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Nonprofit · EIN 45-2912962

PAW PLACEMENT OF NORTHERN ARIZONA

Tax-exempt · FLAGSTAFF, AZ 86004

Financials

$2.5M$2.2M2023$2.1M$2.4M2024
Revenue Expenses · by fiscal year end
Financials of PAW PLACEMENT OF NORTHERN ARIZONA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,062,112$2,370,579-$308,467$919,851$98,879$820,972
December 31, 2023990$2,538,929$2,184,570$354,359$1,212,414$151,899$1,060,515
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,683,621
of which government grants
$958,529
Program service revenue
$351,398
Investment income
$16,397
Net income from fundraising events
$10,696
Other revenue
$10,696

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$86,180
Other salaries and wages
$1,388,968
Salaries, compensation and benefits (total)
$1,643,735
Professional fundraising fees
$0
Travel
$4,923
Depreciation
$12,797
Program services (functional)
$2,250,155
Management and general (functional)
$98,624
Fundraising (functional)
$21,800

Balance sheet and other

Total assets, start of year
$1,212,414
Total assets, end of year
$919,851
Total liabilities, end of year
$98,879
Net assets, end of year
$820,972
Land, buildings and equipment
$67,945
Publicly traded securities
$512,887
Net assets without donor restrictions
$756,598
Net assets with donor restrictions
$64,374
Gross receipts
$2,064,455
Employees
78
Volunteers
96

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
ELIZABETH MCGONIGLEEXECUTIVE DI
Officer
40$86,180
ALI APPLINDIRECTOR
Trustee or director
2$0
AMANDA BOSHDIRECTOR
Trustee or director
2$0
KEVIN FINCELDIRECTOR
Trustee or director
2$0
MADISON JOHNSONDIRECTOR
Trustee or director
2$0
LAURA LEVANDOWSKIDIRECTOR
Trustee or director
2$0
CATHERINE OLSONDIRECTOR
Trustee or director
2$0
MARAKA OLTROGGEDIRECTOR
Trustee or director
2$0
KATHRYN TAYLORDIRECTOR
Trustee or director
2$0
JANE KUHNVICE CHAIR
Officer
5$0
JENNIFER NORDSTROMTREASURER
Officer
5$0
KIMBERLY OTTCHAIR
Officer
5$0
KELLY TEESELINKSECRETARY
Officer
5$0
990 for the year ended December 31, 2023: 16 people
NameTitleHours / weekCompensation
ELIZABETH MCGONIGLEEXECUTIVE DI
Officer
40$71,387
ALI APPLINDIRECTOR
Trustee or director
2$0
AMANDA BOSHDIRECTOR
Trustee or director
2$0
CARMENLITA CHIEFDIRECTOR
Trustee or director
2$0
KEVIN FINCELDIRECTOR
Trustee or director
2$0
PAULA GILBERTDIRECTOR
Trustee or director
2$0
DIANE JARVISDIRECTOR
Trustee or director
2$0
MADISON JOHNSONDIRECTOR
Trustee or director
2$0
JANE KUHNDIRECTOR
Trustee or director
2$0
CATHERINE OLSONDIRECTOR
Trustee or director
2$0
KIMBERLY OTTDIRECTOR
Trustee or director
2$0
ELIZABETH BOHLKEDIRECTOR
Officer
2$0
BRIAN LANDAUERVICE CHAIR
Officer
2$0
JENNIFER NORDSTROMTREASURER
Officer
2$0
KELLY TEESELINKSECRETARY
Officer
2$0
SAM WHELLERCHAIR
Officer
2$0

Address and contacts

Address (IRS master file)
11665 N US HIGHWAY 89, FLAGSTAFF, AZ 86004-5340
In care of
% DIANE JARVIS
Principal officer (990 for 2024)
ELIZABETH MCGONIGLE
Signed the 990
ELIZABETH MCGONIGLE, EXECUTIVE DIRECTOR
Phone
(928) 526-0742
Return prepared by
STEPHENS & COMPANY PLLC

Mission

HIGH COUNTRY HUMANE TRANSFORMS LIVES BY PROVIDING EXCEPTIONAL ANIMAL CARE AND ADOPTION SERVICES, SUPPORTING AND STRENGTHENING THE BOND BETWEEN PETS AND PEOPLE, AND ADVOCATING FOR THE WELL-BEING OF ANIMALS.

990 for the year ended December 31, 2024

Program accomplishments

  • WE COMPLETED OUR 6TH CONTRACTUAL YEAR WITH THE CITY OF FLAGSTAFF AND COCONINO COUNTY IN 2024. WE WELCOMED 3,439 ANIMALS AND ADOPTED OUT 2,131 ANIMALS INTO NEW HOMES. WE ARE RUNNING A ROBUST FOSTER PROGRAM AND OVER 2,500 ANIMALS WERE CARED FOR THROUGHOUT THE COURSE OF THE YEAR BY 858 VOLUNTEER FAMILIES. OUR MEDICAL CLINIC PEFORMED 2,988 SPAY AND NEUTER SURGERIES. WE HAD 120 ACTIVE VOLUNTEERS WHO SERVED 5,800 HOURS AND WE HAD 747 PEOPLE ASSIST WITH OUR FOOD BANK RESOURCES TO FEED MORE THAN 6,00 DOGS AND CATS.
    Expenses $2,250,155 · revenue $351,398

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
45-2912962
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2012
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$919,851
Income (IRS master file)
$2,064,455

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,062,112$2,370,579$919,851IRS
990December 2023$2,538,929$2,184,570$1,212,414XML
990December 2022$1,743,476$1,812,535$813,246IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

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 45-2912962).

Questions about PAW PLACEMENT OF NORTHERN ARIZONA

What is the EIN of PAW PLACEMENT OF NORTHERN ARIZONA?
The employer identification number (EIN) of PAW PLACEMENT OF NORTHERN ARIZONA is 45-2912962.
Is PAW PLACEMENT OF NORTHERN ARIZONA tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
Are donations to PAW PLACEMENT OF NORTHERN ARIZONA tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PAW PLACEMENT OF NORTHERN ARIZONA 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 PAW PLACEMENT OF NORTHERN ARIZONA due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PAW PLACEMENT OF NORTHERN ARIZONA last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of PAW PLACEMENT OF NORTHERN ARIZONA?
The 990 for the year ended December 31, 2024 names ELIZABETH MCGONIGLE.
Who are the officers and directors of PAW PLACEMENT OF NORTHERN ARIZONA?
The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $86,180 (ELIZABETH MCGONIGLE, EXECUTIVE DI).
How much revenue does PAW PLACEMENT OF NORTHERN ARIZONA have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,062,112, expenses of $2,370,579 and total assets of $919,851 at year end.

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