevenueAmt | 0 | 553459 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 138946 |
| 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/CurrentTaxYearMinus1YearAmt | 0 | 2269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 752 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 21235 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 912244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 863308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 744947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 473070 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 616543 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3610112 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 12588 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16634 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3327 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14818 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25192 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 72559 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98040 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3631347 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 912244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 865577 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 744947 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 473822 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 634757 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3631347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 924832 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 882211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 748274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 488640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 659949 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3703906 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1145 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1145 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3353 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5754 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9107 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13398 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13398 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3353 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 131250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 8700 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 158158 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 13125 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 15000 |
| 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/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 12 | 0 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | AMERICAN CANCER SOCIETY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ANIMAL DEFENSE LEAGUE OF AZ |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | ARIZONA SCIENCE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | AZ HUMANE SOCIETY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | BARBS DOG RESCUE OF ROCKY PO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | BARROW NEUROLOGICAL INSTITUTE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | DESERT BOTANICAL GARDENS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | FACE FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | FRESH START WOMENS FOUNDATIO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | GOLDWATER INSTITUTE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | PHOENIX ART MUSEUM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | SAN DIEGO HUMANE SOCIETY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | SANDRA DAY OCONNOR INSTITUTE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 742493030 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 860390558 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 860135567 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 463948346 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 860174371 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 860136925 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 136165672 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 860762610 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 860597661 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 860072608 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 951661688 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 263521510 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4212 N 16TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 3302 N 7TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 600 E WASHINGTON ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1521 W DOBBINS RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | PO BOX 116 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 2910 N 3RD AVE STE 450 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 1201 N GALVIN PARKWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 10505 SORRENTO VALLEY RD 17 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 1130 E MCDOWELL RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 500 E CORONADO RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 1625 N CENTRAL AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 5500 GAINES ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | PO BOX 66422 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | LUKEVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | SAN DIEGO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | SAN DIEGO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 12 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | AZ |
| 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/StateAbbreviationCd | 10 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 11 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 12 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 85016 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 85014 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 85004 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 85041 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 85341 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 85013 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 85008 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 92121 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 85006 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 85004 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 10 | 85004 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 11 | 92110 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 12 | 85082 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 13 |
| 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 | 628930 |
| IRS990/TotalAssetsEOYAmt | 0 | 769939 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 628930 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.