Civic Intelligence

Humane Society of Central Az Inc

EIN 23-7206092 • 501(c)3 • Payson, AZ

Profile

To provide shelter for homeless and abused animals, as well as educating the community regarding proper responsibility for the possession of animals.

PO Box 242Payson, AZ 85547

humanesocietycentralaz.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$59,509

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

7.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$3,964,630

Down $30,970 (-0.8%) from 2024

Liabilities

Up

$6,929

Up $2,274 (+49%) from 2024

Net Assets

Down

$3,957,701

Down $33,244 (-0.8%) from 2024

Revenue

Up

$732,907

Up $49,286 (+7.2%) from 2024

Expenses

Up

$856,944

Up $10,993 (+1.3%) from 2024

Net Income

Up

-$124,037

Up $38,293 (+24%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $2,558,108Liabilities 2018: $15,061Net Assets 2018: $2,543,0472018Assets 2019: $2,770,001Liabilities 2019: $5,864Net Assets 2019: $2,764,1372019Assets 2020: $2,760,411Liabilities 2020: $103,740Net Assets 2020: $2,656,6712020Assets 2021: $2,817,149Liabilities 2021: $6,784Net Assets 2021: $2,810,3652021Assets 2022: $3,138,762Liabilities 2022: $3,968Net Assets 2022: $3,134,7942022Assets 2023: $3,586,792Liabilities 2023: $9,467Net Assets 2023: $3,577,3252023Assets 2024: $3,995,600Liabilities 2024: $4,655Net Assets 2024: $3,990,9452024Assets 2025: $3,964,630Liabilities 2025: $6,929Net Assets 2025: $3,957,7012025

Highlighted filing

2025

Assets$3,964,630
Liabilities$6,929
Net Assets$3,957,701

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $564,792Expenses 2018: $627,698Net Income 2018: -$62,9062018Revenue 2019: $883,934Expenses 2019: $679,250Net Income 2019: $204,6842019Revenue 2020: $611,523Expenses 2020: $726,944Net Income 2020: -$115,4212020Revenue 2021: $760,637Expenses 2021: $734,722Net Income 2021: $25,9152021Revenue 2022: $1,141,334Expenses 2022: $747,903Net Income 2022: $393,4312022Revenue 2023: $1,185,170Expenses 2023: $820,425Net Income 2023: $364,7452023Revenue 2024: $683,621Expenses 2024: $845,951Net Income 2024: -$162,3302024Revenue 2025: $732,907Expenses 2025: $856,944Net Income 2025: -$124,0372025

Highlighted filing

2025

Revenue$732,907
Expenses$856,944
Net Income-$124,037

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 25, 2025
Return Version
2024v5.2
Gross Receipts
$883,684
Mission and Program Overview

Mission

To provide shelter for homeless and abused animals, as well as educating the community regarding proper responsibility for the possession of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,187,438$2,132,710▼ $54,728
Land, Buildings, and Equipment, Net$1,651,914$1,545,084▼ $106,830
Cash and Non-Interest-Bearing Accounts$146,234$276,672▲ $130,438
Accounts Receivable$9,469$9,619▲ $150
Prepaid Expenses and Deferred Charges$545$545→ $0
Total Assets$3,995,600$3,964,630▼ $30,970
Liabilities
Accounts Payable and Accrued Expenses$4,655$6,929▲ $2,274
Total Liabilities$4,655$6,929▲ $2,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,990,945$3,957,701▼ $33,244
Total Net Assets Fund Balance$3,990,945$3,957,701▼ $33,244
Total Liabilities and Net Assets / Fund Balance$3,995,600$3,964,630▼ $30,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,030,074$789,570-
Other Land Buildings$4,036$14,507-
Land$371,427--
Equipment$139,547$304,484-
Compensation and Service Providers

Employees

NameTitleBaseTotal
Luci TrushelSecretary$59,509$59,509
Nicole LebeauTreasurer$56,208$56,208

Board Members and Trustees

NameTitle
Marc Van NeurenPresident
Marsha DashneyVice Chairman
Ann FowlerDirector
Carol QuigleyDirector
Luci TrushelDirector
Debi LabonteExecutive Director
Carla Tolar-
Catherine Buckisch-
Revenue and Support

Revenue Composition

Contributions and Grants
$337,894
Program Service Revenue
$176,424
Investment Income
$4,478
Other Revenue
$214,111
All Other Contributions
$337,894
Change in Net Assets
$-124,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,506
Other Expenses$348,438
Total Fundraising Expense$51,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,572$47,465$22,952$453,989
Depreciation Depletion$78,734$9,742$4,711$93,187
Fees for Services Other$58,274--$58,274
Insurance-$45,067-$45,067
Occupancy$33,723$4,173$2,018$39,914
Payroll Taxes$29,770$3,684$1,781$35,235
Office Expenses$15,601$4,371$934$20,906
Other Employee Benefits$16,291$2,016$975$19,282
Fees for Services Accounting-$18,400-$18,400
Advertising--$17,001$17,001
Travel$6,096$754$365$7,215
Other Expenses$5,321$659$318$6,298
Information Technology$4,885$604$292$5,781
Conferences and Meetings-$940-$940
Fees for Services Legal-$157-$157
Total Functional Expenses$665,127$140,470$51,347$856,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,041
Fundraising Direct Expenses$10,604
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Even$20,041$20,041$10,604$9,437
Total Events$20,041$20,041$10,604$9,437
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

A prepared copy of the irs form 990 is reviewed by management prior to filing.

CEO executive director top management comp Part VI line 15A

The process for determining compensation for the executive director includes review and approval from the board of directors using comparative data and is documented in the board minutes.

Governing documents etc available to public Part VI line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Humane Society of Central Az Inc
EIN
23-7206092
In Care Of
% CAROL QUIGLEY
Phone
9284745590
Address
PO BOX 242, PAYSON, AZ 85547

Signing Officer

Name
Carol Quigley
Title
Treasurer
Phone
9284745590
Signed
2025-07-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Carla Tolar
Formed
1972
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
35

Preparer

Firm
Carol Quigley EA
Address
210 W Longhorn Rd Suite 108, Payson, AZ 85541
Preparer
Carol L Quigley Ea
Phone
9283631753
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Professional fees $35,776

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfficerNm0CARLA TOLAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0ENVIRON CONSERV WILDL
IRS990/ProgramServiceRevenueGrp/Desc1VETERINARY SVC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14347
IRS990/ProgSrvcAccomActy2Grp/Desc0VETERINARY SERVICES - PRIMARILY ENGAGED IN PROVIDING 376 VETERINARY MEDICINE, DENTISTRY AND/OR SURGERY AND/OR TESTING SERVICES USING LICENSED VETERINARY PRACTITIONERS TO ANIMALS; PROMOTED A LOCAL VOUCHER PROGRAM.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0353601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01348
IRS990/PYOtherExpensesAmt0340693
IRS990/PYOtherRevenueAmt0188370
IRS990/PYProgramServiceRevenueAmt0140302
IRS990/PYRevenuesLessExpensesAmt0-162330
IRS990/PYSalariesCompEmpBnftPaidAmt0505258
IRS990/PYTotalExpensesAmt0845951
IRS990/PYTotalRevenueAmt0683621
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-124037
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0172077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0911474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0827928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02834774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029949
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IRS990ScheduleA/PublicSupportPY170Pct00.97850
IRS990ScheduleA/PublicSupportTotal170Amt02796142
IRS990ScheduleA/SubstantialContributorsTotAmt038632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0911474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0827928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0403878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02834774
IRS990ScheduleA/TotalSupportAmt02864723
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01030074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0789570
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01819644
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0304484
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0444031
IRS990ScheduleD/LandGrp/BookValueAmt0371427
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0371427
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04036
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014507
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt018543
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01545084
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010604
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020041
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09437
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010604
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PREPARED COPY OF THE IRS FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES REVIEW AND APPROVAL FROM THE BOARD OF DIRECTORS USING COMPARATIVE DATA AND IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES $35,776
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03995600
IRS990/TotalAssetsEOYAmt03964630
IRS990/TotalAssetsGrp/BOYAmt03995600
IRS990/TotalAssetsGrp/EOYAmt03964630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0337894
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051347
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0665127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0856944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04655
IRS990/TotalLiabilitiesEOYAmt06929
IRS990/TotalLiabilitiesGrp/BOYAmt04655
IRS990/TotalLiabilitiesGrp/EOYAmt06929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03990945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03957701
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0665127
IRS990/TotalProgramServiceRevenueAmt0176424
IRS990/TotalReportableCompFromOrgAmt0115717
IRS990/TotalRevenueGrp/ExclusionAmt09437
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0385576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0732907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03995600

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