2025-11-17T08:39:34-00:00 2024-12-31 822851604 SECHLER MORGAN CPAS PLLC 2418 W BARROW DRIVE CHANDLER AZ 85224 990PF 2024-01-01 815189833 Virginia B and David R Jontes Foundation VIRG 6022414640 600 N 40th Street Phoenix AZ 85008 Heather Iorillo SECRETARY 6022414640 2025-11-17 true true KRISTINA MORGAN P01370742 6022302700 2025-11-15 2024 2025-03-06 01:10:19Z X 45018313 X 21310087 717076 717076 717076 1184007 1211419 1184007 1954794 1954794 25165964 1901083 2671870 162452 1625 162452 2414477 878 2414477 149825 69 149825 79237 364 79237 11716 4687 11716 562997 562997 79132 79132 316434 67 290116 547276 547276 459570 459570 846 846 2375 2375 812156 -2088149 2885554 5598493 7690 2671870 2885554 2862 2862 5601355 7690 2671870 2888416 19564609 1893393 1256924 1124751 1124751 1055625 996393 996393 175388 50000 84760 125388 125388 40000 40000 105026 58074 58074 20380118 2386261 18530166 18048516 18048516 5859914 24625191 24625191 26892415 45018313 45018313 114843 213058 2172045 1896738 2286888 2109796 X 24605527 42908517 24605527 42908517 26892415 45018313 24605527 19564609 44170136 1261619 42908517 Cat Condos P 2022-05-30 2024-01-04 3000 1462 5117 -655 -655 Cat Condos P 2022-05-30 2024-04-16 1500 731 2558 -327 -327 Cat Condos P 2022-05-30 2024-05-19 1500 1462 5117 -2155 -2155 Cat Condos P 2022-05-30 2024-06-04 3500 2924 10234 -3810 -3810 Cat Condos P 2022-05-30 2024-06-10 1000 1462 5117 -2655 -2655 Cat Condos P 2022-05-30 2024-06-19 1500 1462 5117 -2155 -2155 Cat Condos P 2022-05-30 2024-12-31 1200 1462 5117 -2455 -2455 Form 6252-Barry-Wehmiller Group D 2023-02-28 2024-12-31 1198219 1198219 1198219 1184007 26318 26318 26318 50000 23500 73500 73500 47182 47182 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 true 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 001.00 0 David Jontes 600 N 40th Street Phoenix AZ 85008 Secretary Treasurer 001.00 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 Heather Iorillo 600 N 40th Street Phoenix AZ 85008 Vice President 040.00 162452 Marissa Steinberg 600 N 40th Street Phoenix AZ 85008 Lead Veterinarian 040.00 199300 596 Roberta McKee 600 N 40th Street Phoenix AZ 85008 Acccounting Manager 040.00 90392 6876 Christopher Carlisle 600 N 40th Street Phoenix AZ 85008 Operations Manager 040.00 83961 5596 Andrea Perez 600 N 40th Street Phoenix AZ 85008 Clinic Manager 040.00 62997 18734 Mike Fleming 600 N 40th Street Phoenix AZ 85008 Facilities Manager 040.00 60750 748 6 IDEXXcom 46700 Lakeview Blvd Fremont CA 94538 Veterinarian Laboratory Services 213440 Dependable Maintenance LLC 1417 Cascara Ct Ferndale WA 98248 Janitorial services 140861 Randy Rotondo 2680 E Galileo Dr Gilbert AZ 85298 Executive Consulting 103079 Arizona Protection Agency Inc 8436 E Shea Blvd Ste 100 Scottsdale AZ 85260 Security services 70527 Arizona Business IT LLC 10709 E Arbor Ave Mesa AZ 85208 IT services 53708 The organization provides subsidized companion animal boarding, behavior support, and veterinary services to the animal rescue community and operates a 24/7/365 specialty neonate kitten nursery. 5572177 None 20610050 2536272 27957 23174279 23174279 347614 22826665 1141333 X 0 2888416 93038 2981454 2017-02-02 X 0 166403 83067 25193 274663 141443 70607 21414 233464 2981454 3386033 3329378 3898320 13595185 2981454 3386033 3329378 3898320 13595185 760889 268969 285663 359451 1674972 Virginia B Jontes None X Phoenix Animal Care Coalition 10645 N Tatum Blvd Ste 200-516 Phoenix AZ 85028 None PC Event Support 2862 2862 Companion Animal Boarding and Vet Services 1900448 Kitten Adoption/Service Fees 54346 14 717076 18 1184007 1901083 1954794 3855877 1a One of the organizations core purposes is to provide affordable, low-cost services to the animal rescue community. The 1a associated income represents an approximately 50 subsidy to rescue organizations enabling them to double their impact 1a as they would otherwise be required to spend at least twice as much at traditional providers. 1b The organizations other core functional income generating purpose is to provide a specialty neonate kitten nursery, one of 1b only a dozen or so in the country, uniquely supported by an onsite veterinary clinic. The ultimate adoption of these nursery 1b graduates results in a nominal amount of adoption fee income. false false false false false false false false false false X X 1 Virginia Jontes 600 N 40th Street Phoenix AZ 85008 19999907 X 2 National Philanthropic Trust 165 Township Line Rd Ste 1200 Jenkintown PA 19046 1200000 X 3 JSL Family Foundation 140 Rocky Wood Drive Ashville AL 35953 15000 X 4 Elinee JohnstonLinda Riegel 1611 Eagle Mountain Dr Prescott AZ 86301 10000 X 5 Arizona Animal Welfare League 25 N 40th St Phoenix AZ 85034 7245 X 6 Artie 301 E Bethany Home Rd Phoenix AZ 85012 5875 X 1 161,511 SHS BARRY-WEHMILLER STOCK 19999907 2024-03-22 5 138 CASES OF LATEX GLOVES 7245 2024-12-31 6 4 PALLETS OF DOG TREATS 5875 2024-12-31 Accounting Fees 11716 4687 11716 LOC Origination Cost 2020-01-27 2646 2646 0000000005.000000000000 2646 Web Design 2020-05-31 6154 6154 0000000005.000000000000 6154 Computers 46522 33707 SL 0000000005.000000000000 12394 12394 Vet Equipment 207882 144540 SL 0000000005.000000000000 39363 39363 Buildings Improvement 16569894 1489961 SL 0000000039.000000000000 429479 429479 Furniture Fixtures 263363 126047 SL 0000000007.000000000000 37623 37623 Kennels 142396 33991 SL 0000000007.000000000000 21739 21739 Vehicles 33390 21704 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 46101 38927 38927 Vet Equipment 207882 183904 37846 37846 Furniture Equipment 263363 163670 99693 99693 Building Improvements 16569894 1919440 14656964 14656964 Vehicle 33390 28382 5008 5008 Kennels 154287 44764 105298 105298 Legal Fees 79237 364 79237 5400000 Republic Bank of Arizona None 5000000 1296738 2020-01 Monthly payments ongoing 0000000000.050000000000 Building LOC for Program Operations Line of Credit Advance from Founder Founder 400000 600000 2023-03 Immediately available funds None Operational shortages Advance up to 2M Net Intangible Assets 15211 3206 3206 Stock Investment 1044662 21021954 21021954 Stock Sale Receivable 4800041 3600031 3600031 Prior Period Adjustment 20199 2023 Excise Tax Difference Accrued in Books 20586 Unrealized Gains on Investments 22615 Book-Tax Difference on Form 6252 Gain 1198219 Insurance 29730 29730 IT Expenses 33234 33234 General Office Expenses 85619 85619 Advertising Marketing 2367 2367 Heidis Village Clinic Expenses 608378 608378 Conference Meetings Expense 25325 25325 Amortization 12006 12006 Bad Debt Expense 15079 15079 Outreach Expenses 418 418 Excess Program Exp Over Program Inc related to Charitable Activities -2900305 2900305 Cash Adjustment for Disbursements for Charitable Purposes -14751 Boarding Revenue 775028 775028 Veterinary Revenue 1128876 1128876 Adoption Revenue 53249 53249 Other Services/Fees 1644 1644 Discounts -4003 -4003 Contract Labor 397424 397424 Recruiting Costs 26342 26342 Payroll Proccessing/Admin Fees 16671 16671 Technology Services 53707 53707 Other Profesional Fees 28567 28567 Marketing Fees 40286 40286 Payroll Taxes 290116 67 290116 Excise Taxes 26318