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← ANIMAL DEFENSE LEAGUE OF ARIZONA

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-Young

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40
  • Dj Schubert

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Karen Michael

    SECRETARY

    Total calculated
    $0
    Hours/week
    40
  • Elizabeth 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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