Nonprofit · EIN 33-1700713
HEIDIS VILLAGE ANIMAL WELFARE ORGANIZATION
Tax-exempt · PHOENIX, AZ 85008
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $6,769,451 | $6,217,141 | $552,310 | $812,356 | $260,046 | $552,310 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,543,835
- Program service revenue
- $2,222,940
- Investment income
- $0
- Net income from gaming
- $735
- Net income from sales of inventory
- $1,941
- Other revenue
- $2,676
Expenses
- Grants and similar amounts paid
- $1,950
- Compensation of officers, directors and key employees
- $190,189
- Other salaries and wages
- $2,545,302
- Salaries, compensation and benefits (total)
- $3,137,727
- Professional fundraising fees
- $49,500
- Legal fees
- $22,063
- Occupancy
- $533,887
- Travel
- $3,427
- Depreciation
- $34,896
- Program services (functional)
- $5,121,585
- Management and general (functional)
- $894,196
- Fundraising (functional)
- $201,360
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $812,356
- Total liabilities, end of year
- $260,046
- Net assets, end of year
- $552,310
- Land, buildings and equipment
- $338,042
- Net assets without donor restrictions
- $552,310
- Gross receipts
- $6,770,371
- Employees
- 88
- Volunteers
- 100
- Year formed
- 2024
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Marissa Steinberg | Medical Director Key employee | 40 | $189,800 | $390 |
| Virginia Jontes | President Trustee or director | 5 | $0 | $0 |
| David Jontes | Vice-President/Treasurer Trustee or director | 5 | $0 | $0 |
| Lisa Klimczak | Director Trustee or director | 5 | $0 | $0 |
| Steve Bienstock | Director Trustee or director | 5 | $0 | $0 |
| Heather Iroillo | CEO Officer | 40 | $0 | $0 |
| Randy Rotondo | COO Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 600 N 40TH ST, PHOENIX, AZ 85008-6444
- Mailing address (990-N for 2024)
- 600 N 40TH ST, PHOENIX AZ 85008
- Principal officer (990 for 2025)
- Virginia Jontes, 600 N 40th St, Phoenix, AZ 85008
- Principal officer (990-N for 2024)
- HEATHER IORILLO, 600 N 40TH ST, PHOENIX AZ 85008
- Signed the 990
- JOHANNA RUITER-MENGERINK, EXECUTIVE DIRECTOR
- Phone
- (602) 241-4640
- Website
- HeidisVillage.org
- Return prepared by
- SECHLER MORGAN CPAS PLLC
Mission
Heidis Village is a hub for animal rescue organizations and community partners to come together and meet the needs of the animals and people they serve. Together, we strive to rescue, heal, rehabilitate, and find a home for pets in need, building a compassionate community where no one is left behind.
Program accomplishments
- In 2025, we supported 840 animals from 70 partner organizations with temporary boarding and behavior support, including amenities like our grooming room, training room, and meet-and-greet spaces for adoption, with generous funding helping to offset a portion of program expenses. Our Smitten Kitten Nursery, a neonatal kitten nursery where the most fragile newborns get round-the-clock care, provided care for 670 kittens. 90 found their furever homes through our foster volunteers, who contributed 20,720 foster hours, and Meow Motel adoption center.Expenses $2,204,199 · grants $1,950 · revenue $937,825
- Our full-service veterinary clinic performed 2,963 surgeries, preventing unwanted litters and saving lives, provided 4,720 vaccinations, and performed 2,614 comprehensive medical exams, delivering gold-standard treatment plans and follow-up care. These numbers represent only part of our impact. We provided comprehensive medical and surgical care for animals at risk of euthanasia due to treatable conditions and for rescue partners pets whose families might otherwise be forced to relinquish them because of the cost of care. Thanks to the support of our community, we can partially offset the cost of this care and help rescue partners save more animals, keep pets with the families who love them, and ensure continuity of affordable, high-quality care, even after adoption.Expenses $2,917,386 · revenue $1,287,056
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 33-1700713
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $812,356
- Income (IRS master file)
- $6,770,371
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $6,769,451 | $6,217,141 | $812,356 | XML |
| 990-N for 2024 Officer: HEATHER IORILLO | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-1700713).
Questions about HEIDIS VILLAGE ANIMAL WELFARE ORGANIZATION
- What is the EIN of HEIDIS VILLAGE ANIMAL WELFARE ORGANIZATION?
- The employer identification number (EIN) of HEIDIS VILLAGE ANIMAL WELFARE ORGANIZATION is 33-1700713.
- Is HEIDIS VILLAGE ANIMAL WELFARE ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to HEIDIS VILLAGE ANIMAL WELFARE ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEIDIS VILLAGE ANIMAL WELFARE ORGANIZATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HEIDIS VILLAGE ANIMAL WELFARE ORGANIZATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEIDIS VILLAGE ANIMAL WELFARE ORGANIZATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HEIDIS VILLAGE ANIMAL WELFARE ORGANIZATION?
- The 990 for the year ended December 31, 2025 names Virginia Jontes.
- Who are the officers and directors of HEIDIS VILLAGE ANIMAL WELFARE ORGANIZATION?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $189,800 (Marissa Steinberg, Medical Director).
- How much revenue does HEIDIS VILLAGE ANIMAL WELFARE ORGANIZATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $6,769,451, expenses of $6,217,141 and total assets of $812,356 at year end.
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