ARIZONA HUMANE SOCIETY: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: ARIZONA HUMANE SOCIETY (EIN 86-0135567)
Tax period: 2009-11-01 to 2010-10-31
Filed: 2011-08-05
IRS object ID: 201142179349300439
Schema version: 2009v1.7
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-05T15:09:43-05:00	Timestamp
Tax Period End Date	2010-10-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Schmidt Westergard & Company PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	77 West University Drive	AddressLine1
City	Mesa	City
State	AZ	State
ZIP Code	852015830	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-11-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	860135567	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Arizona Humane Society	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ARIZ	NameControl
Phone	6029977586	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1521 W Dobbins Rd	AddressLine1
City	Phoenix	City
State	AZ	State
ZIP Code	85041	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Guy Collison	Name
Title	Executive Director	Title
Phone	6029977586	Phone
Date Signed	2011-07-27	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jeffrey A Bither	Name
Phone	4808346030	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Guy Collison	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1521 W Dobbins Rd	AddressLine1
City	Phoenix	City
State	AZ	State
ZIP Code	85041	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	13019514	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.azhumane.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1957	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	The society provides shelter for injured, ill, lost, stray and unwanted animals of all kinds, educates the public and conducts programs to further the prevention of cruelty to animals, alleviates the suffering of animals, promotes kindness toward treatment of animals, and secures homes for animals.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	25	NbrIndependentVotingMembers
Total Nbr Employees	250	TotalNbrEmployees
Total Nbr Volunteers	1741	TotalNbrVolunteers
Total Gross UBI	1619	TotalGrossUBI
Net Unrelated Business Txbl Income	619	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	13810368	ContributionsGrantsPriorYear
Contributions Grants Current Year	9109346	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2867559	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3168256	ProgramServiceRevenueCY
Investment Income Prior Year	285832	InvestmentIncomePriorYear
Investment Income Current Year	296479	InvestmentIncomeCurrentYear
Other Revenue Prior Year	88202	OtherRevenuePriorYear
Other Revenue Current Year	45815	OtherRevenueCurrentYear
Total Revenue Prior Year	17051961	TotalRevenuePriorYear
Total Revenue Current Year	12619896	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7018815	SalariesEtcPriorYear
Salaries Etc Current Year	6835755	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1250467	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3798906	OtherExpensePriorYear
Other Expenses Current Year	3818467	OtherExpensesCurrentYear
Total Expenses Prior Year	10817721	TotalExpensesPriorYear
Total Expenses Current Year	10654222	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6234240	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1965674	RevenuesLessExpensesCY
Total Assets BOY	30401786	TotalAssetsBOY
Total Assets EOY	32645209	TotalAssetsEOY
Total Liabilities BOY	1203737	TotalLiabilitiesBOY
Total Liabilities EOY	1323672	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	29198049	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	31321537	NetAssetsOrFundBalancesEOY
Mission Description	The society provides shelter for injured, ill, lost, stray and unwanted animals of all kinds, educates the public and conducts programs to further the prevention of cruelty to animals, alleviates the suffering of animals, promotes kindness toward treatment of animals, and secures homes for animals.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	8937856	Expense
Revenue	3168256	Revenue
Description	The Arizona Humane Society (AHS) was founded in 1957 by a compassionate group of volunteers who recognized the need to end animal suffering in the community. Our mission is to improve the lives of animals, alleviate their suffering, and elevate their status in society. We safeguard, rescue, shelter, heal, adopt and advocate for animals in need, while inspiring community action and compassion on their behalf. Since our establishment, we have grown remarkably to become Arizona's largest, nonprofit animal-welfare and protection agency. We provide an array of programs and services, including animal sheltering and pet adoptions, the Emergency Animal Medical Technician (EAMT) animal-rescue and cruelty investigation program, low-cost spay/neuter and wellness services for owned animals, mobile spay/neuter and animal wellness services in rural and impoverished areas of Arizona and the Southwest, the Second Chance Animal Hospital for sick, abused and injured animals, and Project SafeHouse and Project Active Duty to aid the pets of domestic violence victims and activated members of the U.S. military. Annually, we take in and shelter nearly 44,000 companion animals and find homes for 100 percent of the healthy dogs and catesin our care, as well as thousands of rehabilitated pets, respond to more than 22,771 calls about animals in distress, spay or neuter more than 19,000 dogs, cats and rabbits, share the humane message with thousands of school children, and provide veterinary care to 12,711 sick, injured and abused animals in our Second Chance Animal Hospital, which is the largest, shelter-based trauma center in the southwestern United States.	Description
Total Program Service Expense	8937856	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	251	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	250	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	1	NonDeductibleContributions
Non Deductible Disclosure	1	NonDeductibleDisclosure
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	1	Form1098CFiled
Excess Business Holdings	0	ExcessBusinessHoldings
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
Nbr Voting Governing Body Members	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	25	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Linda Gentry Accounting Manager	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6029977586	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1521 W Dobbins Rd	AddressLine1
City	Phoenix	City
State	AZ	State
ZIP Code	85041	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Mark Briggs
Vice Chair Legislative	3.00	X	0	0	0
Bryant Colman
Director	2.00	X	0	0	0
Janet Cussler
Director	2.00	X	0	0	0
Ann Daminao
Director	2.00	X	0	0	0
Craig Doyle
Director	2.00	X	0	0	0
Melinda Morrison Gulick
Director	5.00	X	0	0	0
Michelle Hallier
Director	2.00	X	0	0	0
Mike Lenderink
Director	2.00	X	0	0	0
Cindy Martin
Director	4.00	X	0	0	0
Michael Napier
Director	2.00	X	0	0	0
Kimberlee Reimann Padilla
Vice Chair Marketing	5.00	X	0	0	0
Mitchell Portnoy
Director	2.00	X	0	0	0
Mary Frances Ray
Director	3.00	X	0	0	0
Anthony Salcito
Director	1.00	X	0	0	0
Ann Siner
Director	2.00	X	0	0	0
Cindy Watts
Director	4.00	X	0	0	0
Daryl Weil
Vice Co-Chair Development	6.00	X	0	0	0
Nancy Welch
Director	2.00	X	0	0	0
Susan Wissink
Vice Co-Chair Development	6.00	X	0	0	0
Patty Withycombe
Vice Chair Board Relations	5.00	X	0	0	0
Ed Troell
Chair	10.00	X	0	0	0	X
Rob Kort
Chair-elect	6.00	X	0	0	0	X
Maureen Beyers
Chair Emeritus	4.00	X	0	0	0	X
Linda Parkis
Secretary	2.00	X	0	0	0	X
Bob Koons
Treasurer	6.00	X	0	0	0	X
Guy Collison
Executive Director	40.00		118492	0	2777		X
Nancy Bradley
Director of Medical Services	40.00		102116	0	2660		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	220608	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	5437	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	474797	FundraisingEvents
All Other Contributions	8634549	AllOtherContributions
Noncash Contributions	1233012	NoncashContributions
Total Contributions	9109346	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Clinic Operations	541900	1412673	1412673
Adoption Fees	541900	949365	949365
Animals Returned	541900	689741	689741
Thrift Store	453000	104564	104564
Education	611600	11913	11913

Field	Value	IRS element (for citing)
Total Program Service Revenue	3168256	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	296483	TotalRevenueColumn
Exclusion	$296,483	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	2700	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	2700	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2700	TotalRevenueColumn
Exclusion	$2,700	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1028	Securities
Other	1401	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1032	Securities
Other	1401	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-4	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-4	TotalRevenueColumn
Related Or Exempt Function Income	-4	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	194181	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	474797	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	194181	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Gaming	12140	GrossIncomeGaming
Gaming Direct Expenses	4004	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	8136	TotalRevenueColumn
Exclusion	$8,136	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	199532	GrossSalesOfInventory
Cost Of Goods Sold	199000	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	532	TotalRevenueColumn
Related Or Exempt Function Income	-820	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1352	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other Income	Description
Business Code	541900	BusinessCode
Total Revenue Column	34447	TotalRevenueColumn
Related Or Exempt Function Income	34180	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	267	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	34447	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12619896	TotalRevenueColumn
Related Or Exempt Function Income	3201612	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1619	UnrelatedBusinessRevenue
Exclusion	$307,319	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5775263	Total
Program Services	5269177	ProgramServices
Management And General	77355	ManagementAndGeneral
Fundraising	428731	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	631390	Total
Program Services	581435	ProgramServices
Management And General	10576	ManagementAndGeneral
Fundraising	39379	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	429102	Total
Program Services	388706	ProgramServices
Management And General	12696	ManagementAndGeneral
Fundraising	27700	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	83261	Total
Management And General	75330	ManagementAndGeneral
Fundraising	7931	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	45621	Total
Program Services	27536	ProgramServices
Management And General	7807	ManagementAndGeneral
Fundraising	10278	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	150	Total
Management And General	150	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	122433	Total
Program Services	44699	ProgramServices
Management And General	31694	ManagementAndGeneral
Fundraising	46040	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	100011	Total
Program Services	75208	ProgramServices
Fundraising	24803	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1701105	Total
Program Services	1046887	ProgramServices
Management And General	139535	ManagementAndGeneral
Fundraising	514683	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	77626	Total
Program Services	48132	ProgramServices
Management And General	4372	ManagementAndGeneral
Fundraising	25122	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	403264	Total
Program Services	322308	ProgramServices
Management And General	5841	ManagementAndGeneral
Fundraising	75115	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	150035	Total
Program Services	147064	ProgramServices
Management And General	1240	ManagementAndGeneral
Fundraising	1731	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	20166	Total
Program Services	16321	ProgramServices
Management And General	238	ManagementAndGeneral
Fundraising	3607	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	730002	Total
Program Services	685542	ProgramServices
Management And General	35146	ManagementAndGeneral
Fundraising	9314	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	137750	Total
Program Services	111240	ProgramServices
Management And General	19430	ManagementAndGeneral
Fundraising	7080	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Repairs & Maintenance	140082	110036	13039	17007
Outside Animal Services	38687	38687
Hiring, Training & Dev	33426	5182	28219	25
Recognition & Awards	9684	52	930	8702
Taxes, Licenses & Fees	4076	1102	948	2026

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	21088	Total
Program Services	18542	ProgramServices
Management And General	1353	ManagementAndGeneral
Fundraising	1193	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10654222	Total
Program Services	8937856	ProgramServices
Management And General	465899	ManagementAndGeneral
Fundraising	1250467	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	796464	BOY
EOY	5414203	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5558341	BOY
EOY	59002	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2760644	BOY
EOY	1457431	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	82554	BOY
EOY	83115	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	32252	BOY
EOY	46544	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	142458	BOY
EOY	153232	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	18244099	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6541202	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12131918	BOY
EOY	11702897	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	3325155	BOY
EOY	7375785	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5572000	BOY
EOY	6353000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	30401786	BOY
EOY	32645209	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	795716	BOY
EOY	968899	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	245	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	398021	BOY
EOY	354528	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1203737	BOY
EOY	1323672	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20531944	BOY
EOY	23083559	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4469105	BOY
EOY	3977978	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4197000	BOY
EOY	4260000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	29198049	BOY
EOY	31321537	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	30401786	BOY
EOY	32645209	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8077927	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9067971	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10813221	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13810368	CurrentTaxYearMinus1Year
Current Tax Year	9109346	CurrentTaxYear
Total	50878833	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8077927	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9067971	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10813221	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13810368	CurrentTaxYearMinus1Year
Current Tax Year	9109346	CurrentTaxYear
Total	50878833	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	3992336	AmountsSubstContributorsTotal
Public Support Total170	46886497	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	193811	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	214634	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	163744	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	257743	CurrentTaxYearMinus1Year
Current Tax Year	299183	CurrentTaxYear
Total	1129115	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	4583	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4087	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3708	CurrentTaxYearMinus1Year
Current Tax Year	1619	CurrentTaxYear
Total	13997	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26682	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	93451	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	71783	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	57116	CurrentTaxYearMinus1Year
Current Tax Year	32828	CurrentTaxYear
Total	281860	Total

Field	Value	IRS element (for citing)
Total Support	52303805	TotalSupport
Gross Receipts From Admissions Etc	16866748	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.89640	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90080	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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)
Number Funds Held	3	NumberFundsHeld
Contrib To Funds And Other Accounts	740000	ContribToFundsAndOtherAccounts
Aggregate Fund Value	6345000	AggregateFundValue
Disclosed Orgs Legal Control	0	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	0	DisclosedForCharitablePurposes

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2189522	OtherCostOrOtherBasis
Book Value	2189522	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11579326	OtherCostOrOtherBasis
Depreciation	3196653	Depreciation
Book Value	8382673	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1767591	OtherCostOrOtherBasis
Depreciation	1263948	Depreciation
Book Value	503643	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1161371	OtherCostOrOtherBasis
Depreciation	850706	Depreciation
Book Value	310665	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1546289	OtherCostOrOtherBasis
Depreciation	1229895	Depreciation
Book Value	316394	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11702897	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	7375785	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	7375785	TotalOfBookValueSecurities

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
Deposits	8000
Beneficiary Interest in Remainder Trusts	2085000
Beneficiary Interest in Perpetual Trusts	4260000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	6353000	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Gift Annuity Payable	Description
Amount	$354,528	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	354528	TotalOfAmounts
Total Revenue	12619896	TotalRevenue
Total Expenses	10654222	TotalExpenses
Excess Or Deficit For Year	1965674	ExcessOrDeficitForYear
Net Unrealized GL On Investments	4830	NetUnrealizedGLOnInvestments
Other	$152,984	OtherAmount
Total Adjustments	157814	TotalAdjustments
Excess Or Deficit Per FS	2123488	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	14026201	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	4830	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	1184060	DonatedSrvcAndUseOfFacilities
Other Revenues	253385	OtherRevenues
Revenue Not Rptd F990	1442275	RevenueNotRptdF990
Revenue Subtotal	12583926	RevenueSubtotal
Other Revenues Not Included	35970	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	35970	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	12619896	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	11838282	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1184060	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	1184060	ExpensesNotRptdF990
Expenses Subtotal	10654222	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	10654222	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X:	Description of Uncertain Tax Positions Under FIN 48:	The Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code (the "IRC") and similar state provisions. However, income from certain activities not directly related to the Organization's tax-exempt purpose may be subject to taxation as unrelated business income. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) of the IRC and has been classified as an organization other than a private foundation under Section 509(a)(1) of the IRC. During the year ended October 31, 2010, the Organization did not earn any unrelated business taxable income; therefore, the accompanying financial statements contain no provision for income taxes.
Part XI, Line 8 - Other Adjustments:		Change in Value of Split-Interest Agreements: 152984. : 0.
Part XII, Line 2d - Other Adjustments:		Change in Value of Split-Interest Agreements: 152984. Reclassification of Prior Year Contributions: 100401.
Part XII, Line 4b - Other Adjustments:		Noncash real property contributions: 35970.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Compassion With Fashion	NameOfEvent1
Gross Receipts Event1	334305	GrossReceiptsEvent1
Charitable Contributions Event1	227677	CharitableContributionsEvent1
Gross Revenue Event1	106628	GrossRevenueEvent1
Other Direct Expenses Event1	106628	OtherDirectExpensesEvent1
Name Of Event2	Pet Telethon	NameOfEvent2
Gross Receipts Event2	300828	GrossReceiptsEvent2
Charitable Contributions Event2	222207	CharitableContributionsEvent2
Gross Revenue Event2	78621	GrossRevenueEvent2
Other Direct Expenses Event2	78621	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	33845	GrossReceiptsOtherEvents
Charitable Contrib Other Events	24913	CharitableContribOtherEvents
Gross Revenue Other Events	8932	GrossRevenueOtherEvents
Other Direct Expenses Other Events	8932	OtherDirectExpensesOtherEvents
Gross Receipts Total	668978	GrossReceiptsTotal
Charitable Contributions Total	474797	CharitableContributionsTotal
Gross Revenue Total Events	194181	GrossRevenueTotalEvents
Other Direct Expenses Total Events	194181	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	194181	DirectExpenseSummaryEvents
Net Income Summary	0	NetIncomeSummary

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	60000	NoncashContribsRptdF990
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	216530	NoncashContribsRptdF990
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	13715	NoncashContribsRptdF990
Method Of Determining Revenues	Sale at auction house	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	78499	NoncashContribsRptdF990
Method Of Determining Revenues	Median Value	MethodOfDeterminingRevenues

Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	740000	NoncashContribsRptdF990
Method Of Determining Revenues	Estimated Current FMV	MethodOfDeterminingRevenues

Securities Miscellaneous SecuritiesMiscellaneous

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	103	NoncashContribsRptdF990
Method Of Determining Revenues	Miscellaneous	MethodOfDeterminingRevenues

Real Estate Other RealEstateOther

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	35970	NoncashContribsRptdF990
Method Of Determining Revenues	Apraised Value	MethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	9775	NoncashContribsRptdF990
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Gift Cards	34	25912	Stated Value
X	food/care supplies	353	52508	fair market value

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	Third Party Use:	Identifier
Return Reference	Part I, Line 32b:	ReturnReference
Explanation	A broker is used to sell donated stocks, bonds, etc. An auction house is used to sell donated vehicles.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part VI, Section B, line 11	The prepared 990 is reviewed by the Executive Director, CFO, and Finance Committee of the Board of Directors.
Form 990, Part VI, Section B, line 12c	Annually the Board of Directors review and sign off on a conflict of interest form acknowledging whether they have any conflict of interest.
Form 990, Part VI, Section B, line 15	The Board Chairman solicits feedback from the Board of Directors regarding the performance of the Executive Director and then conducts an annual performance review based on the pre-determined annual goals established at the beginning of the fiscal year. Various sources are utilized to determine the compensation rates for the market.
Form 990, Part VI, Section C, line 19	Financial statements are provided to the public upon request and are also supplied to the Arizona Corporation Commission, Guidestar and Charity Navigator.
Form 990, Part XI, Line 2c:	No change has taken place in the process. It is the same as in the prior years.	Explanation to describe any changes to process of oversight of the audit:
Form 990, Part IV, Line 28:	Certain officers, directors, key employees and their families purchased tickets to fundraising events, made contributions to the organization, and provided insignificant goods and services to the organization during the year.
Schedule G, Part II, Fundraising Events	The fundraising events reported on Schedule G, Part II, are treated for tax purposes in the same manner as they are recorded in the financial statements. Therefore, the direct costs to the organization are treated as the benefit received by the donor and amounts in excess are treated as contributions.