2025-05-15T17:01:30-07:00 2024-06-30 134236561 Colby & Powell PLC 1535 W Harvard Ave Suite 101 Gilbert AZ 85233 990 2023-07-01 861008549 THE ARIZONA PET PROJECT ARIZ 6028828627 3905 N 7TH AVENUE 7611 PHOENIX AZ 85011 LEANNA TAYLOR CEO 2025-05-15 true true Nicholas Zundel CPA P01858851 4806353200 2023 2025-03-06 01:10:19Z LEANNA TAYLOR 3905 N 7TH AVENUE 7611 PHOENIX AZ 85011 2068267 false X AZPETPROJECT.ORG X 2001 AZ TO SUPPORT PROGRAMS THAT FURTHER SHELTER PREVENTION INCLUDING BUT NOT LIMITED TO SPAY/NEUTER, VACCINATIONS, SHELTER INTERVENTION COUNSELING, AND RESOURCE MATCHING FOR FAMILIES IN NEED AND/OR ON THE VERGE OF SURRENDERING THEIR PETS TO COMMUNITY SHELTERS. 7 7 10 60 0 1025824 1857548 0 -9100 6117 16995 88690 1033719 1952355 466429 753252 0 565381 966789 12140 0 204042 222534 198105 1266484 1918146 -232765 34209 565969 680852 328693 406543 237276 274309 TO SUPPORT PROGRAMS THAT FURTHER SHELTER PREVENTION INCLUDING BUT NOT LIMITED TO SPAY/NEUTER, VACCINATIONS, SHELTER INTERVENTION COUNSELING, AND RESOURCE MATCHING FOR FAMILIES IN NEED AND/OR ON THE VERGE OF SURRENDERING THEIR PETS TO COMMUNITY SHELTERS. false false 1633577 753252 DONOR FUNDS ENABLED ACCESS TO FREE PET FOOD & SUPPLIES; FUNDS ALSO PROVIDED FREE SURGERIES, E-COLLARS, MEDICINE, AND VACCINATIONS TO FAMILIES WITH LIMITED OR NO ACCESS TO VETERNARY CARE. ALLOWING PETS TO REMAIN WITH THEIR FAMILIES. BOTH PROGRAMS IMPACTED BOTH SHELTER INTAKE AND EUTHANASIA WITHIN MARICOPA COUNTY ANIMAL CARE & CONTROL, WHILE POSITIVELY IMPACTING LOW-INCOME FAMILIES, AND FAMILIES IN CRISIS. 1633577 true true false true false false false false false false false false false false true true true true false false false false false false true true false false true false false false false false false false false true true false false false false false false false false true 2 0 true 10 true false false false false false true true false 0 false false false false false false false X 7 7 false false false false false false false true false false false false true true true true true true false false X HEATHER LORILLO 6028828627 3905 N 7TH ST 7611 PHOENIX AZ 85011 LEANNA TAYLOR CEO 40.00 0.00 X 118226 0 4500 LINDSAY FRICKS CHAIR 1.00 0.00 X X 0 0 0 JESSE BENSCOTER VICE CHAIR 1.00 0.00 X X 0 0 0 KYU UTSONOMIYA Treasurer 1.00 0.00 X X 0 0 0 STEVEN MILLER Director 1.00 0.00 X X 0 0 0 JEN KING Director 1.00 0.00 X 0 0 0 KATHERINE CONRAD Director 1.00 0.00 X 0 0 0 KELLY JONES Director 1.00 0.00 X 0 0 0 118226 4500 1 false false false 0 146000 914572 796976 159597 1857548 0 6117 6117 0 0 0 0 182202 146000 112552 69650 69650 22400 3360 19040 19040 0 0 1952355 94807 0 753252 753252 0 0 119154 59577 5958 53619 0 847635 762429 5180 80026 0 0 0 0 2753 2753 41480 41480 17500 17500 0 0 2750 2750 44556 44556 0 0 0 38411 33037 2643 2731 15277 14112 142 1023 0 0 0 0 0 0 SUPPLIES AND OTHER 26296 11170 2121 13005 MERCHANT FEES AND BANK CHARGES 9082 9082 0 1918146 1633577 80527 204042 22441 12223 43500 294269 0 213136 230895 0 0 0 0 14623 9539 0 239762 117106 0 0 0 32507 16820 565969 680852 262109 288759 33584 100973 33000 16811 328693 406543 X 237276 50709 223600 237276 274309 565969 680852 34209 2824 X X false true X true false X 793846 630035 862988 1025824 1857752 5170445 0 0 793846 630035 862988 1025824 1857752 5170445 1147467 4022978 7900 5659 7012 4495 6117 31183 0 14840 16995 19040 50875 5252503 0.76590 0.71810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false true 17500 17500 false false Part II-B, Line 1i - Other Activities Description SCHEDULE C, PART II-B, LINES 1IOTHER ACTIVITIES FOR LOBBYING PURPOSES:THE ORGANIZATION PAID COMPASS STRATEGIES FOR CONSULTING SERVICES RELATEDTO DIRECT MEETINGS WITH LEGISLATORS AND STAFF, NAVIGATING THE REGULATORYPROCESS, DEVELOPING LITERATURE FOR ELECTED OFFICIALS AND OTHER LOBBYINGSERVICES. Part IV - Additional Information LEASE LIABILITIES 16811 16811 X 1957529 2824 2350 5174 1952355 1952355 1920496 2350 2350 1918146 1918146 Part X : FIN48 Footnote INCOME TAX FOOTNOTE:THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION501(C) 3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, THEREFORE, THEREIS NO PROVISION FOR INCOME TAXES. ALSO, THE ORGANIZATION QUALIFIES FORTHE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE CODE ANDHAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION.INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME WOULD BETAXABLE.THE ORGANIZATION FOLLOWS THE GUIDANCE ISSUED BY FASB RELATED TOACCOUNTING FOR INCOME TAX UNCERTAINTIES. UNDER THIS GUIDANCE, THEORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASEDON WHETHER IT IS "MORE-LIKELY-THAN-NOT" THAT THE POSITION WILL BESUSTAINED BY THE TAXING AUTHORITY UPON EXAMINATION. THE ORGANIZATIONROUTINELY EVALUATES POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATIONHAS IDENTIFIED ITS STATUS AS AN EXEMPT ORGANIZATION AS A TAX POSITION;HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOTRESULT IN AN UNCERTAINTY THAT REQUIRES RECOGNITION.THE ORGANIZATION FILES INFORMATIONAL AND INCOME TAX RETURNS IN THE U.S.FEDERAL JURISDICTION AND CERTAIN STATE AND LOCAL JURISDICTIONS. AS OFJUNE 30, 2024, U.S. FEDERAL INFORMATIONAL AND INCOME TAX RETURNS FOR THETHREE MOST RECENT YEARS ARE OPEN TO ASSESSMENT. INTEREST AND PENALTIES,IF ANY, ARE ACCRUED AS A COMPONENT OF MANAGEMENT AND GENERAL EXPENSESWHEN ASSESSED. false Hero Awards 328202 146000 182202 15895 52948 29714 12215 1780 328202 146000 182202 15895 52948 29714 12215 1780 112552 69650 false false 22400 3360 false 22400 3360 3360 19040 AZ false AZ Does Not Require false false false 1.00000 true 22400 Jennifer Boeyenga 3239 E June Circle Mesa AZ 85213 Jennifer Boeyenga 3360 Handled Raffle Ticket Sales X false false 0 0 Low-Cost Interventions 1334 593655 No-Cost Interventions 3095 159597 FMV Pet food, supplies, and medicine Additional Supplemental Information SCHEDULE I, PART I, LINE 2 PROCEDURE FOR MONITORING GRANT FUNDS IN THE UNITED STATES:AS A PRE-REQUISITE TO REIMBURSING, THE ORGANIZATION MUST FIRST RECEIVEREPORTS REGARDING THE USE OF THE FUNDS BY FOR WHICH IT IS SEEKINGREIMBURSEMENT. ALL SERVICES ARE APPROVED BEFORE THEY ARE PERFORMED ACCELERATED LLC FORMER DIRECTOR 35100 ACCOUNTING AND CONSULTING false Schedule L, Part V Supplemental Information BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF PERSON: ACCELERATED, LLC(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:CO-OWNER OF CONSULTING FIRM IS A FORMER DIRECTOR(D) DESCRIPTION OF TRANSACTION: ACCOUNTING & CONSULTING SERVICES X 2 74087 FMV X KITTY LITTER 1 85510 FMV false false false Form 990, Part VI, Section A, Line 8b COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY: THE COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Section B, Line 11b PROCESS TO REVIEW FORM 990:THE FORM 990 IS REVIEWED BY THE CHAIR, EXECUTIVE DIRECTOR AND TREASURER BEFORE FILING AND THE TREASURER TIES THE FORM 990 TO THE IN-HOUSE FINANCIAL STATEMENTS. THE BOARD IS ALSO PROVIDED A COPY OF THE FORM 990 AFTER IT HAS BEEN FILED AT A REGULARLY SCHEDULED BOARD MEETING. Form 990, Part VI, Section B, Line 12c PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ALL CONFLICTS OF INTEREST WHICH ARE MONITORED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR.IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR EXECUTIVE COMMITTEE.ANY DIRECTOR MAY RECUSE HIMSELF OR HERSELF AT ANY TIME FROM INVOLVEMENT IN ANY DECISION OR DISCUSSION IN WHICH THE DIRECTOR BELIEVES HE OR SHE HAS OR MAY HAVE A CONFLICT OF INTEREST, WITHOUT GOING THROUGH THE PROCESS FOR DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS.AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR EXECUTIVE COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR EXECUTIVE COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.PROCEDURES FOR ADDRESING THE CONFLICT OF INTEREST:1-AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR EXECUTIVE COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST.2-THE CHAIRPERSON OF THE BOARD OR EXECUTIVE COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT.3-AFTER EXERCISING DUE DILIGENCE, THE BOARD OR EXECUTIVE COMMITTEE SHALL DETERMINE WHETHER ARIZONA PET PROJECT CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST.4-IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR EXECUTIVE COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THEDISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ARIZONA PET PROJECT'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY:A.IF THE BOARD OR EXECUTIVE COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE.B.IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR EXECUTIVE COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. Form 990, Part VI, Section C, Line 19 AVAILABILITY OF DOCUMENTS:THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XII, Line 2c RESPONSIBILITY FOR OVERSIGHT OVER AUDIT AND ACCOUNTANT SELECTION:THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS NOR THE SELECTION PROCESS DURING THE TAX YEAR.