Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$485,546
Up $114,635 (+31%) from 2023
Net Assets
Up$482,404
Up $115,173 (+31%) from 2023
Liabilities
Down$3,142
Down $538 (-15%) from 2023
Revenue
Up$640,613
Up $88,039 (+16%) from 2023
Expenses
Up$525,440
Up $53,481 (+11%) from 2023
Net Income
Up$115,173
Up $34,558 (+43%) from 2023
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 | $315,945 | $341,844 | ▲ $25,899 |
| Cash and Non-Interest-Bearing Accounts | $47,217 | $86,883 | ▲ $39,666 |
| Land, Buildings, and Equipment, Net | $7,749 | $56,819 | ▲ $49,070 |
| Total Assets | $370,911 | $485,546 | ▲ $114,635 |
| Liabilities | |||
| Other Liabilities | $2,911 | $3,068 | ▲ $157 |
| Accounts Payable and Accrued Expenses | $769 | $74 | ▼ $695 |
| Total Liabilities | $3,680 | $3,142 | ▼ $538 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $367,231 | $482,404 | ▲ $115,173 |
| Total Net Assets Fund Balance | $367,231 | $482,404 | ▲ $115,173 |
| Total Liabilities and Net Assets / Fund Balance | $370,911 | $485,546 | ▲ $114,635 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $42,164 | $24,077 | $66,241 |
| Other Land Buildings | $14,655 | $14,013 | $28,668 |
| Name | Title |
|---|---|
| Sue Kohler | President |
| Becky Salazar Platika | Director |
| Debbie Kunow | Director |
| Carol Mcleod | Secretary |
| Pam Sparling | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $534,862 | Fair Market Value (FMV) |
| Total Noncash Contributions | $534,862 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $226,152 |
| Salaries, Compensation, and Employee Benefits | $164,327 |
| Other Expenses | $134,961 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $226,152 | - | - | $226,152 |
| Other Salaries and Wages | $151,924 | - | - | $151,924 |
| Occupancy | $86,296 | - | - | $86,296 |
| Payroll Taxes | $12,403 | - | - | $12,403 |
| Insurance | $10,965 | - | - | $10,965 |
| Office Expenses | $4,566 | $4,566 | - | $9,132 |
| Fees for Services Accounting | - | $5,650 | - | $5,650 |
| Depreciation Depletion | $3,847 | - | - | $3,847 |
| Fees for Services Other | $1,373 | - | - | $1,373 |
| All Other Expenses | - | $739 | - | $739 |
| Advertising | $577 | - | - | $577 |
| Other Expenses | $380 | - | - | $380 |
| Interest | - | $39 | - | $39 |
| Total Functional Expenses | $514,446 | $10,994 | $0 | $525,440 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Heritage Park Zoo | Prescott, AZ | - | Providing Care for Animals | $32,900 |
| Aarf Animal Rescue & Sanctuary | Mayer, AZ | - | Providing Care for Animals | $31,025 |
| Dogtree Pines LLC | Prescott, AZ | - | Providing Care for Animals | $25,700 |
| Circle L Dog Rescue | Prescott Valley, AZ | - | Providing Care for Animals | $24,000 |
| For the Love of the Hoof Inc | Seligman, AZ | - | Providing Care for Animals | $21,700 |
| Blue Moon Rescue & Sanctuary | Chino Valley, AZ | - | Providing Care for Animals | $17,400 |
| Yavapai Humane Trappers | Prescott, AZ | - | Providing Care for Animals | $16,100 |
| Community Cats | Prescott Valley, AZ | - | Providing Care for Animals | $15,500 |
| Freedom Tails Rescue | Mesa, AZ | - | Providing Care for Animals | $14,500 |
| Canine Rescue & Adoptions Inc | Prescott, AZ | - | Providing Care for Animals | $9,000 |
| Animal Guardian Network | Camp Verde, AZ | - | Providing Care for Animals | $8,000 |
| United Animal Friends | Prescott, AZ | - | Surgical Table | $5,227 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,068 |
“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 | 769 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74 |
| 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 | 577 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 577 |
| IRS990/AllOtherContributionsAmt | 0 | 544765 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 739 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 739 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAM SPARLING |
| 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 | 86303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47217 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86883 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 534862 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 544765 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 226152 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12881 |
| IRS990/CYOtherExpensesAmt | 0 | 134961 |
| IRS990/CYOtherRevenueAmt | 0 | 80651 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2316 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 115173 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 164327 |
| IRS990/CYTotalExpensesAmt | 0 | 525440 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 640613 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3847 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3847 |
| 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 514446 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5650 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1373 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1373 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 11.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BECKY SALAZAR PLATIKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE KUNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUE KOHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAM SPARLING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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 | 5 |
| IRS990/GrantAmt | 0 | 226152 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 226152 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 226152 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1175475 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 615513 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10965 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10965 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/InterestGrp/TotalAmt | 0 | 39 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12881 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12881 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38090 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7749 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 56819 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 94909 |
| 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 | 367231 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 482404 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80651 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 80651 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 367231 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 482404 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 534862 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86296 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86296 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4566 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4566 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9132 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER APPRECIATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 380 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9064 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4552 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2347 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 380 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2911 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3068 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 151924 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 151924 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12403 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12403 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 459510 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALVAGE AND RECYCLING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2316 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2316 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12678 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 196100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5034 |
| IRS990/PYOtherExpensesAmt | 0 | 126737 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 534862 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80615 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 149122 |
| IRS990/PYTotalExpensesAmt | 0 | 471959 |
| IRS990/PYTotalRevenueAmt | 0 | 552574 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 115173 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 82967 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 315945 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 341844 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 544765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12677 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 573523 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12881 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5034 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 392 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 617829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 534862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 469331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 443451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 297573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2363046 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12881 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5034 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 392 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 371 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18710 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2936569 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1162594 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 547539 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 478774 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 446003 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 301659 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2936569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1175475 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 552573 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 479166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 446035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 302030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2955279 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42164 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24077 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66241 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14655 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14013 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28668 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3068 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 56819 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3068 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 31025 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 17400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 9000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 24000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 15500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 25700 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 21700 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 32900 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 14500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 5227 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 16100 |
| 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/PurposeOfGrantTxt | 7 | PROVIDING CARE FOR ANIMALS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | PROVIDING CARE FOR ANIMALS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | PROVIDING CARE FOR ANIMALS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | SURGICAL TABLE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | PROVIDING CARE FOR ANIMALS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | AARF ANIMAL RESCUE & SANCTUARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ANIMAL GUARDIAN NETWORK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | BLUE MOON RESCUE & SANCTUARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CANINE RESCUE & ADOPTIONS INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | CIRCLE L DOG RESCUE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | COMMUNITY CATS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | DOGTREE PINES LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | FOR THE LOVE OF THE HOOF INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | HERITAGE PARK ZOO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | FREEDOM TAILS RESCUE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | UNITED ANIMAL FRIENDS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | YAVAPAI HUMANE TRAPPERS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 830969545 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 263216234 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 811691118 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 242902438 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 611728679 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 453219627 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 880568317 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 824728258 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 465236436 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 200360727 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 843564929 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 6639 S COUNTRY RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 522 W FINNIE FLAT RD STE E-630 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1851 E PERKINSVILLE RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1535 N ELAINE WY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 7680 N COYOTE SPRINGS |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO BOX 27686 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 1525 S DOGTREE LN |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | PO BOX 1335 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 1403 HERITAGE PARK RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 1664 S YALE ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | PO BOX 11133 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | PO BOX 12184 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MAYER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | CAMP VERDE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | CHINO VALLEY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | PRESCOTT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | PRESCOTT VALLEY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | PRESCOTT VALLEY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | PRESCOTT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | SELIGMAN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | PRESCOTT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | MESA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | PRESCOTT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | 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/StateAbbreviationCd | 7 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 11 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 86333 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 86322 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 86323 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 86301 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 86315 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 86312 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 86303 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 86337 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 86301 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 85204 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 10 | 86304 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 11 | 86304 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES CASH GRANTS FOR ORGANIZATIONS INVOLVED WITH PROVIDING CARE, SHELTER AND MEDICAL ATTENTION TO ANIMALS. ALL GRANT REQUESTS ARE REVIEWED BY THE BOARD OF DIRECTORS TO ENSURE ALIGNMENT WITH THE ORGANIZATIONS MISSION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 15 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 534862 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 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. |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.