irs program accomplishments · form 990 part iii · fy2021
what they reported doing
Program narrative the organization filed with the IRS. Ordered by program spending.
- #1 primary $34KLOW COST VACCINE CLINIC THIS PROGRM IS OFFERED TO BOTH THE FAMILIES WHO ADOPT HOME FUR GOOD PETS AND TO THE GENERAL PUBLIC. IT HAS GROWN INTO A POPULAR AND WELL-RECEIVED COMMUNITY PROGRAM. THIS PROGRAM ALSO OFFERS LOW-COST MICRO-CHIPPING OF PETS, A VALUABLE TOOL IN LOCATING LOST PETS AND PREVENTING THEM FROM RETURNING INTO THE SYSTEM. THIS PROGRAM WILL CONTINUE TO BE A FOCAL POINT OF THE SHELTER.
- #2 $34KLOW COST DENTAL CLINIC THIS PROGRAM IS OFFERED TO BOTH THE FAMILIES WHO ADOPT HOME FUR GOOD PETS AND TO THE GENERAL PUBLIC. IT OFFERS AN AFFORDABLE BUT IMPORTANT PART OF HEALTH CARE FOR BOTH DOGS AND CATS FOR THEIR LONG TERM WELL BEING AND PREVENTION OF DENTAL DISEASES AND RELATED ISSUES. BY OFFERING LOW COST PROFESSIONAL TEETH CLEANING BY A VETERINARIAN IN A FULLY EQUIPPED PET SURGICAL ENVIRONMENT PET OWNERS CAN SAVE MONEY WHILE STILL PROVIDING GOOD CARE FOR THEIR BELOVED ANIMALS.
named programs · 3 · from sources
what they call their work
Animal Adoption Program
Facilitates the adoption of rescued cats and dogs to screened individuals and families, ensuring animals are spayed/neutered, microchipped, and up-to-date on vaccines.
Dental Clinic
Provides dental services for animals by appointment.
Vaccine Clinic
Offers vaccine services for animals by appointment.
activities · 2 clusters
what they do
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Dog Foster Care & Adoption 6 activities
- Adoption Matching ProgramWorks to place cats and dogs in adoptive homes by carefully matching animals with adopters based on mutual needs and compatibility.
- Adoption Matching ProgramWorks to place cats and dogs in adoptive homes by carefully matching animals with adopters based on mutual needs and compatibility.
- Animal Rescue from SheltersRescues dogs from Maricopa County Animal Care & Control and other animal control facilities across Arizona, providing them with immediate care and shelter.
- Animal Rescue from SheltersRescues dogs from Maricopa County Animal Care & Control and other animal control facilities across Arizona, providing them with immediate care and shelter.
- Shelter Operations and Walk-in ServicesOperates a physical shelter open for walk-ins on Thursdays, Fridays, and Saturdays from 11am to 4pm, and by appointment on other days for adoptions, meet-and-greets, and services.
- Shelter Operations and Walk-in ServicesOperates a physical shelter open for walk-ins on Thursdays, Fridays, and Saturdays from 11am to 4pm, and by appointment on other days for adoptions, meet-and-greets, and services.
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Low-Cost Spay/Neuter Services 4 activities
- Appointment-Based Vaccine ClinicOperates a vaccine clinic by appointment to provide routine and emergency vaccinations for animals in care and potentially available to the public.
- Appointment-Based Vaccine ClinicOperates a vaccine clinic by appointment to provide routine and emergency vaccinations for animals in care and potentially available to the public.
- Comprehensive Animal Medical CareProvides all animals with spaying/neutering, microchipping, up-to-date vaccinations, dental care, and ongoing medical treatment while in care.
- Comprehensive Animal Medical CareProvides all animals with spaying/neutering, microchipping, up-to-date vaccinations, dental care, and ongoing medical treatment while in care.
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financials · form 990 · fy2021
the money
revenue
Total revenue$644K
Contributions & grants$325K51%
Program service revenue$318K49%
Investment income$200%
Other revenue$0
expenses
Total expenses$598K
Program expenses92%
Admin / overhead8%
Fundraising0%
Salaries & benefits$239K
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$667K
Cash$293K
Investments$0
Liabilities$281K
Net assets$385K
Liquid reserves5.9 mo
2 years on record · 2020–2021 · YoY revenue +18.3%
leadership · form 990 part vii · fy2021
who runs it
paid leadership · 1
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| SHERI DREYER | DIR OF OPERA | 40 | $21K |
board members · 3
- BECKY LIEBERMAN — DIRECTOR
- DR JASON KANARISH — DIRECTOR
- KEN SIMONELIC — DIRECTOR
relationships · 1
who they work with
- Maricopa County Animal Care & Control Partner — Rescues dogs from this facility.