Totals
- Total revenue
- $632,061
- Total expenses
- $695,209
- Contributions and grants received
- $552,804
- Grants paid
- $423,569
- Program service revenue
- $450
- Investment income
- -$4,413
- Other revenue
- $83,220
- Total assets, end of year
- $1,523,418
- Total liabilities, end of year
- $421
- Net assets or fund balances, end of year
- $1,522,997
- Program services expenses (Part IX)
- $506,857
- Management and general expenses
- $126,128
- Fundraising expenses
- $61,619
- Program service expenses (Part III)
- $577,737
Program services were 72.9% 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.
-
1c · Fundraising events
$9,104
-
1f · All other contributions, gifts and grants
$543,700
-
2a · Program service revenue: ADOPTATHONS
total $450 · excluded $450
-
3 · Investment income
total -$4,413 · excluded -$4,413
-
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
-
8a · Fundraising events: gross income
$114,458
-
8a · Fundraising events: contributions included on line 1c
$122,552
-
8b · Fundraising events: direct expenses
$56,368
-
8c · Net income from fundraising events
total $58,090 · excluded $58,090
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$120,117
-
10b · Cost of goods sold
$94,987
-
10c · Net income from sales of inventory
total $25,130 · excluded $25,130
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $419,665 · program services $419,665
-
2 · Grants to domestic individuals
total $3,904 · program services $3,904
-
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 $65,499 · program services $23,511 · management and general $35,271 · fundraising $6,717
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $80,123 · program services $7,000 · management and general $30,628 · fundraising $42,495
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $4,189 · management and general $3,000 · fundraising $1,189
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,125 · management and general $1,125
-
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 $7,266 · program services $5,086 · fundraising $2,180
-
13 · Office expenses
total $741 · management and general $741
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
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 $605
-
23 · Insurance
total $0
-
24a · Other expenses: WEBSITE, MEDIA
total $19,418 · program services $13,593 · fundraising $5,825
-
24b · Other expenses: PROFESSIONAL SERVICES
total $17,648 · management and general $17,648
-
24c · Other expenses: STORAGE
total $17,331 · program services $17,331
-
24d · Other expenses: MISC BUSINESS EXP
total $11,872 · program services $144 · management and general $11,728
-
24e · All other expenses
total $45,823 · program services $16,623 · management and general $25,987 · fundraising $3,213
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,211,538 · end of year $1,154,476
-
2 · Savings and temporary cash investments
beginning of year $30,919 · end of year $31,387
-
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
beginning of year $39,859 · end of year $39,859
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$53,992
-
10b · Land, buildings and equipment: accumulated depreciation
$34,855
-
10c · Land, buildings and equipment, net
beginning of year $19,742 · end of year $19,137
-
11 · Investments: publicly traded securities
beginning of year $283,444 · end of year $278,559
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year -$643 · end of year $421
-
27 · Net assets without donor restrictions
beginning of year $1,586,145 · end of year $1,522,997
Mission and programs · 2022
Mission
FORM 990 - ORGANIZATION'S MISSIONPACC Brings together the many animal welfare organizations from throughout Maricopa County in an interactive manner, providing oppertunities for all to work together for the greater benefit of the animals. PACC911 focuses on assisting the rescue groups in four distinct ways; adoption events, fundraising, education, and medical assistance through the new PACC911 medical fund.
-
TO USE RAISED FUNDS TO ASSIST ANIMAL SHELTERS AND OTHER RESCUE GROUPS WITH VETERINARY BILLS.
Expenses $533,700 · Grants $533,700
-
PHOENIX ANIMAL CARE COALITION IS INVOLVED WITH ASSISTING LOW INCOME FAMILIES AND THE ELDERLY WHO ARE STRUGGLING TO AFFORD PET FOOD FOR THEIR PETS. THIS ALLOWS PETS TO STAY IN THEIR HOME RATHER THAN BEING SENT BACK TO THE ANIMAL SHELTERS.
Expenses $33,010
-
PHOENIX ANIMAL CARE COALITION IS ACTIVELY INVOLVED IN MARKETING AND HOLDING EVENTS FOR THE ADOPTION OF ANIMALS
Expenses $11,027 · Revenue $11,877
As filed on the 2022 return.
Listed in Part VII
-
Bari MearsBARI MEARS
President
- Total calculated
- $33,587
- From this org
- $33,587
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Penny McGinnPENNY MCGINN
Treasurer
- Total calculated
- $31,912
- From this org
- $31,912
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Tina LopezTINA LOPEZ
Vice President
- Total calculated
- $0
- Hours/week
- 20
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
-
Two Chihuahas Rescue
$36,365
-
Saving Paws Rescue AZ
$33,075
-
Rotten Rottie Rescue
$19,095
-
Freedom Brothers Rescue
$18,450
-
Alone No more Dog Rescue
$17,955
-
Boxer Luv Rescue
$17,725
-
Cherished Tails Senior Sanctu
$17,317
-
Second- 2nd Chance Dog Rescue
$16,750
-
Saving Orphan Souls Rescue
$14,360
-
Arizona Husky Rescue
$12,390
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302149349300515
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.