Civic Intelligence

Petfinder Foundation

EIN 87-0694641 • 501(c)3 • Tucson, AZ

Profile

To end the euthanasia of adoptable pets and support animal welfare groups to this end.

12995 N Oracle Rd STE 141432Tucson, AZ 85739

www.petfinderfoundation.com

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$107,283

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,739,382

Up $247,715 (+7.1%) from 2023

Liabilities

Down

$5,055

Down $6,394 (-56%) from 2023

Net Assets

Up

$3,734,327

Up $254,109 (+7.3%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin82nd percentile

Revenue

Down

$1,099,099

Down $80,785 (-6.8%) from 2023

Expenses

Up

$965,988

Up $266 (+0.0%) from 2023

Net Income

Down

$133,111

Down $81,051 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,846,936Liabilities 2010: $334,212Net Assets 2010: $1,512,7242010Assets 2011: $2,154,133Liabilities 2011: $203,619Net Assets 2011: $1,950,5142011Assets 2012: $2,266,871Liabilities 2012: $90,588Net Assets 2012: $2,176,2832012Assets 2013: $1,828,998Liabilities 2013: $23,218Net Assets 2013: $1,805,7802013Assets 2014: $1,878,749Liabilities 2014: $19,636Net Assets 2014: $1,859,1132014Assets 2015: $1,951,280Liabilities 2015: $6,033Net Assets 2015: $1,945,2472015Assets 2016: $1,969,234Liabilities 2016: $1,387Net Assets 2016: $1,967,8472016Assets 2017: $2,008,426Liabilities 2017: $2,643Net Assets 2017: $2,005,7832017Assets 2018: $2,297,255Liabilities 2018: $2,146Net Assets 2018: $2,295,1092018Assets 2019: $2,448,254Liabilities 2019: $3,459Net Assets 2019: $2,444,7952019Assets 2020: $2,862,034Liabilities 2020: $1,166Net Assets 2020: $2,860,8682020Assets 2021: $3,562,567Liabilities 2021: $437,489Net Assets 2021: $3,125,0782021Assets 2022: $3,171,729Liabilities 2022: $51,463Net Assets 2022: $3,120,2662022Assets 2023: $3,491,667Liabilities 2023: $11,449Net Assets 2023: $3,480,2182023Assets 2024: $3,739,382Liabilities 2024: $5,055Net Assets 2024: $3,734,3272024

Highlighted filing

2024

Assets$3,739,382
Liabilities$5,055
Net Assets$3,734,327
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,997,6472010Expenses 2011: $6,625,5172011Revenue 2012: $2,539,699Expenses 2012: $2,313,930Net Income 2012: $225,7692012Revenue 2013: $1,481,661Expenses 2013: $1,852,164Net Income 2013: -$370,5032013Revenue 2014: $1,368,404Expenses 2014: $1,315,071Net Income 2014: $53,3332014Revenue 2015: $1,368,102Expenses 2015: $1,281,968Net Income 2015: $86,1342015Revenue 2016: $1,293,294Expenses 2016: $1,306,259Net Income 2016: -$12,9652016Revenue 2017: $1,434,589Expenses 2017: $1,439,688Net Income 2017: -$5,0992017Revenue 2018: $1,249,359Expenses 2018: $908,388Net Income 2018: $340,9712018Revenue 2019: $881,162Expenses 2019: $805,891Net Income 2019: $75,2712019Revenue 2020: $1,645,346Expenses 2020: $1,226,241Net Income 2020: $419,1052020Revenue 2021: $1,542,788Expenses 2021: $1,346,632Net Income 2021: $196,1562021Revenue 2022: $1,781,615Expenses 2022: $1,570,002Net Income 2022: $211,6132022Revenue 2023: $1,179,884Expenses 2023: $965,722Net Income 2023: $214,1622023Revenue 2024: $1,099,099Expenses 2024: $965,988Net Income 2024: $133,1112024

Highlighted filing

2024

Revenue$1,099,099
Expenses$965,988
Net Income$133,111
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,739,382
Liabilities
$5,055
Net assets
$3,734,327
Revenue
$1,099,099
Expenses
$965,988
Net income
$133,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.01$3.73$1.10$0.97$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.48$1.18$0.97$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.05$3.12$1.78$1.57$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.44$3.13$1.54$1.35$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.65$1.23$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.44$0.88$0.81$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.25$0.91$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.43$1.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.29$1.31$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.01$1.95$1.37$1.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$1.37$1.32$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$1.48$1.85$0.37
2012Summary only. Only limited summary data is available for this year.$2.27$0.09$2.18$2.54$2.31$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.20$1.95$6.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.33$1.51$4.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 25, 2025
Return Version
2024v5.0
Gross Receipts
$1,099,099
Mission and Program Overview

Mission

To prevent the euthanasia of adoptable pets and support animal welfare groups to this end.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,794,599$1,892,670▲ $98,071
Investments in Publicly Traded Securities$1,271,030$1,437,233▲ $166,203
Cash and Non-Interest-Bearing Accounts$240,659$240,708▲ $49
Pledges and Grants Receivable$182,827$156,309▼ $26,518
Prepaid Expenses and Deferred Charges$2,552$12,462▲ $9,910
Total Assets$3,491,667$3,739,382▲ $247,715
Liabilities
Other Liabilities$7,000--
Accounts Payable and Accrued Expenses$4,449$5,055▲ $606
Total Liabilities$11,449$5,055▼ $6,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,139,325$3,423,076▲ $283,751
Net Assets With Donor Restrictions$340,893$311,251▼ $29,642
Total Net Assets Fund Balance$3,480,218$3,734,327▲ $254,109
Total Liabilities and Net Assets / Fund Balance$3,491,667$3,739,382▲ $247,715
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toni MorganExecutive DirectorFT$104,333$104,333
Emily FrommChief Development OfficerFT$100,644$100,644

Board Members and Trustees

NameTitle
Betsy SaulChairman President and Treasurer
Amanda SumnerBoard Member
Jared SaulBoard Member
Jim MorrisBoard Member
John BooneBoard Member
Rob RauhSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,062,646
Program Service Revenue
$0
Investment Income
$36,453
Other Revenue
$0
All Other Contributions
$1,062,646
Change in Net Assets
$133,111

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
Other Non Cash Contri Table380$20,064fair market value
Other Non Cash Contri Table1,200$16,788fair market value
Total Noncash Contributions1,580$36,852-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,089,492
Revenue Not Reported on Financial Statements
$9,607
Revenue Not Reported on Form 990
$120,998
Total Revenue per Audited Statements
$1,210,490
Total Revenue per Form 990
$1,099,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$589,218
Salaries, Compensation, and Employee Benefits$283,141
Total Fundraising Expense$93,987
Other Expenses$93,629
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$589,218--$589,218
Other Salaries and Wages$97,031$12,580$48,761$158,372
Current Officers, Directors, Trustees, and Key Employees$63,923$8,287$32,123$104,333
Fees for Services Accounting$33,930$1,885$1,885$37,700
Payroll Taxes$12,465$1,636$6,335$20,436
Other Expenses$13,294$1,209$604$15,107
Office Expenses$11,392$658$2,005$14,055
Fees for Service Investment Mgmnt Fees-$9,607-$9,607
All Other Expenses$5,920$423$2,114$8,457
Information Technology$5,765-$58$5,823
Insurance$613$1,329$102$2,044
Travel$836--$836
Total Functional Expenses$834,387$37,614$93,987$965,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$965,988
Expenses per Audited Statements$956,381
Total Expenses per Audited Statements$956,381
Expenses Not Reported on Financial Statements$9,607
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brother Wolf Animal RescueAsheville, NC501c3Disaster Grant$25,000
Unicoi County Animal ShelterErwin, TN501c3Disaster Grant$25,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Each board member will review the 990 before it is filed with the IRS. The Executive Director will supply a copy of the drafted 990 (via email or mail) to each board member once complete. Each board member will review the 990 and respond with any comments or questions within a one-week time period. After the board reviews and the majority votes (four votes) to approve it, it will be signed by an authorized board member and submitted to the IRS.”

Conflict of interest policy compliance Part VI line 12C

“To ensure that Petfinder Foundations Conflict of Interest Policy is followed, board members are asked to do the following:1) Complete a new Conflict of Interest form at annual Petfinder Foundation Board meetings,2) To inform the Board and Executive Director of any new jobs or relationships within the animal welfare community immediately and 3) To be committed to the Petfinder Foundation and ensure that no contacts or relationships made as a board member will be used for personal or professional gain outside the Petfinder Foundation.”

CEO executive director top management comp Part VI line 15A

“The Petfinder Foundations Board of Directors has conducted research to determine if the compensation of the Executive Director of the Foundation is within widely accepted industry standards. The conclusion of the Board is that the Executive Directors compensation is not only well within widely accepted industry standards, but also slightly below industry standards for a Foundation the size of Petfinder Foundation.”

Form 990 availability to public Part VI line 18

“The 990 is available to the public via our website as well as uploaded to the various charity monitoring wesites like Charity Navigator and Guidestar.org. All documents are available upon request.”

Governing documents etc available to public Part VI line 19

“Financial statements are available to the public via our website as well as uploaded to the various charity monitoring wesites like Charity Navigator and Guidestar.org. All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Petfinder Foundation
EIN
87-0694641
In Care Of
% Toni Morgan
Phone
5202070626
Address
12995 N Oracle Rd STE 141432, Tucson, AZ 85739

Signing Officer

Name
Toni Morgan
Title
Executive Director
Phone
5202070626
Signed
2025-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Saul
Formed
2003
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
4911 N Camino Luz, Tucson, AZ 85718
Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Financial Statement Notes

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“Management of the Foundation considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity.”

Raw XML AppendixShowing 400 of 439 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of the Foundation considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Disaster Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Disaster Grant
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Unicoi County Animal Shelter
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Brother Wolf Animal Rescue
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IRS990ScheduleI/RecipientTable/RecipientEIN1208787719
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 8195
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1Asheville
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Petfinder Foundation has the following procedure in place to ensure that granted funds are used in the proper way based on the grant requirements:1) During the grant application process applying organizations must agree to submit a final grant report on how the granted funds were used, how many pets were helped, what specifically the funds were spent on, etc. This grant report must includedocumentation of expenditures to ensure that the funds were spent in the correct way.2) In the official grant award letter, which is mailed along with the grant check, grantees are notified that the funds are restricted to the purpose stated in their application. It also states that cashing of the grant check constitutes acceptance of the grant terms and conditions listed in the letter. The reporting requirement is stated again in each grant award letter.3) 60-90 days after receiving the grant, awarded groups are notified that their grant report and documentation is due. Groups are given one week to complete this report. After the reporting deadline has passed groups who have not complied are sent a second notice, if they still do not comply they are sent a third notice which indicates that if they do not submit their grant report they will be required to return the granted funds and will not be eligible for future grants from the Petfinder Foundation.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each board member will review the 990 before it is filed with the IRS. The Executive Director will supply a copy of the drafted 990 (via email or mail) to each board member once complete. Each board member will review the 990 and respond with any comments or questions within a one-week time period. After the board reviews and the majority votes (four votes) to approve it, it will be signed by an authorized board member and submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To ensure that Petfinder Foundations Conflict of Interest Policy is followed, board members are asked to do the following:1) Complete a new Conflict of Interest form at annual Petfinder Foundation Board meetings,2) To inform the Board and Executive Director of any new jobs or relationships within the animal welfare community immediately and 3) To be committed to the Petfinder Foundation and ensure that no contacts or relationships made as a board member will be used for personal or professional gain outside the Petfinder Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Petfinder Foundations Board of Directors has conducted research to determine if the compensation of the Executive Director of the Foundation is within widely accepted industry standards. The conclusion of the Board is that the Executive Directors compensation is not only well within widely accepted industry standards, but also slightly below industry standards for a Foundation the size of Petfinder Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is available to the public via our website as well as uploaded to the various charity monitoring wesites like Charity Navigator and Guidestar.org. All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial statements are available to the public via our website as well as uploaded to the various charity monitoring wesites like Charity Navigator and Guidestar.org. All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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