UNITED ANIMAL FRIENDS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNITED ANIMAL FRIENDS (EIN 20-0360727)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-05
IRS object ID: 201342179349300839
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-05T01:19:45-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Rise H Plimley INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	345 N Arizona Ave	AddressLine1
City	Prescott	City
State	AZ	State
ZIP Code	86301	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200360727	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED ANIMAL FRIENDS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	9287782924	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 11133	AddressLine1
City	PRESCOTT	City
State	AZ	State
ZIP Code	86304	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Kathleen Frost	Name
Title	President	Title
Date Signed	2013-08-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Rise Plimley EA	Name
Phone	9287778165	Phone
Date Prepared	2013-08-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KATHLEEN FROST	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 11133	AddressLine1
City	PRESCOTT	City
State	AZ	State
ZIP Code	86304	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	231861	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	UNITEDANIMALFRIENDS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE FOR THE WELL-BEING OF ANIMALS. TO RAISE AWARENESS AND ENCOURAGE COMPASSIONATE TREATMENT OF ANIMALS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	137	TotalNbrVolunteers
Total Gross UBI	115	TotalGrossUBI
Contributions Grants Current Year	111095	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	179133	ProgramServiceRevenuePriorYear
Program Service Revenue CY	70230	ProgramServiceRevenueCY
Investment Income Prior Year	40	InvestmentIncomePriorYear
Investment Income Current Year	115	InvestmentIncomeCurrentYear
Other Revenue Prior Year	37762	OtherRevenuePriorYear
Other Revenue Current Year	42319	OtherRevenueCurrentYear
Total Revenue Prior Year	216935	TotalRevenuePriorYear
Total Revenue Current Year	223759	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	27824	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	190269	OtherExpensePriorYear
Other Expenses Current Year	124317	OtherExpensesCurrentYear
Total Expenses Prior Year	218093	TotalExpensesPriorYear
Total Expenses Current Year	124317	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1158	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	99442	RevenuesLessExpensesCY
Total Assets BOY	92158	TotalAssetsBOY
Total Assets EOY	191696	TotalAssetsEOY
Total Liabilities BOY	1906	TotalLiabilitiesBOY
Total Liabilities EOY	700	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	90252	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	190996	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE FOR THE WELL-BEING OF ANIMALS. TO RAISE AWARENESS AND ENCOURAGE COMPASSIONATE TREATMENT OF ANIMALS.	MissionDescription
Significant New Program Services	true	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	112795	Expense
Grants	18403	Grants
Description	Canines in Crisis, Low-Income Spay/Neuter Certification, Paw it Forward, Pet Food Bank, Foster Care, and Special needs animals veterinary care expenses covered through general public donations, adoption fees and fundraising efforts - approximately 5,000 or more cats and dogs per year are provided for/rescued through these programs.	Description
Total Program Service Expense	112795	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Jennifer Casey	NamePerson
Telephone Number	9287760502	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 11133	AddressLine1
City	Prescot	City
State	AZ	State
ZIP Code	86304	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Kathleen Frost
President	030.00	X	X	0	0	0
Joellyn Nusbaum
Vice-President	035.00	X	X	0	0	0
Jennifer Casey
Treasurer	020.00	X	X	0	0	0
Krys Krystosek
Secretary	008.00	X	X	0	0	0
Andrea Foster
Board Member	010.00	X		0	0	0
Dr Steve Dow
Board Member	001.00	X		0	0	0
Dr Tammy Pauletto
Board Member	001.00	X		0	0	0
Sheri Denny
Board Member	005.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	10000	GovernmentGrants
All Other Contributions	101095	AllOtherContributions
Total Contributions	111095	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	VARIOUS PROGRAMS	Description
Business Code	900099	BusinessCode
Total Revenue Column	70230	TotalRevenueColumn
Related Or Exempt Function Income	70230	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	70230	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	115	TotalRevenueColumn
Unrelated Business Revenue	115	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	50159	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	8102	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	42057	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ELECTRONIC SCRIP REBATES	445100	23	23
ADS INCOME	900099	239	239

Field	Value	IRS element (for citing)
Total Other Revenue	262	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	223759	TotalRevenueColumn
Related Or Exempt Function Income	70492	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	115	UnrelatedBusinessRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	450	Total
Management And General	450	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	-8	Total
Management And General	-8	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13243	Total
Program Services	4045	ProgramServices
Management And General	9198	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1045	Total
Program Services	1045	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	853	Total
Program Services	853	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	143	Total
Program Services	143	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3613	Total
Program Services	3613	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1882	Total
Management And General	1882	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MEDICAL - CATS/DOGS/	7762	7762
ANIMAL SUPPLIES - FOOD CATS/DOGS	9835	9835
SPAY/NEUTER/TRAP/TRAINING/TRANSPORT	24173	24173
VETERINARY SERVICES	10732	10732

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	50594	Total
Program Services	50594	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	124317	Total
Program Services	112795	ProgramServices
Management And General	11522	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	55763	BOY
EOY	40552	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	22162	BOY
EOY	141016	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	22773	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	12645	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	14233	BOY
EOY	10128	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	92158	BOY
EOY	191696	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1906	BOY
EOY	700	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1906	BOY
EOY	700	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	90252	BOY
EOY	170230	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	20766	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	90252	BOY
EOY	190996	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	92158	BOY
EOY	191696	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	99442	ReconcilationRevenueExpenses
Reconcilation Other Changes	5798	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	93089	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	57933	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	74359	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	118128	CurrentTaxYearMinus1Year
Current Tax Year	111095	CurrentTaxYear
Total	454604	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	69188	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	164877	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	146264	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	61005	CurrentTaxYearMinus1Year
Current Tax Year	70230	CurrentTaxYear
Total	511564	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	162277	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	222810	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	220623	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	179133	CurrentTaxYearMinus1Year
Current Tax Year	181325	CurrentTaxYear
Total	966168	Total

Field	Value	IRS element (for citing)
Public Support Total509	966168	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	514	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	119	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40	CurrentTaxYearMinus1Year
Current Tax Year	115	CurrentTaxYear
Total	813	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	514	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	119	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40	CurrentTaxYearMinus1Year
Current Tax Year	115	CurrentTaxYear
Total	813	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	37762	CurrentTaxYearMinus1Year
Current Tax Year	42319	CurrentTaxYear
Total	80081	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	162791	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	222929	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	220648	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	216935	CurrentTaxYearMinus1Year
Current Tax Year	223759	CurrentTaxYear
Total	1047062	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.92270	PublicSupportPercentage509
Prior Year Support Percentage	0.94500	PriorYearSupportPercentage
Investment Income Percentage	0.00080	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	Part III Line 12 Fundraising Events	FactsAndCircumstancesTest
General Explanation	Part III Line 12 Fundraising Events	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22773	OtherCostOrOtherBasis
Depreciation	12645	Depreciation
Book Value	10128	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10128	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Federal income taxes
SPAY/NEUTER DEPOSITS/REFUNDS	$700
FICA/FWT PAYABLE
AZ W/H PAYABLE

Field	Value	IRS element (for citing)
Total Of Amounts	700	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Woof Down Lunch	NameOfEvent1
Gross Receipts Event1	21417	GrossReceiptsEvent1
Gross Revenue Event1	21417	GrossRevenueEvent1
Other Direct Expenses Event1	5050	OtherDirectExpensesEvent1
Name Of Event2	Rummage Sales	NameOfEvent2
Gross Receipts Event2	10876	GrossReceiptsEvent2
Gross Revenue Event2	10876	GrossRevenueEvent2
Other Direct Expenses Event2	37	OtherDirectExpensesEvent2
Total Number Of Other Events	10	TotalNumberOfOtherEvents
Gross Receipts Other Events	17867	GrossReceiptsOtherEvents
Gross Revenue Other Events	17867	GrossRevenueOtherEvents
Other Direct Expenses Other Events	3015	OtherDirectExpensesOtherEvents
Gross Receipts Total	50160	GrossReceiptsTotal
Gross Revenue Total Events	50160	GrossRevenueTotalEvents
Other Direct Expenses Total Events	8102	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	8102	DirectExpenseSummaryEvents
Net Income Summary	42058	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

ExplanationExplanation
Form 990 Part III Line 2 Paw It Forward is a new endeavor to assist with veterinary fees. The program is posted at various Veterinary Hospitals/offices requesting donations to help cover the costs of medical treatment.
Form 990 Part VI Section Section B Line Line 11b The Form 990 was sent to each Board Member by E-mail. They were asked to review the return and ask questions or make any comments on the content of the return prior to it being submitted to the IRS and the State of Arizona.
Form 990 Part XI Line Line 9 Sale of Conversion van - funds used for program purposes 5000.00 and adjustments to prior year depreciation 798.00 shown on return.