Civic Intelligence

Western Arizona Humane Society

EIN 86-0366837 • 501(c)3 • Lake Havasu City, AZ

View Organization Page

Profile

Rescue, care and placement of unwanted, abused and homeless animals. Help with elimination of pet overpopulation in Mohave County AZ

2610 SweetwaterLake Havasu City, AZ 86406

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.75x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

43rd percentile

1.7%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

39th percentile

$104,315

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

8.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$5,897,623

Down $232,439 (-3.8%) from 2024

Liabilities

Down

$2,135,494

Down $56,850 (-2.6%) from 2024

Net Assets

Down

$3,762,129

Down $175,589 (-4.5%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin43rd percentile

Revenue

Up

$2,829,792

Up $213,536 (+8.2%) from 2024

Expenses

Up

$2,782,401

Up $319,267 (+13%) from 2024

Net Income

Down

$47,391

Down $105,731 (-69%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,347,034Liabilities 2011: $379,974Net Assets 2011: $2,967,0602011Assets 2012: $3,340,754Liabilities 2012: $196,763Net Assets 2012: $3,143,9912012Assets 2013: $3,343,287Liabilities 2013: $162,650Net Assets 2013: $3,180,6372013Assets 2014: $3,193,333Liabilities 2014: $16,492Net Assets 2014: $3,176,8412014Assets 2015: $2,986,051Liabilities 2015: $8,663Net Assets 2015: $2,977,3882015Assets 2016: $3,025,774Liabilities 2016: $75,868Net Assets 2016: $2,949,9062016Assets 2017: $3,458,659Liabilities 2017: $207,420Net Assets 2017: $3,251,2392017Assets 2018: $3,586,864Liabilities 2018: $232,437Net Assets 2018: $3,354,4272018Assets 2019: $3,296,029Liabilities 2019: $481,461Net Assets 2019: $2,814,5682019Assets 2020: $2,694,984Liabilities 2020: $0Net Assets 2020: $2,694,9842020Assets 2022: $5,745,028Liabilities 2022: $2,328,602Net Assets 2022: $3,416,4262022Assets 2023: $6,076,525Liabilities 2023: $2,271,399Net Assets 2023: $3,805,1262023Assets 2024: $6,130,062Liabilities 2024: $2,192,344Net Assets 2024: $3,937,7182024Assets 2025: $5,897,623Liabilities 2025: $2,135,494Net Assets 2025: $3,762,1292025

Highlighted filing

2025

Assets$5,897,623
Liabilities$2,135,494
Net Assets$3,762,129
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,543,478Expenses 2011: $1,394,512Net Income 2011: $148,9662011Revenue 2012: $1,345,046Expenses 2012: $1,168,115Net Income 2012: $176,9312012Revenue 2013: $1,096,706Expenses 2013: $1,060,060Net Income 2013: $36,6462013Revenue 2014: $1,172,367Expenses 2014: $1,180,496Net Income 2014: -$8,1292014Revenue 2015: $1,224,807Expenses 2015: $1,424,260Net Income 2015: -$199,4532015Revenue 2016: $1,450,039Expenses 2016: $1,477,521Net Income 2016: -$27,4822016Revenue 2017: $1,755,842Expenses 2017: $1,454,509Net Income 2017: $301,3332017Revenue 2018: $1,557,662Expenses 2018: $1,513,866Net Income 2018: $43,7962018Revenue 2019: $1,929,493Expenses 2019: $1,776,358Net Income 2019: $153,1352019Revenue 2020: $0Expenses 2020: $119,584Net Income 2020: -$119,5842020Revenue 2022: $2,203,594Expenses 2022: $2,021,087Net Income 2022: $182,5072022Revenue 2023: $2,476,443Expenses 2023: $2,092,439Net Income 2023: $384,0042023Revenue 2024: $2,616,256Expenses 2024: $2,463,134Net Income 2024: $153,1222024Revenue 2025: $2,829,792Expenses 2025: $2,782,401Net Income 2025: $47,3912025

Highlighted filing

2025

Revenue$2,829,792
Expenses$2,782,401
Net Income$47,391
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,897,623
Liabilities
$2,135,494
Net assets
$3,762,129
Revenue
$2,829,792
Expenses
$2,782,401
Net income
$47,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.90$2.14$3.76$2.83$2.78$0.05
2024Detailed filing. Detailed filing data is available for this year.$6.13$2.19$3.94$2.62$2.46$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.08$2.27$3.81$2.48$2.09$0.38
2022Detailed filing. Detailed filing data is available for this year.$5.75$2.33$3.42$2.20$2.02$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.00$0.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.48$2.81$1.93$1.78$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.23$3.35$1.56$1.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.21$3.25$1.76$1.45$0.30
2016Summary only. Only limited summary data is available for this year.$3.03$0.08$2.95$1.45$1.48$0.03
2015Summary only. Only limited summary data is available for this year.$2.99$0.01$2.98$1.22$1.42$0.20
2014Summary only. Only limited summary data is available for this year.$3.19$0.02$3.18$1.17$1.18$0.01
2013Summary only. Only limited summary data is available for this year.$3.34$0.16$3.18$1.10$1.06$0.04
2012Summary only. Only limited summary data is available for this year.$3.34$0.20$3.14$1.35$1.17$0.18
2011Summary only. Only limited summary data is available for this year.$3.35$0.38$2.97$1.54$1.39$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 17, 2023
Return Version
2024v5.2
Gross Receipts
$2,829,792
Mission and Program Overview

Mission

The mission is the rescue, care and placement of unwanted, abused and homeless animals in mohave county, arizona. In addition, the organization provides medical care facilities for animals in lake havasu city and kingman, arizona. Also for the elimination of pet overpopulation.

Rescue, care and placement of unwanted, abused and homeless animals. Help with elimination of pet overpopulation in Mohave County AZ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,127,720$3,782,042▼ $345,678
Rtn Earn Endowment Incm Other Fnds$3,937,718$3,762,129▼ $175,589
Cash and Non-Interest-Bearing Accounts$1,997,815$2,111,054▲ $113,239
Prepaid Expenses and Deferred Charges$4,527$4,527→ $0
Total Assets$6,130,062$5,897,623▼ $232,439
Liabilities
Other Liabilities$2,192,344$2,135,494▼ $56,850
Total Liabilities$2,192,344$2,135,494▼ $56,850
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,937,718$3,762,129▼ $175,589
Total Liabilities and Net Assets / Fund Balance$6,130,062$5,897,623▼ $232,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,897,329$172,671-
Other Land Buildings$21,468$40,701-
Land$328,792--
Equipment$26,999$189,350-
Leasehold Improvements$1,507,454$666,357-
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia GillmoreExecutive DirectorFT$104,315$104,315
Debra PulidoTreasurer-$12,000$12,000

Board Members and Trustees

NameTitle
Nancy GieckPresident
Linda DenovanVice President
Jaimi DennehyDirector
Lauren HulgevDirector
Michael BurnettDirector
Nancie EcheverriaDirector
Sam HarrisonDirector
Linda ToySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$214,640
Program Service Revenue
$2,394,144
Investment Income
$60,398
Other Revenue
$160,610
All Other Contributions
$214,640
Change in Net Assets
$47,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,485,904
Other Expenses$1,296,497
Total Fundraising Expense$54,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,268,456$6,406$6,406$1,281,268
Fees for Services Other$918,383$0$47,216$965,599
Depreciation Depletion$191,149$0$0$191,149
Current Officers, Directors, Trustees, and Key Employees$103,272$522$522$104,316
Payroll Taxes$99,317$502$501$100,320
Interest$83,750$0$0$83,750
Office Expenses$0$33,494$0$33,494
Fees for Services Accounting$0$21,215$0$21,215
Advertising$1,290$0$0$1,290
Total Functional Expenses$2,665,617$62,139$54,645$2,782,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$79,286$79,286-$79,286
Duck Derby$56,760$56,760-$56,760
Total Events$136,046$136,046-$136,046
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$2,114,244
Payroll Liabilities$21,250
Unearned Income$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Western Arizona Humane Society
EIN
86-0366837
Phone
9288555083
Address
2610 SWEETWATER, LAKE HAVASU CITY, AZ 86406

Signing Officer

Name
Patricia Gillmore
Title
Executive Director
Phone
9288555083
Signed
2023-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Gillmore
Formed
1978
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
10

Preparer

Firm
K Jacob Accounting & Taxes Inc
Address
2170 MCCULLOCH BLVD N STE A, LAKE HAVASU CITY, AZ 86403
Preparer
Kristal Caley-Jacob
Phone
9285057224
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted.”

Pt VI, Line 12C

“Board annually reviews conflict of policy and reporting requirements”

Pt VI, Line 15A

“Board performs annual evaluation of Executive Director. Compensation is determined by goal accomplishments as prescribed by the board.”

Pt VI, Line 19

“Via website or in writing to the Executive Director”

Form 990, Part IX, Line 11G

“Health insurance 90146. 90146.”

Form 990, Part IX, Line 11G

“Retirement contributions 8973. 8973.”

Form 990, Part IX, Line 11G

“Misc employee exp 545. 545.”

Form 990, Part IX, Line 11G

“Reimb employee exp 97. 97.”

Form 990, Part IX, Line 11G

“Workers comp 13951. 13951.”

Form 990, Part IX, Line 11G

“Travel and training 2556. 2556.”

Form 990, Part IX, Line 11G

“Insurance commercial 39562. 39562.”

Form 990, Part IX, Line 11G

“Lab and medical 445806. 445806.”

Form 990, Part IX, Line 11G

“Food and kennel supplies 24725. 24725.”

Form 990, Part IX, Line 11G

“D&o insurance 1191. 1191.”

Form 990, Part IX, Line 11G

“Insurance volunteer 968. 968.”

Form 990, Part IX, Line 11G

“Tax and licenses 235. 235.”

Form 990, Part IX, Line 11G

“UTILITIES 78018. 78018.”

Form 990, Part IX, Line 11G

“Animal care of body 65498. 65498.”

Form 990, Part IX, Line 11G

“MICROCHIPS 6576. 6576.”

Form 990, Part IX, Line 11G

“ADOPTION CENTER 0. 0.”

Form 990, Part IX, Line 11G

“Cleaning supplies 17361. 17361.”

Form 990, Part IX, Line 11G

“Merchant fees 60123. 60123.”

Form 990, Part IX, Line 11G

“Bldg and ground maint 22478. 22478.”

Form 990, Part IX, Line 11G

“Vehicle expenses 10924. 10924.”

Form 990, Part IX, Line 11G

“MEALS 2876. 2876.”

Form 990, Part IX, Line 11G

“Lhc contract 25626. 25626.”

Form 990, Part IX, Line 11G

“MEMBERSHIPS 150. 150.”

Form 990, Part IX, Line 11G

“Fundraising expenses 47216. 0. 47216.”

Form 990, Part IX, Line 11G

“ROUNDING -2. -2.”

Raw XML AppendixShowing 400 of 480 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Rescue, care and placement of unwanted, abused and homeless animals. Help with elimination of pet overpopulation in Mohave County AZ
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01290
IRS990/AdvertisingGrp/TotalAmt01290
IRS990/AllOtherContributionsAmt0214640
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0WESTERN ARIZONA HUMANE SOCIETY
IRS990/BooksInCareOfDetail/PhoneNum09285055083
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02610 SWEETWATER
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE HAVASU CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086406
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01997815
IRS990/CashNonInterestBearingGrp/EOYAmt02111054
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0522
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0522
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0103272
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104316
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0214640
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060398
IRS990/CYOtherExpensesAmt01296497
IRS990/CYOtherRevenueAmt0160610
IRS990/CYProgramServiceRevenueAmt02394144
IRS990/CYRevenuesLessExpensesAmt047391
IRS990/CYSalariesCompEmpBnftPaidAmt01485904
IRS990/CYTotalExpensesAmt02782401
IRS990/CYTotalFundraisingExpenseAmt054645
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02829792
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0191149
IRS990/DepreciationDepletionGrp/TotalAmt0191149
IRS990/Desc0Provides shelter for the acceptance, care and adoption of animals in Mohave County AZ. The organization also maintains shelter facilities in Lake Havasu City and Kingman AZ. The organization also provides animal control and licensing activites, in addition to medical care at those facilities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02665617
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021215
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt021215
IRS990/FeesForServicesOtherGrp/FundraisingAmt047216
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0918383
IRS990/FeesForServicesOtherGrp/TotalAmt0965599
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
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/OfficerInd0X
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/PersonNm0PATRICIA GILLMORE
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY GIECK
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA DENOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA TOY
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBRA PULIDO
IRS990/Form990PartVIISectionAGrp/PersonNm5JAIMI DENNEHY
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm7LAUREN HULGEV
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCIE ECHEVERRIA
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL BURNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0104315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt412000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0160610
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02829792
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt083750
IRS990/InterestGrp/TotalAmt083750
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060398
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01069079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04127720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03782042
IRS990/LandBldgEquipCostOrOtherBssAmt04851121
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Rescue, care and placement of unwanted, abused and homeless animals. Help with elimination of pet overpopulation in Mohave County AZ
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03937718
IRS990/NetAssetsOrFundBalancesEOYAmt03762129
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0160610
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0160610
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033494
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt033494
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-222980
IRS990/OtherLiabilitiesGrp/BOYAmt02192344
IRS990/OtherLiabilitiesGrp/EOYAmt02135494
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01268456
IRS990/OtherSalariesAndWagesGrp/TotalAmt01281268
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0502
IRS990/PayrollTaxesGrp/ProgramServicesAmt099317
IRS990/PayrollTaxesGrp/TotalAmt0100320
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04527
IRS990/PrincipalOfficerNm0PATRICIA GILLMORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/BusinessCd4561000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL CONTROL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc3LICENSING FEES
IRS990/ProgramServiceRevenueGrp/Desc4BOARDING FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01925642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1285852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2141801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416468
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0509587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068172
IRS990/PYOtherExpensesAmt01177542
IRS990/PYOtherRevenueAmt0176099
IRS990/PYProgramServiceRevenueAmt01862398
IRS990/PYRevenuesLessExpensesAmt0153122
IRS990/PYSalariesCompEmpBnftPaidAmt01285592
IRS990/PYTotalExpensesAmt02463134
IRS990/PYTotalRevenueAmt02616256
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02829792
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03937718
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03762129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0509767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0874977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0415055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01992067
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01992067
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0509767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0874977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0415055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01992067
IRS990ScheduleA/TotalSupportAmt01992067
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01897329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172671
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02070000
IRS990ScheduleD/EquipmentGrp/BookValueAmt026999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189350
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0216349
IRS990ScheduleD/LandGrp/BookValueAmt0328792
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0328792
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01507454
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0666357
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02173811
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021468
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040701
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt062169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22114244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MORTGAGE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03782042
IRS990ScheduleD/TotalLiabilityAmt02135494
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DUCK DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt079286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt079286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136046
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0136046
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board annually reviews conflict of policy and reporting requirements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board performs annual evaluation of Executive Director. Compensation is determined by goal accomplishments as prescribed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Via website or in writing to the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HEALTH INSURANCE 90146. 90146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETIREMENT CONTRIBUTIONS 8973. 8973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC EMPLOYEE EXP 545. 545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REIMB EMPLOYEE EXP 97. 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WORKERS COMP 13951. 13951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL AND TRAINING 2556. 2556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE COMMERCIAL 39562. 39562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LAB AND MEDICAL 445806. 445806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FOOD AND KENNEL SUPPLIES 24725. 24725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13D&O INSURANCE 1191. 1191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSURANCE VOLUNTEER 968. 968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAX AND LICENSES 235. 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UTILITIES 78018. 78018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ANIMAL CARE OF BODY 65498. 65498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MICROCHIPS 6576. 6576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ADOPTION CENTER 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CLEANING SUPPLIES 17361. 17361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MERCHANT FEES 60123. 60123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BLDG AND GROUND MAINT 22478. 22478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23VEHICLE EXPENSES 10924. 10924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MEALS 2876. 2876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25LHC CONTRACT 25626. 25626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MEMBERSHIPS 150. 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27FUNDRAISING EXPENSES 47216. 0. 47216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28ROUNDING -2. -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.