Civic Intelligence

Verde Valley Humane Society Inc

EIN 74-2400312 • 501(c)3 • Cottonwood, AZ

Profile

We are dedicated to the animals and people of our community. Our motto, "adopt for life" exemplifies our mission.we strive to match each animal with the right family, after observing them, so that animal will have a forever home.

1520 W Mingus AveCottonwood, AZ 86326

www.verdevalleyhumanesociety.org

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-6.6%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,168,250

Up $74,755 (+6.8%) from 2023

Liabilities

Down

$1,570

Down $1,862 (-54%) from 2023

Net Assets

Up

$1,166,680

Up $76,617 (+7.0%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin20th percentile

Revenue

Up

$648,821

Up $55,980 (+9.4%) from 2023

Expenses

Down

$579,678

Down $85,506 (-13%) from 2023

Net Income

Up

$69,143

Up $141,486 (+196%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,083,500Liabilities 2011: $18,827Net Assets 2011: $1,064,6732011Assets 2012: $1,035,894Liabilities 2012: $69,530Net Assets 2012: $966,3642012Assets 2013: $1,016,795Liabilities 2013: $40,438Net Assets 2013: $976,3572013Assets 2014: $1,015,852Liabilities 2014: $21,908Net Assets 2014: $993,9442014Assets 2015: $983,351Liabilities 2015: $13,888Net Assets 2015: $969,4632015Assets 2016: $929,636Liabilities 2016: $14,101Net Assets 2016: $915,5352016Assets 2017: $1,003,950Liabilities 2017: $20,012Net Assets 2017: $983,9382017Assets 2018: $1,086,150Liabilities 2018: $36,978Net Assets 2018: $1,049,1722018Assets 2019: $894,007Liabilities 2019: $2,959Net Assets 2019: $891,0482019Assets 2020: $962,357Liabilities 2020: $4,793Net Assets 2020: $957,5642020Assets 2021: $1,079,416Liabilities 2021: $6,327Net Assets 2021: $1,073,0892021Assets 2022: $1,170,975Liabilities 2022: $7,268Net Assets 2022: $1,163,7072022Assets 2023: $1,093,495Liabilities 2023: $3,432Net Assets 2023: $1,090,0632023Assets 2024: $1,168,250Liabilities 2024: $1,570Net Assets 2024: $1,166,6802024

Highlighted filing

2024

Assets$1,168,250
Liabilities$1,570
Net Assets$1,166,680
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $298,570Expenses 2011: $340,522Net Income 2011: -$41,9522011Revenue 2012: $257,179Expenses 2012: $349,379Net Income 2012: -$92,2002012Revenue 2013: $335,363Expenses 2013: $325,370Net Income 2013: $9,9932013Revenue 2014: $352,865Expenses 2014: $344,152Net Income 2014: $8,7132014Revenue 2015: $354,143Expenses 2015: $366,126Net Income 2015: -$11,9832015Revenue 2016: $285,793Expenses 2016: $339,721Net Income 2016: -$53,9282016Revenue 2017: $441,630Expenses 2017: $373,227Net Income 2017: $68,4032017Revenue 2018: $515,535Expenses 2018: $450,301Net Income 2018: $65,2342018Revenue 2019: $439,881Expenses 2019: $598,005Net Income 2019: -$158,1242019Revenue 2020: $567,774Expenses 2020: $503,277Net Income 2020: $64,4972020Revenue 2021: $571,707Expenses 2021: $480,419Net Income 2021: $91,2882021Revenue 2022: $717,936Expenses 2022: $619,443Net Income 2022: $98,4932022Revenue 2023: $592,841Expenses 2023: $665,184Net Income 2023: -$72,3432023Revenue 2024: $648,821Expenses 2024: $579,678Net Income 2024: $69,1432024

Highlighted filing

2024

Revenue$648,821
Expenses$579,678
Net Income$69,143
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,168,250
Liabilities
$1,570
Net assets
$1,166,680
Revenue
$648,821
Expenses
$579,678
Net income
$69,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.65$0.58$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.59$0.67$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$0.72$0.62$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.57$0.48$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.57$0.50$0.06
2019Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.44$0.60$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.04$1.05$0.52$0.45$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$0.44$0.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.29$0.34$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$0.35$0.37$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$0.99$0.35$0.34$0.01
2013Summary only. Only limited summary data is available for this year.$1.02$0.04$0.98$0.34$0.33$0.01
2012Summary only. Only limited summary data is available for this year.$1.04$0.07$0.97$0.26$0.35$0.09
2011Summary only. Only limited summary data is available for this year.$1.08$0.02$1.06$0.30$0.34$0.04
Latest Detailed Filing

The latest 2024 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
Aug 1, 2020 to Jul 31, 2021
Signed
Feb 15, 2022
Return Version
2020v4.2
Gross Receipts
$571,707
Mission and Program Overview

Mission

We are dedicated to the animals and people of our community. Our motto, "adopt for life" exemplifies our mission.we strive to match each animal with the right family, after observing them, so that animal will have a forever home.

Vvhs exists to humanely protect all companion animals in our community, as well as the people who care for them and to educate in order to achieve our vision of a world free of animal cruelty and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$794,969$764,971▼ $29,998
Investments Other Securities-$195,000-
Savings and Temporary Cash Investments$91,019$65,348▼ $25,671
Cash and Non-Interest-Bearing Accounts$76,758$52,847▼ $23,911
Inventories for Sale or Use$1,250$1,250→ $0
Total Assets$962,357$1,079,416▲ $117,059
Other Assets Total$-1,639--
Liabilities
Other Liabilities$4,793$6,327▲ $1,534
Total Liabilities$4,793$6,327▲ $1,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$957,564$1,073,089▲ $115,525
Total Net Assets Fund Balance$957,564$1,073,089▲ $115,525
Total Liabilities and Net Assets / Fund Balance$962,357$1,079,416▲ $117,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$754,622$343,411$1,098,033
Equipment$5,346$78,202$83,548
Leasehold Improvements$3,803$14,657$18,460
Other Land Buildings$1,200$7,659$8,859
Other Securities$170,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tacy PastorExecutive Director as of 4-18FT$55,000$55,000
Mary ClarkEmployeeFT$11,121$11,121

Board Members and Trustees

NameTitle
Victoria BresnanPresident as of 2/18
Alice KliesBoard
Bill LarsenBoard
Cheryl RossBoard as of 4/21
Kelly TisdaleBoard Until 2/21
Amber PoloSecretary as of 1-18
Jill IuratoTreasurer
Angie LozanoTreasurer as of 6-18
Michelle DubeVP as of 2/21
Revenue and Support

Revenue Composition

Contributions and Grants
$250,723
Program Service Revenue
$320,977
Investment Income
$7
Other Revenue
$0
All Other Contributions
$241,058
Change in Net Assets
$91,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,920
Salaries, Compensation, and Employee Benefits$192,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$133,834--$133,834
Other Salaries and Wages$121,658--$121,658
Current Officers, Directors, Trustees, and Key Employees-$55,000-$55,000
Depreciation Depletion$29,998--$29,998
Occupancy$26,978--$26,978
Payroll Taxes$11,418$4,423-$15,841
Insurance$14,075--$14,075
Office Expenses$11,762--$11,762
Fees for Services Accounting$6,508--$6,508
All Other Expenses$3,859--$3,859
Advertising$749--$749
Total Functional Expenses$420,996$59,423$0$480,419
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$6,327
Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 18

“The organization will make their annual information returns available upon request without charge except for a nominal fee for reproductions and actual postage costs. Annual information returns will be available for three years after filing. At this time the form 1023 can not be located. However, at anytime in the future that it is located, the organization will make it available for public inspection.”

Form 990, Part VI, Section C, Line 19

“The organization will make their annual information returns available upon request without charge except for a nominal fee for reproductions and actual postage costs. Annual information returns will be available for three years after filing. At this time the form 1023 can not be located. However, at anytime in the future that it is located, the organization will make it available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Verde Valley Humane Society Inc
EIN
74-2400312
Phone
9286347387
Address
1520 W MINGUS AVE, COTTONWOOD, AZ 86326

Signing Officer

Name
Jill Iurato
Title
Board Member
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Bresnan
Formed
1983
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
96

Preparer

Firm
Lmi Accounting & Tax Service LLC
Address
657 E COTTONWOOD ST STE 4D, COTTONWOOD, AZ 86326
Preparer
Laura Meyers Ihrman
Phone
9286492877
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Obsolete fixed assets taken off depreciation schedule”

Form 990, Part I, Line 1

“Revised new mission stmt vvhs exists to humanely protect all companion animals in our community, as well as the people who care for them and to educate in order to achieve our vision of a world free of animal cruelty and neglect.”

Form 990, Part IV, Section B, Line 11B

“The director will sign the return form 990. The governing board will review after the return is filed.”

Form 990, Part IV, Section B, Line 15

“The finance committee develops the budget including all paid postions and presents it to the board for approval on an annual basis. The organization uses comparability date and written documentation of the decision process along with review and approval of independent persons for all salaries of top management and key employees.”

Raw XML AppendixShowing 400 of 492 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VVHS EXISTS TO HUMANELY PROTECT ALL COMPANION ANIMALS IN OUR COMMUNITY, AS WELL AS THE PEOPLE WHO CARE FOR THEM AND TO EDUCATE IN ORDER TO ACHIEVE OUR VISION OF A WORLD FREE OF ANIMAL CRUELTY AND NEGLECT.
IRS990/AdvertisingGrp/ProgramServicesAmt0749
IRS990/AdvertisingGrp/TotalAmt0749
IRS990/AllOtherContributionsAmt0241058
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03859
IRS990/AllOtherExpensesGrp/TotalAmt03859
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09286347387
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01520 W MINGUS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COTTONWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086326
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt076758
IRS990/CashNonInterestBearingGrp/EOYAmt052847
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09665
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250723
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0287920
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0320977
IRS990/CYRevenuesLessExpensesAmt091288
IRS990/CYSalariesCompEmpBnftPaidAmt0192499
IRS990/CYTotalExpensesAmt0480419
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0571707
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029998
IRS990/DepreciationDepletionGrp/TotalAmt029998
IRS990/Desc0VERDE VALLEY HUMANE SOCIETY PROVIDES DAILY SHELTER, FOOD CARE FOR APPROXIMATELY 1,493 STRAY AND OWNER SURRENDERED SMALL DOMESTIC ANIMALS INCLUDING ANIMALS IMPOUNDED AND/OR QUARANTINED BY FIVE LOCAL GOVERNMENTAL JURISDICTIONS. APPROXIMATELY 925 ANIMALS WERE PLACED IN LOVING HOMES THROUGH OUR ADOPTION PROGRAM. WE REUNITED 266 PETS WITH THEIR OWNERS. WE ALSO RELEASED 68 ANIMALS TO RESCUE PARTENRS. SPAYED/NUETERED 748 ANIMALS. ALL DOG, CATS AND RABBITS ARE SPAYED OR NEUTERED BEFORE BEING PLACED ON OUR ADOPTION FLOOR. THROUGH OUR AFFORDABLE SPAY/NEUTER MOBILE CLINICS, WERE SPAYED AND NEUTERED 187 PETS FOR THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0420996
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06508
IRS990/FeesForServicesAccountingGrp/TotalAmt06508
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TACY PASTOR
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTORIA BRESNAN
IRS990/Form990PartVIISectionAGrp/PersonNm3AMBER POLO
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGIE LOZANO
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY TISDALE
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL IURATO
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE DUBE
IRS990/Form990PartVIISectionAGrp/PersonNm8ALICE KLIES
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERYL ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL LARSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR AS OF 4-18
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT AS OF 2/18
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY AS OF 1-18
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER AS OF 6-18
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD UNTIL 2/21
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP AS OF 2/21
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD AS OF 4/21
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09665
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0571707
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014075
IRS990/InsuranceGrp/TotalAmt014075
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01250
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01250
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0195000
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0443929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0794969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0764971
IRS990/LandBldgEquipCostOrOtherBssAmt01208900
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0957564
IRS990/NetAssetsOrFundBalancesEOYAmt01073089
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0957564
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01073089
IRS990/NoncashContributionsAmt0353
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026978
IRS990/OccupancyGrp/TotalAmt026978
IRS990/OfficeExpensesGrp/ProgramServicesAmt011762
IRS990/OfficeExpensesGrp/TotalAmt011762
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-1639
IRS990/OtherChangesInNetAssetsAmt024237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER GENERAL BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc1SHELTER EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3VETERINARIAN EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt08266
IRS990/OtherExpensesGrp/ProgramServicesAmt140898
IRS990/OtherExpensesGrp/ProgramServicesAmt210993
IRS990/OtherExpensesGrp/ProgramServicesAmt3133834
IRS990/OtherExpensesGrp/TotalAmt08266
IRS990/OtherExpensesGrp/TotalAmt140898
IRS990/OtherExpensesGrp/TotalAmt210993
IRS990/OtherExpensesGrp/TotalAmt3133834
IRS990/OtherLiabilitiesGrp/BOYAmt04793
IRS990/OtherLiabilitiesGrp/EOYAmt06327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121658
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121658
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04423
IRS990/PayrollTaxesGrp/ProgramServicesAmt011418
IRS990/PayrollTaxesGrp/TotalAmt015841
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICTORIA BRESNAN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL CONTROL
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2QUARANTINE/SURRENDER/OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc3IMPOUND RTO FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER SHELTER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0272706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0290792
IRS990/PYOtherRevenueAmt04700
IRS990/PYProgramServiceRevenueAmt0290352
IRS990/PYRevenuesLessExpensesAmt064497
IRS990/PYSalariesCompEmpBnftPaidAmt0212485
IRS990/PYTotalExpensesAmt0503277
IRS990/PYTotalRevenueAmt0567774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0320977
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065348
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt033090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0177105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt078812
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0326507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0272706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0304719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0238836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01244267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0320977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0290352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0262559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0212102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0197843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01283833
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02077
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.87120
IRS990ScheduleA/PublicSupportPY509Pct00.79600
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02208807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0177105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt078812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0326507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0571700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0563058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0439842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0518898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0441816
IRS990ScheduleA/Total509Grp/TotalAmt02535314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0571707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0563074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0439881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0518959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0441816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02535437
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0754622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0343411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01098033
IRS990ScheduleD/EquipmentGrp/BookValueAmt05346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083548
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt06327
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03803
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014657
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt025000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1170000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc3EDWARD JONES INVESTMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0764971
IRS990ScheduleD/TotalBookValueSecuritiesAmt0195000
IRS990ScheduleD/TotalLiabilityAmt06327
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.