Civic Intelligence

Cochise County Humane Society

EIN 23-7295755 • 501(c)3 • Sierra Vista, AZ

Profile

To reduce the problem of unexpected cats and dogs in cochise county by offering spay and neuter programs to elderly and low income familie we also offer feral cat trap neuter and release program

PO Box 1516Sierra Vista, AZ 85636

humanesocietyofcochisecounty.o

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-414%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$3,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$241,348

Down $38,981 (-14%) from 2022

Liabilities

Down

$0

Down $505 (-100%) from 2022

Net Assets

Down

$241,348

Down $38,476 (-14%) from 2022

Revenue

Down

$9,634

Down $2,941 (-23%) from 2022

Expenses

Up

$49,480

Up $23,178 (+88%) from 2022

Net Income

Down

-$39,846

Down $26,119 (-190%) from 2022

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $83,772Liabilities 2012: $0Net Assets 2012: $83,7722012Assets 2021: $293,564Liabilities 2021: $0Net Assets 2021: $293,5642021Assets 2022: $280,329Liabilities 2022: $505Net Assets 2022: $279,8242022Assets 2023: $241,348Liabilities 2023: $0Net Assets 2023: $241,3482023

Highlighted filing

2023

Assets$241,348
Liabilities$0
Net Assets$241,348

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $105,4572012Revenue 2021: $276,367Expenses 2021: $20,198Net Income 2021: $256,1692021Revenue 2022: $12,575Expenses 2022: $26,302Net Income 2022: -$13,7272022Revenue 2023: $9,634Expenses 2023: $49,480Net Income 2023: -$39,8462023

Highlighted filing

2023

Revenue$9,634
Expenses$49,480
Net Income-$39,846

Filings

Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Mar 14, 2022
Return Version
2020v4.0
Gross Receipts
$276,367
Mission and Program Overview

Mission

To reduce the problem of unexpected Dogs and Cats in Cochise County by offering Spay and Neuter programs. To provide financial assistance to Elderly, Low Income and Veteran families for their pets for the programs we offer. To provide Foster Care and Adoption for rescued Cats and to provide Barn Housing for Feral cats who cannot return to their colonies.

We provide financial assistance to elderly and low income families in cochise county to have their cats or dogs spayed or neutered we also have a trap neuter release

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,606$281,044▲ $253,438
Savings and Temporary Cash Investments$10,019$12,520▲ $2,501
Total Assets$37,625$293,564▲ $255,939
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,625$293,564▲ $255,939
Total Net Assets Fund Balance$37,625$293,564▲ $255,939
Total Liabilities and Net Assets / Fund Balance$37,625$293,564▲ $255,939
Compensation and Service Providers

Board Members and Trustees

NameTitle
Yvonne MayerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$275,367
Program Service Revenue
$0
Investment Income
$1,000
Other Revenue
$0
Change in Net Assets
$256,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,305
Other Expenses$1,893
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,305--$18,305
Office Expenses-$1,721-$1,721
Fees for Services Legal$131--$131
Advertising-$41-$41
Total Functional Expenses$18,436$1,762$0$20,198
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
No
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

Part VI 11B

Copies of 990 were distributed to all board members during the march 2022 board meeting

Part VI 19

Available to the public upon request

Filing and Contact Details

Filer

Filer Name
Cochise County Humane Society
EIN
23-7295755
Address
PO BOX 1516, SIERRA VISTA, AZ 85636

Signing Officer

Name
Mary Subia
Title
Treasurer
Signed
2022-03-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Yvonne Mayer
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
All About Numbers Debbies Ta
Address
1939 S FRONTAGE RD, SIERRA VISTA, AZ 85635
Preparer
Debra J Crisp
Phone
5208030886
Supplemental Narrative

Additional Explanations

Part V 3A

Sold trailer that was sitting for year and never used

Part XI

PRIOR YEAR ADJUSTMENT

Raw XML Appendix236 raw XML fields

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

Path#Value
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI 19
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ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits