2023-11-15T11:46:01-06:00 2022-12-31 341884125 CBIZ MHM LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2022-01-01 237149453 THE ARIZONA ANIMAL WELFARE LEAGUE ARIZ 6022736852 25 NORTH 40TH STREET PHOENIX AZ 85034 ALESSANDRA NAVIDAD PRESIDENT AND CEO 6022736852 2023-11-13 1 ALESSANDRA NAVIDAD 999009999 0 KRISTEN BASS P01247587 6022646835 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALESSANDRA NAVIDAD 25 NORTH 40TH STREET PHOENIX AZ 85034 6891766 0 X WWW.AAWL.ORG X 1971 AZ TO PROVIDE EXCELLENT CARE, PROTECTION, AND LOVING COMPASSION FOR THE LIFE OF THE ANIMALS ENTRUSTED TO US AND TO TAKE A LEADERSHIP ROLE IN PROMOTING HUMANE VALUES FOR THE BENEFIT OF ALL ANIMALS AND PEOPLE. 11 11 132 450 0 0 4489528 3920013 1249058 1320542 457858 427744 68536 51793 6264980 5720092 0 0 0 0 2911851 3156032 0 0 696504 2560694 2930174 5472545 6086206 792435 -366114 20716099 18787906 179844 619870 20536255 18168036 X THE MISSION OF AAWL/SPCA IS TO PROVIDE EXCELLENT CARE, PROTECTION, AND LOVING COMPASSION FOR THE LIFE OF THE ANIMALS ENTRUSTED TO US AND TO TAKE A LEADERSHIP ROLE IN PROMOTING HUMANE VALUES FOR THE BENEFIT OF ALL ANIMALS AND PEOPLE. AAWL OPERATIONALIZES THIS MISSION BY PROVIDING VETERINARY CARE, BEHAVIORAL SUPPORT, FOOD AND SHELTER FOR HOMELESS DOGS AND CATS. WE SPAY, NEUTER, MICRO-CHIP AND VACCINATE ALL PETS AND THEN FIND THEM PERMANENT, LOVING HOMES. WE ALSO OFFER A FULL-RANGE OF SERVICES FOR COMMUNITY MEMBERS, INCLUDING DOG TRAINING, AND PRIDE OURSELVES IN LEVERAGING THE TIME AND TALENTS OF OVER 450 VOLUNTEERS AND 250 FOSTERS WHO HELP US CARE FOR OUR ANIMALS AND ASSIST WITH ALL ASPECTS OF SHELTER OPERATIONS. 0 0 4193340 1000681 AT ANY ONE TIME, THERE ARE 140 CATS AND 190 DOGS IN OUR CARE. ANNUALLY, WE RESCUE, REHABILITATE, AND REHOME MORE THAN 4,000 CATS AND DOGS. OUR LIFE-SAVING ADOPTION EFFORTS ARE MADE POSSIBLE THANKS TO OUR COLLABORATIVE PARTNERSHIPS WITH A NETWORK OF OPEN-INTAKE URBAN AND RURAL SHELTERS ACROSS AZ. WE TRANSPORT ANIMALS FROM THESE HIGH-NEEDS, UNDER-SERVED COMMUNITIES TO OUR MAIN SHELTER IN PHOENIX WHERE THEY ARE GIVEN COMPLETE MEDICAL AND BEHAVIOR EVALUATIONS. DURING THEIR TIME AT AAWL, ANIMALS ARE WELL CARED FOR, WITH TOP-OF-THE-LINE VETERINARY CARE AND FOOD, DAILY WALKS, AND EXERCISE, PLAY TIME, SOCIALIZATION AND SPECIAL BEHAVIOR MODIFICATIONS TO HELP THEM BECOME MORE ADOPTABLE. POST ADOPTION, AAWL/SPCA OFFERS ADOPTERS A FREE BEHAVIOR HELPLINE TO HELP PET OWNER SUCCESSFULLY TRANSITION THEIR NEW PETS INTO THE HOME. 610646 400497 AAWL COMMUNITY VET CLINIC IS A LOW-COST VETERINARY CLINIC TO HELP THOSE THAT CANNOT AFFORD THE HIGH COST OF MEDICAL CARE FOR THEIR PET(S). BY HELPING LOW-INCOME PET OWNERS ACCESS VETERINARY CARE, WE HELP KEEP ANIMALS OUT OF THE SHELTER SYSTEM AND IN THEIR HOMES WHERE THEY BELONG. AAWL ALSO OFFERS MONTHLY LOW-COST VACCINE AND MICROCHIP CLINICS BOTH ON-SITE AT OUR MAIN SHELTER AND OFF-SITE IN UNDERSERVED COMMUNITIES THROUGHOUT MARICOPA COUNTY. 242802 1790 AAWL'S COMMUNITY OUTREACH AND EDUCATION EFFORTS FOCUS ON ADVANCING THREE STRATEGIC GOALS: FINDING ADOPTABLE ANIMALS HOMES, PROVIDING AFFORDABLE, ACCESSIBLE VET CARE TO UNDERSERVED COMMUNITIES AND KEEPING PET FAMILIES TOGETHER. WE DO THAT THROUGH A VARIETY OF STRATEGIES INCLUDING VOLUNTEER AND FOSTER ENGAGEMENT, SHELTER DIVERSION, COMMUNITY EDUCATION AND THE DELIVERY OF VETERINARY SERVICES TO PETS IN UNDERSERVED COMMUNITIES. WE PARTNER WITH LOCAL SCHOOLS AND COMMUNITY CENTERS TO SHARE PET RESOURCES AND INFORMATION AND RECRUIT AND TRAIN PET PARENTS WHO LIVE AND WORK IN THE COMMUNITIES WE SERVE TO BE OUR AAWL AMBASSADORS AND BROADEN OUR IMPACT. 5046788 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 51 0 1 132 1 0 0 0 0 0 1 1 0 0 0 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 PAM EGGERT CHAIR 2.00 X X 0 0 0 ROBERT ABRAMSON VICE CHAIR 2.00 X X 0 0 0 KYLE PASKEY TREASURER 2.00 X X 0 0 0 ASHLEY ST THOMAS SECRETARY 2.00 X X 0 0 0 KENNY FARRELL PAST CHAIR 2.00 X X 0 0 0 AMRITA SAHASRABUDHE BOARD MEMBER 2.00 X 0 0 0 ERIKA FERRIN BOARD MEMBER 2.00 X 0 0 0 JENNIFER AXEL BOARD MEMBER 2.00 X 0 0 0 KAREN JOHNSON PHD BOARD MEMBER 2.00 X 0 0 0 AMANDA ZINK BOARD MEMBER 2.00 X 0 0 0 MARIA BARQUIN BOARD MEMBER 2.00 X 0 0 0 ALESSANDRA S NAVIDAD PRESIDENT/CEO 40.00 X 145000 0 5688 145000 0 5688 1 0 1 0 ANIMAL MEDICAL AND SURGICAL CENTER 17477 N 82ND ST SCOTTSDALE AZ 85255 VETERINARY SERVICES 140184 IDEXX LABORATORIES 11034 N 23RD DR 100 PHOENIX AZ 85029 LABORATORY SERVICES 125416 2 276512 3643501 194747 3920013 ADOPTION FEES 541900 981087 981087 CLINIC OPERATIONS 541900 318071 318071 INTAKE FEES 541900 19594 19594 EDUCATION 541900 1790 1790 1320542 435580 435580 1045882 1051478 2240 -5596 -2240 -7836 -7836 9098 276512 45870 -36772 -36772 154512 72086 82426 82426 OTHER INCOME 900099 6139 6139 6139 5720092 1402968 0 397111 150688 123935 10670 16083 2595465 2132388 183734 279343 214653 181366 15300 17987 195226 160394 13820 21012 40970 40970 405357 38646 50479 316232 49781 38198 4022 7561 437549 415569 13236 8744 62042 59992 2050 253887 228169 10551 15167 SUPPLIES/MEDICAL COSTS 1680588 1668131 132 12325 6086206 5046788 342914 696504 1695591 1097087 2399322 1927483 148653 722598 4798 5870 177599 101252 86181 91121 8694431 3110237 5708346 5584194 5273632 4871081 98723 3711 5123254 4383509 20716099 18787906 159844 255487 20000 29226 0 335157 179844 619870 X 15394053 14094736 5142202 4073300 20536255 18168036 20716099 18787906 X -366114 -957105 -1045000 X 0 1 X 1 0 X 7346633 3669169 3966364 4489528 3920013 23391707 7346633 3669169 3966364 4489528 3920013 23391707 3425734 19965973 312284 377363 398239 362966 435580 1886432 30001 13651 16093 23891 6139 89775 25367914 8061425 0.78710 0.75300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 15,403. 2019 AMOUNT: $ 13,651. 2020 AMOUNT: $ 16,093. 2021 AMOUNT: $ 23,891. 2022 AMOUNT: $ 6,139. INSURANCE REIMBURSEMENT - 2018 AMOUNT: $ 14,598. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 270079 -28788 241291 234176 35903 270079 220560 13616 234176 195384 25176 220560 206074 -10690 195384 1.00000 0 0 753046 753046 6915253 2409205 4506048 929361 701032 228329 96771 96771 5584194 BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 3807000 BOARD-DESIGNATED - QUASI ENDOWMENT 241291 OPERATING LEASE RIGHT-OF-USE ASSET 335218 4383509 OPERATING LEASE LIABILITY 335157 335157 X 3727467 -957105 2340 -1045000 -1999765 5727232 40970 -48110 -7140 5720092 6093446 2340 45870 48210 6045236 40970 40970 6086206 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, 2022, 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, 2022, U.S. FEDERAL INFORMATIONAL RETURNS FOR YEARS ENDED PRIOR TO DECEMBER 31, 2019 AND STATE RETURNS FOR YEARS ENDED PRIOR TO DECEMBER 31, 2018 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 -1,045,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -2,240. DIRECT FUNDRAISING EVENT EXPENSES -45,870. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 45,870. WALK 285610 276512 9098 819 22343 1198 21510 285610 276512 9098 819 22343 1198 21510 45870 -36772 X X X X 0 0 0 0 0 0 0 0 0 ALESSANDRA S NAVIDAD PRESIDENT/CEO 145000 0 0 0 0 0 0 0 5688 0 150688 0 0 0 X 5000 194747 FAIR VALUE 0 0 1 0 PART I, LINE 6: VOLUNTEERS THE ORGANIZATION HAS A ROBUST VOLUNTEER PROGRAM OF APPROXIMATELY 450 VOLUNTEERS WHO DONATE 60,000 VOLUNTEER HOURS ANNUALLY ALONG WITH A FOSTER PARENT NETWORK OF APPROXIMATELY 90 FAMILIES. THIS GROUP PROVIDES CARE AND SHELTER IN THEIR HOMES FOR PUPPIES AND KITTENS THAT ARE TOO YOUNG TO BE ADOPTED, AND THOSE ANIMALS THAT ARE RECOVERING FROM MEDICAL PROCEDURES OR THAT NEED SOCIALIZATION BEFORE ADOPTION. 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 FIRM, SMITH PILOT, TO CONDUCT A REGIONAL SALARY SURVEY. THE COMPENSATION SURVEY IS PRESENTED TO THE BOARD AND MANAGEMENT WITH COMPARATIVE DATA FOR EXECUTIVE POSITIONS, PRIMARILY THE CEO, AND COUNSELS ON APPROPRIATE DECISIONS. THE EXECUTIVE COMMITTEE AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS MAKES RECOMMENDATIONS FOR ANY INCREASES OR SALARY/COMPENSATION DECISIONS. THE PRESIDENT/CEO WORKS WITH SMITH PILOT 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 -1,045,000.