Civic Intelligence

Friends for Life Animal Rescue

EIN 86-0726443 • 501(c)3 • Gilbert, AZ

Profile

Our mission is to rescue dogs and cats from the street, to spay or neuter, inoculate and care for them until homes are found. In addition, the second part of our mission is to educate the public on the importance of spaying amd neutering their pets.

952 W Melody AveGilbert, AZ 85233

azfriends.org

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$6,139,928

Up $422,559 (+7.4%) from 2023

Liabilities

Down

$0

Down $14,972 (-100%) from 2023

Net Assets

Up

$6,139,928

Up $437,531 (+7.7%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin69th percentile

Revenue

Up

$1,004,820

Up $195,962 (+24%) from 2023

Expenses

Up

$844,297

Up $128,166 (+18%) from 2023

Net Income

Up

$160,523

Up $67,796 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $256,836Liabilities 2010: $256,836Net Assets 2010: $02010Assets 2011: $267,967Liabilities 2011: $303,103Net Assets 2011: -$35,1362011Assets 2012: $570,470Liabilities 2012: $35,617Net Assets 2012: $534,8532012Assets 2013: $778,895Liabilities 2013: $2,755Net Assets 2013: $776,1402013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1,327,688Liabilities 2016: $8,903Net Assets 2016: $1,318,7852016Assets 2017: $2,305,955Liabilities 2017: $236,653Net Assets 2017: $2,069,3022017Assets 2018: $3,048,292Liabilities 2018: $3,669Net Assets 2018: $3,044,6232018Assets 2019: $3,410,433Liabilities 2019: $11,996Net Assets 2019: $3,398,4372019Assets 2020: $3,437,785Liabilities 2020: $0Net Assets 2020: $3,437,7852020Assets 2021: $3,524,790Liabilities 2021: $8,559Net Assets 2021: $3,516,2312021Assets 2023: $5,717,369Liabilities 2023: $14,972Net Assets 2023: $5,702,3972023Assets 2024: $6,139,928Liabilities 2024: $0Net Assets 2024: $6,139,9282024

Highlighted filing

2024

Assets$6,139,928
Liabilities$0
Net Assets$6,139,928
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $278,7922010Expenses 2011: $264,6582011Revenue 2012: $822,859Expenses 2012: $339,851Net Income 2012: $483,0082012Revenue 2013: $461,173Expenses 2013: $219,886Net Income 2013: $241,2872013Revenue 2014: $426,100Expenses 2014: $189,955Net Income 2014: $236,1452014Revenue 2015: $355,417Expenses 2015: $239,134Net Income 2015: $116,2832015Revenue 2016: $429,770Expenses 2016: $268,666Net Income 2016: $161,1042016Revenue 2017: $1,101,234Expenses 2017: $350,713Net Income 2017: $750,5212017Revenue 2018: $1,610,381Expenses 2018: $631,391Net Income 2018: $978,9902018Revenue 2019: $829,981Expenses 2019: $460,150Net Income 2019: $369,8312019Revenue 2020: $598,111Expenses 2020: $558,763Net Income 2020: $39,3482020Revenue 2021: $652,170Expenses 2021: $566,744Net Income 2021: $85,4262021Revenue 2023: $808,858Expenses 2023: $716,131Net Income 2023: $92,7272023Revenue 2024: $1,004,820Expenses 2024: $844,297Net Income 2024: $160,5232024

Highlighted filing

2024

Revenue$1,004,820
Expenses$844,297
Net Income$160,523
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,139,928
Liabilities
$0
Net assets
$6,139,928
Revenue
$1,004,820
Expenses
$844,297
Net income
$160,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.00$6.14$1.00$0.84$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.01$5.70$0.81$0.72$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.01$3.52$0.65$0.57$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.00$3.44$0.60$0.56$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.01$3.40$0.83$0.46$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.04$1.61$0.63$0.98
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.24$2.07$1.10$0.35$0.75
2016Summary only. Only limited summary data is available for this year.$1.33$0.01$1.32$0.43$0.27$0.16
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.36$0.24$0.12
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.43$0.19$0.24
2013Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.46$0.22$0.24
2012Summary only. Only limited summary data is available for this year.$0.57$0.04$0.53$0.82$0.34$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.30$0.04$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.00$0.28
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.1
Gross Receipts
$598,111
Mission and Program Overview

Mission

Our mission is to rescue dogs and cats from the street, to spay or neuter, inoculate and care for them until homes are found. In addition, the second part of our mission is to educate the public on the importance of spaying amd neutering their pets.

Our mission is to rescue dogs and cats from the street, to spay or neuter, inoculate and care for them until homes are found.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,398,437$3,437,785▲ $39,348
Land, Buildings, and Equipment, Net$2,127,214$2,081,462▼ $45,752
Cash and Non-Interest-Bearing Accounts$1,177,995$1,119,282▼ $58,713
Savings and Temporary Cash Investments-$237,041-
Accounts Receivable$105,224--
Total Assets$3,410,433$3,437,785▲ $27,352
Liabilities
Accounts Payable and Accrued Expenses$11,996--
Total Liabilities$11,996$0▼ $11,996
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,398,437$3,437,785▲ $39,348
Total Liabilities and Net Assets / Fund Balance$3,410,433$3,437,785▲ $27,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,036,460$87,672$1,124,132
Leasehold Improvements$624,250$35,974$660,224
Land$420,752-$420,752
Equipment-$21,160$21,160
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Kathy DunhamPresident
Amy GibsonDirector
Barb SavoyDirector
Jasmine SleimanDirector
Katie BartholomewDirector
Debbie WiltonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$263,905
Program Service Revenue
$318,249
Investment Income
$0
Other Revenue
$15,957
All Other Contributions
$263,905
Change in Net Assets
$39,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,652
Salaries, Compensation, and Employee Benefits$79,111
Total Fundraising Expense$20,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,334$9,889$9,888$79,111
Occupancy$36,459$6,377$6,378$49,214
Depreciation Depletion$45,752--$45,752
Office Expenses$21,032$1,169$1,168$23,369
Travel$7,295$911$912$9,118
Information Technology$6,626$828$828$8,282
Insurance$1,621$810$810$3,241
Advertising$2,424$303$304$3,031
Fees for Services Accounting$2,184$273$273$2,730
Fees for Services Legal-$414-$414
Other Expenses$215--$215
Fees for Services Management--$103$103
Total Functional Expenses$517,125$20,974$20,664$558,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,957
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Angels$9,983$9,983-$9,983
Yard Sale$5,974$5,974-$5,974
Total Events$15,957$15,957-$15,957
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 11, Line B

“The board will review the 990 together.”

Filing and Contact Details

Filer

Filer Name
Friends for Life Animal Rescue
EIN
86-0726443
Phone
4804978296
Address
952 W Melody Ave, Gilbert, AZ 85233

Signing Officer

Name
Kathy Durnham
Title
President
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
ACP Accounting PLLC
Address
2992 N Alma School Rd Suite 2, Chandler, AZ 85224
Preparer
Jessica Eichenberg
Phone
4806266800
Raw XML AppendixShowing 400 of 416 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011996
IRS990/AccountsReceivableGrp/BOYAmt0105224
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to rescue dogs and cats from the street, to spay or neuter, inoculate and care for them until homes are found.
IRS990/AdvertisingGrp/FundraisingAmt0304
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0303
IRS990/AdvertisingGrp/ProgramServicesAmt02424
IRS990/AdvertisingGrp/TotalAmt03031
IRS990/AllOtherContributionsAmt0263905
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Friends for Life Animal Sanctuary
IRS990/BooksInCareOfDetail/PhoneNum04804978296
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0952 W Melody Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Gilbert
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085233
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01177995
IRS990/CashNonInterestBearingGrp/EOYAmt01119282
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt015957
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0263905
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0479652
IRS990/CYOtherRevenueAmt015957
IRS990/CYProgramServiceRevenueAmt0318249
IRS990/CYRevenuesLessExpensesAmt039348
IRS990/CYSalariesCompEmpBnftPaidAmt079111
IRS990/CYTotalExpensesAmt0558763
IRS990/CYTotalFundraisingExpenseAmt020664
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0598111
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045752
IRS990/DepreciationDepletionGrp/TotalAmt045752
IRS990/Desc0To provide veterinary service care to our rescued animals until a home is found.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0517215
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0273
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0273
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02184
IRS990/FeesForServicesAccountingGrp/TotalAmt02730
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0414
IRS990/FeesForServicesLegalGrp/TotalAmt0414
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt0103
IRS990/FeesForServicesManagementGrp/TotalAmt0103
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5015.00
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/PersonNm0Kathy Dunham
IRS990/Form990PartVIISectionAGrp/PersonNm1Debbie Wilton
IRS990/Form990PartVIISectionAGrp/PersonNm2Jasmine Sleiman
IRS990/Form990PartVIISectionAGrp/PersonNm3Amy Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm4Barb Savoy
IRS990/Form990PartVIISectionAGrp/PersonNm5Katie Bartholomew
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt015957
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0598111
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0828
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0828
IRS990/InformationTechnologyGrp/ProgramServicesAmt06626
IRS990/InformationTechnologyGrp/TotalAmt08282
IRS990/InsuranceGrp/FundraisingAmt0810
IRS990/InsuranceGrp/ManagementAndGeneralAmt0810
IRS990/InsuranceGrp/ProgramServicesAmt01621
IRS990/InsuranceGrp/TotalAmt03241
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02127214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02081462
IRS990/LandBldgEquipCostOrOtherBssAmt02226268
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to rescue dogs and cats from the street, to spay or neuter, inoculate and care for them until homes are found. In addition, the second part of our mission is to educate the public on the importance of spaying amd neutering their pets.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03398437
IRS990/NetAssetsOrFundBalancesEOYAmt03437785
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015957
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt06378
IRS990/OccupancyGrp/ManagementAndGeneralAmt06377
IRS990/OccupancyGrp/ProgramServicesAmt036459
IRS990/OccupancyGrp/TotalAmt049214
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01169
IRS990/OfficeExpensesGrp/ProgramServicesAmt021032
IRS990/OfficeExpensesGrp/TotalAmt023369
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Veterinary and Medical
IRS990/OtherExpensesGrp/Desc1Property Maintenance
IRS990/OtherExpensesGrp/Desc2Permits and Licensing
IRS990/OtherExpensesGrp/Desc3Bank Charges
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IRS990/OtherExpensesGrp/ProgramServicesAmt118825
IRS990/OtherExpensesGrp/ProgramServicesAmt211467
IRS990/OtherExpensesGrp/ProgramServicesAmt3215
IRS990/OtherExpensesGrp/TotalAmt0303891
IRS990/OtherExpensesGrp/TotalAmt118825
IRS990/OtherExpensesGrp/TotalAmt211467
IRS990/OtherExpensesGrp/TotalAmt3215
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059334
IRS990/OtherSalariesAndWagesGrp/TotalAmt079111
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Kathy Dunham
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Adoptions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0318249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318249
IRS990/ProgSrvcAccomActy2Grp/Desc0To offer a low cost spay and neuter program.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01745
IRS990/ProgSrvcAccomActy3Grp/Desc0Fundraising auctions- the auctions are held to raise money for the organization for a variety of things. One of them is public education to raise awareness for the animals in need.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015957
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0567376
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043901
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IRS990ScheduleA/InvestmentIncomePYPct00.00800
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0429381
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Durnham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friends for Life Animal Rescue
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0860726443
ReturnHeader/Filer/PhoneNum04804978296
ReturnHeader/Filer/USAddress/AddressLine1Txt0952 W Melody Ave
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
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