Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2012 • EIN 86-0765249
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$652,317
Down $1,366 (-0.2%) from 2011
Net Assets
Down$627,715
Down $15,110 (-2.4%) from 2011
Liabilities
Up$24,602
Up $13,744 (+127%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$764,127
Up $35,999 (+4.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Saving our wildlife, one life at a time, by providing volunteer dispatch teams that respond to wildlife emergencies, an on-site veterinary care center, full-time wildlife consultation services, educational activities and events for the community, and an accredited sanctuary for those animals that cannot be released back to the wild.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10858 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24602 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SOUTHWEST WILDLIFE RESCUES, REHABILITATES, AND RELEASES INJURED, DISPLACED, AND ORPHANED WILDLIFE. WILDLIFE EDUCATION INCLUDES ADVICE ON LIVING WITH WILDLIFE AND THE IMPORTANCE OF NATIVE WILDLIFE TO HEALTHY ECOSYSTEMS. EDUCATIONAL AND HUMANE SCIENTIFIC RESEARCH OPPORTUNITIES ARE OFFERED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8711 E PINNACLE PEAK ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SCOTTSDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85255 |
| IRS990/Advertising/ProgramServices | 0 | 4689 |
| IRS990/Advertising/Total | 0 | 4689 |
| IRS990/AllOtherContributions | 0 | 638138 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1073 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7801 |
| IRS990/AllOtherExpenses/Total | 0 | 8874 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 68993 |
| IRS990/CashNonInterestBearing/EOY | 0 | 51996 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 108199 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 746337 |
| IRS990/ContributionsGrantsPriorYear | 0 | 352530 |
| IRS990/CostOfGoodsSold | 0 | 2048 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1922 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5765 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 41513 |
| IRS990/DepreciationDepletion/Total | 0 | 49200 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | REHABBED APPROXIMATELY 200 WILD ANIMALS IN 2012 AND CARED FOR APPROXIMATELY 200 PERMANENT SANCTUARY RESIDENTS. PROVIDED WILDLIFE EDUCATION IN FORM OF OFFSITE PRESENTATIONS TO 1,960 PERSONS AND ONSITE TOURS FOR APPROXIMATELY 3,844 VISITORS. CONTINUED WORK IN THE MEXICAN GRAY WOLF PROGRAM. MEXICAN GRAY WOLVES ARE THE MOST ENDANGERED LAND MAMMAL IN NORTH AMERICA AND SWCC HOUSES 15 OF THESE ANIMALS AS PART OF A WOLF RECOVERY PROGRAM AND SPECIES SURVIVAL PLAN. RETURNED 90 JAVELINAS TO THE WILD AND SUCESSFULLY REHABILITATED BLACK BEARS, BOBCATS, COYOTES, GREY FOX, RACOONS, SKUNKS, AND RINGTAIL FOR RELEASE BACK INTO THE WILD. PROVIDED A DAY OF HOPE FOR CHILDREN WITH LIFE THREATENING ILLNESSES AND THEIR FAMILIES. CONDUCTED A CANINE DISTEMPER VACCINATION STUDY ON JAVELINA AND STUDIES ON CONDITIONED TASTE AVERSION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 698861 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14190 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14190 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 712 |
| IRS990/FeesForServicesLegal/Total | 0 | 712 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5210 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8354 |
| IRS990/FeesForServicesOther/Total | 0 | 13564 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 030.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 020.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 020.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 005.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LINDA SEARLES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK SODERSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIKE WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERTO AGUILAR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER /SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 48786 |
| IRS990/FundraisingEvents | 0 | 108199 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 200 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 200 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 28525 |
| IRS990/GrossReceipts | 0 | 789399 |
| IRS990/GrossSalesOfInventory | 0 | 13611 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1665 |
| IRS990/Insurance/ProgramServices | 0 | 8287 |
| IRS990/Insurance/Total | 0 | 9952 |
| IRS990/Interest/ManagementAndGeneral | 0 | 192 |
| IRS990/Interest/ProgramServices | 0 | 112 |
| IRS990/Interest/Total | 0 | 304 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6867 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 11461 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 926 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 726 |
| IRS990/InvestmentIncomePriorYear | 0 | 810 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 726 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 18181 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 29294 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 487372 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 979946 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 461127 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 492574 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SOUTHWEST WILDLIFE RESCUES, REHABILITATES, AND RELEASES INJURED, DISPLACED, AND ORPHANED WILDLIFE. WILDLIFE EDUCATION INCLUDES ADVICE ON LIVING WITH WILDLIFE AND THE IMPORTANCE OF NATIVE WILDLIFE TO HEALTHY ECOSYSTEMS. EDUCATIONAL AND HUMANE SCIENTIFIC RESEARCH OPPORTUNITIES ARE OFFERED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINDA SEARLES |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 642825 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 627715 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 200 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 200 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -20261 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -20261 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 11563 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 11563 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 236926 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18863 |
| IRS990/Occupancy/ProgramServices | 0 | 20484 |
| IRS990/Occupancy/Total | 0 | 39347 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6906 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10051 |
| IRS990/OfficeExpenses/Total | 0 | 16957 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4927 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4927 |
| IRS990/OtherExpensePriorYear | 0 | 495371 |
| IRS990/OtherExpensesCurrentYear | 0 | 562925 |
| IRS990/OtherExpenses/Description | 0 | ANIMAL FOOD |
| IRS990/OtherExpenses/Description | 1 | MEDICAL EXPENSE and REHABILITATION |
| IRS990/OtherExpenses/Description | 2 | REPAIRS and MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | BANK AND MERCHANT FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9480 |
| IRS990/OtherExpenses/ProgramServices | 0 | 321625 |
| IRS990/OtherExpenses/ProgramServices | 1 | 46380 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25142 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2295 |
| IRS990/OtherExpenses/Total | 0 | 321625 |
| IRS990/OtherExpenses/Total | 1 | 46380 |
| IRS990/OtherExpenses/Total | 2 | 25142 |
| IRS990/OtherExpenses/Total | 3 | 11775 |
| IRS990/OtherRevenueCurrentYear | 0 | -8698 |
| IRS990/OtherRevenuePriorYear | 0 | 6763 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 181045 |
| IRS990/OtherSalariesAndWages/Total | 0 | 181045 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15230 |
| IRS990/PayrollTaxes/Total | 0 | 15230 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3315 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4829 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -25562 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 10452 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -25562 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -360025 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 201202 |
| IRS990/SalariesEtcPriorYear | 0 | 232757 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 95200 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 62163 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 229770 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 746337 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 352530 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 432842 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 271916 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 338811 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2142436 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 726 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 810 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3607 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3032 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 14663 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 22838 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 56097 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88330 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87460 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1912666 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 746337 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 352530 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 432842 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 271916 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 338811 |
| IRS990ScheduleA/Total170/Total | 0 | 2142436 |
| IRS990ScheduleA/TotalSupport | 0 | 2165274 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 462894 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 473932 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 936826 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 29680 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 13440 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 43120 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 492574 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 108199 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 108199 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 48786 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 1848 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 1848 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 8419 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 8419 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 136724 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 136724 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 28525 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 28525 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | EVENT SILENT AUC |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -20261 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 17622 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 17622 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 20762 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 20762 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 135 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 135 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | COMPARABLE SALES |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 17622 |
| IRS990ScheduleM/DrugsAndMedicalSupplies/MethodOfDeterminingRevenues | 0 | COMPARABLE SALES |
| IRS990ScheduleM/DrugsAndMedicalSupplies/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSupplies/NoncashContribsRptdF990 | 0 | 1304 |
| IRS990ScheduleM/DrugsAndMedicalSupplies/NumberOfContributions | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | ANIMAL FEED |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | COMPARABLE SALES |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 218000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 5450 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section A Line 11b THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section B Line 12c AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 15 EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section C Line 19 THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. |
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| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | false |
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| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SCOTTSDALE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85255 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LINDA SEARLES |
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| IRS990/TotalAssetsBOY | 0 | 653683 |
| IRS990/TotalAssets/EOY | 0 | 652317 |
| IRS990/TotalAssetsEOY | 0 | 652317 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 746337 |
| IRS990/TotalExpensesCurrentYear | 0 | 764127 |
| IRS990/TotalExpensesPriorYear | 0 | 728128 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1922 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 63344 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 698861 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 764127 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1922 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 10858 |
| IRS990/TotalLiabilitiesBOY | 0 | 10858 |
| IRS990/TotalLiabilities/EOY | 0 | 24602 |
| IRS990/TotalLiabilitiesEOY | 0 | 24602 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 653683 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 652317 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNbrVolunteers | 0 | 75 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 642825 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 627715 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 698861 |
| IRS990/TotalRevenueCurrentYear | 0 | 738565 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -19335 |
| IRS990/TotalRevenuePriorYear | 0 | 368103 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 11563 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 738565 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 214 |
| IRS990/Travel/Total | 0 | 214 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 642825 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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