2025-08-26T17:09:38-05:00 2024-12-31 860750225 Keegan Linscott & Associates PC 3443 N Campbell Avenue Suite 115 Tucson AZ 85719 990 2024-01-01 742378040 The Animal League of Green Valley ANIM 5206253170 1600 W Duval Mine Road Green Valley AZ 856145025 Theodore Schultz Treasurer 5206253170 2025-08-22 1 1 Carla J Keegan P00596839 5208840176 2024 2025-03-06 01:10:19Z Theodore Schultz 1600 W Duval Mine Road Green Valley AZ 856145025 2792054 0 X https://talgv.org/ X 1984 AZ Our vision is A Home for Every Pet. Our mission is to provide compassionate care, shelter, training, adoption opportunities, emotional support, and medical care for needy & homeless cats & dogs in Green Valley & surrounding areas. 9 9 5 400 0 0 1245363 1609973 50142 70341 61223 114172 11371 7146 1368099 1801632 0 0 0 0 0 0 0 0 98556 929039 989559 929039 989559 439060 812073 6672320 7812816 58705 120526 6613615 7692290 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, 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. 0 0 608350 77487 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: 566 cats, 379 dogs, total 945Animals going out:Adoptions 502 cats, 317 dogs, total 819Other 60 cats, 46 dogs, total 106Total going out 562 cats, 363 dogs, total 925Note 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) $29,623Veterinary Care TALGV (in house) $87,037Payroll Animal Care TALGV (in house) $56,435Payroll Tax Animal Care TALGV (in house) $4,282Pharmaceutical TALGV (in house) $107,778Total MEDICAL EXPENSES TALGV (IN HOUSE) $285,155 72686 Financial Assistance (Outreach):Some of the resources of The Animal League of Green Valley go towards helping people with limited financial means care for their pets.Expenses incurred for MEDICAL OUTREACH:Spay and Neuter Outreach $28,919Veterinary Care Outreach $44,268Pharmaceutical Outreach $0Medical Outreach-Customer Co-Pay ($501)Total MEDICAL OUTREACH $72,686 85448 Financial Assistance to People who have adopted pets from TALGV (Medical Vet Care for Life and Medical Vet Care Support and Post Adoption Support):Some of the resources of the Animal League of Green Valley go towards helping owners of pets adopted from TALGV pay for medical expenses.Post Adoption Support (net) $1,675Medical Vet Care for Life $83,772 766484 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 16 0 1 5 1 0 0 0 0 0 0 0 0 0 1 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 49.00 X X 0 0 0 Rose Welliver Vice President 35.00 X X 0 0 0 Caroline Hewatt Secretary 34.00 X X 0 0 0 Ted Schultz Treasurer 12.00 X X 0 0 0 Michele Miner Member 42.00 X 0 0 0 Georgia Puttock Member 32.00 X 0 0 0 Michael Verselle Member 7.00 X 0 0 0 Pam White Member 27.00 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 services 102582 1 1609973 234085 1609973 Adoption Fees 812910 70151 70151 Boarding Fees 812910 190 190 70341 167509 167509 709698 762620 415 -52922 -415 -53337 -53337 229938 227387 2551 2551 Miscellaneous 812910 4595 4595 4595 1801632 77487 0 114172 X 18500 18500 20669 20669 4014 4014 35642 13564 22078 44765 19129 1452 24184 61025 35982 10763 14280 130744 92646 27715 10383 19924 19924 Animal Medical 492009 492009 Animal Food, grooming a 73333 73333 Repairs and Maintenance 32989 16605 7055 9329 Materials and Supplies 31190 20281 2385 8524 24755 2935 12042 9778 989559 766484 124519 98556 990 1038 2040190 2131028 22506 23001 3896840 1538963 2328938 2357877 2279696 3215963 0 83909 6672320 7812816 58705 30459 0 90067 58705 120526 X 6613615 7692290 6613615 7692290 6672320 7812816 812073 266602 0 X 1 X 0 0 0 X 1310368 1656755 1375682 1245363 1609973 7198141 44292 37685 47829 50142 70341 250289 1354660 1694440 1423511 1295505 1680314 7448430 89188 16045 105233 500631 706600 461736 354665 612355 2635987 500631 795788 461736 370710 612355 2741220 4707210 11053 22649 80543 93005 167509 374759 11053 22649 80543 93005 167509 374759 33539 21877 20638 11371 7146 94571 1399252 1738966 1524692 1399881 1854969 7917760 0.59450 0.62050 0.04730 0.02690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111692 111692 3526749 1379485 2147264 164996 96828 68168 93403 62650 30753 2357877 Operating Lease Liabilities 90067 90067 X Part X, Line 2: The League is exempt from federal income taxes under Section 501(a) of the Internal Revenue Code, as an organization described in Section 501(c)(3), which qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and (viii), and has been determined not to be a private foundation under Sections 509(a)(1) and (3), respectively. 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, 2024 and 2023, the League did not recognize any interest and penalties. X 227387 Resale value X 2 5500 FMV X 1 1198 FMV 0 0 0 0 Form 990, Part V, Line 7h: One of the donors of a 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 1,270 members in 2024. 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 Board Memers 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. Form 990, Part IX, line 6 & line 10: Line 6, Compensation, and Line 10, Payroll taxes, are included in Animal Medical expenses on line 24a since this more accurately describes the expenses in TALGV's case. Compensation and Payroll taxes are disclosed on Part III, Line 4a: Payroll Animal Care TALGV (in house) $56,435 Payroll Tax Animal Care TALGV (in house) $4,282