Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$129,124
Up $22,065 (+21%) from 2019
Net Assets
Up$127,224
Up $21,641 (+20%) from 2019
Liabilities
Up$1,900
Up $424 (+29%) from 2019
Revenue
Up$302,030
Up $8,273 (+2.8%) from 2019
Expenses
Up$280,389
Up $20,240 (+7.8%) from 2019
Net Income
Down$21,641
Down $11,967 (-36%) from 2019
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 | |||
| Cash and Non-Interest-Bearing Accounts | $50,406 | $72,947 | ▲ $22,541 |
| Savings and Temporary Cash Investments | $54,136 | $54,506 | ▲ $370 |
| Land, Buildings, and Equipment, Net | $2,517 | $1,671 | ▼ $846 |
| 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 | $107,059 | $129,124 | ▲ $22,065 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,476 | $1,900 | ▲ $424 |
| Total Liabilities | $1,476 | $1,900 | ▲ $424 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $105,583 | $127,224 | ▲ $21,641 |
| Total Net Assets Fund Balance | $105,583 | $127,224 | ▲ $21,641 |
| Total Liabilities and Net Assets / Fund Balance | $107,059 | $129,124 | ▲ $22,065 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $22,873 | $22,873 |
| Other Land Buildings | $1,671 | $7,858 | $9,529 |
| Name | Title |
|---|---|
| Sue Kohler | President |
| Martha Robertson | Vice President |
| Jan Padget | Director |
| Lauren Looney | Secretary/treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $97,593 |
| Grants and Similar Amounts Paid | $93,388 |
| Salaries, Compensation, and Employee Benefits | $89,408 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $89,150 | - | - | $89,150 |
| Other Salaries and Wages | $83,044 | - | - | $83,044 |
| Occupancy | $74,532 | - | - | $74,532 |
| Payroll Taxes | $6,364 | - | - | $6,364 |
| Insurance | $4,743 | - | - | $4,743 |
| Grants to Domestic Individuals | $4,238 | - | - | $4,238 |
| Office Expenses | $4,138 | - | - | $4,138 |
| Fees for Services Accounting | $3,703 | $350 | - | $4,053 |
| Other Expenses | $513 | - | - | $513 |
| All Other Expenses | $436 | - | - | $436 |
| Depreciation Depletion | $398 | - | - | $398 |
| Advertising | $260 | - | - | $260 |
| Fees for Services Other | - | $231 | - | $231 |
| Total Functional Expenses | $279,808 | $581 | $0 | $280,389 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Aarf Animal Rescue & Sanctuar | Mayer, AZ | - | Providing Care for Animals | $13,500 |
| 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 |
| Community Cats | Prescott, AZ | - | Providing Care for Animals | $10,800 |
| Heritage Park Zoo | Prescott, AZ | - | - | $10,800 |
| Blue Moon Rescue & Sanctuary | Chino Valley, AZ | - | Providing Care for Animals | $8,650 |
| Canine Rescue and Adoption | Prescott Valley, AZ | - | Providing Care for Animals | $6,750 |
| 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 | 1476 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1900 |
| 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 | 260 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 260 |
| IRS990/AllOtherContributionsAmt | 0 | 4086 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 436 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 436 |
| 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 | 50406 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72947 |
| 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 | 4086 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 93388 |
| IRS990/CYInvestmentIncomeAmt | 0 | 371 |
| IRS990/CYOtherExpensesAmt | 0 | 97593 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 297573 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21641 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 89408 |
| IRS990/CYTotalExpensesAmt | 0 | 280389 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 302030 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 398 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 398 |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 279808 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3703 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4053 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 231 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 231 |
| 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/TREAS |
| 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 | 93388 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4238 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4238 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 89150 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 89150 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 302030 |
| 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 | 4743 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4743 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 371 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 371 |
| 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 | 30731 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2517 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1671 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32402 |
| 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 | 105583 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 127224 |
| 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 | 105583 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 127224 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74532 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74532 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4138 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4138 |
| 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 | REFUSE SERVICE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 513 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6541 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1222 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 526 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 513 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83044 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83044 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6364 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6364 |
| 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 | 297573 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 297573 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2485 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 76105 |
| IRS990/PYInvestmentIncomeAmt | 0 | 836 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 94635 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 290436 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33608 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 89409 |
| IRS990/PYTotalExpensesAmt | 0 | 260149 |
| IRS990/PYTotalRevenueAmt | 0 | 293757 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21641 |
| 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 | 297573 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 54136 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 54506 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2508 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 19621 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 371 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 836 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1207 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 297573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 290436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 259163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 254251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 269269 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1370692 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 371 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 836 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1207 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 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 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1390313 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 301659 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 292921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261671 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261063 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 272999 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1390313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 302030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 293757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 261671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 261063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 272999 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1391520 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22873 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22873 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1671 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7858 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9529 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1671 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 13500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 8650 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10800 |
| 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/RecipientBusinessName/BusinessNameLine1Txt | 0 | AARF ANIMAL RESCUE & SANCTUAR |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BLUE MOON RESCUE & SANCTUARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CANINE RESCUE AND ADOPTION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CIRCLE L RANCH ANIMAL RESCUE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | COMMUNITY CATS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | FREEDOM TAILS RESCUE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | HERITAGE PARK ZOO |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 830969545 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 811691118 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 242902438 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 453219627 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 465236436 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 6639 S COUNTRY RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1851 E PERKINSVILLE RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 27686 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 7680 N COYOTE SPRINGS |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 133 N CORTEZ |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 1664 S YALE ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 1403 HERITAGE PARK RD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MAYER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | CHINO VALLEY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | PRESCOTT VALLEY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | PRESCOTT VALLEY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | PRESCOTT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | MESA |
| 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 | 86323 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 86312 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 86315 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 86301 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 85204 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 86301 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 5 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 2 |
| 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 | 107059 |
| IRS990/TotalAssetsEOYAmt | 0 | 129124 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 107059 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 129124 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4086 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 581 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 279808 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 280389 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1476 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.