Form 990 for tax year 2023
Filed by ANIMAL DEFENSE LEAGUE OF ARIZONA.
Totals
- Total revenue
- $1,509,090
- Total expenses
- $504,864
- Contributions and grants received
- $1,496,565
- Grants paid
- $0
- Program service revenue
- $11,920
- Investment income
- $605
- Other revenue
- $0
- Total assets, end of year
- $1,159,445
- Total liabilities, end of year
- $40,433
- Net assets or fund balances, end of year
- $1,119,012
- Program services expenses (Part IX)
- $491,922
- Management and general expenses
- $12,942
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $491,922
Program services were 97.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$20,000
-
1f · All other contributions, gifts and grants
$1,476,565
-
1g · Noncash contributions included above
$59,325
-
2a · Program service revenue: SPAY NEUTER HOTLINE
total $11,920 · related or exempt $11,920
-
3 · Investment income
total $605 · related or exempt $605
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $168,923 · program services $160,476 · management and general $8,447
-
10 · Payroll taxes
total $11,553 · program services $10,975 · management and general $578
-
11c · Fees: accounting
total $1,350 · management and general $1,350
-
11g · Fees: other
total $3,739 · program services $3,368 · management and general $371
-
14 · Information technology
total $8,710 · program services $8,275 · management and general $435
-
15 · Royalties
total $50 · management and general $50
-
19 · Conferences, conventions and meetings
total $10 · management and general $10
-
20 · Interest
total $118 · management and general $118
-
23 · Insurance
total $1,528 · program services $306 · management and general $1,222
-
24a · Other expenses: VETERINARY EXPENSES
total $305,662 · program services $305,662
-
24b · Other expenses: TELEPHONE
total $3,011 · program services $2,860 · management and general $151
-
24c · Other expenses: POST OFFICE BOX
total $210 · management and general $210
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,486 · end of year $131,535
-
2 · Savings and temporary cash investments
beginning of year $97,060 · end of year $137,741
-
3 · Pledges and grants receivable
end of year $883,414
-
4 · Accounts receivable
beginning of year $6,755 · end of year $6,755
-
15 · Other assets
beginning of year $6,200 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $14,715 · end of year $40,433
-
27 · Net assets without donor restrictions
beginning of year -$167,164 · end of year $819,997
-
28 · Net assets with donor restrictions
beginning of year $281,950 · end of year $299,015
Mission and programs · 2023
Mission
THE MISSION OF THE ANIMAL DEFENSE LEAGUE OF ARIZONA IS TO PROTECT AND DEFEND ARIZONA'S ANIMALS.
Activities or mission (Part I)
THE MISSION OF THE ANIMAL DEFENSE LEAGUE OF AZ IS TO PROTECT AND DEFEND ARIZONA'S ANIMALS.
-
SEE SCHEDULE OCOMPANION ANIMALSTHE SPAY NEUTER HOTLINE- PROVIDES SPAY/NEUTER SERVICES FOR PETS AND OUTDOOR CATS IN ARIZONA.ADLA'S TELEPHONE AND WEB BASED SPAY/NEUTER HOTLINE REFERRAL SERVICE CONTINUED STATEWIDE OPERATIONS IN 2023. IT MADE REFERRALS TO PET SPAY AND NEUTER PROGRAMS AND CLINICS THROUGHOUT ARIZONA. SPAY NEUTER HOTLINE'S LARGEST OPERATION PROVIDES TRAP, NEUTER, RETURN (" TNR") SERVICES IN MARICOPA COUNTY, SCHEDULING APPOINTMENTS AT MULTIPLE VETERINARY CLINICS, LENDING HUMANE TRAPS AND COACHING CAREGIVERS ON HOW TO SUCCESSFULLY TRAP CATS. ADLA FIXED 8255 OUTDOOR CATS IN 2023. WE ALSO CONTINUED TO WORK CLOSELY WITH THREE MUNICIPALITIES AND OTHERS TO PROVIDE TRAP, NEUTER, RETURN SERVICES IN THEIR COMMUNITIES AND PROVIDED REFERRALS FOR OTHER TRAP, NEUTER, RETURN PROGRAMS AROUND THE STATE. THE HOTLINE ALSO MADE REFERRALS TO PET OWNERS WHO NEEDED LOW COST SPAY/ NEUTER OR FREE SERVICES AND, IN GRAHAM COUNTY PROVIDED VOUCHERS FREE SPAY NEUTER SERVICES AT THE DESERT CROSS CLINIC IN THATCHER. TOGETHER WE HELPED 85 FAMILIES, SPAYING AND NEUTERING A TOTAL OF 74 CATS AND 59 DOGS FOR THEM. THROUGH ADLA'S MEMBERSHIP IN THE ALLIANCE FOR COMPANION ANIMALS, IT JOINED OTHER ORGANIZATIONS AND LOCAL FUNDERS TO CONTINUE FIX ADOPT SAVE, A CAMPAIGN ADDRESSING DOG AND CAT HOMELESSNESS IN MARICOPA COUNTY. WHEN THERE WAS A FUNDING GAP IN THE FIRST QUARTER ADLA RAISED $13,000 TO COVER COSTS FOR PET SURGERIES ON MOBILE CLINICS IN MARICOPA COUNTY.WILDLIFEADLA'S WILDLIFE PROGRAM FOCUSES ON PROTECTING HABITAT AND KEY SPECIES IN ARIZONA. ADLA MONITORS THE ARIZONA GAME AND FISH COMMISSION AND DEPARTMENT. GENERAL EDUCATION/OUTREACH THROUGH ITS WEBSITE, VOICEMAIL SYSTEMS, VIRTUAL MEETINGS AND SOCIAL MEDIA SUCH AS FACEBOOK, NEXTDOOR AND INSTAGRAM, ADLA WORKS TO EDUCATE THE PUBLIC ABOUT ISSUES AFFECTING ARIZONA'S ANIMALS.ADLA CONTINUED ITS INVOLVEMENT IN THE "VOICES FOR ARIZONA'S ANIMALS!" CAMPAIGN, ENCOURAGING MEMBERS OF THE ANIMAL PROTECTION COMMUNITY TO REGISTER TO VOTE AND TO VOTE.LEGISLATIVEADLA VOLUNTEERS MONITORED PROPOSED LEGISLATION IN ARIZONA SO THAT IT COULD COMMENT ON ANY PENDING MEASURES AFFECTING ANIMALS, SUPPORT THOSE THAT WOULD BENEFIT ANIMALS AND OPPOSE THOSE THAT WOULD BE DETRIMENTAL TO ANIMALS. IT ALSO COORDINATED COMMUNICATIONS AMONG A NUMBER OF ANIMAL PROTECTION ORGANIZATIONS AND INDIVIDUAL ADVOCATES WHO HAVE AN INTEREST IN LEGISLATION. IT COORDINATED GRASSROOTS VOLUNTEERS, AND THE WORK OF PEER ORGANIZATIONS, ACTING AS A RESOURCE FOR ANIMAL ADVOCATES AND LEGISLATORS ON A VARIETY OF ANIMAL ISSUES. IT ALSO PROVIDED SUPPORT TO RURAL SHELTERS THROUGHOUT ARIZONA TO HELP THEM WITH THEIR LEGISLATIVE AGENDAS.
Expenses $491,922 · Revenue $11,920
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephanie Nichols-YoungSTEPHANIE NICHOLS-YOUNG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Dj SchubertDJ SCHUBERT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Karen MichaelKAREN MICHAEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 40
-
Elizabeth MaupinELIZABETH MAUPIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530299349300408
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