Civic Intelligence

Halo Helping Animals Live on Inc

EIN 86-0832160 • 501(c)3 • Phoenix, AZ

Pub. 78 Eligible

Profile

Dog and cat rescue and rehousing; humane care and treatment of these animals.

3227 East Bell Rd Ste D151Phoenix, AZ 85032

www.halorescue.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$122,615

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,048,898

Up $112,774 (+5.8%) from 2023

Liabilities

Down

$481,153

Down $135,791 (-22%) from 2023

Net Assets

Up

$1,567,745

Up $248,565 (+19%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Up

$3,230,504

Up $368,467 (+13%) from 2023

Expenses

Down

$3,056,049

Down $28,030 (-0.9%) from 2023

Net Income

Up

$174,455

Up $396,497 (+179%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $615,148Liabilities 2010: $17,167Net Assets 2010: $597,9812010Assets 2011: $911,267Liabilities 2011: $29,113Net Assets 2011: $882,1542011Assets 2012: $1,141,583Liabilities 2012: $163,486Net Assets 2012: $978,0972012Assets 2013: $1,159,555Liabilities 2013: $144,642Net Assets 2013: $1,014,9132013Assets 2014: $1,056,348Liabilities 2014: $117,751Net Assets 2014: $938,5972014Assets 2015: $1,243,397Liabilities 2015: $84,516Net Assets 2015: $1,158,8812015Assets 2016: $1,333,553Liabilities 2016: $145,240Net Assets 2016: $1,188,3132016Assets 2017: $1,295,708Liabilities 2017: $51,126Net Assets 2017: $1,244,5822017Assets 2018: $1,492,537Liabilities 2018: $50,408Net Assets 2018: $1,442,1292018Assets 2019: $1,649,983Liabilities 2019: $123,480Net Assets 2019: $1,526,5032019Assets 2020: $1,733,155Liabilities 2020: $458,574Net Assets 2020: $1,274,5812020Assets 2021: $1,930,480Liabilities 2021: $151,654Net Assets 2021: $1,778,8262021Assets 2022: $2,113,733Liabilities 2022: $572,511Net Assets 2022: $1,541,2222022Assets 2023: $1,936,124Liabilities 2023: $616,944Net Assets 2023: $1,319,1802023Assets 2024: $2,048,898Liabilities 2024: $481,153Net Assets 2024: $1,567,7452024

Highlighted filing

2024

Assets$2,048,898
Liabilities$481,153
Net Assets$1,567,745
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,090,109Expenses 2010: $937,578Net Income 2010: $152,5312010Revenue 2011: $1,492,747Expenses 2011: $1,237,510Net Income 2011: $255,2372011Revenue 2012: $1,815,366Expenses 2012: $1,719,423Net Income 2012: $95,9432012Revenue 2013: $2,189,433Expenses 2013: $2,152,617Net Income 2013: $36,8162013Revenue 2014: $2,531,187Expenses 2014: $2,607,503Net Income 2014: -$76,3162014Revenue 2015: $2,944,641Expenses 2015: $2,724,357Net Income 2015: $220,2842015Revenue 2016: $2,557,416Expenses 2016: $2,527,984Net Income 2016: $29,4322016Revenue 2017: $2,548,986Expenses 2017: $2,492,717Net Income 2017: $56,2692017Revenue 2018: $2,620,041Expenses 2018: $2,427,104Net Income 2018: $192,9372018Revenue 2019: $3,104,461Expenses 2019: $2,979,982Net Income 2019: $124,4792019Revenue 2020: $2,651,817Expenses 2020: $2,903,739Net Income 2020: -$251,9222020Revenue 2021: $3,315,214Expenses 2021: $2,810,969Net Income 2021: $504,2452021Revenue 2022: $2,856,467Expenses 2022: $3,094,071Net Income 2022: -$237,6042022Revenue 2023: $2,862,037Expenses 2023: $3,084,079Net Income 2023: -$222,0422023Revenue 2024: $3,230,504Expenses 2024: $3,056,049Net Income 2024: $174,4552024

Highlighted filing

2024

Revenue$3,230,504
Expenses$3,056,049
Net Income$174,455
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,048,898
Liabilities
$481,153
Net assets
$1,567,745
Revenue
$3,230,504
Expenses
$3,056,049
Net income
$174,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.48$1.57$3.23$3.06$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.62$1.32$2.86$3.08$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.57$1.54$2.86$3.09$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.15$1.78$3.32$2.81$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.46$1.27$2.65$2.90$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.12$1.53$3.10$2.98$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.44$2.62$2.43$0.19
2017Summary only. Only limited summary data is available for this year.$1.30$0.05$1.24$2.55$2.49$0.06
2016Summary only. Only limited summary data is available for this year.$1.33$0.15$1.19$2.56$2.53$0.03
2015Summary only. Only limited summary data is available for this year.$1.24$0.08$1.16$2.94$2.72$0.22
2014Summary only. Only limited summary data is available for this year.$1.06$0.12$0.94$2.53$2.61$0.08
2013Summary only. Only limited summary data is available for this year.$1.16$0.14$1.01$2.19$2.15$0.04
2012Summary only. Only limited summary data is available for this year.$1.14$0.16$0.98$1.82$1.72$0.10
2011Summary only. Only limited summary data is available for this year.$0.91$0.03$0.88$1.49$1.24$0.26
2010Summary only. Only limited summary data is available for this year.$0.62$0.02$0.60$1.09$0.94$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 23, 2025
Return Version
2024v5.2
Gross Receipts
$3,407,150
Mission and Program Overview

Mission

Dog and cat rescue and rehousing; humane care and treatment of these animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$565,922$987,489▲ $421,567
Cash and Non-Interest-Bearing Accounts$300,149$350,362▲ $50,213
Savings and Temporary Cash Investments$464,981$241,366▼ $223,615
Land, Buildings, and Equipment, Net$101,655$74,940▼ $26,715
Prepaid Expenses and Deferred Charges$37,694$36,266▼ $1,428
Inventories for Sale or Use$11,705$21,876▲ $10,171
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,936,124$2,048,898▲ $112,774
Other Assets Total$454,018$336,599▼ $117,419
Liabilities
Other Liabilities$448,636$290,308▼ $158,328
Accounts Payable and Accrued Expenses$168,308$190,845▲ $22,537
Total Liabilities$616,944$481,153▼ $135,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,280,390$1,489,800▲ $209,410
Net Assets With Donor Restrictions$38,790$77,945▲ $39,155
Total Net Assets Fund Balance$1,319,180$1,567,745▲ $248,565
Total Liabilities and Net Assets / Fund Balance$1,936,124$2,048,898▲ $112,774

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,634$330,329$339,963
Equipment$65,306$269,464$334,770
Other Land Buildings-$5,418$5,418
Other Assets Org$5,165--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather AllenPresident/CEOFT$122,615$122,615

Board Members and Trustees

NameTitle
Hilary FoxBoard Chair
Dr Pasquale CompanileDirector
Lynne ReedDirector
Michel HerstamSecretary
Carrie SchwabTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,641,844
Program Service Revenue
$567,032
Investment Income
$13,110
Other Revenue
$8,518
All Other Contributions
$2,641,844
Change in Net Assets
$174,455

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$164,515Resale price
Securities Publicly Traded1$115,100Fair Market Value (FMV)
Food Inventory1$59,645Purchase Price
Other Non Cash Contri Table1$34,605Fair Market Value (FMV)
Total Noncash Contributions3$373,865-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,776,083
Other Expenses$1,279,966
Total Fundraising Expense$468,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,338,264$57,560$43,170$1,438,994
Occupancy$231,449$7,313$5,485$244,247
All Other Expenses$153,808$2,315$46,730$202,853
Current Officers, Directors, Trustees, and Key Employees$114,032$4,905$3,678$122,615
Payroll Taxes$107,811$4,637$3,478$115,926
Other Employee Benefits$83,501$12,353$2,694$98,548
Other Expenses$64,723-$353,600$64,723
Depreciation Depletion$43,504$1,871$1,403$46,778
Insurance$40,412$1,963$1,543$43,918
Office Expenses$25,496$1,293$763$27,552
Fees for Services Accounting$13,275$9,293$3,983$26,551
Fees for Services Other$569$5,121-$5,690
Fees for Service Investment Mgmnt Fees$5,401--$5,401
Advertising$1,470-$1,458$2,928
Fees for Services Legal$53$37$16$106
Total Functional Expenses$2,479,387$108,661$468,001$3,056,049
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Heather AllenFamily RelationCompensationNo$122,615
-Owned by BoardBookkeeping ServicesNo$5,690

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Rou Asset Liability$159,227
Lt Portion of Rou Asset Liability$131,081
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 A, Line 2

“Michel herstam and heather allen have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to board of directors members and formally reviewed by the current treasurer and executive director prior to filing.”

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

“During the hiring and board election processes, candidates are required to disclose any conflicts. Conflicts are monitored throughout an individual's involvment with the organization. Current officers, directors, trustees, key employees, highest compensated employees and members of committees with board-delegated powers are required to complete an annual questionnare regarding conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Ceo salary is reviewed on an annual basis by a compensation committee which consist of independant members of the board of directors. The process invloves comparision of the current salary level in relation to items such as but not limited to: salaries of similar positions of other local non-profit organizations, past financial and non-financial performance of the organization and next year's budget/forecast.the organization does not currently have anyone meeting the irs salary threshhold of a key employee. The organization does not have a salaried officer other than the ceo. Should these situations change in the future, salary determinations will be made by the board of directors following a similar process as with the ceo salary determination.”

Form 990, Part VI, Section C, Line 19

“Form 990 and financial statements are available on-line at www.halorescue.org. The organization makes its governing documents, and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Halo Helping Animals Live on Inc
EIN
86-0832160
Phone
6029719222
Address
3227 EAST BELL RD STE D151, PHOENIX, AZ 85032

Signing Officer

Name
Heather Allen
Title
President/CEO
Signed
2025-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Allen
Formed
2003
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
4
Employees
89
Volunteers
322

Preparer

Firm
Tull Forsberg & Olson PLC
Address
5225 N Central Ave Suite 220, Phoenix, AZ 85012
Preparer
Lynn C Olson
Phone
6022775447
Supplemental Narrative

Additional Explanations

Documents Made Available to the Public

“A statement regarding the conflict of interest policy is included in the 2023 form 990. The financial statements and governing documents are made available to the public through the organization's website.”

Financial Statement Notes

Part X : FIN48 Footnote

“While the organization does not currently include an income tax provision in the financial statements, management monitors the reporting of uncertain tax positions used in preparation of the organization's tax return, including applicable interest and penalties related to material uncertain tax positions, which could result in recording of an income tax provision in the future. The organization evaluated its tax position for all open tax years. Currently, the tax years open and subject to examination are the 2021, 2022, and 2023 tax years by the internal revenue service and the 2020, 2021, 2022, and 2023 tax years by the arizona department of revenue.”

Raw XML AppendixShowing 400 of 535 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/AccountsPayableAccrExpnssGrp/BOYAmt0168308
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0190845
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DOG AND CAT RESCUE AND REHOUSING; HUMANE CARE AND TREATMENT OF THESE ANIMALS.
IRS990/AdvertisingGrp/FundraisingAmt01458
IRS990/AdvertisingGrp/ProgramServicesAmt01470
IRS990/AdvertisingGrp/TotalAmt02928
IRS990/AllOtherContributionsAmt02641844
IRS990/AllOtherExpensesGrp/FundraisingAmt046730
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02315
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0153808
IRS990/AllOtherExpensesGrp/TotalAmt0202853
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KARL MEINHAUSEN
IRS990/BooksInCareOfDetail/PhoneNum06029719222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03227 EAST BELL RD STE D151
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085032
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0300149
IRS990/CashNonInterestBearingGrp/EOYAmt0350362
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03678
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04905
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0114032
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122615
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0164515
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02641844
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013110
IRS990/CYOtherExpensesAmt01279966
IRS990/CYOtherRevenueAmt08518
IRS990/CYProgramServiceRevenueAmt0567032
IRS990/CYRevenuesLessExpensesAmt0174455
IRS990/CYSalariesCompEmpBnftPaidAmt01776083
IRS990/CYTotalExpensesAmt03056049
IRS990/CYTotalFundraisingExpenseAmt0468001
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03230504
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01403
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01871
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043504
IRS990/DepreciationDepletionGrp/TotalAmt046778
IRS990/Desc0IN 2024, HALO RESCUED AND ADOPTED 990 CATS AND 1,168 DOGS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt038790
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt077945
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt089
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02479387
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03983
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09293
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013275
IRS990/FeesForServicesAccountingGrp/TotalAmt026551
IRS990/FeesForServicesLegalGrp/FundraisingAmt016
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt037
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt053
IRS990/FeesForServicesLegalGrp/TotalAmt0106
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05121
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0569
IRS990/FeesForServicesOtherGrp/TotalAmt05690
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt05401
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05401
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR PASQUALE COMPANILE
IRS990/Form990PartVIISectionAGrp/PersonNm2CARRIE SCHWAB
IRS990/Form990PartVIISectionAGrp/PersonNm3HILARY FOX
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHEL HERSTAM
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNNE REED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0122615
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/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-12131
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03407150
IRS990/GrossSalesOfInventoryAmt0173033
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01543
IRS990/InsuranceGrp/ManagementAndGeneralAmt01963
IRS990/InsuranceGrp/ProgramServicesAmt040412
IRS990/InsuranceGrp/TotalAmt043918
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011705
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021876
IRS990/InvestmentIncomeGrp/ExclusionAmt025241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025241
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0565922
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0987489
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0605211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074940
IRS990/LandBldgEquipCostOrOtherBssAmt0680151
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012131
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DOG AND CAT RESCUE AND REHOUSING; HUMANE CARE AND TREATMENT OF THESE ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01319180
IRS990/NetAssetsOrFundBalancesEOYAmt01567745
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-12131
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12131
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08518
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08518
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt074110
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01280390
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01489800
IRS990/NoncashContributionsAmt0373865
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05485
IRS990/OccupancyGrp/ManagementAndGeneralAmt07313
IRS990/OccupancyGrp/ProgramServicesAmt0231449
IRS990/OccupancyGrp/TotalAmt0244247
IRS990/OfficeExpensesGrp/FundraisingAmt0763
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01293
IRS990/OfficeExpensesGrp/ProgramServicesAmt025496
IRS990/OfficeExpensesGrp/TotalAmt027552
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0454018
IRS990/OtherAssetsTotalGrp/EOYAmt0336599
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02694
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098548
IRS990/OtherExpensesGrp/Desc0DIRECT MAIL
IRS990/OtherExpensesGrp/Desc1PET FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2STERILIZATION
IRS990/OtherExpensesGrp/Desc3VETERINARIAN CARE
IRS990/OtherExpensesGrp/FundraisingAmt0353600
IRS990/OtherExpensesGrp/ProgramServicesAmt0157840
IRS990/OtherExpensesGrp/ProgramServicesAmt197779
IRS990/OtherExpensesGrp/ProgramServicesAmt264723
IRS990/OtherExpensesGrp/TotalAmt0353600
IRS990/OtherExpensesGrp/TotalAmt1157840
IRS990/OtherExpensesGrp/TotalAmt297779
IRS990/OtherExpensesGrp/TotalAmt364723
IRS990/OtherLiabilitiesGrp/BOYAmt0448636
IRS990/OtherLiabilitiesGrp/EOYAmt0290308
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01338264
IRS990/OtherSalariesAndWagesGrp/TotalAmt01438994
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04637
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107811
IRS990/PayrollTaxesGrp/TotalAmt0115926
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036266
IRS990/PrincipalOfficerNm0HEATHER ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0555355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0555355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111677
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02171954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064837
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01315107
IRS990/PYOtherRevenueAmt06699
IRS990/PYProgramServiceRevenueAmt0618547
IRS990/PYRevenuesLessExpensesAmt0-222042
IRS990/PYSalariesCompEmpBnftPaidAmt01768972
IRS990/PYTotalExpensesAmt03084079
IRS990/PYTotalRevenueAmt02862037
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0174455
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0555355
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0464981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241366
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02641844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02171954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02217044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02208049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01712970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010951861
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-39619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06556
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0555355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0609970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0660411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0750427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0905823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03481986
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0173033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0156258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0174325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0219142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0159997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0882755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-39619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087700
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011677
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08577
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05304
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026878
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt015316602
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03370232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02938182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03051780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03177618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02778790
IRS990ScheduleA/Total509Grp/TotalAmt015316602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03407150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03011596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03017465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03209353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02785616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015431180
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt065306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0334770
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09634
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0330329
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0339963
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032835
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1287474
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35165
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Food and litter inventory

Document Assets

No mirrored PDF or thumbnail assets are attached yet.