Arizona Animal Welfare League Inc
- Assets
- $20.7m
- Revenue
- $6.3m
- Investments
- $98.7k
- Employees
- 136
- Location
- Phoenix, AZ
- Founding
- 12/1971
- Data as of
- 12/2021
- EIN
- 23-7149453
Organization Overview
Arizona Animal Welfare League Inc is located in Phoenix, AZ. The organization was established in 1971. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Arizona Animal Welfare League Inc employed 136 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arizona Animal Welfare League Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Arizona Animal Welfare League Inc generated $6.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $5.5m during the year ending 12/2021. While expenses have increased by 6.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AT ANY ONE TIME THERE ARE AROUND 300 ANIMALS IN OUR CARE. ANNUALLY, WE RESCUE, REHABILITATE, AND REHOME BETWEEN 3,800 AND 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.
AAWL'S MD PETCARE 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.
AAWL/SPCA OFFERS HUMANE EDUCATION PROGRAMS, INCLUDING CAMPS FOR CHILDREN OF ALL AGES DURING SCHOOL BREAK. CAMPS COVER TOPICS SUCH AS ANIMAL ADVOCACY, VET SCIENCES, AND RESPONSIBLE PET OWNERSHIP AND ARE INTENDED TO INSPIRE YOUNGSTERS TO PURSUE ANIMAL MEDICAL CAREERS. OUR STAFF ALSO WORK CLOSELY WITH SCHOOLS IN UNDERSERVED COMMUNITIES NEAR THE AAWL MAIN SHELTER IN CENTRAL CITY PHOENIX, OFFERING FREE WORKSHOPS, SCHOLARSHIPS, AND VOLUNTEER TRAINING OPPORTUNITIES FOR STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alessandra S Navidad President/ceo | Officer | 40 | $111,538 |
Judith Gardner President/ceo (thru April 2021) | Officer | 40 | $48,699 |
Pam Eggert Vice Chair | OfficerTrustee | 2 | $0 |
Robert Abramson Treasurer | OfficerTrustee | 2 | $0 |
Erika Ferrin Secretary | OfficerTrustee | 2 | $0 |
Kenny Farrell Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kathleen Slocum Dvm Pllc Veterinarian, Animal Spec | 12/30/20 | $125,737 |
Animal Medical And Surgical Center Veterinary Services | 12/30/20 | $169,995 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $311,764 |
| Related organizations | $0 |
| Government grants | $525,987 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,651,777 |
| Noncash contributions included in lines 1a–1f | $477,210 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,489,528 |
| Total Program Service Revenue | $1,249,058 |
| Investment income | $362,966 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $94,892 |
| Net Income from Fundraising Events | -$17,717 |
| Net Income from Gaming Activities | $12,454 |
| Net Income from Sales of Inventory | $49,908 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,264,980 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $160,448 |
| Compensation of current officers, directors, key employees. | $13,139 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,377,630 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $175,236 |
| Payroll taxes | $198,537 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $41,561 |
| Fees for services: Other | $297,394 |
| Advertising and promotion | $0 |
| Office expenses | $56,239 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $444,345 |
| Travel | $42,172 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $243,523 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $5,472,545 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,695,591 |
| Savings and temporary cash investments | $2,399,322 |
| Pledges and grants receivable | $148,653 |
| Accounts receivable, net | $4,798 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $177,599 |
| Prepaid expenses and deferred charges | $86,181 |
| Net Land, buildings, and equipment | $5,708,346 |
| Investments—publicly traded securities | $5,273,632 |
| Investments—other securities | $98,723 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,123,254 |
| Total assets | $20,716,099 |
| Accounts payable and accrued expenses | $159,844 |
| Grants payable | $0 |
| Deferred revenue | $20,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $179,844 |
| Net assets without donor restrictions | $15,394,053 |
| Net assets with donor restrictions | $5,142,202 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $20,716,099 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Arizona Animal Welfare League Inc has recieved totaling $6,440.
| Awarding Organization | Amount |
|---|---|
Alliance For Companion Animals Inc Phoenix, AZ PURPOSE: REDUCTION OF ANIMAL HOMELESSNESS | $6,440 |
Endowment Analysis
| Beg. Balance | $234,176 |
| Earnings | $35,903 |
| Ending Balance | $270,079 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Humane Society Of The Pikes Peak Region Colorado Springs, CO | $31,213,500 | $18,547,973 |
Helen Woodward Animal Center Rancho Santa Fe, CA | $61,487,200 | $24,562,772 |
Pasadena Humane Society Pasadena, CA | $46,749,038 | $17,263,238 |
Peninsula Humane Society & Spca Burlingame, CA | $52,826,881 | $18,060,009 |
Humane Society Silicon Valley Milpitas, CA | $64,688,653 | $21,886,630 |
Mercy For Animals Los Angeles, CA | $27,760,277 | $18,222,198 |
The Animal Foundation Las Vegas, NV | $55,751,912 | $11,185,043 |
Marin Humane Society Novato, CA | $20,979,186 | $9,850,618 |
Humane Society Of Pomona Valley Inc Pomona, CA | $22,850,437 | $10,112,344 |
East Bay Society For The Prevention Of Cruelty To Animals Oakland, CA | $43,400,742 | $12,916,960 |
Society For The Prevention Of Cruelty To Animals Of Monterey Cty Monterey, CA | $66,243,890 | $38,779,739 |
Wildaid Inc San Francisco, CA | $16,977,419 | $11,112,367 |