2024-11-13T11:17:04-06:00 2023-12-31 920460586 PWC US TAX LLP 601 S FIGUEROA ST STE 900 LOS ANGELES CA 900175743 990 2023-01-01 463102120 ALMOST THERE A MOM PUPS RESCUE ALMO 4803369860 2611 E INDIAN SCHOOL RD PHOENIX AZ 85016 GERI HORMEL PRESIDENT AND CEO 4803369860 2024-11-04 1 0 CHRISTINA FIGUEROA P01275089 2133566000 2023 2024-10-15 13:58:12Z GERI HORMEL 2611 E INDIAN SCHOOL RD PHOENIX AZ 85016 1027744 0 X WWW.ALMOSTTHERERESCUE.ORG X 2013 AZ ATR SPECIALIZES IN PREGNANT AND NURSING DOGS AND PUPS WHO NEED TIME AND SPACE TO GROW AND BECOME SOCIALIZED. OUR MOMS AND PUPS HAVE SIGNIFICANT SOCIAL TIME WITH ADULTS, CHILDREN, AND OTHER DOGS. WHILE IN OUR CARE, OUR PUPPIES GO THROUGH A SPECIALLY DESIGNED CURRICULUM "PUPPY CULTURE" DEVELOPED BY A TEAM OF EXPERTS INCLUDING BEHAVIORAL VETERINARIANS AND CREDENTIALED TRAINERS. AS SOON AS THEY ARE BORN AND UNTIL THEY LEAVE OUR CARE, OUR PUPS PARTICIPATE IN AGE-APPROPRIATE ENRICHMENT ACTIVITIES TO HELP WITH THEIR SOCIALIZATION AND OVERALL DEVELOPMENT INTOWELL-ADJUSTED FURRY FAMILY MEMBERS. OUR MAMA DOGS ALSO WORK WITH ON SITE BEHAVIORISTS WHO DEVELOP PERSONALIZED PROGRAMS TO PREPARE THEM FOR LIFE AS YOUR NEW BEST FRIEND. ALL OUR DOGS ARE EXPOSED TO MANY EXPERIENCES TO SET THEM AND THEIR NEW FAMILIES UP FOR A LIFETIME OF SUCCESS. ATR IS DETERMINED TO GIVE ADOPTERS ALL THE INFORMATION AVAILABLE ABOUT OUR DOGS SO WE CAN FIND THE PERFECT MATCH. 5 3 43 455 0 0 348307 458633 316430 518273 1375 6916 42381 29252 708493 1013074 0 0 0 0 606095 703198 0 0 31309 358063 391921 964158 1095119 -255665 -82045 509843 419281 190935 182417 318908 236864 X SEE SCHEDULE O 0 0 977248 511802 WE HAVE A FULLY FUNCTIONING, WELL-BUILT FACILITY THAT HAS HELPED US HOUSE AND CARE FOR SO MANY MOMS AND PUPPIES. WE PRIDE OURSELVES ON THE EXTRA CARE AND SOCIALIZATION OUR DOGS GET AND LOOK FORWARD TO CONTINUING TO GIVE THESE HOMELESS PUPS THE BEST LIVES WHILE THEY WAIT FOR THEIR FUREVER HOMES! 977248 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 43 1 0 0 0 0 0 1 1 0 0 0 0 X 5 3 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 1 0 X GERI HORMEL PRESIDENT AND CEO 4803369860 2611 E INDIAN SCHOOL RD PHOENIX AZ 85016 MEGAN WIEWEL EXECUTIVE DIRECTOR/TREASURER 40.00 X X 67656 0 0 GERI HORMEL PRESIDENT AND CEO 30.00 X X 0 0 0 ANNIE VERDERAME SECRETARY 1.00 X X 0 0 0 JAMIE HORMEL DIRECTOR 1.00 X 0 0 0 AUSTIN KURTZ DIRECTOR 1.00 X 0 0 0 67656 0 0 0 0 0 0 0 31427 427206 203502 458633 ADOPTION FEES 624110 518273 518273 518273 6882 6882 34 0 34 34 34 30038 31427 0 30038 30038 8199 14670 -6471 -6471 CREDIT CARD POINT REDE 900099 2605 2605 MC&A EVENTS 900099 2320 2320 FACILITY TOUR 900099 760 760 5685 1013074 511802 0 42639 67656 67656 553059 553059 13859 13859 68624 68624 5925 5925 290 290 31391 538 30853 99254 48448 50350 456 3774 3774 330 330 201 201 15176 15176 8879 8879 DOG CARE EXPENSES 207449 207449 REPAIRS & MAINTENANCE 9430 9430 FACILITIES & EQUIPMENT 9274 9274 DUES AND FEES 374 374 174 174 1095119 977248 86562 31309 228446 357051 243209 39218 63229 40467 37938 22762 250 250 509843 419281 23435 14917 167500 167500 190935 182417 X 0 0 0 0 318908 236864 318908 236864 509843 419281 -82045 0 X 0 0 0 X 336385 234670 1019376 348307 458633 2397371 336385 234670 1019376 348307 458633 2397371 1319562 1077809 5 20 1375 6882 8282 26462 36308 30038 92808 2069 1452 5685 9206 2507667 1287693 0.42980 0.45620 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: OTHER INCOME 2021 AMOUNT: $ 2,069 2022 AMOUNT: $ 1,342 2023 AMOUNT: $ 2,605 FACILITY TOUR 2022 AMOUNT: $ 110 2023 AMOUNT: $ 760 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63229 40467 22762 22762 VANITY FUR 39015 31250 7765 21 22450 177 22273 61465 31427 30038 30038 JAMIE R HORMEL DIRECTOR GENERAL X 317500 167500 0 0 0 167500 SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: (A) NAME OF PERSON: JAMIE R HORMEL(B) RELATIONSHIP WITH ORGANIZATION: DIRECTOR OF THE BOARD(C) PURPOSE OF LOAN: GENERAL SUPPORT X 1 203502 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS REPORTED FORM 990, PART III, LINE 1: ATR SPECIALIZES IN PREGNANT AND NURSING DOGS AND PUPS WHO NEED TIME AND SPACE TO GROW AND BECOME SOCIALIZED. OUR MOMS AND PUPS HAVE SIGNIFICANT SOCIAL TIME WITH ADULTS, CHILDREN, AND OTHER DOGS. WHILE IN OUR CARE, OUR PUPPIES GO THROUGH A SPECIALLY DESIGNED CURRICULUM "PUPPY CULTURE" DEVELOPED BY A TEAM OF EXPERTS INCLUDING BEHAVIORAL VETERINARIANS AND CREDENTIALED TRAINERS. AS SOON AS THEY ARE BORN AND UNTIL THEY LEAVE OUR CARE, OUR PUPS PARTICIPATE IN AGE-APPROPRIATE ENRICHMENT ACTIVITIES TO HELP WITH THEIR SOCIALIZATION AND OVERALL DEVELOPMENT INTO WELL-ADJUSTED FURRY FAMILY MEMBERS. OUR MAMA DOGS ALSO WORK WITH ON SITE BEHAVIORISTS WHO DEVELOP PERSONALIZED PROGRAMS TO PREPARE THEM FOR LIFE AS YOUR NEW BEST FRIEND. ALL OUR DOGS ARE EXPOSED TO MANY EXPERIENCES TO SET THEM AND THEIR NEW FAMILIES UP FOR A LIFETIME OF SUCCESS. ATR IS DETERMINED TO GIVE ADOPTERS ALL THE INFORMATION AVAILABLE ABOUT OUR DOGS SO WE CAN FIND THE PERFECT MATCH. ALL OF OUR DOGS ARE ALTERED, MICRO-CHIPPED, AND UP-TO-DATE ON VACCINES PRIOR TO ADOPTION. ADOPTION FEES PAID HELP COVER OUR SUBSTANTIAL COSTS AND FUND OUR LIFE-SAVING WORK. FORM 990, PART VI, SECTION A, LINE 2 GERI HORMEL AND JAMIE HORMEL HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. BEFORE THE PREPARED FORM 990 IS FILED, IT IS SENT ELECTRONICALLY TO EVERY MEMBER OF THE BOARD TO REVIEW AND IS DISCUSSED WITH MANAGEMENT AT A MEETING OF THE BOARD OF DIRECTORS. ONCE THE BOARD HAS APPROVED THE FORM 990, THE RETURN IS ELECTRONICALLY FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL BOARD MEMBERS AND OFFICERS. ALL APPLICABLE INDIVIDUALS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY, DISCLOSING ANY POSSIBLE CONFLICT OF INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD. AFTER DISCLOSURE OF ALL MATERIAL FACTS, AND AFTER ANY DISCUSSIONS WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING DISINTERESTED BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS BY A MAJORITY VOTE. THE INTERESTED PERSON RECUSES THEMSELVES FROM DELIBERATIONS AND VOTING ON MATTERS GIVING RISE TO SUCH CONFLICT. DELIBERATION AND DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION WAS DETERMINED BASED ON MARKET CONDITIONS OF COMPARABLE OFFICER POSITION COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALMOST THERE FOSTER CARE MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST.