THE ARIZONA ANIMAL WELFARE LEAGUE

EIN: 237149453 501(c)(3) Animal-Related

PHOENIX, AZ

Total Revenue
$8,557,081
Total Expenses
$6,212,370
Total Assets
$21,724,210
Net Assets
$21,250,001
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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
AZ
Principal Officer
ALESSANDRA NAVIDAD
Phone
6022736852
Tax Period
2023-01-01 to 2023-12-31

THE ARIZONA ANIMAL WELFARE LEAGUE, founded in 1971, is a community nonprofit in the Animal-Related sector that reported $8.6M in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 27% operating margin.

Mission

THE MISSION OF AAWL/SPCA IS TO PROVIDE EXCELLENT CARE, PROTECTION, AND LOVING COMPASSION FOR THE LIFE OF THE ANIMALS ENTRUSTED TO US AND TO TAKE A LEADERSHIP ROLE IN PROMOTING HUMANE VALUES FOR THE BENEFIT OF ALL ANIMALS AND PEOPLE. AAWL OPERATIONALIZES THIS MISSION (SEE SCH. O) THE MISSION OF AAWL/SPCA IS TO PROVIDE EXCELLENT CARE, PROTECTION, AND LOVING COMPASSION FOR THE LIFE OF THE ANIMALS ENTRUSTED TO US AND TO TAKE A LEADERSHIP ROLE IN PROMOTING HUMANE VALUES FOR THE BENEFIT OF ALL ANIMALS AND PEOPLE. AAWL OPERATIONALIZES THIS MISSION BY PROVIDING VETERINARY CARE, BEHAVIORAL SUPPORT, FOOD AND SHELTER FOR HOMELESS DOGS AND CATS. WE SPAY, NEUTER, MICRO-CHIP AND VACCINATE ALL PETS AND THEN FIND THEM PERMANENT, LOVING HOMES. WE ALSO OFFER A FULL-RANGE OF SERVICES FOR COMMUNITY MEMBERS, INCLUDING DOG TRAINING, AND PRIDE OURSELVES IN LEVERAGING THE TIME AND TALENTS OF OVER 500 VOLUNTEERS AND 150 FOSTERS WHO HELP US CARE FOR OUR ANIMALS AND ASSIST WITH ALL ASPECTS OF SHELTER OPERATIONS.

Program Service Accomplishments

Program 1
Expenses: $4,491,781 Revenue: $837,329

AT ANY ONE TIME, THERE ARE 140 CATS AND 190 DOGS IN OUR CARE. ANNUALLY, WE RESCUE, REHABILITATE, AND REHOME MORE THAN 4,000 CATS AND DOGS. OUR LIFE-SAVING ADOPTION EFFORTS ARE MADE POSSIBLE THANKS TO...

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AT ANY ONE TIME, THERE ARE 140 CATS AND 190 DOGS IN OUR CARE. ANNUALLY, WE RESCUE, REHABILITATE, AND REHOME MORE THAN 4,000 CATS AND DOGS. OUR LIFE-SAVING ADOPTION EFFORTS ARE MADE POSSIBLE THANKS TO OUR COLLABORATIVE PARTNERSHIPS WITH A NETWORK OF OPEN-INTAKE URBAN AND RURAL SHELTERS ACROSS AZ. WE TRANSPORT ANIMALS FROM THESE HIGH-NEEDS, UNDER-SERVED COMMUNITIES TO OUR MAIN SHELTER IN PHOENIX WHERE THEY ARE GIVEN COMPLETE MEDICAL AND BEHAVIOR EVALUATIONS. DURING THEIR TIME AT AAWL, ANIMALS ARE WELL CARED FOR, WITH TOP-OF-THE-LINE VETERINARY CARE AND FOOD, DAILY WALKS, AND EXERCISE, PLAY TIME, SOCIALIZATION AND SPECIAL BEHAVIOR MODIFICATIONS TO HELP THEM BECOME MORE ADOPTABLE. POST ADOPTION, AAWL/SPCA OFFERS ADOPTERS A FREE BEHAVIOR HELPLINE TO HELP PET OWNER SUCCESSFULLY TRANSITION THEIR NEW PETS INTO THE HOME.

Program 2
Expenses: $559,352 Revenue: $405,814

AAWL COMMUNITY VET CLINIC IS A LOW-COST VETERINARY CLINIC TO HELP THOSE THAT CANNOT AFFORD THE HIGH COST OF MEDICAL CARE FOR THEIR PET(S). BY HELPING LOW-INCOME PET OWNERS ACCESS VETERINARY CARE, WE...

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AAWL COMMUNITY VET CLINIC IS A LOW-COST VETERINARY CLINIC TO HELP THOSE THAT CANNOT AFFORD THE HIGH COST OF MEDICAL CARE FOR THEIR PET(S). BY HELPING LOW-INCOME PET OWNERS ACCESS VETERINARY CARE, WE HELP KEEP ANIMALS OUT OF THE SHELTER SYSTEM AND IN THEIR HOMES WHERE THEY BELONG. AAWL ALSO OFFERS MONTHLY LOW-COST VACCINE AND MICROCHIP CLINICS BOTH ON-SITE AT OUR MAIN SHELTER AND OFF-SITE IN UNDERSERVED COMMUNITIES THROUGHOUT MARICOPA COUNTY.

Program 3
Expenses: $276,350 Revenue: $1,545

AAWL'S COMMUNITY OUTREACH AND EDUCATION EFFORTS FOCUS ON ADVANCING THREE STRATEGIC GOALS: FINDING ADOPTABLE ANIMALS HOMES, PROVIDING AFFORDABLE, ACCESSIBLE VET CARE TO UNDERSERVED COMMUNITIES AND...

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AAWL'S COMMUNITY OUTREACH AND EDUCATION EFFORTS FOCUS ON ADVANCING THREE STRATEGIC GOALS: FINDING ADOPTABLE ANIMALS HOMES, PROVIDING AFFORDABLE, ACCESSIBLE VET CARE TO UNDERSERVED COMMUNITIES AND KEEPING PET FAMILIES TOGETHER. WE DO THAT THROUGH A VARIETY OF STRATEGIES INCLUDING VOLUNTEER AND FOSTER ENGAGEMENT, SHELTER DIVERSION, COMMUNITY EDUCATION AND THE DELIVERY OF VETERINARY SERVICES TO PETS IN UNDERSERVED COMMUNITIES. WE PARTNER WITH LOCAL SCHOOLS AND COMMUNITY CENTERS TO SHARE PET RESOURCES AND INFORMATION AND RECRUIT AND TRAIN PET PARENTS WHO LIVE AND WORK IN THE COMMUNITIES WE SERVE TO BE OUR AAWL AMBASSADORS AND BROADEN OUR IMPACT.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,775,843
Program Service Revenue $1,145,957
Investment Income $534,266
Other Revenue $101,015
TOTAL REVENUE $8,557,081

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,553,719
Fundraising Expenses $433,790
Program Expenses $5,327,483
Other Expenses $2,658,651
TOTAL EXPENSES $6,212,370

Year-over-Year Comparison

2023 2022 Change
Revenue $8,557,081 $5,720,092 +0.5%
Expenses $6,212,370 $6,086,206 +0.0%
Net Income $2,344,711 $-366,114 -7.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
128
Volunteers
466

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$180,257
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAM EGGERT CHAIR 2.00
Officer Director
$0 $0 $0
ROBERT ABRAMSON VICE CHAIR 2.00
Officer Director
$0 $0 $0
KYLE PASKEY TREASURER 2.00
Officer Director
$0 $0 $0
AMANDA ZINK SECRETARY 2.00
Officer Director
$0 $0 $0
KENNY FARRELL PAST CHAIR 2.00
Officer Director
$0 $0 $0
AMRITA SAHASRABUDHE BOARD MEMBER 2.00
Director
$0 $0 $0
CINDY PRIES BOARD MEMBER 2.00
Director
$0 $0 $0
JENNIFER AXEL BOARD MEMBER 2.00
Director
$0 $0 $0
KAREN JOHNSON PHD BOARD MEMBER 2.00
Director
$0 $0 $0
SIMA THAKKAR BOARD MEMBER 2.00
Director
$0 $0 $0
MARIA BARQUIN BOARD MEMBER 2.00
Director
$0 $0 $0
ALESSANDRA S NAVIDAD PRESIDENT/CEO 40.00
Officer
$174,592 $5,665 $180,257
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $8,557,081 $6,212,370 $21,724,210 $2,344,711
2022 $5,720,092 $6,086,206 $18,787,906 $-366,114
2021 $6,264,980 $5,472,545 $20,716,099 $792,435
2020 $5,699,754 $4,806,154 $19,395,770 $893,600
2019 $5,742,103 $5,108,017 $17,857,130 $634,086
2018 $9,395,208 $4,861,649 $16,487,518 $4,533,559
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