Civic Intelligence

Arizona Humane Society

990 • Fiscal year 2017 • EIN 86-0135567

Nov 01, 2016 to Oct 31, 2017 • Filed on Aug 22, 2018

Organization ProfileWWW.AZHUMANE.ORG

View Organization Page

1521 W Dobbins RdPhoenix, AZ 85041

(602) 997-7586

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.10x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$339,709

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$45,798,698

Up $5,798,833 (+14%) from 2016

Net Assets

Up

$43,664,101

Up $5,590,862 (+15%) from 2016

Liabilities

Up

$2,134,597

Up $207,971 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin76th percentile

Revenue

Up

$21,999,803

Up $4,157,867 (+23%) from 2016

Expenses

Up

$18,373,050

Up $1,629,990 (+9.7%) from 2016

Net Income

Up

$3,626,753

Up $2,527,877 (+230%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $32,645,209Liabilities 2010: $1,323,672Net Assets 2010: $31,321,5372010Assets 2011: $33,419,422Liabilities 2011: $1,268,694Net Assets 2011: $32,150,7282011Assets 2012: $35,721,910Liabilities 2012: $1,257,036Net Assets 2012: $34,464,8742012Assets 2013: $36,337,551Liabilities 2013: $1,242,971Net Assets 2013: $35,094,5802013Assets 2014: $38,108,179Liabilities 2014: $1,657,583Net Assets 2014: $36,450,5962014Assets 2015: $38,755,038Liabilities 2015: $1,826,768Net Assets 2015: $36,928,2702015Assets 2016: $39,999,865Liabilities 2016: $1,926,626Net Assets 2016: $38,073,2392016Assets 2017: $45,798,698Liabilities 2017: $2,134,597Net Assets 2017: $43,664,1012017Assets 2018: $55,103,795Liabilities 2018: $2,933,765Net Assets 2018: $52,170,0302018Assets 2019: $58,926,471Liabilities 2019: $2,548,638Net Assets 2019: $56,377,8332019Assets 2020: $70,353,844Liabilities 2020: $6,580,953Net Assets 2020: $63,772,8912020Assets 2021: $95,151,966Liabilities 2021: $4,910,216Net Assets 2021: $90,241,7502021Assets 2022: $102,439,915Liabilities 2022: $7,793,410Net Assets 2022: $94,646,5052022Assets 2023: $112,313,796Liabilities 2023: $8,861,251Net Assets 2023: $103,452,5452023Assets 2024: $128,009,123Liabilities 2024: $5,845,627Net Assets 2024: $122,163,4962024

Highlighted filing

2017

Assets$45,798,698
Liabilities$2,134,597
Net Assets$43,664,101
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $10,654,2222010Expenses 2011: $11,648,9372011Expenses 2012: $12,053,2872012Revenue 2013: $12,683,133Expenses 2013: $13,013,173Net Income 2013: -$330,0402013Revenue 2014: $15,848,358Expenses 2014: $14,810,216Net Income 2014: $1,038,1422014Revenue 2015: $16,664,597Expenses 2015: $15,823,045Net Income 2015: $841,5522015Revenue 2016: $17,841,936Expenses 2016: $16,743,060Net Income 2016: $1,098,8762016Revenue 2017: $21,999,803Expenses 2017: $18,373,050Net Income 2017: $3,626,7532017Revenue 2018: $29,350,173Expenses 2018: $20,262,819Net Income 2018: $9,087,3542018Revenue 2019: $25,144,945Expenses 2019: $22,211,737Net Income 2019: $2,933,2082019Revenue 2020: $28,738,485Expenses 2020: $22,359,576Net Income 2020: $6,378,9092020Revenue 2021: $45,142,904Expenses 2021: $23,815,476Net Income 2021: $21,327,4282021Revenue 2022: $37,981,621Expenses 2022: $26,869,402Net Income 2022: $11,112,2192022Revenue 2023: $40,948,404Expenses 2023: $32,485,691Net Income 2023: $8,462,7132023Revenue 2024: $52,232,842Expenses 2024: $39,648,336Net Income 2024: $12,584,5062024

Highlighted filing

2017

Revenue$21,999,803
Expenses$18,373,050
Net Income$3,626,753
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Aug 22, 2018
Return Version
2016v3.0
Gross Receipts
$26,208,169
Mission and Program Overview

Mission

Mission: we save the most vulnerable animals and enrich the lives of pets and people.

Mission: every pet deserves a good life. With a vision to end animal suffering, we rescue, heal, adopt and advocate for sick, injured and abused animals. Vision: end animal suffering, homelessness and needless euthanasia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,672,120$11,267,339▲ $1,595,219
Land, Buildings, and Equipment, Net$10,279,521$9,828,976▼ $450,545
Cash and Non-Interest-Bearing Accounts$8,636,005$9,048,871▲ $412,866
Pledges and Grants Receivable$2,127,615$5,706,245▲ $3,578,630
Savings and Temporary Cash Investments$695,848$607,445▼ $88,403
Prepaid Expenses and Deferred Charges$370,374$343,549▼ $26,825
Inventories for Sale or Use$185,374$221,502▲ $36,128
Accounts Receivable$282,200$217,833▼ $64,367
Total Assets$39,999,865$45,798,698▲ $5,798,833
Other Assets Total$7,750,808$8,556,938▲ $806,130
Liabilities
Accounts Payable and Accrued Expenses$1,686,520$1,879,131▲ $192,611
Other Liabilities$228,234$202,686▼ $25,548
Deferred Revenue$11,872$52,780▲ $40,908
Total Liabilities$1,926,626$2,134,597▲ $207,971
Net Assets / Fund Balance
Unrestricted Net Assets$27,660,224$28,815,202▲ $1,154,978
Temporarily Rstr Net Assets$5,495,015$9,476,899▲ $3,981,884
Permanently Rstr Net Assets$4,918,000$5,372,000▲ $454,000
Total Net Assets Fund Balance$38,073,239$43,664,101▲ $5,590,862
Total Liabilities and Net Assets / Fund Balance$39,999,865$45,798,698▲ $5,798,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,457,415$5,121,911$11,579,326
Equipment$627,902$1,833,485$2,461,387
Leasehold Improvements$386,669$1,965,096$2,351,765
Land$2,036,769-$2,036,769
Other Land Buildings$320,221$1,376,737$1,696,958
Other Assets Org$5,372,000--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven HansenPresident & CEOFT$287,412$52,297$339,709
Kelsea PattonVP of External AffairsFT$155,213$11,109$166,322
Michelle GiesenCFOPT$126,069$5,662$131,731
Jill SantaVP of Human ResourcesFT$119,099$5,617$124,716
Lisa LannenVeterinarianFT$110,025$840$110,865
Lauren MartichDirector of DevelopmentFT$101,117$5,326$106,443
Robyn JaynesVP of Medical ServicesFT$103,802$171$103,973

Board Members and Trustees

NameTitle
Suzanne PearlChair
Ann DamianoChair Emeritus
Andrea MarconiVice Chair
Bryan AlbueVice Chair
Adam MillerDirector
Ann SinerDirector
Anthony AlfonsoDirector
Bryant ColmanDirector
Dr Craig D ThatcherDirector
Eileen RogersDirector
Gina ApresaDirector
Katherine K CecalaDirector
Kimberlee Reimann PadillaDirector
Mary Frances EwingDirector
Melinda Morrison GulickDirector
Ronald WilsonDirector
Suzanne IngoldDirector
Kerry MilliganSecretary
Matthew WallerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,978,398
Program Service Revenue
$4,168,608
Investment Income
$453,397
Other Revenue
$399,400
All Other Contributions
$16,149,674
Change in Net Assets
$3,626,753

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table672$194,943Fair Market Value
Cars and Other Vehicles142$91,384Auctioned Price
Other Non Cash Contri Table630$71,024Fair Market Value
Clothing and Household Goods-$54,750Fair Market Value
Securities Publicly Traded9$22,151Value on Day of Receipt
Books and Publications-$7,166Fair Market Value
Drugs and Medical Supplies13$3,218Fair Market Value
Other Non Cash Contri Table11$2,419Stated Value
Total Noncash Contributions1,477$447,055-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,999,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,825,820
Total Revenue per Audited Statements
$25,825,623
Total Revenue per Form 990
$21,999,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,408,022
Other Expenses$7,965,028
Total Fundraising Expense$3,183,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,551,930$83,989$528,523$8,164,442
Office Expenses$1,599,507$92,251$939,272$2,631,030
All Other Expenses$898,262$26,225$339,352$1,263,839
Other Employee Benefits$887,468$24,619$90,464$1,002,551
Advertising$346,188-$534,315$880,503
Occupancy$463,172$182,074$198,760$844,006
Depreciation Depletion$682,156$1,584$5,843$689,583
Payroll Taxes$576,979$9,426$89,196$675,601
Current Officers, Directors, Trustees, and Key Employees$191,708$104,644$226,590$522,942
Fees for Services Other$350,389$10,093$3,098$363,580
Travel$240,190$7,027$14,240$261,457
Information Technology$47,685$34,793$103,283$185,761
Insurance$75,287$15,861$9,969$101,117
Other Expenses$17,396$1,015$44,117$62,528
Fees for Service Investment Mgmnt Fees-$62,111-$62,111
Pension Plan Contributions$29,801$3,076$9,609$42,486
Fees for Services Legal$4,100$11,530$18,740$34,370
Fees for Services Lobbying$27,900--$27,900
Fees for Services Accounting-$24,100-$24,100
Conferences and Meetings$4,722$1,306$1,674$7,702
Total Functional Expenses$14,482,110$707,386$3,183,554$18,373,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,234,761
Expenses per Audited Statements$18,373,050
Total Expenses per Form 990$18,373,050
Expenses Not Reported on Form 990$1,861,711
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$195,393
Fundraising Gross Income$195,393
Gaming Gross Income$20,360
Gaming Direct Expenses$4,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Compassion With Fashion$697,808$160,994$160,994$0
Pet Telethon$322,283$34,399$34,399$0
Total Events$1,024,117$195,393$195,393$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Payable$202,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 B, Line 11B

“The prepared 990 is reviewed by the president & ceo, cfo, and finance committee of the board of directors.”

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

“Annually the board of directors review and sign off on a conflict of interest form acknowledging whether they have any conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board chairman solicits feedback from the board of directors regarding the performance of the ceo/president and then conducts an annual performance review based on the pre-determined annual goals established at the beginning of the fiscal year. Various sources, including salary surveys for non-profit organizations, as well as phoenix-area ceo compensation for non-profit organizations of comparable budgets, are utilized to ensure that our ceo compensation is in-line with market pay. The society hired the current ceo in oct. 2013. At the time, a national search was done and salary was negotiated.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available on the website and provided to the public upon request and are also supplied to the arizona corporation commission, guidestar and charity navigator.”

FORM 990, PART VIII, LINE 10C:

“The organization receives donations of supplies and food and sells these items to the general public through three thrift stores. Although the revenues are approximately $1,200,000 the cost of the donated items contributed are recorded in the statement of activities at their fair value which is based on the estimated selling price of the specific items. Net thrift store revenues are minimal due to cost of the items being recorded as a contribution.”

Filing and Contact Details

Filer

Filer Name
Arizona Humane Society
EIN
86-0135567
Phone
6029977586
Address
1521 W DOBBINS RD, PHOENIX, AZ 85041

Signing Officer

Name
Steven Hansen
Title
President & CEO
Phone
6029977586
Signed
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Hansen
Formed
1957
Legal Domicile
Az
Voting Board Members
19
Independent Board Members
19
Employees
330
Volunteers
2,790

Preparer

Firm
Schmidt Westergard & Company Pllc
Address
77 WEST UNIVERSITY DRIVE, MESA, AZ 85201-5830
Preparer
Kelly M White
Phone
4808346030
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 28:

“Certain officers, directors, key employees and their families purchased tickets to fundraising events, made contributions to the organization, and provided insignificant goods and services to the organization during the year.”

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreements 859,720.”

FORM 990, PART XI, LINE 2C:

“No change has taken place in the process. It is the same as in the prior years.”

Schedule G, Part II, Fundraising Events

“The fundraising events reported on schedule g, part ii, are treated for tax purposes in the same manner as they are recorded in the financial statements. Therefore, the direct costs to the organization are treated as the benefit received by the donor and amounts in excess are treated as contributions.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code (the "irc") and similar state provisions. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) of the irc and has been classified as an organization other than a private foundation under section 509(a)(1) of the irc. The organization has provided for income taxes on its unrelated business income, which have not been significant, as required by section 512 of the code. The organization follows the guidance issued by us gaap related to accounting for income tax uncertainties. Under this guidance, the organization accounts for the effect of any uncertain tax positions based on whether it is "more-likely-than-not" that the position will be sustained by the taxing authority upon examination. The organization routinely evaluates potential uncertain tax positions. The organization has identified its status as an exempt organization as a tax position; however, the organization has determined that such tax position does not result in an uncertainty that requires recognition. The organization files informational and income tax returns in the u.s. Federal jurisdiction and in certain state and local jurisdictions. As of october 31, 2017, u.s. Federal informational and income tax returns for years ended prior to october 31, 2014 and state returns for years ended prior to october 31, 2013 are closed to assessment. Interest and penalties, if any, are accrued as a component of management and general expenses when assessed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split-interest agreements 859,720.”

Raw XML AppendixShowing 400 of 848 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.

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IRS990/ActivityOrMissionDesc0MISSION: EVERY PET DESERVES A GOOD LIFE. WITH A VISION TO END ANIMAL SUFFERING, WE RESCUE, HEAL, ADOPT AND ADVOCATE FOR SICK, INJURED AND ABUSED ANIMALS. VISION: END ANIMAL SUFFERING, HOMELESSNESS AND NEEDLESS EUTHANASIA.
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IRS990/Desc0AFTER NEARLY 60 YEARS AS ARIZONA'S LEADING ANIMAL WELFARE ORGANIZATION, SAVING SICK AND INJURED PETS WAS ROUTINE FOR THE ARIZONA HUMANE SOCIETY. WE HAD A SUCCESSFUL RHYTHM. A GROOVE. THINGS WERE GOOD. BUT IN 2014, WE DECIDED OUR GOOD ROUTINE SIMPLY WASN'T GOOD ENOUGH. WE SET AN AMBITIOUS GOAL TO END ANIMAL SUFFERING, HOMELESSNESS AND NEEDLESS EUTHANASIA IN MARICOPA COUNTY. TO DO MORE. HELP MORE. SAVE MORE, AND IT WORKED. 60,000 TIMES. THAT'S RIGHT. 60,000 ADDITIONAL LIVES WERE SAVED. 60K MORE PETS ARE SAFE IN LOVING HOMES TODAY THANKS TO LIFESAVING PROGRAMS LIKE OUR TRAUMA HOSPITAL FOR THE VALLEY'S MOST VULNERABLE ANIMALS AND OUR RESCUE AND CRUELTY INVESTIGATION TEAM. OUR SPAY/NEUTER OUTREACH AND PET RESOURCE CENTER HELP STRUGGLING PET OWNERS, WHILE BEHAVIOR REHABILITATION AND NEW MEDICAL PROGRAMS LIKE MUTTERNITY SUITES, BOTTLE BABY KITTEN ICU AND PARVO PUPPY ICU HAVE REDEFINED OUR COMMUNITY INTO A NATIONAL MODEL OF WHAT'S POSSIBLE WHEN SAVING LIVES BECOMES THE TOP PRIORITY. 60K. THE SUM OF LIVES SAVED IS ASTOUNDING. THE INDIVIDUAL STORIES OF THESE SURVIVORS ARE EVEN MORE EXTRAORDINARY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20938
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225617
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt245326
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANN DAMIANO
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLEE REIMANN PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm3EILEEN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHERINE K CECALA
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYANT COLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZANNE INGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREA MARCONI
IRS990/Form990PartVIISectionAGrp/PersonNm8ADAM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9KERRY MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SUZANNE PEARL
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY FRANCES EWING
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN SINER
IRS990/Form990PartVIISectionAGrp/PersonNm13DR CRAIG D THATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm14RONALD WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm15BRYAN ALBUE
IRS990/Form990PartVIISectionAGrp/PersonNm16ANTHONY ALFONSO
IRS990/Form990PartVIISectionAGrp/PersonNm17GINA APRESA
IRS990/Form990PartVIISectionAGrp/PersonNm18MATTHEW WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVEN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm20KELSEA PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHELLE GIESEN
IRS990/Form990PartVIISectionAGrp/PersonNm22JILL SANTA
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBYN JAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm24LAUREN MARTICH
IRS990/Form990PartVIISectionAGrp/PersonNm25LISA LANNEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF MEDICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VETERINARIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0828724
IRS990/FundraisingDirectExpensesAmt0195393
IRS990/FundraisingGrossIncomeAmt0195393
IRS990/GainOrLossGrp/OtherAmt0-56322
IRS990/GainOrLossGrp/SecuritiesAmt057314
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt04018
IRS990/GamingGrossIncomeAmt020360
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt052000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02720931
IRS990/GrossReceiptsAmt026208169
IRS990/GrossRentsGrp/RealAmt06600
IRS990/GrossSalesOfInventoryAmt01608041
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0103283
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034793
IRS990/InformationTechnologyGrp/ProgramServicesAmt047685
IRS990/InformationTechnologyGrp/TotalAmt0185761
IRS990/InsuranceGrp/FundraisingAmt09969
IRS990/InsuranceGrp/ManagementAndGeneralAmt015861
IRS990/InsuranceGrp/ProgramServicesAmt075287
IRS990/InsuranceGrp/TotalAmt0101117
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IRS990/LandBldgEquipCostOrOtherBssAmt020126205
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0108322
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION: EVERY PET DESERVES A GOOD LIFE. WITH A VISION TO END ANIMAL SUFFERING, WE RESCUE, HEAL, ADOPT AND ADVOCATE FOR SICK, INJURED AND ABUSED ANIMALS. VISION: END ANIMAL SUFFERING, HOMELESSNESS AND NEEDLESS EUTHANASIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0992
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt016342
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0371025
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0371025
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06600
IRS990/NetUnrelatedBusTxblIncmAmt04433
IRS990/NetUnrlzdGainsLossesInvstAmt01104389
IRS990/NoncashContributionsAmt0447055
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0198760
IRS990/OccupancyGrp/ManagementAndGeneralAmt0182074
IRS990/OccupancyGrp/ProgramServicesAmt0463172
IRS990/OccupancyGrp/TotalAmt0844006
IRS990/OfficeExpensesGrp/FundraisingAmt0939272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092251
IRS990/OfficeExpensesGrp/ProgramServicesAmt01599507
IRS990/OfficeExpensesGrp/TotalAmt02631030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07750808
IRS990/OtherAssetsTotalGrp/EOYAmt08556938
IRS990/OtherChangesInNetAssetsAmt0859720
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt090464
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0887468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01002551
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OUTSIDE ANIMAL SERVICES
IRS990/OtherExpensesGrp/Desc2HIRING, TRAINING & DEVE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,798,698
Liabilities
$2,134,597
Net assets
$43,664,101
Revenue
$21,999,803
Expenses
$18,373,050
Net income
$3,626,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$5.85$122$52.2$39.6$12.6
2023Detailed filing. Detailed filing data is available for this year.$112$8.86$103$40.9$32.5$8.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$7.79$94.6$38.0$26.9$11.1
2021Detailed filing. Detailed filing data is available for this year.$95.2$4.91$90.2$45.1$23.8$21.3
2020Detailed filing. Detailed filing data is available for this year.$70.4$6.58$63.8$28.7$22.4$6.38
2019Detailed filing. Detailed filing data is available for this year.$58.9$2.55$56.4$25.1$22.2$2.93
2018Detailed filing. Detailed filing data is available for this year.$55.1$2.93$52.2$29.4$20.3$9.09
2017Detailed filing. Detailed filing data is available for this year.$45.8$2.13$43.7$22.0$18.4$3.63
2016Detailed filing. Detailed filing data is available for this year.$40.0$1.93$38.1$17.8$16.7$1.10
2015Detailed filing. Detailed filing data is available for this year.$38.8$1.83$36.9$16.7$15.8$0.84
2014Detailed filing. Detailed filing data is available for this year.$38.1$1.66$36.5$15.8$14.8$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$1.24$35.1$12.7$13.0$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$1.26$34.5$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$1.27$32.2$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$1.32$31.3$10.7