Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$107,059
Up $33,418 (+45%) from 2018
Net Assets
Up$105,583
Up $33,608 (+47%) from 2018
Liabilities
Down$1,476
Down $190 (-11%) from 2018
Revenue
Up$293,757
Up $31,870 (+12%) from 2018
Expenses
Down$260,149
Down $1,535 (-0.6%) from 2018
Net Income
Up$33,608
Up $33,405 (+16456%) from 2018
Sale of donated furniture, clothing, etc. With proceeds given to various organizations involved with providing care, shelter, and medical attention to animals.
Sale of donated furniture, clothing and other items with proceeds given to various organizations involved with providing care, shelter and medical attention to animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $53,299 | $54,136 | ▲ $837 |
| Cash and Non-Interest-Bearing Accounts | $19,660 | $50,406 | ▲ $30,746 |
| Land, Buildings, and Equipment, Net | $682 | $2,517 | ▲ $1,835 |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $73,641 | $107,059 | ▲ $33,418 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,666 | $1,476 | ▼ $190 |
| Total Liabilities | $1,666 | $1,476 | ▼ $190 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $71,975 | $105,583 | ▲ $33,608 |
| Total Net Assets Fund Balance | $71,975 | $105,583 | ▲ $33,608 |
| Total Liabilities and Net Assets / Fund Balance | $73,641 | $107,059 | ▲ $33,418 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $22,873 | $22,873 |
| Other Land Buildings | $2,517 | $7,460 | $9,977 |
| Name | Title |
|---|---|
| Sue Kohler | President |
| Martha Robertson | Vice President |
| Jan Padget | Director |
| Lauren Looney | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $94,635 |
| Salaries, Compensation, and Employee Benefits | $89,409 |
| Grants and Similar Amounts Paid | $76,105 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $83,055 | - | - | $83,055 |
| Occupancy | $72,608 | - | - | $72,608 |
| Grants to Domestic Orgs | $72,300 | - | - | $72,300 |
| Payroll Taxes | $6,354 | - | - | $6,354 |
| Insurance | $4,152 | - | - | $4,152 |
| Office Expenses | $4,127 | - | - | $4,127 |
| Grants to Domestic Individuals | $3,805 | - | - | $3,805 |
| All Other Expenses | $1,334 | - | - | $1,334 |
| Fees for Services Accounting | $890 | $350 | - | $1,240 |
| Advertising | $1,235 | - | - | $1,235 |
| Other Expenses | $1,205 | - | - | $1,205 |
| Fees for Services Other | - | $245 | - | $245 |
| Depreciation Depletion | $241 | - | - | $241 |
| Total Functional Expenses | $259,554 | $595 | $0 | $260,149 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Circle L Ranch Animal Rescue | Prescott Valley, AZ | - | Providing Care for Animals | $12,500 |
| Freedom Tails Rescue | Mesa, AZ | - | Providing Care for Animals | $12,500 |
| Aarf Animal Rescue & Sanctuar | Mayer, AZ | - | Providing Care for Animals | $11,700 |
| Community Cats | Prescott, AZ | - | Providing Care for Animals | $8,000 |
| Prescott Animal Park Assoc | Prescott, AZ | - | Providing Care for Animals | $7,700 |
| Canine Rescue and Adoption | Prescott Valley, AZ | - | Providing Care for Animals | $6,500 |
| Miss Kittys Cat House | Prescott, AZ | - | Providing Care for Animals | $6,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A draft of form 990 is presented to board members who review the informational return and discuss any issues or answer any questions pertaining to the accuracy of the information contained in the form prior to filing with governmental agencies.”
“Organization will provide governing documents upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1666 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1476 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SALE OF DONATED FURNITURE, CLOTHING AND OTHER ITEMS WITH PROCEEDS GIVEN TO VARIOUS ORGANIZATIONS INVOLVED WITH PROVIDING CARE, SHELTER AND MEDICAL ATTENTION TO ANIMALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1235 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1235 |
| IRS990/AllOtherContributionsAmt | 0 | 2485 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1334 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1334 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9283084588 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 603 S GRANITE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRESCOTT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86302 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19660 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50406 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2485 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 76105 |
| IRS990/CYInvestmentIncomeAmt | 0 | 836 |
| IRS990/CYOtherExpensesAmt | 0 | 94635 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 290436 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33608 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 89409 |
| IRS990/CYTotalExpensesAmt | 0 | 260149 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 293757 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 241 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 241 |
| IRS990/Desc | 0 | FROM THE SALE OF DONATED FURNITURE, CLOTHING AND OTHER ITEMS THE ORGANIZATION WAS ABLE TO DONATE FUNDS TO VARIOUS ENTITIES AROUND THE COMMUNITY WHOSE MISSION IS TO PROVIDE SHELTER, CARE AND MEDICAL ATTENTION TO ANIMALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 259554 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 890 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1240 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 245 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAN PADGET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAUREN LOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTHA ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUE KOHLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 76105 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3805 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3805 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 72300 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 72300 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 293757 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4152 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4152 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 836 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 836 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30333 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 682 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2517 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32850 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SALE OF DONATED FURNITURE, CLOTHING AND OTHER ITEMS WITH PROCEEDS GIVEN TO VARIOUS ORGANIZATIONS INVOLVED WITH PROVIDING CARE, SHELTER AND MEDICAL ATTENTION TO ANIMALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 71975 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 105583 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 71975 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 105583 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72608 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72608 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4127 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4127 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CASUAL LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1205 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4454 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1958 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1836 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1205 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83055 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83055 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6354 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6354 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LAUREN LOONEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES OF DONATED ITEMS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 290436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 290436 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2508 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 75825 |
| IRS990/PYInvestmentIncomeAmt | 0 | 216 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 99512 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 259163 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 203 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86347 |
| IRS990/PYTotalExpensesAmt | 0 | 261684 |
| IRS990/PYTotalRevenueAmt | 0 | 261887 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33608 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 290436 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 53299 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 54136 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2508 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7499 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 23034 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 836 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 290436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 259163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 254251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 269269 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 300315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1373434 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 836 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 836 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1396468 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 292921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 261671 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261063 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 272999 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 307814 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1396468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 293757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 261671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 261063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 272999 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 307814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1397304 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22873 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22873 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2517 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7460 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9977 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2517 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 11700 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 7700 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROVIDING CARE FOR ANIMALS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PROVIDING CARE FOR ANIMALS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PROVIDING CARE FOR ANIMALS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | PROVIDING CARE FOR ANIMALS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | PROVIDING CARE FOR ANIMALS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | PROVIDING CARE FOR ANIMALS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | PROVIDING CARE FOR ANIMALS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | AARF ANIMAL RESCUE & SANCTUAR |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CANINE RESCUE AND ADOPTION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CIRCLE L RANCH ANIMAL RESCUE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | COMMUNITY CATS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | FREEDOM TAILS RESCUE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | MISS KITTYS CAT HOUSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | PRESCOTT ANIMAL PARK ASSOC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 830969545 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 242902438 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 453219627 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 465236436 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 202587098 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 860549101 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 6639 S COUNTRY RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 27686 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 7680 N COYOTE SPRINGS |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 133 N CORTEZ |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1664 S YALE ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 302 N ALARCON ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 1403 HERITAGE PARK RD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MAYER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | PRESCOTT VALLEY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | PRESCOTT VALLEY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | PRESCOTT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | MESA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | PRESCOTT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | PRESCOTT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 86333 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 86312 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 86315 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 86301 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 85204 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 86301 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 86301 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 6 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF FORM 990 IS PRESENTED TO BOARD MEMBERS WHO REVIEW THE INFORMATIONAL RETURN AND DISCUSS ANY ISSUES OR ANSWER ANY QUESTIONS PERTAINING TO THE ACCURACY OF THE INFORMATION CONTAINED IN THE FORM PRIOR TO FILING WITH GOVERNMENTAL AGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 73641 |
| IRS990/TotalAssetsEOYAmt | 0 | 107059 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 73641 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 107059 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2485 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 259554 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 260149 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1666 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1476 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.