2024-09-25T14:24:11-05:00 2023-12-31 860750225 Keegan Linscott & Associates PC 3443 N Campbell Avenue Suite 115 Tucson AZ 85719 990 2023-01-01 742378040 The Animal League of Green Valley ANIM 5206253170 1600 W Duval Mine Road Green Valley AZ 856145025 Theodore Schultz Treasurer 5206253170 2024-09-23 1 1 Carla J Keegan P00596839 5208840176 2023 2024-08-08 14:25:15Z Theodore Schultz 1600 W Duval Mine Road Green Valley AZ 856145025 1785748 0 X https://talgv.org/ X 1984 AZ TALGV's mission is 1) to provide compassionate care, shelter, training, adoption opportunities, emotional support, and medical care, including spaying and neutering, for needy and homeless cats and dogs in Green Valley and surrounding areas, by carefully managing donated funds and volunteer talents; 2) to raise awareness and funding for TALGV through the profitable managing of the Attic Thrift Store; 3) to reduce the number of unwanted pets through subsidized spay/neuter programs and education; 4) to collaborate with other animal agencies to help animals find a place to call home. 9 9 3 400 0 0 1375682 1245363 47829 50142 48683 61223 20638 11371 1492832 1368099 0 0 0 0 0 0 0 0 96780 802050 929039 802050 929039 690782 439060 5936402 6672320 36130 58705 5900272 6613615 X TALGV's mission is 1) to provide compassionate care, shelter, training, adoption opportunities, emotional support, and medical care, including spaying and neutering, for needy and homeless cats and dogs in Green Valley and surrounding areas. 0 0 548738 61513 Animal Care Services:All of the resources of The Animal League of Green Valley go towards caring for shelter animals and helping people of limited financial means care for their pets.Animals taken in: 630 cats, 394 dogs, total 1,024Animals going out:Adoptions 581 cats, 310 dogs, total 891Other 51 cats, 69 dogs, total 120Total going out 632 cats, 379 dogs, total 1,011Note that it is possible to adopt out more animals than were taken in because some animals remained from the previous year and some were born at The Animal League.The Animal League incurred the following expenses to treat and care for the animals in its shelter:Contracted Veterinary Services TALGV (in house) 38,302Payroll Animal Care TALGV (in house) 15,832Payroll Tax Animal Care TALGV (in house) 1,426Veterinary Care TALGV (in house) 89,673Pharmaceutical TALGV (in house) 101,499Total MEDICAL EXPENSES TALGV (IN HOUSE) 246,732 80343 Financial Assistance (Outreach):All of the resources of The Animal League of Green Valley go towards caring for shelter animals and helping people of limited financial means care for their pets.Expenses incurred for MEDICAL OUTREACH:Spay and Neuter Outreach $30,877Veterinary Care Outreach $49,532Pharmaceutical Outreach $121Medical Outreach-Customer Co-Pay ($187)Total MEDICAL OUTREACH $80,343 78022 Financial Assistance to People who have adopted pets from TALGV (Medical Vet Care for Life and Medical Vet Care Support and Post Adoption Support):All of the resources of the Animal League of Green Valley go towards caring for Shelter animals and helping people of limited financial means care for their pets.Expenses incurred for medical assistance to owners of pets adopted from TALGV:Post Adoption Support (net) $5,694Medical Vet Care for Life $72,328 707103 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 21 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 0 1 0 0 0 X X X Theodore Schultz 5206253170 1600 W Duval Mine Road Green Valley AZ 856145025 X Kimberly Eisele President 44.00 X X 0 0 0 Rose Welliver Vice President 24.00 X X 0 0 0 Caroline Hewatt Secretary 19.00 X X 0 0 0 Ted Schultz Treasurer 11.00 X X 0 0 0 Michele Miner Member 42.00 X 0 0 0 Kareen Kell Member 31.00 X 0 0 0 Georgia Puttock Member 33.00 X 0 0 0 Pam White Member 34.00 X 0 0 0 Mary Ziegelbauer Member 9.00 X 0 0 0 0 0 0 0 0 0 0 Santa Cruz Veterinary Clinic 5408 S 12th Ave Tucson AZ 85706 Veterinary treatment 109034 1 1245363 246383 1245363 Adoption Fees 812910 49807 49807 Boarding Fees 812910 335 335 50142 93005 93005 164705 196487 -31782 -31782 -31782 229013 221162 7851 7851 Miscellaneous 812910 3520 3520 3520 1368099 61513 0 61223 3083 3083 18500 18500 15068 15068 14370 14370 36932 13844 23088 39728 16681 1387 21660 69828 36852 11024 21952 126211 89434 26754 10023 14851 14851 Animal Medical 452705 452705 Animal Food, grooming a 57726 57726 Materials and Supplies 31118 17790 3045 10283 Repairs and Maintenance 30463 20522 5232 4709 18456 1549 11842 5065 929039 707103 125156 96780 990 990 1539489 2040190 7773 22506 3816076 1487138 2417138 2328938 1971012 2279696 5936402 6672320 36130 58705 36130 58705 X 5900272 6613615 5900272 6613615 5936402 6672320 439060 274283 0 X 1 X 0 1 0 X 1625947 1310368 1656755 1375682 1245363 7214115 54866 44292 37685 47829 50142 234814 1680813 1354660 1694440 1423511 1295505 7448929 290000 89188 16045 395233 170632 500631 706600 461736 354665 2194264 460632 500631 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Accordingly, no provision for federal or state income taxes is recorded in the accompanying financial statements. Income from certain activities not directly related to the League's tax-exempt purpose, however, may be subject to taxation as unrelated business income. Management has considered its tax positions in accordance with the accounting standard for uncertainty in income taxes and believes that all positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. In addition, Management is not aware of any matters which would cause the League to lose its tax-exempt status. The League's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. Should the League ever be subject to interest and penalties related to unrecognized tax benefits, they would be classified in management and general expenses in its accompanying financial statements. During the years ended December 31, 2023 and 2022, the League did not recognize any interest and penalties. X 221162 Resale value X 1 9139 FMV X 2 16082 FMV 0 0 0 Form 990, Part V, Line 7h: The donor of the vehicle did not provide the necessary information for the organization to be able to file Form 1098-C. Form 990, Part VI, Section A, line 6 The Organization had 1,335 members in 2023. The Organization considers anyone who has donated $25 or more for the twelve months prior to the date of the annual meeting to be a dues paying member and to have the right to vote for the election of the Board of Directors at the annual meeting. Form 990, Part VI, Section A, line 7a The Organization has members who elect Board of Directors at the annual meeting according to the Organization's by-laws. Form 990, Part VI, Section A, line 8b The organization has no standing committees. Form 990, Part VI, Section B, line 11b A draft of Form 990 is distributed to the Board prior to the filing of the return. Any questions or errors are corrected prior to filing of the return. Form 990, Part VI, Section B, line 12c Directors are required to notify the board of any conflicts of interest. The Board Member will abstain from voting on matters where there is a conflict of interest. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents and financial statements available to the public upon request. The financial statements are also available on the Organization's website.