2015-11-13T12:59:44-08:00 2014-12-31 LUMBARD & ASSOCIATES PLLC 4143 N 12TH ST STE 100 PHOENIX AZ 850144955 990 2014-01-01 237149453 The Arizona Animal Welfare League ARIZ 6022736852 25 North 40th Street Phoenix AZ 85034 JUDITH GARDNER CEO 6022736852 2015-11-13 true LISA B LUMBARD CPA CGFM 6022749966 2015-11-13 2014 2016-03-07 17:11:31Z JUDITH GARDNER 25 N 40th Street Phoenix AZ 85034 4537886 false 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. 7 7 161 4833 0 2873792 2583513 1075379 1379486 49272 38362 148592 68433 4147035 4069794 0 0 2342309 2470308 89880 101 237796 1473925 1673528 3906114 4143937 240921 -74143 6359274 5920521 544443 199489 5814831 5721032 AAWL provides medical care, behavior evaluation false false 3487237 787138 AAWL & SPCA COMPLETES APPROXIMATELY 4,500 ADOPTIONS EACH YEAR. ANIMALS TYPICALLY COME FROM OPEN INTAKE SHELTERS IN THE VALLEY 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 SUCCESSFULLY TRANSITION INTO THE HOME. 46231 236764 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 SPECIALIZED 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 PROGR 186705 355584 AAWL'S PETMD IS A LOW-COST VETERINARIAN CLINIC TO HELP THOSE THAT CAN'T 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. 3720173 true true false false false false false false false false true false false false false false true false false false false false false true true false false false false false false false false false false false false true true false false false false false false false false true 28 0 true 161 true false false false false false true true false false false true false X 7 7 false false false false false false false true true false false true true true true true true true false false AZ X X The Organization 6022736852 25 North 40th Street Phoenix AZ 85034 TINA DENICOLE Chair 2.00 X X 0 0 0 DONNA DOBROVICH Co-Chair 2.00 X X 0 0 0 JEANNE BALDWIN Treasurer 2.00 X X 0 0 0 GARY HUMBERT Secretary 2.00 X X 0 0 0 TOM RICH Board Member 2.00 X 0 0 0 WENDY FULLER Board Member 2.00 X 0 0 0 BILL DOMSTRAND Board Member 2.00 X 0 0 0 JUDITH GARDNER CEO 40.00 X 92135 0 0 92135 false false false 3876 168479 2411158 150809 2583513 Adoption Fees & Related 900099 787138 Education Programs 900099 236764 PetMD 900099 355584 1379486 22882 22882 250000 234520 15480 15480 15480 123919 168479 162969 -39050 -39050 178086 70603 107483 107483 4069794 1486969 -688 92135 30712 30712 30711 2082834 1931466 71960 79408 115179 103910 5437 5832 180160 162533 8505 9122 18460 0 18460 0 101 101 5468 5468 0 0 184287 184287 0 0 69281 24947 0 44334 73859 37089 0 36770 54980 32190 4943 17847 254255 254255 0 0 9689 5913 3302 474 11152 0 11152 0 177814 177814 0 0 46287 46287 0 0 In kind contributions 121086 121086 0 0 Education 32259 32259 0 0 Shelter supplies 310092 310092 0 0 Adoption initiatives 7979 7979 0 0 296580 251886 31497 13197 4143937 3720173 185968 237796 763442 391521 24133 63031 50000 46680 139867 17901 71546 63504 61574 47410 5785577 1535082 4208329 4250495 1037370 1022924 3013 17055 6359274 5920521 244215 170661 14177 21126 286051 7702 544443 199489 X 5113941 5631882 700890 89150 5814831 5721032 6359274 5920521 X -74143 7760 -6581 X false true X true false X 0 0 0 3143072 3232146 3023524 2905682 2523628 14828052 457982 530986 661439 1109689 1379486 4139582 103267 16310 21321 82392 107483 330773 3704321 3779442 3706284 4097763 4010597 19298407 19298407 95479 79204 61081 49272 38362 323398 95479 79204 61081 49272 38362 323398 19621805 0.98350 0.98240 0.01650 0.01760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 753046 753046 4452199 1089852 3362347 366174 280076 86098 214158 165154 49004 4250495 4238642 7760 195085 202845 4035797 4035797 4332449 -188504 -188504 4520953 4520953 Pt IV, Line 2b The League acts as an agent for various donors. These funds will be released when donors request them to be transferred to various charitable organization. As an agent for these funds, the League does not record contribution revenue or expense for activity in these funds. Pt XI, Line 2d Loss on disposal of asset of $6,581. Fundraising expenses of $188,504 included in Part VIII Statement of Revenue Line 8b Pt XII, Line 2d Fundraising expenses included in Part VIII Statement of Revenue Line 8b X X X X true Phoenix Conference Planners ETP false 155980 36115 119865 Phoenix Conference Planners Walk false 114398 13618 100780 Phoenix Innovation Group ETP false 155980 12595 143385 Phoenix Innovation Group Walk false 114398 20152 94246 540756 82480 458276 AZ Dinner 155980 73145 82835 29216 2500 64977 Walk 109698 76757 32941 8034 51980 26720 18577 8143 4673 1589 292398 168479 123919 41923 2500 118546 162969 -39050 Phoenix Innovation Group CEO is former Board Officer 50380 Fundraising & marketing false Phoenix Conferenec Planners CEO is former Board Officer 77867 Fundraising & marketing false X 500 114865 FMV X Silent Auction Items 200 2135 FMV X Capital Equipment 1 2800 FMV false true false Pt VI, Line 11b The 990 is presented by the CPA to teh CEO for review. After initial review, the CEO presents copies to the board for their review. If there are any revisions or questions, they are presented and discussed with the CPA. The 990 is resubmitted to the CEO for final review and signature and is filed by the Organization. Pt VI, 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 ncessary, the board decides the best course of action for the Organization in accordance with IRS guidelines and requirements. Pt VI, 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 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. Pt XI Part XI Line 9 - Loss on disposal of assets. Pt VI, Line 19 The Organization provides full financial disclosure when requested by foundations, grantors, donors, rating organizations, etc. The Form 990 is available online through many different sources, including Guidestar. In addition, key financial statements are included in an annual report which is sent to the Organization's mailing lists and is available on its website. All new board members (and committee members) receive a board orientation packet which includes our conflict of interest policy, by-laws and other governing documents. Board members are provided with updated financial documents at monthly board meetings and review them with the Finance Committee. The Audit Committee oversees the audit of the financial statements and presents any findings to the board. Form 990, Part IX, Line 24f MAINTENANCE AND REPAIRS VEHICLE RELATED PARTNER DONATIONS MISCELLANEOUS