Arizona Pet Project
- Assets
- $534.4k
- Revenue
- $868.6k
- Investments
- $0.0
- Employees
- 10
- Location
- Phoenix, AZ
- Founding
- 04/2002
- Data as of
- 06/2022
- EIN
- 86-1008549
Organization Overview
Arizona Pet Project is located in Phoenix, AZ. The organization was established in 2002. 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 06/2022, Arizona Pet Project employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arizona Pet Project 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 06/2022, Arizona Pet Project generated $868.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $689.2k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Arizona Pet Project has awarded 22 individual grants totaling $981,682. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT PROGRAMS THAT FURTHER SHELTER PREVENTION INCLUDING, BUT NOT LIMITED TO, SPAY/NEUTER, VACCINATIONS, SHELTER INTERVENTION COUNSELING, AND RESOURCE MATCHING FOR FAMILIES IN
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SPAY NEUTER ASSISTANCE PROGRAM FUNDED APPROXIMATELY 577 FREE SURGERIES, 387 FREE E-COLLARS, 501 FREE TAKE-HOME PAIN MEDICATIONS, AND 1,013 FREE VACCINES TO FAMILIES WITH LIMITED, OR NO ACCESS, TO VETERINARY CARE. THE SHELTER INTERVENTION PROGRAMS ASSISTED OVER 1,114 PETS, ALLOWING THEM 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lindsay Fricks Chair | OfficerTrustee | 1 | $0 |
Jesse Benscoter Vice Chair | OfficerTrustee | 1 | $0 |
Kyu Utsonomiya Treasurer | OfficerTrustee | 1 | $0 |
Steven Miller Secretary | OfficerTrustee | 1 | $0 |
Jen King Director | Trustee | 1 | $0 |
Katherine Conrad Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $173,602 |
| Related organizations | $0 |
| Government grants | $58,812 |
| All other contributions, gifts, grants, and similar amounts not included above | $630,574 |
| Noncash contributions included in lines 1a–1f | $63,056 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $862,988 |
| Total Program Service Revenue | $0 |
| Investment income | $7,012 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$16,227 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $14,840 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $868,613 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $193,818 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $360,065 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | -$26,320 |
| Fees for services: Management | $69,434 |
| 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 | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,430 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,167 |
| Travel | $7,949 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $32,668 |
| Total functional expenses | $689,211 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,401 |
| Savings and temporary cash investments | $299,407 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $75,387 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,610 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $113,560 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $534,365 |
| Accounts payable and accrued expenses | $80,110 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $80,110 |
| Net assets without donor restrictions | $329,255 |
| Net assets with donor restrictions | $125,000 |
| 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 | $534,365 |
Grants Awarded
Over the last fiscal year, Arizona Pet Project has awarded $236,221 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
MARICOPA COUNTY ANIMAL CARE & CONTROL PURPOSE: ASSISTANCE WITH ANIMAL PROGRAMS | $30,769 |
DR KELLY'S MOBILE SURGICAL UNITMOST VALUABLE PETS MVP INC PURPOSE: ASSISTANCE WITH ANIMAL PROGRAMS | $119,662 |
PHOENIX DOG CAT BIRD HOSPITAL PURPOSE: ASSISTANCE WITH ANIMAL PROGRAMS | $23,008 |
MOBILE ANIMAL SURGICAL HOSPITAL INC PURPOSE: ASSISTANCE WITH ANIMAL PROGRAMS | $16,331 |
HARTT PURPOSE: ASSISTANCE WITH ANIMAL PROGRAMS | $20,520 |
ALTA VISTA ANIMAL HOSPITAL PURPOSE: ASSISTANCE WITH ANIMAL PROGRAMS | $12,930 |