2022-11-11T15:45:43-06:00 2021-12-31 341884125 CBIZ MHM LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2021-01-01 237149453 THE ARIZONA ANIMAL WELFARE LEAGUE ARIZ 6022736852 25 NORTH 40TH STREET PHOENIX AZ 85034 ALESSANDRA NAVIDAD PRESIDENT AND CEO 6022736852 2022-11-10 1 ALESSANDRA NAVIDAD 999009999 KRISTEN BASS P01247587 6022646835 2022-11-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ALESSANDRA NAVIDAD 25 NORTH 40TH STREET PHOENIX AZ 85034 7541248 0 X WWW.AAWL.ORG X 1971 AZ TO PROVIDE EXCELLENT CARE, PROTECTION, AND LOVING COMPASSION FOR THE LIFE OF THE ANIMALS ENTRUSTED TO US AND TO TAKE A LEADERSHIP ROLE IN PROMOTING HUMANE VALUES FOR THE BENEFIT OF ALL ANIMALS AND PEOPLE. 10 10 136 450 0 0 3966364 4489528 1290313 1249058 395786 457858 47291 68536 5699754 6264980 0 0 0 0 2711058 2911851 0 0 650128 2095096 2560694 4806154 5472545 893600 792435 19395770 20716099 207709 179844 19188061 20536255 X THE MISSION OF AAWL/SPCA IS TO PROVIDE EXCELLENT CARE, PROTECTION, AND LOVING COMPASSION FOR THE LIFE OF THE ANIMALS ENTRUSTED TO US AND TO TAKE A LEADERSHIP ROLE IN PROMOTING HUMANE VALUES FOR THE BENEFIT OF ALL ANIMALS AND PEOPLE. AAWL OPERATIONALIZES THIS MISSION BY PROVIDING VETERINARY CARE, BEHAVIORAL SUPPORT, FOOD AND SHELTER FOR HOMELESS DOGS AND CATS. WE SPAY, NEUTER, MICRO-CHIP AND VACCINATE ALL PETS AND THEN FIND THEM PERMANENT, LOVING HOMES. WE ALSO OFFER A FULL-RANGE OF SERVICES FOR COMMUNITY MEMBERS, INCLUDING DOG TRAINING, AND PRIDE OURSELVES IN LEVERAGING THE TIME AND TALENTS OF OVER 450 VOLUNTEERS AND 250 FOSTERS WHO HELP US CARE FOR OUR ANIMALS AND ASSIST WITH ALL ASPECTS OF SHELTER OPERATIONS. 0 0 3883788 885008 AT ANY ONE TIME THERE ARE AROUND 300 ANIMALS IN OUR CARE. ANNUALLY, WE RESCUE, REHABILITATE, AND REHOME BETWEEN 3,800 AND 4,000 CATS AND DOGS. OUR LIFE-SAVING ADOPTION EFFORTS ARE MADE POSSIBLE THANKS TO OUR COLLABORATIVE PARTNERSHIPS WITH A NETWORK OF OPEN-INTAKE URBAN AND RURAL SHELTERS ACROSS AZ. WE TRANSPORT ANIMALS FROM THESE HIGH-NEEDS, UNDER-SERVED COMMUNITIES TO OUR MAIN SHELTER IN PHOENIX WHERE THEY ARE GIVEN COMPLETE MEDICAL AND BEHAVIOR EVALUATIONS. DURING THEIR TIME AT AAWL, ANIMALS ARE WELL CARED FOR, WITH TOP-OF-THE-LINE VETERINARY CARE AND FOOD, DAILY WALKS, AND EXERCISE, PLAY TIME, SOCIALIZATION AND SPECIAL BEHAVIOR MODIFICATIONS TO HELP THEM BECOME MORE ADOPTABLE. POST ADOPTION, AAWL/SPCA OFFERS ADOPTERS A FREE BEHAVIOR HELPLINE TO HELP PET OWNER SUCCESSFULLY TRANSITION THEIR NEW PETS INTO THE HOME. 454682 365924 AAWL'S MD PETCARE IS A LOW-COST VETERINARY CLINIC TO HELP THOSE THAT CANNOT AFFORD THE HIGH COST OF MEDICAL CARE FOR THEIR PET(S). BY HELPING LOW-INCOME PET OWNERS ACCESS VETERINARY CARE, WE HELP KEEP ANIMALS OUT OF THE SHELTER SYSTEM AND IN THEIR HOMES WHERE THEY BELONG. AAWL ALSO OFFERS MONTHLY LOW-COST VACCINE AND MICROCHIP CLINICS BOTH ON-SITE AT OUR MAIN SHELTER AND OFF-SITE IN UNDERSERVED COMMUNITIES THROUGHOUT MARICOPA COUNTY. 124246 48034 AAWL/SPCA OFFERS HUMANE EDUCATION PROGRAMS, INCLUDING CAMPS FOR CHILDREN OF ALL AGES DURING SCHOOL BREAK. CAMPS COVER TOPICS SUCH AS ANIMAL ADVOCACY, VET SCIENCES, AND RESPONSIBLE PET OWNERSHIP AND ARE INTENDED TO INSPIRE YOUNGSTERS TO PURSUE ANIMAL MEDICAL CAREERS. OUR STAFF ALSO WORK CLOSELY WITH SCHOOLS IN UNDERSERVED COMMUNITIES NEAR THE AAWL MAIN SHELTER IN CENTRAL CITY PHOENIX, OFFERING FREE WORKSHOPS, SCHOLARSHIPS, AND VOLUNTEER TRAINING OPPORTUNITIES FOR STUDENTS. 4462716 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 1 1 136 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X X DANIELLE BRIGGS 6022736852 25 NORTH 40TH STREET PHOENIX AZ 85034 KENNY FARRELL CHAIR 2.00 X X 0 0 0 ROBERT ABRAMSON TREASURER 2.00 X X 0 0 0 PAM EGGERT VICE CHAIR 2.00 X X 0 0 0 ERIKA FERRIN SECRETARY 2.00 X X 0 0 0 KYLE PASKEY BOARD MEMBER 2.00 X 0 0 0 DIANE LIBERMAN BOARD MEMBER 2.00 X 0 0 0 KAREN JOHNSON PHD BOARD MEMBER 2.00 X 0 0 0 AMRITA SAHASRABUDHE BOARD MEMBER 2.00 X 0 0 0 JENNIFER AXEL BOARD MEMBER 2.00 X 0 0 0 ASHLEY ST THOMAS BOARD MEMBER 2.00 X 0 0 0 ALESSANDRA S NAVIDAD PRESIDENT/CEO 40.00 X 111538 0 35 JUDITH GARDNER PRESIDENT/CEO (THRU APRIL 2021) 40.00 X 48699 0 176 160237 0 211 1 0 0 0 KATHLEEN SLOCUM DVM PLLC 29206 N 137TH ST SCOTTSDALE AZ 85262 VETERINARIAN, ANIMAL SPEC 108100 1 311764 525987 3651777 477210 4489528 ADOPTION FEES 541900 871421 871421 CLINIC OPERATIONS 541900 316016 316016 EDUCATION 541900 48034 48034 INTAKE FEES 541900 13587 13587 1249058 362966 362966 1185793 1090901 94892 94892 94892 68641 311764 86358 -17717 -17717 24504 12050 12454 12454 136867 86959 49908 49908 OTHER INCOME 900099 23891 23891 23891 6264980 1298966 0 476486 160448 128337 13139 18972 2377630 1901719 194643 281268 175236 143710 18466 13060 198537 158797 16253 23487 41561 41561 297394 17688 39998 239708 56239 36484 2786 16969 444345 408279 4844 31222 42172 40517 1655 243523 218265 12629 12629 SUPPLIES/MEDICAL EXPENS 1399955 1380522 12475 6958 PAYROLL PROCESSING FEE 35505 28398 2907 4200 5472545 4462716 359701 650128 1647157 1695591 2028891 2399322 209480 148653 3250 4798 146424 177599 51302 86181 8565104 2856758 5669131 5708346 4664355 5273632 284429 98723 4691351 5123254 19395770 20716099 207709 159844 0 20000 207709 179844 X 14335129 15394053 4852932 5142202 19188061 20536255 19395770 20716099 X 792435 159759 396000 X 0 1 X 1 0 X 3903407 7346633 3669169 3966364 4489528 23375101 3903407 7346633 3669169 3966364 4489528 23375101 4432625 18942476 228577 312284 377363 398239 362966 1679429 17891 30001 13651 16093 23891 101527 25156057 8192958 0.75300 0.74330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 17,891. 2018 AMOUNT: $ 15,403. 2019 AMOUNT: $ 13,651. 2020 AMOUNT: $ 16,093. 2021 AMOUNT: $ 23,891. INSURANCE REIMBURSEMENT - 2018 AMOUNT: $ 14,598. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 234176 35903 270079 220560 13616 234176 195384 25176 220560 206074 -10690 195384 1.00000 0 0 753046 753046 6897471 2222057 4675414 880130 634701 245429 34457 34457 5708346 BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 4852000 BOARD-DESIGNATED - QUASI ENDOWMENT 270079 DEPOSITS 1175 5123254 X 6267881 159759 14690 396000 570449 5697432 41561 525987 567548 6264980 5445674 14690 14690 5430984 41561 41561 5472545 PART V, LINE 4: THE INTENDED USE OF ENDOWMENT FUNDS IS FOR OPERATIONS AND PROGRAMS. PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. IN ADDITION THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME ("UBTI") WOULD BE TAXABLE. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. AS OF DECEMBER 31, 2021, MANAGEMENT DOES NOT BELIEVE ANY UNCERTAIN TAX POSITIONS EXIST. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND CERTAIN STATE AND LOCAL JURISDICTIONS. AS OF DECEMBER 31, 2021, U.S. FEDERAL INFORMATIONAL RETURNS FOR YEARS ENDED PRIOR TO DECEMBER 31, 2018 AND STATE RETURNS FOR YEARS ENDED PRIOR TO DECEMBER 31, 2017 ARE CLOSED TO ASSESSMENT. INTEREST AND PENALTIES, IF ANY, ARE ACCRUED AS A COMPONENT OF MANAGEMENT AND GENERAL EXPENSES WHEN ASSESSED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 396,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON FORGIVENESS OF PPP LOAN 525,987. ETP GALA 259157 209850 49307 64486 3100 WALK 121248 101914 19334 1608 14964 2200 1 380405 311764 68641 1608 79450 5300 86358 -17717 24504 12050 1 1.00000 24504 12050 12050 12454 AZ 0 THE ORGANIZATION IS EXEMPT FROM LICENSING IN ARIZONA (ARS 13-3302). 0 0 0 1.00000 DANIELLE BRIGGS 25 NORTH 40TH STREET PHOENIX AZ 85034 0 WHITNEY STEELE 125 IS RESPONSIBLE FOR ORGANIZING THE RAFFLE AND DISTRIBUTING PRIZES X 0 X 1 115000 FAIR VALUE X 2 129436 FAIR VALUE X 5000 232774 FAIR VALUE 0 0 1 1 PART I, LINE 32B: THE ORGANIZATION USED BARRETT-JACKSON, A THIRD PARTY CAR AUCTION COMPANY, TO ADMINISTER THE SALE OF 2003 CHEVY MONTE CARLO NASCAR RACE CAR. PART I, LINE 6: VOLUNTEERS THE ORGANIZATION HAS A ROBUST VOLUNTEER PROGRAM OF APPROXIMATELY 450 VOLUNTEERS WHO DONATE 60,000 VOLUNTEER HOURS ANNUALLY ALONG WITH A FOSTER PARENT NETWORK OF APPROXIMATELY 90 FAMILIES. THIS GROUP PROVIDES CARE AND SHELTER IN THEIR HOMES FOR PUPPIES AND KITTENS THAT ARE TOO YOUNG TO BE ADOPTED, AND THOSE ANIMALS THAT ARE RECOVERING FROM MEDICAL PROCEDURES OR THAT NEED SOCIALIZATION BEFORE ADOPTION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED INITIALLY BY THE FINANCE DIRECTOR. AFTER THE FINANCE DIRECTOR'S INITIAL REVIEW, ANY CHANGES ARE MADE TO THE 990 AND IT IS SUBMITTED TO THE BOARD TREASURER AND CEO FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON A YEARLY BASIS, ALL OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. EACH CASE IS REVIEWED BY THE BOARD TO DETERMINE THE LEVEL OF CONFLICT, IF ANY. IF NECESSARY, THE BOARD DECIDES THE BEST COURSE OF ACTION FOR THE ORGANIZATION IN ACCORDANCE WITH IRS GUIDELINES AND REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION USES AN OUTSIDE PROFESSIONAL FIRM, NATIONAL PEO, TO HANDLE ALL HUMAN RESOURCE ISSUES. NATIONAL PEO PROVIDES THE BOARD AND MANAGEMENT WITH COMPARATIVE DATA FOR EXECUTIVE POSITIONS, PRIMARILY THE CEO, AND COUNSELS ON APPROPRIATE DECISIONS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MAKES RECOMMENDATIONS FOR ANY INCREASES OR SALARY/COMPENSATION DECISIONS TO THE FULL BOARD, AND A VOTE IS TAKEN AND RECORDED IN THE BOARD MINUTES. THE PRESIDENT AND CEO WORK WITH NATIONAL PEO TO DETERMINE COMPETITIVE AND COMPARABLE SALARY RANGES, AND SALARY DECISIONS FOR OTHER MANAGERS IN THE ORGANIZATION. NONE OF THE BOARD MEMBERS RECEIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL REPORTS AND COPIES OF THE ORGANIZATIONS FORM 990 IS ALSO AVAILABLE ON THE AAWL'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 396,000.