Civic Intelligence

Arizona Humane Society

990 • Fiscal year 2019 • EIN 86-0135567

Nov 01, 2018 to Oct 31, 2019 • Filed on Aug 19, 2020

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

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.10x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$373,540

Higher top officer pay than 54% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$58,926,471

Up $3,822,676 (+6.9%) from 2018

Net Assets

Up

$56,377,833

Up $4,207,803 (+8.1%) from 2018

Liabilities

Down

$2,548,638

Down $385,127 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin70th percentile

Revenue

Down

$25,144,945

Down $4,205,228 (-14%) from 2018

Expenses

Up

$22,211,737

Up $1,948,918 (+9.6%) from 2018

Net Income

Down

$2,933,208

Down $6,154,146 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$58,926,471
Liabilities$2,548,638
Net Assets$56,377,833
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$25,144,945
Expenses$22,211,737
Net Income$2,933,208
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Aug 19, 2020
Return Version
2018v3.2
Gross Receipts
$39,493,484
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,002,650$23,873,455▲ $11,870,805
Land, Buildings, and Equipment, Net$14,169,063$13,793,520▼ $375,543
Pledges and Grants Receivable$7,368,925$5,686,866▼ $1,682,059
Cash and Non-Interest-Bearing Accounts$11,151,301$4,066,950▼ $7,084,351
Prepaid Expenses and Deferred Charges$438,772$463,833▲ $25,061
Accounts Receivable$36,050$399,529▲ $363,479
Savings and Temporary Cash Investments$134,664$235,226▲ $100,562
Inventories for Sale or Use$247,738$213,092▼ $34,646
Total Assets$55,103,795$58,926,471▲ $3,822,676
Other Assets Total$9,554,632$10,194,000▲ $639,368
Liabilities
Accounts Payable and Accrued Expenses$2,338,499$2,280,547▼ $57,952
Other Liabilities$171,393$160,498▼ $10,895
Deferred Revenue$423,873$107,593▼ $316,280
Total Liabilities$2,933,765$2,548,638▼ $385,127
Net Assets / Fund Balance
Unrestricted Net Assets$34,858,196$38,453,716▲ $3,595,520
Temporarily Rstr Net Assets$12,106,834$12,458,117▲ $351,283
Permanently Rstr Net Assets$5,205,000$5,466,000▲ $261,000
Total Net Assets Fund Balance$52,170,030$56,377,833▲ $4,207,803
Total Liabilities and Net Assets / Fund Balance$55,103,795$58,926,471▲ $3,822,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,142,125$7,850,874$15,992,999
Land$4,723,140-$4,723,140
Equipment$534,719$2,311,717$2,846,436
Other Land Buildings$339,723$1,184,201$1,523,924
Leasehold Improvements$53,813$52,826$106,639
Other Assets Org$5,466,000--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven HansenPresident & CEOFT$310,032$63,508$373,540
Kelsea PattonVP of Strategy, External Affairs & Service OperatiFT$186,829$1,058$187,887
Kelsea PattonVP of Strategy, External Affairs & S-$173,106$14,781$187,887
Melissa ThompsonVP of Medical OperationsFT$144,286$5,532$149,818
Jill SantaVP of Human ResourcesFT$137,145$5,532$142,677
Lauren MartichVP of DevelopmentFT$132,400$5,338$137,738
Valerie MoserStaff VeterinarianFT$115,215$5,678$120,893
Kathleen CroteauStaff VeterinarianFT$114,310$5,117$119,427

Board Members and Trustees

NameTitle
Andrea MarconiChair
Suzanne PearlChair Emeritus
Bryan AlbueVice Chair
Ann DamianoDirector
Ann SinerDirector
Anthony AlfonsoDirector
Christine JensenDirector
Courtney BellerDirector
Debbie DepaoliDirector
Dr Craig D ThatcherDirector
Dr Karla FisherDirector
Dyan GetzDirector
Jen WeinbrennerDirector
Katherine K CecalaDirector
Kimberlee Reimann PadillaDirector
Larry PobudaDirector
Melinda Morrison GulickDirector
Melissa Rupoli-katzDirector
Patricia TateDirector
Paul B SmithDirector
Susanne IngoldDirector
Tracey LyonsDirector
Kerry MilliganSecretary
Matthew WallerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
One And All INCDonor Appeal Mailing2 N LAKE AVE STE 600, Pasadena, CA 91101$617,341
Idexx LaboratoriesLab Testing And SuppliesONE IDEXX DRIVE, Westbook, ME 04092$421,821
Buildingstars Operations INCFacility Cleaning Service11209 N TATUM BLVD 210, Phoenix, AZ 85028$153,600
Animal ArtsNew Facility Planning4520 BROADWAY SUITE E, Boulder, CO 80304$145,220
I And I Construction LLCFacility Remodeling2334 N 54TH LN, Phoenix, AZ 85035$109,949
Revenue and Support

Revenue Composition

Contributions and Grants
$18,719,557
Program Service Revenue
$4,422,460
Investment Income
$1,355,909
Other Revenue
$647,019
All Other Contributions
$17,916,897
Change in Net Assets
$2,933,208

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
Securities Publicly Traded21$258,828Value on Day of Receipt
Other Non Cash Contri Table412$180,450Donor Provided Fair Market Value (FMV)
Cars and Other Vehicles99$59,906Auctioned Price
Other Non Cash Contri Table493$40,189Donor Provided Fair Market Value (FMV)
Clothing and Household Goods-$3,325Fair Market Value
Books and Publications-$807Fair Market Value
Total Noncash Contributions1,025$543,505-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,144,945
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,050,541
Total Revenue per Audited Statements
$28,195,486
Total Revenue per Form 990
$25,144,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,448,194
Other Expenses$7,204,160
Total Fundraising Expense$3,426,350
Professional Fundraising Fees$559,383
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,711,103$716,869$1,144,140$11,572,112
Office Expenses$2,166,304$157,344$1,001,767$3,325,415
Other Employee Benefits$1,088,352$77,253$85,321$1,250,926
Payroll Taxes$730,764$66,572$85,094$882,430
Fees for Services Other$565,120$88,301$196,368$849,789
Depreciation Depletion$659,851$26,886$94,022$780,759
Current Officers, Directors, Trustees, and Key Employees$196,653$402,710-$599,363
Fees for Services Professional Fundraising--$559,383$559,383
Occupancy$446,533$27,671$30,314$504,518
Travel$282,925$9,385$6,448$298,758
Information Technology$165,078$46,858$70,741$282,677
All Other Expenses$91,830$67,845$23,046$182,721
Insurance$120,787$21,211$16,935$158,933
Pension Plan Contributions$127,096$1,463$14,804$143,363
Fees for Services Legal$8,050$33,534$33,922$75,506
Other Expenses$18,942$5,006$37,474$61,422
Fees for Services Accounting-$35,000-$35,000
Fees for Services Lobbying$30,600--$30,600
Conferences and Meetings$563$15$1,052$1,630
Total Functional Expenses$16,923,249$1,862,138$3,426,350$22,211,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,932,039
Expenses per Audited Statements$22,211,737
Total Expenses per Form 990$22,211,737
Expenses Not Reported on Form 990$2,720,302
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$559,383
Fundraising Direct Expenses$218,062
Fundraising Gross Income$218,062
Gaming Gross Income$120,294
Gaming Direct Expenses$37,866

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Compassion With Fashion$913,106$218,062$218,062$0
Pet-a-thon$104,751---
Total Events$1,020,722$218,062$218,062$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$160,498
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 $1,000,000 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
2020-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Hansen
Formed
1957
Legal Domicile
Az
Voting Board Members
24
Independent Board Members
24
Employees
373
Volunteers
2,475

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 745,335.”

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 u.s. 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, 2019, u.s. Federal informational and income tax returns for years ended prior to october 31, 2016 and state returns for years ended prior to october 31, 2015 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 745,335.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“THRIFT STORE 944,356.”

Raw XML AppendixShowing 400 of 941 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02338499
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02280547
IRS990/AccountsReceivableGrp/BOYAmt036050
IRS990/AccountsReceivableGrp/EOYAmt0399529
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MISSION: WE SAVE THE MOST VULNERABLE ANIMALS AND ENRICH THE LIVES OF PETS AND PEOPLE.
IRS990/AllOtherContributionsAmt017916897
IRS990/AllOtherExpensesGrp/FundraisingAmt023046
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt067845
IRS990/AllOtherExpensesGrp/ProgramServicesAmt091830
IRS990/AllOtherExpensesGrp/TotalAmt0182721
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA GENTRY ACCOUNTING MANAGER
IRS990/BooksInCareOfDetail/PhoneNum06029977586
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01521 W DOBBINS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085041
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011151301
IRS990/CashNonInterestBearingGrp/EOYAmt04066950
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0402710
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0196653
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0599363
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01052
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0563
IRS990/ConferencesMeetingsGrp/TotalAmt01630
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0617341
IRS990/ContractorCompensationGrp/CompensationAmt1421821
IRS990/ContractorCompensationGrp/CompensationAmt2153600
IRS990/ContractorCompensationGrp/CompensationAmt3145220
IRS990/ContractorCompensationGrp/CompensationAmt4109949
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02 N LAKE AVE STE 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1ONE IDEXX DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt211209 N TATUM BLVD 210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34520 BROADWAY SUITE E
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42334 N 54TH LN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PASADENA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WESTBOOK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BOULDER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd104092
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd285028
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd380304
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd485035
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ONE AND ALL INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1IDEXX LABORATORIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BUILDINGSTARS OPERATIONS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ANIMAL ARTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4I AND I CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ServicesDesc0DONOR APPEAL MAILING
IRS990/ContractorCompensationGrp/ServicesDesc1LAB TESTING AND SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc2FACILITY CLEANING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc3NEW FACILITY PLANNING
IRS990/ContractorCompensationGrp/ServicesDesc4FACILITY REMODELING
IRS990/ContriRptFundraisingEventAmt0802660
IRS990/CostOfGoodsSoldAmt0944356
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018719557
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01355909
IRS990/CYOtherExpensesAmt07204160
IRS990/CYOtherRevenueAmt0647019
IRS990/CYProgramServiceRevenueAmt04422460
IRS990/CYRevenuesLessExpensesAmt02933208
IRS990/CYSalariesCompEmpBnftPaidAmt014448194
IRS990/CYTotalExpensesAmt022211737
IRS990/CYTotalFundraisingExpenseAmt03426350
IRS990/CYTotalProfFndrsngExpnsAmt0559383
IRS990/CYTotalRevenueAmt025144945
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0423873
IRS990/DeferredRevenueGrp/EOYAmt0107593
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt094022
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026886
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0659851
IRS990/DepreciationDepletionGrp/TotalAmt0780759
IRS990/Desc0AHS SERVES AS A SAFETY NET FOR THE VALLEY'S MOST VULNERABLE PETS, AND OUR COMPREHENSIVE MEDICAL, BEHAVIORAL REHABILITATION, SURRENDER INTERVENTION AND SPAY/NEUTER INITIATIVES SAVED AN ADDITIONAL 100,000 LIVES OVER THE LAST SIX YEARS. OUR LIFESAVING PROGRAMS, INCLUDING OUR SECOND CHANCE ANIMAL TRAUMA HOSPITAL, MUTTERNITY SUITES, KITTEN NURSERY, BOTTLE BABY KITTEN ICU AND PARVO PUPPY ICU SAVE THE LIVES OF PETS ROUTINELY EUTHANIZED IN SHELTERS. LAST YEAR, OUR TRAUMA HOSPITAL TREATED 12,290 SICK, INJURED AND ABUSED HOMELESS PETS - NEARLY TWO THIRDS OF ALL THE ANIMALS WHO CAME THROUGH OUR DOORS. WE ALSO CARED FOR 425 CRITICALLY ILL DOGS IN OUR PARVO PUPPY ICU AND 425 MOMS AND BABIES IN OUR MUTTERNITY SUITES. OUR KITTEN NURSERY AND BOTTLE BABY KITTEN ICU CARED FOR MORE THAN 2,000 FRAGILE FELINES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0373
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08470739
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035000
IRS990/FeesForServicesAccountingGrp/TotalAmt035000
IRS990/FeesForServicesLegalGrp/FundraisingAmt033922
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt033534
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08050
IRS990/FeesForServicesLegalGrp/TotalAmt075506
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt030600
IRS990/FeesForServicesLobbyingGrp/TotalAmt030600
IRS990/FeesForServicesOtherGrp/FundraisingAmt0196368
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt088301
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0565120
IRS990/FeesForServicesOtherGrp/TotalAmt0849789
IRS990/FeesForServicesProfFundraising/FundraisingAmt0559383
IRS990/FeesForServicesProfFundraising/TotalAmt0559383
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt184.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2419790
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt251058
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt265532
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt275532
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt285338
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt295678
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt305117
IRS990/Form990PartVIISectionAGrp/PersonNm0MELINDA MORRISON GULICK
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN DAMIANO
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLEE REIMANN PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSANNE INGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHERINE K CECALA
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE DEPAOLI
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACEY LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREA MARCONI
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA RUPOLI-KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm9KERRY MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SUZANNE PEARL
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL B SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN SINER
IRS990/Form990PartVIISectionAGrp/PersonNm13DR CRAIG D THATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINE JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15BRYAN ALBUE
IRS990/Form990PartVIISectionAGrp/PersonNm16ANTHONY ALFONSO
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICIA TATE
IRS990/Form990PartVIISectionAGrp/PersonNm18MATTHEW WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm19JEN WEINBRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm20COURTNEY BELLER
IRS990/Form990PartVIISectionAGrp/PersonNm21DYAN GETZ
IRS990/Form990PartVIISectionAGrp/PersonNm22DR KARLA FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm23LARRY POBUDA
IRS990/Form990PartVIISectionAGrp/PersonNm24STEVEN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm25KELSEA PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm26MELISSA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm27JILL SANTA
IRS990/Form990PartVIISectionAGrp/PersonNm28LAUREN MARTICH
IRS990/Form990PartVIISectionAGrp/PersonNm29VALERIE MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm30KATHLEEN CROTEAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24353750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25186829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26144286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27137145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28132400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29115215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30114310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR EMERITUS
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF STRATEGY, EXTERNAL AFFAIRS & SERVICE OPERATI
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF MEDICAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29STAFF VETERINARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt30STAFF VETERINARIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0802660
IRS990/FundraisingDirectExpensesAmt0218062
IRS990/FundraisingGrossIncomeAmt0218062
IRS990/GainOrLossGrp/OtherAmt013230
IRS990/GainOrLossGrp/SecuritiesAmt0443183
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt037866
IRS990/GamingGrossIncomeAmt0120294
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt033421
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013571247
IRS990/GrossReceiptsAmt039493484
IRS990/GrossRentsGrp/RealAmt0200940
IRS990/GrossSalesOfInventoryAmt01305396
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt070741
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt046858
IRS990/InformationTechnologyGrp/ProgramServicesAmt0165078
IRS990/InformationTechnologyGrp/TotalAmt0282677
IRS990/InsuranceGrp/FundraisingAmt016935
IRS990/InsuranceGrp/ManagementAndGeneralAmt021211
IRS990/InsuranceGrp/ProgramServicesAmt0120787
IRS990/InsuranceGrp/TotalAmt0158933
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0247738

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,926,471
Liabilities
$2,548,638
Net assets
$56,377,833
Revenue
$25,144,945
Expenses
$22,211,737
Net income
$2,933,208
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