2023-11-15T02:45:41-00:00 2022-12-31 822851604 SECHLER MORGAN CPAS PLLC 2418 W BARROW DRIVE CHANDLER AZ 85224 990PF 2022-01-01 815189833 Virginia B Jontes Foundation dba Heidi's Village VIRG 6022414640 600 N 40th Street Phoenix AZ 85008 Heather Iorillo Vice President 6022414640 2023-11-15 true Heather Iorillo 999009999 true KRISTINA MORGAN CPA P01370742 6022302700 2023-11-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 28311984 X 762746 2164 2164 2164 206084 206084 206084 1241807 1241808 1241807 2166493 2098111 4379294 1450055 2306359 169476 169476 2544678 2544678 127795 127795 8863 2663 8863 41669 18459 23209 187676 187676 116712 115806 116712 235229 217070 531854 531854 382429 382429 7948 5874 3080 2289 1297692 6713 -2094633 3329078 5655101 143641 2223292 3329078 300 300 5655401 143641 2223292 3329378 -1276107 1306414 83067 1115646 673882 673882 2317608 713896 713896 617943 10000 232432 607943 607943 33866 37121 29588 29588 20368227 1307453 19401010 19059461 19059461 8439227 7227214 7227214 31576910 28311984 28311984 164784 69645 2404186 1199997 2895992 2224126 5464962 3493768 X 26111948 24818216 26111948 24818216 31576910 28311984 26111948 -1276107 24835841 17625 24818216 Form 6252-Barry-Wehmiller Group D 1999-02-01 2022-12-31 1200008 1 1200007 1200007 House of Hope P 2020-01-01 2022-03-10 4000 4000 4000 Cat Condos P 2020-01-01 2022-03-11 4000 4000 4000 Cat Condos P 2020-01-01 2022-03-21 4800 4800 4800 Surgery Table P 2020-01-01 2022-03-31 3000 3000 3000 Kennels P 2020-01-01 2022-03-31 2000 2000 2000 Cat Condos P 2020-01-01 2022-04-13 15000 15000 15000 Cat Condos P 2020-01-01 2022-04-13 4000 4000 4000 Cat Condos P 2020-01-01 2022-04-29 5000 5000 5000 1241807 18159 18159 18159 34000 34000 34000 29 15812 15812 false false false false false false false true true AZ false true false false false true HeidisVillage.org The Organization 6022414640 600 N 40th Street Phoenix AZ 85008 false false false false true false false false false false false false false false false false false false false false false false Virginia Jontes 600 N 40th Street Phoenix AZ 85008 President 010.00 0 David Jontes 600 N 40th Street Phoenix AZ 85008 Secretary Treasurer 005.00 0 Brian Miller 600 N 40th Street Phoenix AZ 85008 Director 001.00 0 Julie Hammer 600 N 40th Street Phoenix AZ 85008 Director 001.00 0 Gary Bowyer 600 N 40th Street Phoenix AZ 85008 Director 001.00 0 Cindy Quenneville 600 N 40th Street Phoenix AZ 85008 Executive Director Thru Dec 2022 040.00 169476 120 Christina Grant 600 N 40th Street Phoenix AZ 85008 DVM 040.00 156850 Marissa Steinberg 600 N 40th Street Phoenix AZ 85008 DVM 040.00 151061 Edwina Best 600 N 40th Street Phoenix AZ 85008 HR Manager 040.00 64727 Kati Kincaid 600 N 40th Street Phoenix AZ 85008 Clinic Manager 040.00 62843 Sheridan Schilling 600 N 40th Street Phoenix AZ 85008 Shelter Manager 040.00 52485 1 IDEXXcom 46700 Lakeview Blvd Fremont CA 94538 Veterinarian Laboratory Services 169288 Royal Personel Services Inc 8283 Hayden Rd Scottsdale AZ 85258 Temporary Staffing 61528 Arizona Protection Agency Inc 8436 E Shea Blvd Ste 100 Scottsdale AZ 85260 Security Services 61500 Swaneth Portalatin DVM 600 N 40th Street Phoenix AZ 85008 Veterinarian Services 60451 The Organization helps abandoned, stray, homeless, or lost pets by providing shelter, food, and veterinary care. The Organization exists to foster a community where animals are treated with respect, dignity, and compassion. The clinic was fully operation in March 2020. 3329378 None 6000000 2521760 178624 8700384 8700384 130506 8569878 428494 X 0 3329378 3329378 2017-02-02 X 83067 25193 122725 230985 70607 21414 104316 196337 3329378 3898320 8391333 387237 16006268 3329378 3898320 8391333 387237 16006268 285663 359451 297445 2788 945347 Virginia B Jontes None X Annie's Rescue Ride 3739 S 185th Dr Goodyear AZ 85338 None PC General Program Support Grant - Protecting Dogs from the risk of euthanasia 300 300 Animal Rescue Clinic Adoption Center 2098111 14 208248 18 1241807 01 -70940 1379115 2098111 3477226 1a The services were grooming, veterinarian services, adoptions, and general animal activities related to our purpose. false false false false false false false false false false X X 1 National Philanthropic Trust 165 Township Line Rd Ste 1200 Jenkintown PA 19046 322824 X 2 US Small Business Administration 4041 N Central Ave Ste 1000 Phoenix AZ 85012 233233 X 3 Anderson Valley Foundation 2444 Wilshire Blvd Ste 622 Santa Monica CA 90403 77387 X 4 AZ Dept of Housing 1110 W Washington Ste 280 Phoenix AZ 85007 10000 X 5 Bissell Pet Foundation 2345 Walker Ave NW Grand Rapids MI 49544 5550 X Accounting Fees 41669 18459 23209 LOC Origination Cost 2020-01-27 2646 2646 0000000005.000000000000 2646 Web Design 2020-05-31 6154 6154 0000000005.000000000000 6154 Computers 46522 15891 SL 0000000005.000000000000 9114 9114 Vet Equipment 207882 65288 SL 0000000005.000000000000 41276 41276 Buildings Improvement 16569894 634765 SL 0000000039.000000000000 426182 426182 Furniture Fixtures 263363 51305 SL 0000000007.000000000000 37119 37119 Kennels 142396 1314 SL 0000000007.000000000000 11485 11485 Vehicles 33390 8348 SL 0000000005.000000000000 6678 6678 Arizona has no filing requirement for the 990PF and therefore the form is not provided to them. Land 3104780 3104780 3104780 Computer Equipment 46522 25006 21516 21516 Vet Equipment 207882 106565 101317 101317 Furniture Equipment 263363 88424 174939 174939 Building Improvements 16569894 1060947 15508947 15508947 Vehicle 33390 15026 18364 18364 Kennels 142396 11485 129598 129598 Legal Fees 8863 2663 8863 5044658 Republic Bank of Arizona None 5000000 2224126 2020-01 Monthly payments ongoing 0000000000.050000000000 Building LOC for Program Operations Line of Credit SBA PPP Loan None 44658 2020-07 Eligible for Forgiveness 0000000000.010000000000 None COVID Paycheck Protection Plan Net Intangible Assets 39222 27217 27217 Stock Sale Receivable 2400005 1199997 1199997 Stock Investment 6000000 6000000 6000000 Reverse correction for lease liability from prior year 17625 Insurance 106353 106353 IT Expenses 28696 28696 General Office Expenses 80116 80116 Advertising Marketing 14416 14416 Heidis Village Clinic Expenses 842601 842601 Conference Meetings Expense 146345 9887 Amortization 12006 6713 12006 Bad Debt Expense 67159 67159 Excess Program Exp Over Program Inc related to Charitable Activities -3255867 3255867 Cash Adjustment for Disbursements for Charitable Purposes 73211 Adoption Revenue 175276 175276 Boarding Revenue 725931 725931 Veterinary Revenue 782616 782616 Pet Supplies net of COGS 6913 6913 Other Services/Fees 7770 7770 Special Event Revenue 68382 ERTC Funds 399605 399605 Contract Labro 76443 76443 Technology 42530 42530 Other Professional Fees 17500 17500 Recruiters 29621 29621 Payroll Processing 21582 21582 Virginia B Jontes 78 Biltmore Estates Phoenix AZ 85016 Marjorie Chapman Memorial Fund 8020 Forsyth Blvd St Louis MO 63105 Payroll Taxes 217070 217070 Excise Taxes 18159