2019-11-13T10:18:26-06:00 2018-12-31 341884125 CBIZ MHM LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2018-01-01 237149453 THE ARIZONA ANIMAL WELFARE LEAGUE ARIZ 6022736852 25 NORTH 40TH STREET PHOENIX AZ 85034 JUDITH GARDNER CEO 6022736852 2019-11-12 1 KRISTEN BASS P01247587 6022646835 2019-11-12 12.221.96.220 2019-11-12 18:09:09 MS P 0478E667BB064BA8F17A689261D271E4F2746131 740D8BFC2DAA78204548054ED65F076DD6578C9F 2018 2020-03-31 21:24:44Z JUDITH GARDNER 25 NORTH 40TH STREET PHOENIX AZ 85034 9924784 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. 9 9 156 451 0 0 3903407 7346633 1409037 1637848 293943 336290 94315 74437 5700702 9395208 0 0 0 0 2411573 2749694 77700 0 508715 1909122 2111955 4398395 4861649 1302307 4533559 12596096 16487518 214836 329765 12381260 16157753 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 3295616 902869 AAWL & SPCA COMPLETES APPROXIMATLEY 4,500 ADOPTIONS EACH YEAR. ANIMALS ARE BROUGHT IN FROM BOTH LOCAL AND RURAL SHELTERS THROUGHOUT THE STATE OF ARIZONA. EACH ANIMAL IS EVALUATED AND RECEIVE COMPLETE ON-SITE VETERINARY CARE, INCLUDING SURGERIES AND DENTALS, AND BEHAVIOR MODIFICATIONS IF NEEDED. 547383 620592 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. 293120 190968 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, TEACHING COMPASSION AND ANIMAL CARE TO INCARCERATED YOUTH. 4136119 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 16 0 1 156 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 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 AMRITA SAHASRABUDHE CHAIR 2.00 X X 0 0 0 PAM EGGERT TREASURER 2.00 X X 0 0 0 MELISSA ESBENSHADE BOARD MEMBER 2.00 X 0 0 0 KRISTEN SHROYER SECRETARY 2.00 X X 0 0 0 DIANE LIBERMAN PAST CHAIR 2.00 X X 0 0 0 KYLE PASKEY BOARD MEMBER 2.00 X 0 0 0 ELYSE FLYNN MEYER BOARD MEMBER 2.00 X 0 0 0 AMY WILKINS BOARD MEMBER 2.00 X 0 0 0 KENNY FARRELL BOARD MEMBER 2.00 X 0 0 0 JUDITH GARDNER PRESIDENT/CEO 40.00 X 115900 0 543 MATTHEW GOETZ MEDICAL DIRECTOR 40.00 X 118345 0 52 234245 0 595 2 0 0 0 0 360733 6985900 414467 7346633 ADOPTION FEES 900099 886895 886895 MD PETCARE CLINIC 900099 544011 544011 EDUCATION 900099 190968 190968 INTAKE FEES 900099 15974 15974 1637848 312284 312284 422992 398986 24006 24006 24006 49331 360733 81476 -32145 -32145 125695 49114 76581 76581 MISCELLANEOUS INCOME 900099 15403 15403 INSURANCE REIMB. 900099 14598 14598 30001 9395208 1714429 0 334146 116443 100891 6134 9418 2260051 1958191 119059 182801 177159 153497 9333 14329 196041 169857 10328 15856 22783 22783 230158 2933 29865 197360 70336 47845 3207 19284 423544 383024 2613 37907 69172 50698 1082 17392 211416 195838 8902 6676 PROGRAM EXPENSES 1049153 1042679 1645 4829 PAYROLL FEES 35393 30666 1864 2863 4861649 4136119 216815 508715 1026235 1610345 1749499 2563158 0 623215 1174 2245 117569 107802 34169 59669 6421503 2259040 4193014 4162463 1346362 3282752 0 297310 4128074 3778559 12596096 16487518 214836 329765 214836 329765 X 8204975 11950259 204285 625494 3972000 3582000 12381260 16157753 12596096 16487518 X 4533559 -367066 -390000 X 0 1 X 1 0 X 2583513 2363905 2975980 3903407 7346633 19173438 2583513 2363905 2975980 3903407 7346633 19173438 4461682 14711756 22882 23544 29601 228577 312284 616888 17891 30001 47892 19838218 8169777 0.74160 0.86630 X 0.97710 0.02140 SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 17,891. 2018 AMOUNT: $ 15,403. INSURANCE REIMBURSEMENT - 2018 AMOUNT: $ 14,598. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 206074 -10690 195384 1.00000 0 0 753046 753046 4774301 1671809 3102492 542466 406901 135565 351690 180330 171360 4162463 BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 3582000 BOARD-DESIGNATED - QUASI ENDOWMENT 195384 DEPOSITS 1175 3778559 X 8624689 -367066 9330 -390000 -747736 9372425 22783 22783 9395208 4848196 9330 9330 4838866 22783 22783 4861649 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, 2018, 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, 2018, U.S. FEDERAL INFORMATIONAL RETURNS FOR YEARS ENDED PRIOR TO DECEMBER 31, 2015 AND STATE RETURNS FOR YEARS ENDED PRIOR TO DECEMBER 31, 2014 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 -390,000. SCHEDULE D, PART V INCLUDED IN CURRENT YEAR CONTRIBUTIONS IS $156,074 OF DESIGNATED ASSETS FROM DECEMBER 31, 2017. ETP GALA 246580 219990 26590 56958 4500 WALK 151825 139070 12755 434 11270 220 3117 1 11659 1673 9986 155 4822 410064 360733 49331 434 68383 5042 7617 81476 -32145 X 2 28000 FAIR VALUE X 1 90981 FAIR VALUE X 6000 284045 FAIR VALUE X PET SUPPLIES 1 7000 FAIR VALUE X EVENT ITEMS 16 4405 FAIR VALUE X OTHER MISC 3 1155 FAIR VALUE 0 0 1 0 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 -390,000.