2024-05-15T13:32:21-05:00 2023-06-30 FORVIS LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2022-07-01 861008549 The Arizona Pet Project % LEANNA TAYLOR ARIZ 6028828627 3905 N 7th Avenue 7611 Phoenix AZ 85011 Leanna Taylor CEO 6028828627 2024-05-15 true Leanna Taylor 000000000 NOELLE ALBERTO P01704142 9727028262 3 2022 2023-04-26 12:10:37Z Leanna Taylor 3905 N 7th Avenue 7611 Phoenix AZ 85011 1528213 false X AZPETPROJECT.ORG X 2001 AZ TO PROVIDE SERVICES, RESOURCES, AND CASE MANAGEMENT THAT REMOVE PET-RELATED BARRIERS TO HUMAN CARE AND HOUSING AND PREVENT THE UNNECESSARY SURRENDER OF PETS... (Continue in Sch. O) 7 7 10 60 0 0 862988 1025824 0 0 -9215 -9100 14840 16995 868613 1033719 193818 466429 0 0 333745 565381 0 12140 230061 161648 222534 689211 1266484 179402 -232765 534365 565969 80110 328693 454255 237276 TO SUPPORT PROGRAMS THAT FURTHER SHELTER PREVENTION INCLUDING BUT NOT LIMITED TO SPAY/NEUTER, VACCINATIONS, SHELTER INTERVENTION COUNSELING, AND RESOURCE MATCHING FOR FAMILIES IN NEED AND/OR ON THE VERGE OF SURRENDERING THEIR PETS TO COMMUNITY SHELTERS. false false 961140 466429 THE SPAY NEUTER ASSISTANCE PROGRAM FUNDED APPROXIMATELY 589 FREE SURGERIES, 504 free e-collars, 592 free take-home pain medications, and 911 free vaccines TO FAMILIES WITH LIMITED, OR NO ACCESS, TO VETERINARY CARE. THE SHELTER INTERVENTION PROGRAMS ASSISTED OVER 1,399 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. 961140 true true false true false false false false false false false false false true true true true false false false false false false false true true false false true false false false false false false false false true true false false false false false false false false true 2 0 true 10 true false false false false false true true false false false false false false X 7 7 false false false false false false false true false false false false true true true true true true false false X LEANNA TAYLOR 6028828627 3905 N 7TH AVE 7611 PHOENIX AZ 85011 Leanna Taylor CEO 40.0 0.0 X 94339 0 4350 Lindsay Fricks CHAIR 1.0 0.0 X X 0 0 0 Jesse Benscoter Vice Chair 1.0 0.0 X X 0 0 0 Kyu Utsonomiya Treasurer 1.0 0.0 X X 0 0 0 Steven Miller Secretary 1.0 0.0 X X 0 0 0 Jen King DIRECTOR 1.0 0.0 X 0 0 0 Katherine Conrad DIRECTOR 1.0 0.0 X 0 0 0 Kelly Jones DIRECTOR 1.0 0.0 X 0 0 0 94339 0 4350 0 false false false 0 209056 228167 588601 144576 1025824 0 4495 4495 0 0 0 0 0 338944 352539 -13595 -13595 -13595 138950 209056 138950 0 0 20000 3005 16995 16995 0 0 0 0 1033719 7895 0 466429 466429 0 0 106376 74463 5319 26594 0 392589 302403 3595 86591 0 32141 25988 294 5859 34275 27280 439 6556 0 550 550 49715 49715 10000 10000 12140 12140 0 15525 15525 28771 28771 270 270 32338 2104 4 30230 0 40138 34501 2852 2785 17652 16922 69 661 0 0 0 0 0 0 Processing Fees 11831 11831 Meals & Entertainment 5665 4173 96 1396 Recruiting 3513 2711 802 SUPPLIES 3244 2361 123 760 3322 1805 1425 92 1266484 961140 75283 230061 32401 22441 299407 43500 0 0 75387 213136 0 0 0 0 0 0 0 0 13610 14623 0 0 113560 239762 0 0 0 0 0 0 0 32507 534365 565969 80110 262109 0 0 0 0 0 0 0 0 0 0 0 0 0 33584 0 33000 80110 328693 X 329255 237276 125000 0 454255 237276 534365 565969 -232765 15786 X X false true X true false X 569764 793846 630035 862988 1025824 3882457 0 0 569764 793846 630035 862988 1025824 3882457 1042709 2839748 14963 7900 5659 7012 4495 40029 0 14840 16995 31835 3954321 0.71814 0.72190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 10000 10000 false SCHEDULE C, PART II-B, LINES 1I OTHER ACTIVITIES FOR LOBBYING PURPOSES: The organization paid Compass Strategies for consulting services related to direct meetings with legislators and staff, navigating the regulatory process, developing literature for elected officials and other lobbying services. ROU Assets 32507 32507 0 Lease Liabilities 33000 33000 X 1052305 15786 2800 18586 1033719 1033719 1269284 2800 2800 1266484 1266484 Schedule D, Part X, Line 2 Income Tax Footnote: The Organization qualifies as a tax-exempt organization under Section 501(c) 3) of the Internal Revenue Code (the "Code") and, therefore, there is no provision for income taxes. Also, the Organization qualifies for the charitable contribution deduction under Section 170 of the Code and has been classified as an organization that is not a private foundation. Income determined to be unrelated business taxable income would be taxable. The Organization follows the guidance issued by FASB related to accounting for income tax uncertainties. Under this guidance, the Organization accounts for the effect of any uncertain tax positions based on whether it is "more-likely-than-not" that the position will be sustained by the taxing authority upon examination. The Organization routinely evaluates potential uncertain tax positions. The Organization has identified its status as an exempt organization as a tax position; however, the Organization has determined that such tax position does not result in an uncertainty that requires recognition. The Organization files informational and income tax returns in the U.S. federal jurisdiction and certain state and local jurisdictions. As of June 30, 2023, U.S. federal informational and income tax returns for the three most recent years are open to assessment. Interest and penalties, if any, are accrued as a component of management and general expenses when assessed. HERO AWARDS 348006 209056 138950 41723 727 26437 70063 0 348006 209056 138950 41723 727 26437 70063 138950 20000 5 3000 false 20000 5 3000 3005 16995 AZ false AZ Does Not Require false false false 1.00000 Jennifer Boeyenga 3239 E June Circle Mesa AZ 85213 true 20000 0 Jennifer Boeyenga 3239 E June Circle MESA AZ 85213 Jennifer Boeyenga 3000 Handled raffle ticket sales X false true Spay/Neuter Surgeries 589 95804 Medical/Other Assistance (managed cases) 1399 226049 Vaccine Assistance (via in-kind donations) 911 4308 FMV flea/tick/vaccines Food 5000 140268 FMV Food SCHEDULE I, PART I, LINE 2 PROCEDURE FOR MONITORING GRANT FUNDS IN THE UNITED STATES: AS A PRE-REQUISITE TO REIMBURSING, THE ORGANIZATION MUST FIRST RECEIVE REPORTS REGARDING THE USE OF THE FUNDS BY FOR WHICH IT IS SEEKING REIMBURSEMENT. ALL SERVICES ARE APPROVED BEFORE THEY ARE PERFORMED. Accelerated LLC co-owner of consulting firm is a former director 30950 ACCOUNTING false SCHedule L, PART IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: ACCELERATED, LLC (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: CO-OWNER OF CONSULTING FIRM IS A FORMER DIRECTOR (D) DESCRIPTION OF TRANSACTION: ACCOUNTING & CONSULTING SERVICES X 2 140268 FMV X 2 4308 FMV false false false SCHEDULE M, PART I, COLUMN B NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED: THE NUMBER DISCLOSED IN THIS COLUMN REFLECTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY: THE COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW FORM 990: THE FORM 990 IS REVIEWED BY THE CHAIR, EXECUTIVE DIRECTOR AND TREASURER BEFORE FILING AND THE TREASURER TIES THE FORM 990 TO THE IN-HOUSE FINANCIAL STATEMENTS. THE BOARD IS ALSO PROVIDED A COPY OF THE FORM 990 AFTER IT HAS BEEN FILED AT A REGULARLY SCHEDULED BOARD MEETING. Form 990, Part VI, Section B, Line 12c PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ALL CONFLICTS OF INTEREST WHICH ARE MONITORED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR EXECUTIVE COMMITTEE. ANY DIRECTOR MAY RECUSE HIMSELF OR HERSELF AT ANY TIME FROM INVOLVEMENT IN ANY DECISION OR DISCUSSION IN WHICH THE DIRECTOR BELIEVES HE OR SHE HAS OR MAY HAVE A CONFLICT OF INTEREST, WITHOUT GOING THROUGH THE PROCESS FOR DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR EXECUTIVE COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR EXECUTIVE COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. PROCEDURES FOR ADDRESING THE CONFLICT OF INTEREST: 1- AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR EXECUTIVE COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. 2- THE CHAIRPERSON OF THE BOARD OR EXECUTIVE COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. 3- AFTER EXERCISING DUE DILIGENCE, THE BOARD OR EXECUTIVE COMMITTEE SHALL DETERMINE WHETHER ARIZONA PET PROJECT CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. 4- IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR EXECUTIVE COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ARIZONA PET PROJECT'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY: A. IF THE BOARD OR EXECUTIVE COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR EXECUTIVE COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A REVIEW OF EXECUTIVE DIRECTORS COMPENSATION: THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON PREVAILING MARKET RATES AND THE DECISION IS DOCUMENTED IN THE MEETING MINUTES. THIS WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS: THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART I, LINE 1 ORGANIZATION'S MOST SIGNIFICANT ACTIVITIES: ...DURING TIMES OF HARDSHIP OR CRISIS. FORM 990, PART XII, LINE 2C RESPONSIBILITY FOR OVERSIGHT OVER AUDIT AND ACCOUNTANT SELECTION: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS NOR THE SELECTION PROCESS DURING THE TAX YEAR.