Civic Intelligence

Tombstone Small Animal Shelter

EIN 94-2554189 • 501(c)3 • Tombstone, AZ

Profile

SMALL ANIMAL SHELTER

PO Box 1085Tombstone, AZ 85638-1085

www.tombstoneanimalshelter.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

37th percentile

-4.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

2.9%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$35,297

Down $4,170 (-11%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$35,297

Down $4,170 (-11%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Up

$89,450

Up $2,556 (+2.9%) from 2024

Expenses

Down

$93,620

Down $93,712 (-50%) from 2024

Net Income

Up

-$4,170

Up $96,268 (+96%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2011: $34,898Liabilities 2011: $02011Assets 2012: $50,701Liabilities 2012: $02012Assets 2013: $52,910Liabilities 2013: $02013Assets 2014: $66,312Liabilities 2014: $02014Assets 2015: $75,908Liabilities 2015: $02015Assets 2016: $94,555Liabilities 2016: $02016Assets 2017: $80,524Liabilities 2017: $02017Assets 2018: $79,519Liabilities 2018: $02018Assets 2019: $131,929Net Assets 2019: $131,9292019Assets 2020: $133,671Net Assets 2020: $133,6712020Assets 2021: $273,313Liabilities 2021: $0Net Assets 2021: $273,3132021Assets 2022: $208,907Liabilities 2022: $0Net Assets 2022: $208,9072022Assets 2023: $139,904Liabilities 2023: $0Net Assets 2023: $139,9042023Assets 2024: $39,467Liabilities 2024: $0Net Assets 2024: $39,4672024Assets 2025: $35,297Liabilities 2025: $0Net Assets 2025: $35,2972025

Highlighted filing

2025

Assets$35,297
Liabilities$0
Net Assets$35,297
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $49,461Expenses 2011: $54,172Net Income 2011: -$4,7112011Revenue 2012: $60,225Expenses 2012: $44,424Net Income 2012: $15,8012012Revenue 2013: $48,788Expenses 2013: $46,579Net Income 2013: $2,2092013Revenue 2014: $69,773Expenses 2014: $56,371Net Income 2014: $13,4022014Revenue 2015: $60,290Expenses 2015: $50,694Net Income 2015: $9,5962015Revenue 2016: $65,734Expenses 2016: $47,087Net Income 2016: $18,6472016Revenue 2017: $63,141Expenses 2017: $77,172Net Income 2017: -$14,0312017Revenue 2018: $68,001Expenses 2018: $69,006Net Income 2018: -$1,0052018Revenue 2019: $133,474Expenses 2019: $81,064Net Income 2019: $52,4102019Revenue 2020: $81,966Expenses 2020: $80,224Net Income 2020: $1,7422020Revenue 2021: $192,585Expenses 2021: $52,943Net Income 2021: $139,6422021Revenue 2022: $90,000Expenses 2022: $154,406Net Income 2022: -$64,4062022Revenue 2023: $71,888Expenses 2023: $140,891Net Income 2023: -$69,0032023Revenue 2024: $86,894Expenses 2024: $187,332Net Income 2024: -$100,4382024Revenue 2025: $89,450Expenses 2025: $93,620Net Income 2025: -$4,1702025

Highlighted filing

2025

Revenue$89,450
Expenses$93,620
Net Income-$4,170
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,297
Liabilities
$0
Net assets
$35,297
Revenue
$89,450
Expenses
$93,620
Net income
-$4,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.89$0.94$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.87$1.87$1.00
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.72$1.41$0.69
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.90$1.54$0.64
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.93$0.53$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.34$0.82$0.80$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.32$1.32$1.33$0.81$0.52
2018Summary only. Only limited summary data is available for this year.$0.80$0.00$0.68$0.69$0.01
2017Summary only. Only limited summary data is available for this year.$0.81$0.00$0.63$0.77$0.14
2016Summary only. Only limited summary data is available for this year.$0.95$0.00$0.66$0.47$0.19
2015Summary only. Only limited summary data is available for this year.$0.76$0.00$0.60$0.51$0.10
2014Summary only. Only limited summary data is available for this year.$0.66$0.00$0.70$0.56$0.13
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.49$0.47$0.02
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.60$0.44$0.16
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.49$0.54$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 2, 2026
Return Version
2025v4.0
Gross Receipts
$89,450
Mission and Program Overview

Mission

SMALL ANIMAL SHELTER

Program Services

DescriptionGrantsExpenses
DAILY CARE AND EXPENSE OF THE SHELTER FOR, AND ADOPTION OF, ABANDONED AND SURRENDERED DOGS AND CATS. SHELTER INTAKE ANIMALS; ADOPTED ; SPAYED/NEUTERED .-$0
COMMUNITY ASSISTANCE SUCH AS VET SPAY/NEUTER FOR PETS OF LOCAL LOW INCOME RESIDENTS; PET FOOD ASSISTANCE WHEN NEEDED. SPAY NEUTER ANIMALS ; FOOD $-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONYIA HALLENPresidentPT$0--
HANNOLEE SKINNER JRVice PresidentPT$0--
ELAINE PERRYSecretaryPT$0--
NICK PERELDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Tombstone Small Animal Shelter
EIN
94-2554189
In Care Of
% TONYIA HALLEN
Phone
5204570006
Address
PO BOX 1085, Tombstone, AZ 85638-1085

Signing Officer

Name
Tonyia Hallen
Title
President
Phone
5204570006
Signed
2026-02-02
Discuss with paid preparer
No

Preparer

Firm
Scb LLC
Address
999 E Fry Blvd - Ste 105, SIERRA VISTA, AZ 85635-2617
Preparer
Richard T Copeland
Phone
5208037353
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 3,941ROUNDING (1)FOOD: DOGS 23,806VET EXPENSES - ANIMALS IN SHELTER 26,730ANIMAL SUPPLIES - CAT LITTER 1,355AUTOMOBILE EXPENSE 2,284FOOD: CATS 10,031INTERNET PHONE ETC 961CUSTODIAL STIPEND 14,715BORDER ANIMAL RESCUE KITTEN FOSTER 185OFFICE EXPENSE 4,037”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSHED FOR FELINES MINUS ACC DEP 8,388 7,549TRUCK MINUS ACC DEP 4,446 2,6682007 VOLVO MINUS ACC DEPR 3,309 1,985”

Raw XML Appendix189 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tombstone
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0856381085
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035297
IRS990EZ/OccupancyRentUtltsAndMaintAmt05576
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONYIA HALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HANNOLEE SKINNER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELAINE PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICK PEREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016143
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012202
IRS990EZ/OtherExpensesTotalAmt088044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SMALL ANIMAL SHELTER
IRS990EZ/ProgramServiceRevenueAmt03690
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAILY CARE AND EXPENSE OF THE SHELTER FOR, AND ADOPTION OF, ABANDONED AND SURRENDERED DOGS AND CATS. SHELTER INTAKE ANIMALS; ADOPTED ; SPAYED/NEUTERED .
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY ASSISTANCE SUCH AS VET SPAY/NEUTER FOR PETS OF LOCAL LOW INCOME RESIDENTS; PET FOOD ASSISTANCE WHEN NEEDED. SPAY NEUTER ANIMALS ; FOOD $
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05071
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093620
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt089450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TOMBSTONEANIMALSHELTER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085492
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0501410
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt04000
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt04000
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt020000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/OtherIncome509Grp/TotalAmt093
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 3,941ROUNDING (1)FOOD: DOGS 23,806VET EXPENSES - ANIMALS IN SHELTER 26,730ANIMAL SUPPLIES - CAT LITTER 1,355AUTOMOBILE EXPENSE 2,284FOOD: CATS 10,031INTERNET PHONE ETC 961CUSTODIAL STIPEND 14,715BORDER ANIMAL RESCUE KITTEN FOSTER 185OFFICE EXPENSE 4,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSHED FOR FELINES MINUS ACC DEP 8,388 7,549TRUCK MINUS ACC DEP 4,446 2,6682007 VOLVO MINUS ACC DEPR 3,309 1,985
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYIA HALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05204570006
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOMBSTONE SMALL ANIMAL SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0TOMB
ReturnHeader/Filer/EIN0942554189
ReturnHeader/Filer/InCareOfNm0% TONYIA HALLEN
ReturnHeader/Filer/PhoneNum05204570006
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1085
ReturnHeader/Filer/USAddress/CityNm0Tombstone
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0856381085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273683392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCB LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 E Fry Blvd - Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIERRA VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0856352617
ReturnHeader/PreparerPersonGrp/PhoneNum05208037353
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD T COPELAND
ReturnHeader/ReturnTs02026-02-02T10:12:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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