2021-11-15T15:52:03-06:00 2020-12-31 341884125 CBIZ MHM LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2020-01-01 237149453 THE ARIZONA ANIMAL WELFARE LEAGUE ARIZ 6022736852 25 NORTH 40TH STREET PHOENIX AZ 85034 ALESSANDRA NAVIDAD PRESIDENT AND CEO 6022736852 2021-11-15 1 ALESSANDRA NAVIDAD 999009999 KRISTEN BASS P01247587 6022646835 2021-11-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ALESSANDRA NAVIDAD 25 NORTH 40TH STREET PHOENIX AZ 85034 8657679 0 X WWW.AAWL.ORG X 1971 AZ AAWL PROVIDES MEDICAL CARE, BEHAVIOR EVALUATION AND TRAINING, FOOD AND SHELTER FOR HOMELESS DOGS AND CATS; TO PLACE ANIMALS IN STABLE AND LOVING HOMES; TO PROMOTE AND PROVIDE SPAY/NEUTER SURGERIES TO REDUCE THE UNWANTED ANIMAL POPULATION; AND TO EDUCATE THE COMMUNITY ON THE PROPER CARE AND TREATMENT OF ANIMALS. 11 11 132 250 0 0 3669169 3966364 1632399 1290313 417357 395786 23178 47291 5742103 5699754 0 0 0 0 2813977 2711058 0 0 637269 2294040 2095096 5108017 4806154 634086 893600 17857130 19395770 261221 207709 17595909 19188061 X AAWL PROVIDES MEDICAL CARE, BEHAVIOR EVALUATION AND TRAINING, FOOD AND SHELTER FOR HOMELESS DOGS AND CATS; TO PLACE ANIMALS IN STABLE AND LOVING HOMES; TO PROMOTE AND PROVIDE SPAY/NEUTER SURGERIES TO REDUCE THE UNWANTED ANIMAL POPULATION; AND TO EDUCATE THE COMMUNITY ON THE PROPER CARE AND TREATMENT OF ANIMALS. 0 0 3219002 935512 AAWL & SPCA COMPLETES APPROXIMATLEY 4,000 ADOPTIONS EACH YEAR. ANIMALS TYPCIALLY COME FROM OPEN INTAKE SHELTERS. THEY ARE TAKEN IN FROM A NETWORK OF PARTNERS THROUGHOUT THE STATE OF AZ AND ARE GIVEN COMPLETE MEDICAL AND BEHAVIOR EVALUATIONS. DURING THEIR TIME AT AAWL, ANIMALS ARE VERY WELL CARED FOR, WITH TOP OF THE LINE FOOD, DAILY WALKS/EXERCISE, PLAY TIME, SOCIALIZATION AND ANY SPECIAL BEHAVIOR MODIFICATIONS THEY MIGHT NEED TO BECOME MORE ADOPTABLE. POST ADOPTION, AAWL & SPCA IS THE ONLY ORGANIZATION THAT OFFERS ADOPTERS FREE MEDICAL AND BEHAVIOR HELPLINES FOR THE FIRST 30 DAYS TO HELP THE ANIMAL SUCESSFULLY TRANSITION INTO THE HOME. 468052 335968 AAWL'S MD PETCARE IS A LOW-COST VETERINARIAN CLINIC TO HELP THOSE THAT CANNOT AFFORD THE HIGH COST OF ANIMAL MEDICAL CARE. THIS SERVICE ALSO HELPS TO KEEP ANIMALS OUT OF THE SHELTER SYSTEM AND IN THEIR HOMES WHERE THEY BELONG. IN ADDITION, THOSE WHO ADOPT AN ANIMAL FROM AAWL HAVE ACCESS TO THIS CLINIC FOR THE LIFETIME OF THEIR PET. AAWL ALSO OFFERS LOW-COST VACCINE AND MICROCHIP CLINICS ONCE OR TWICE EACH MONTH THAT ARE VERY WELL ATTENDED. 168939 62099 AAWL & SPCA OFFERS THE MOST CREATIVE, PROFESSIONAL AND SUCCESSFUL HUMANE EDUCATION PROGRAMS IN THE VALLEY. OUR EDUCATION DEPARTMENT OFFERS CAMPS FOR CHILDREN OF ALL AGES DURING SCHOOL BREAKS; A SPECAILIZED VET CAMP FOR YOUNGSTERS INTERESTED IN ANIMAL MEDICAL CAREERS, A TEEN TRACKS LEADERSHIP PROGRAM AND MANY OTHER WORKSHOPS AND SPECIAL PROGRAMS. OUR EDUCATION STAFF ALSO WORKS CLOSELY WITH THE UNDERSERVED POPULATION OFFERING SCHOOL PROGRAMS, FREE PROGRAMS, SCHOLARSHIPS AND SPECIALLY CREATED PROGRAMS FOR A VARIETY OF CONSUMERS. 3855993 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 1 132 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 11 11 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 JUDITH GARDNER PRESIDENT/CEO (THRU APRIL 2021) 40.00 X 127111 0 543 KENNY FARRELL CHAIR 2.00 X X 0 0 0 PAM EGGERT VICE CHAIR 2.00 X X 0 0 0 ROBERT ABRAMSON TREASURER 2.00 X X 0 0 0 ERIKA FERRIN SECRETARY 2.00 X X 0 0 0 AMRITA SAHASRABUDHE PAST CHAIR 2.00 X X 0 0 0 ASHLEY ST THOMAS BOARD MEMBER 2.00 X 0 0 0 BOB COLABIANCHI BOARD MEMBER 2.00 X 0 0 0 CHRISTINE SMITH BOARD MEMBER 2.00 X 0 0 0 DIANE LIBERMAN BOARD MEMBER 2.00 X 0 0 0 JENNIFER AXEL BOARD MEMBER 2.00 X 0 0 0 KYLE PASKEY BOARD MEMBER 2.00 X 0 0 0 127111 0 543 1 0 0 0 ANIMAL MEDICAL AND SURGICAL CENTER 17477 N 82ND STREET SCOTTSDALE AZ 85255 VETERINARY SERVICES 169995 KATHLEEN SLOCUM DVM PLLC 29206 N 137TH ST SCOTTSDALE AZ 85262 VETERINARIAN, ANIMAL SPEC 125737 2 269928 525988 3170448 449832 3966364 ADOPTION FEES 900099 923413 923413 MD PETCARE CLINIC 900099 292702 292702 EDUCATION 900099 62099 62099 INTAKE FEES 900099 12099 12099 1290313 398239 398239 2823081 2820763 4771 2318 -4771 -2453 -2453 53362 269928 65430 -12068 -12068 110227 66961 43266 43266 MISCELLANEOUS INCOME 900099 16093 16093 16093 5699754 1333579 0 399811 127654 99327 10485 17842 2238853 1742057 183873 312923 183952 143135 15107 25710 160599 124962 13190 22447 37676 37676 252978 24293 32275 196410 42861 33108 2000 7753 434750 397473 5927 31350 35583 33727 55 1801 220324 195143 9444 15737 PROGRAM EXPENSES 1035670 1035670 PAYROLL FEES 34826 27098 2860 4868 OTHER SUPPLIES 428 428 4806154 3855993 312892 637269 1400240 1647157 3290468 2028891 191859 209480 9377 3250 135382 146424 138070 51302 8282365 2613234 4391041 5669131 3714184 4664355 312774 284429 4273735 4691351 17857130 19395770 261221 207709 261221 207709 X 13199720 14335129 4396189 4852932 17595909 19188061 17857130 19395770 X 893600 294552 404000 X 0 1 X 1 0 X 2975980 3903407 7346633 3669169 3966364 21861553 2975980 3903407 7346633 3669169 3966364 21861553 4552489 17309064 29601 228577 312284 377363 398239 1346064 17891 30001 13651 16093 77636 23285253 8287876 0.74330 0.74550 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. INSURANCE REIMBURSEMENT - 2018 AMOUNT: $ 14,598. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220560 13616 234176 195384 25176 220560 206074 -10690 195384 1.00000 0 0 753046 753046 5238009 2009160 3228849 570995 428426 142569 1720315 175648 1544667 5669131 BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 4456000 BOARD-DESIGNATED - QUASI ENDOWMENT 234176 DEPOSITS 1175 4691351 X 5851033 294552 1620 404000 700172 5150861 37676 511217 548893 5699754 4770098 1620 1620 4768478 37676 37676 4806154 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, 2020, 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, 2020, U.S. FEDERAL INFORMATIONAL RETURNS FOR YEARS ENDED PRIOR TO DECEMBER 31, 2017 AND STATE RETURNS FOR YEARS ENDED PRIOR TO DECEMBER 31, 2016 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 404,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: SALE OF DONATED ASSETS -4,771. GAIN ON FORGIVENESS OF PPP LOAN 515,988. ETP GALA 215118 179465 35653 58691 5400 WALK 84860 67151 17709 1339 1 23312 23312 323290 269928 53362 1339 58691 5400 65430 -12068 X 2 327501 FAIR VALUE X 4000 101145 FAIR VALUE X EVENT ITEMS 45 21186 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 JEFF GORDON'S 1997 'RAINBOW WARRIOR' WINSTON CUP NASCAR MONTE CARLO. 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 404,000.