Arizona Animal Rescue Mission

EIN 47-3498605 • 501(c)3 • Tempe, AZ

Profile

To support Maricopa County Animal Care and Control by providing the best possible outcomes for all shelter animals.

939 S 48TH ST Room 212Tempe, AZ 85281

www.azanimalrescue.org

Siviq Scores

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

No value available

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

Source year 2020

No value available

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

Source year 2020

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

-5.1%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$281,930

Down $15,290 (-5.1%) from 2019

Liabilities

No earlier filing loaded for comparison.

Net Assets

Down

$281,930

Down $15,290 (-5.1%) from 2019

Operations

Liabilities / RevenueScore unavailable Net Margin25th percentile

Revenue

Down

$89,558

Down $90,021 (-50%) from 2019

Expenses

$104,848

Up $951 (+0.9%) from 2019

Net Income

Down

-$15,290

Down $90,972 (-120%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2020

Assets$281,930

Liabilities-

Net Assets$281,930

Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

Highlighted filing

2020

Revenue$89,558

Expenses$104,848

Net Income-$15,290

Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $281,930
Liabilities: -
Net assets: $281,930
Revenue: $89,558
Expenses: $104,848
Net income: -$15,290

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Detailed filing. Detailed filing data is available for this year.	$2.82		$2.82	$0.90	$1.05	$0.15
2019Detailed filing. Detailed filing data is available for this year.	$2.97	$0.00	$2.97	$1.80	$1.04	$0.76
2018Detailed filing. Detailed filing data is available for this year.	$2.22	$0.00	$2.22	$3.05	$2.91	$0.14
2017Detailed filing. Detailed filing data is available for this year.	$2.07	$0.00	$2.07	$3.52	$1.68	$1.84

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Jul 1, 2021
Return Version: 2020v4.1
Gross Receipts: $89,558

Mission and Program Overview

Mission

To support Maricopa County Animal Care and Control by providing the best possible outcomes for all shelter animals.

Keep families and pets together

Program Services

Description	Grants	Expenses
PROVIDED SERVICES THAT HELPED 5,384 ANIMALS IN 2020. PLACED 4,472 MICROCHIPS, PURCHASED 25 TNR TRAPS TO ASSIST 300 CATS. CONTD ON SCHED O	$77,483	$95,412

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LISA KLIMCZAK	President	PT	$0	-	-
COURTNEY ZOELLNER	Secretary	-	$0	-	-
GREG DUNAWAY	Board Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Arizona Animal Rescue Mission
EIN: 47-3498605
Phone: 4802318849
Address: 939 S 48TH ST Room 212, TEMPE, AZ 85281

Signing Officer

Name: Lisa Klimczak
Title: President
Signed: 2021-07-01
Discuss with paid preparer: Yes

Preparer

Firm: Sechler Morgan Cpas Pllc
Address: 2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer: Kristina Morgan CPA
Phone: 6022302700

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“ANIMAL CARE 14,559”

Form 990-EZ, Part I, Line 16, Other Expenses

“ANIMAL TRAINING 1,300”

Form 990-EZ, Part I, Line 16, Other Expenses

“DEPRECIATION 2,069”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,438”

Form 990-EZ, Part I, Line 16, Other Expenses

“Information technology 1,296”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank and credit card fees 103”

Form 990-EZ, Part II, Line 24, Other Assets

“FIXED ASSETS NET Beginning of year 9,272, End of year 7,203”

Form 990-EZ, Part II, Line 24, Other Assets

“ACCOUNTS RECEIVABLE Beginning of year 2,072, End of year 0”

Form 990-EZ, Part III, Line 28

“Accomplishments contd all cats were then vaccinated, dewormed, spayed or neutered and returned to their community. 276 pets were medically helped to be able to be spayed or neutered and the organization provided end of life assistance to 117 families so they could be with their pet. 21 family-owned pets received medical funding. 14 dogs were rescued and boarded and were provided medical treatment.”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	LISA KLIMCZAK
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4802318849
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	939 S 48TH ST STE 212
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	TEMPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	85281
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	285876
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	274727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	89558
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-15290
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	6600
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	297220
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	281930
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	77483
IRS990EZ/GrossReceiptsAmt	0	89558
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	297220
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	281930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	297220
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	281930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LISA KLIMCZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	COURTNEY ZOELLNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	GREG DUNAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	11344
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	7203
IRS990EZ/OtherExpensesTotalAmt	0	20765
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	KEEP FAMILIES AND PETS TOGETHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDED SERVICES THAT HELPED 5,384 ANIMALS IN 2020. PLACED 4,472 MICROCHIPS, PURCHASED 25 TNR TRAPS TO ASSIST 300 CATS. CONTD ON SCHED O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	77483
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	95412
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	104848
IRS990EZ/TotalProgramServiceExpensesAmt	0	95412
IRS990EZ/TotalRevenueAmt	0	89558
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.AZANIMALRESCUE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	89558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	179579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	226341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	376179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	44268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	915925
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.82830
IRS990ScheduleA/PublicSupportPY170Pct	0	0.78480
IRS990ScheduleA/PublicSupportTotal170Amt	0	758615
IRS990ScheduleA/SubstantialContributorsTotAmt	0	157310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	89558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	179579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	226341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	376179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	44268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	915925
IRS990ScheduleA/TotalSupportAmt	0	915925
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ANIMAL CARE 14,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ANIMAL TRAINING 1,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DEPRECIATION 2,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	INSURANCE 1,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	INFORMATION TECHNOLOGY 1,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	BANK AND CREDIT CARD FEES 103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	FIXED ASSETS NET Beginning of year 9,272, End of year 7,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	ACCOUNTS RECEIVABLE Beginning of year 2,072, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	ACCOMPLISHMENTS CONTD ALL CATS WERE THEN VACCINATED, DEWORMED, SPAYED OR NEUTERED AND RETURNED TO THEIR COMMUNITY. 276 PETS WERE MEDICALLY HELPED TO BE ABLE TO BE SPAYED OR NEUTERED AND THE ORGANIZATION PROVIDED END OF LIFE ASSISTANCE TO 117 FAMILIES SO THEY COULD BE WITH THEIR PET. 21 FAMILY-OWNED PETS RECEIVED MEDICAL FUNDING. 14 DOGS WERE RESCUED AND BOARDED AND WERE PROVIDED MEDICAL TREATMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990-EZ, Part III, Line 28
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LISA KLIMCZAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ARIZONA ANIMAL RESCUE MISSION
ReturnHeader/Filer/BusinessNameControlTxt	0	ARIZ
ReturnHeader/Filer/EIN	0	473498605
ReturnHeader/Filer/PhoneNum	0	4802318849
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	939 S 48TH ST Room 212
ReturnHeader/Filer/USAddress/CityNm	0	TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AZ
ReturnHeader/Filer/USAddress/ZIPCd	0	85281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SECHLER MORGAN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2418 W BARROW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	85224
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6022302700
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KRISTINA MORGAN CPA
ReturnHeader/ReturnTs	0	2021-07-01T05:54:06-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	LISA KLIMCZAK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	PRESIDENT
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.