Totals
- Total revenue
- $1,139,798
- Total expenses
- $407,940
- Contributions and grants received
- $970,786
- Grants paid
- $0
- Program service revenue
- $155,292
- Investment income
- $13,720
- Other revenue
- $0
- Total assets, end of year
- $929,739
- Total liabilities, end of year
- $17,917
- Net assets or fund balances, end of year
- $911,822
- Program services expenses (Part IX)
- $232,832
- Management and general expenses
- $175,108
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $232,832
Program services were 57.1% 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.
-
1f · All other contributions, gifts and grants
$970,786
-
2a · Program service revenue: ADOPTION/PICK UP/SUR FEES
total $35,115 · related or exempt $35,115
-
2b · Program service revenue: AZ PET LICENSE PLATE
total $20,000 · related or exempt $20,000
-
2c · Program service revenue: FACEBOOK FUNDRAISERS
total $2,914 · related or exempt $2,914
-
2d · Program service revenue: IN-KIND GIFTS
total $16,230 · related or exempt $16,230
-
2e · Program service revenue: SPECIAL EVENTS
total $80,073 · related or exempt $80,073
-
2f · All other program service revenue
total $960 · related or exempt $960
-
3 · Investment income
total $13,720 · related or exempt $13,720
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $122,527 · management and general $122,527
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $10,280 · management and general $10,280
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,117 · management and general $2,117
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,748 · management and general $1,748
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,025 · management and general $2,025
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,203 · management and general $5,203
-
23 · Insurance
total $5,126 · management and general $5,126
-
24a · Other expenses: VETERINARY
total $115,905 · program services $115,905
-
24b · Other expenses: SPAY NEUTER
total $48,825 · program services $48,825
-
24c · Other expenses: VACCINATIONS
total $23,744 · program services $23,744
-
24d · Other expenses: GENERAL ANIMAL CARE
total $17,907 · program services $17,907
-
24e · All other expenses
total $52,533 · program services $26,451 · management and general $26,082
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $188,591 · end of year $880,270
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$52,444
-
10b · Land, buildings and equipment: accumulated depreciation
$5,203
-
10c · Land, buildings and equipment, net
end of year $47,241
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1 · end of year $2,228
-
17 · Accounts payable and accrued expenses
end of year $5,953
-
25 · Other liabilities
beginning of year $8,628 · end of year $11,964
-
31 · Retained earnings, endowment or other funds
beginning of year $179,964 · end of year $911,822
Mission and programs · 2025
Mission
OPERATION OF ANIMAL RESCUE, ADOPTION AND CARE FACILITY IN THE TOWN OF WICKENBURG. THE ORGANIZATION CONDUCTS ANIMAL RESCUE OPERATIONS, ADOPTION AND ANIMAL PLACEMENT SERVICES, SPAY AND NEUTER SERVICES, AND PROVIDES GENERAL EDUCATION PROGRAMS IN CONNECTION WITH ANIMAL WELFARE IN THE WICKENBURG, AZ VICINITY AND SURROUNDING AREAS.
-
DEDICATED TO THE RESCUE, SHELTER, RE-UNITING AND RE-HOMING OF DOGS IN NEED. THE ORGANIZATION CONDUCTS ANIMAL RESCUE OPERATIONS, ADOPTION AND ANIMAL PLACEMENT SERVICES, SPAY AND NEUTER SERVICES, AND PROVIDES GENERAL EDUCATION PROGRAMS IN CONNECTION WITH ANIMAL WELFARE IN THE WICKENBURG, AZ VICINITY AND SURROUNDING AREAS.
Expenses $232,832
As filed on the 2025 return.
Listed in Part VII
-
PAUL MINNICH
President
- Total calculated
- $0
- Hours/week
- 20
-
RHONDA THORTON
Director
- Total calculated
- $0
- Hours/week
- 5
-
CHRISTINE SPEAR
Director
- Total calculated
- $0
- Hours/week
- 5
-
RAMONA NEUHAUS
Director
- Total calculated
- $0
- Hours/week
- 5
-
JOANNE DURNALL
Director
- Total calculated
- $0
- Hours/week
- 5
-
LAURA GATES
Director
- Total calculated
- $0
- Hours/week
- 5
-
CAROL LUTZ
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
HEIDI CONLY
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
DEAN NEW
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 2025
- Filed
- 19 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202600789349300315
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