Civic Intelligence

Arizona Humane Society

EIN 86-0135567 • 501(c)3 • Phoenix, AZ

Profile

Mission - our mission is to improve the lives of animals, alleviate their suffering and elevate their status in society. We safeguard, rescue, shelter, heal, adopt and advocate for animals in need, while inspiring community action and compassion on their behalf.vision - we envision a world in which all people regard companion animals as lifelong, valued family members; embrace their responsibility for the welfare of animals; and respect, value and protect the animals with whom we share this earth.

1521 W Dobbins RdPhoenix, AZ 85041

www.azhumane.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.05x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.11x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$437,870

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$128,009,123

Up $15,695,327 (+14%) from 2023

Liabilities

Down

$5,845,627

Down $3,015,624 (-34%) from 2023

Net Assets

Up

$122,163,496

Up $18,710,951 (+18%) from 2023

Revenue

Up

$52,232,842

Up $11,284,438 (+28%) from 2023

Expenses

Up

$39,648,336

Up $7,162,645 (+22%) from 2023

Net Income

Up

$12,584,506

Up $4,121,793 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $32,645,209Liabilities 2010: $1,323,672Net Assets 2010: $31,321,5372010Assets 2011: $33,419,422Liabilities 2011: $1,268,694Net Assets 2011: $32,150,7282011Assets 2012: $35,721,910Liabilities 2012: $1,257,036Net Assets 2012: $34,464,8742012Assets 2013: $36,337,551Liabilities 2013: $1,242,971Net Assets 2013: $35,094,5802013Assets 2014: $38,108,179Liabilities 2014: $1,657,583Net Assets 2014: $36,450,5962014Assets 2015: $38,755,038Liabilities 2015: $1,826,768Net Assets 2015: $36,928,2702015Assets 2016: $39,999,865Liabilities 2016: $1,926,626Net Assets 2016: $38,073,2392016Assets 2017: $45,798,698Liabilities 2017: $2,134,597Net Assets 2017: $43,664,1012017Assets 2018: $55,103,795Liabilities 2018: $2,933,765Net Assets 2018: $52,170,0302018Assets 2019: $58,926,471Liabilities 2019: $2,548,638Net Assets 2019: $56,377,8332019Assets 2020: $70,353,844Liabilities 2020: $6,580,953Net Assets 2020: $63,772,8912020Assets 2021: $95,151,966Liabilities 2021: $4,910,216Net Assets 2021: $90,241,7502021Assets 2022: $102,439,915Liabilities 2022: $7,793,410Net Assets 2022: $94,646,5052022Assets 2023: $112,313,796Liabilities 2023: $8,861,251Net Assets 2023: $103,452,5452023Assets 2024: $128,009,123Liabilities 2024: $5,845,627Net Assets 2024: $122,163,4962024

Highlighted filing

2024

Assets$128,009,123
Liabilities$5,845,627
Net Assets$122,163,496

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $10,654,2222010Expenses 2011: $11,648,9372011Expenses 2012: $12,053,2872012Revenue 2013: $12,683,133Expenses 2013: $13,013,173Net Income 2013: -$330,0402013Revenue 2014: $15,848,358Expenses 2014: $14,810,216Net Income 2014: $1,038,1422014Revenue 2015: $16,664,597Expenses 2015: $15,823,045Net Income 2015: $841,5522015Revenue 2016: $17,841,936Expenses 2016: $16,743,060Net Income 2016: $1,098,8762016Revenue 2017: $21,999,803Expenses 2017: $18,373,050Net Income 2017: $3,626,7532017Revenue 2018: $29,350,173Expenses 2018: $20,262,819Net Income 2018: $9,087,3542018Revenue 2019: $25,144,945Expenses 2019: $22,211,737Net Income 2019: $2,933,2082019Revenue 2020: $28,738,485Expenses 2020: $22,359,576Net Income 2020: $6,378,9092020Revenue 2021: $45,142,904Expenses 2021: $23,815,476Net Income 2021: $21,327,4282021Revenue 2022: $37,981,621Expenses 2022: $26,869,402Net Income 2022: $11,112,2192022Revenue 2023: $40,948,404Expenses 2023: $32,485,691Net Income 2023: $8,462,7132023Revenue 2024: $52,232,842Expenses 2024: $39,648,336Net Income 2024: $12,584,5062024

Highlighted filing

2024

Revenue$52,232,842
Expenses$39,648,336
Net Income$12,584,506

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$5.85$122$52.2$39.6$12.6
2023Detailed filing. Detailed filing data is available for this year.$112$8.86$103$40.9$32.5$8.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$7.79$94.6$38.0$26.9$11.1
2021Detailed filing. Detailed filing data is available for this year.$95.2$4.91$90.2$45.1$23.8$21.3
2020Detailed filing. Detailed filing data is available for this year.$70.4$6.58$63.8$28.7$22.4$6.38
2019Detailed filing. Detailed filing data is available for this year.$58.9$2.55$56.4$25.1$22.2$2.93
2018Detailed filing. Detailed filing data is available for this year.$55.1$2.93$52.2$29.4$20.3$9.09
2017Detailed filing. Detailed filing data is available for this year.$45.8$2.13$43.7$22.0$18.4$3.63
2016Detailed filing. Detailed filing data is available for this year.$40.0$1.93$38.1$17.8$16.7$1.10
2015Detailed filing. Detailed filing data is available for this year.$38.8$1.83$36.9$16.7$15.8$0.84
2014Detailed filing. Detailed filing data is available for this year.$38.1$1.66$36.5$15.8$14.8$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$1.24$35.1$12.7$13.0$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$1.26$34.5$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$1.27$32.2$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$1.32$31.3$10.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 15, 2025
Return Version
2023v6.0
Gross Receipts
$68,461,059
Mission and Program Overview

Mission

Mission: we save the most vulnerable animals and enrich the lives of pets and people. Vision: end animal suffering, homelessness and needless euthanasia.

Mission: To save the most vulnerable animals and enrich the lives of pets and people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,748,096$59,544,926▲ $5,796,830
Investments in Publicly Traded Securities$17,183,572$23,232,549▲ $6,048,977
Savings and Temporary Cash Investments$9,931,150$16,627,345▲ $6,696,195
Pledges and Grants Receivable$6,120,154$6,819,710▲ $699,556
Cash and Non-Interest-Bearing Accounts$12,932,710$5,569,613▼ $7,363,097
Accounts Receivable$170,809$1,372,058▲ $1,201,249
Prepaid Expenses and Deferred Charges$671,302$621,526▼ $49,776
Inventories for Sale or Use$271,838$470,124▲ $198,286
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$112,313,796$128,009,123▲ $15,695,327
Other Assets Total$11,284,165$13,751,272▲ $2,467,107
Liabilities
Accounts Payable and Accrued Expenses$6,721,776$2,888,143▼ $3,833,633
Deferred Revenue$982,599$1,635,722▲ $653,123
Other Liabilities$1,156,876$1,321,762▲ $164,886
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,861,251$5,845,627▼ $3,015,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,481,655$102,541,585▲ $45,059,930
Net Assets With Donor Restrictions$45,970,890$19,621,911▼ $26,348,979
Total Net Assets Fund Balance$103,452,545$122,163,496▲ $18,710,951
Total Liabilities and Net Assets / Fund Balance$112,313,796$128,009,123▲ $15,695,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,179,660$10,215,232$58,394,892
Equipment$3,490,813$3,057,079$6,547,892
Land$5,699,519-$5,699,519
Other Land Buildings$2,153,352$1,078,797$3,232,149
Leasehold Improvements$21,582$114,317$135,899
Other Assets Org$1,099,272--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven HansenPresident & CEOFT$357,999$79,871$437,870
Kelsea PattonVP of Strategy, Ext AffairsFT$203,494$26,161$229,655
Melissa ThompsonVP of Medical OperationsFT$192,202$32,843$225,045
Lauren MartichVP of DevelopmentFT$177,108$30,865$207,973
Matthew JohnsonVP of Finance & CFOFT$147,298$36,358$183,656
Jill SantaVP of Human ResourcesFT$153,677$28,048$181,725
Lai-ting TorresStaff VeterinarianFT$146,815$16,875$163,690
Dr Mindy BemmerlDirector of Veterinary MedicineFT$129,079$24,809$153,888
Kathleen CroteauStaff VeterinarianFT$130,851$22,334$153,185
Melanie PetersStaff VeterinarianFT$136,694$10,791$147,485
Nancy MitchellSr. Manager, Giving & CampaignFT$134,393$10,757$145,150

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Ryan CompaniesConstruction533 South Third Street Suite 100, Minneapolis, MN 55415$5,038,385
Interactive Global Consultancy CorpBusiness Consulting2802 Flintrock Trace Suite 313, Austin, TX 78738$1,487,853
Newport One IncFundraising21 Railroad Avenue, Duxbury, MA 02332$942,205
Commercial SolarConstruction14300 N Northsight BlvdSuite, Scottsdale, AZ 85260$549,574
Trusense Marketing IncMarketing502 Keystone Drive, Warrendale, PA 15086$185,090
Revenue and Support

Revenue Composition

Contributions and Grants
$42,375,966
Program Service Revenue
$8,124,849
Investment Income
$1,557,863
Other Revenue
$174,164
All Other Contributions
$40,712,340
Change in Net Assets
$12,584,506

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous53$1,453,627Market value
Other Non Cash Contri Table154$440,705Market value
Clothing and Household Goods-$268,617Market value
Other Non Cash Contri Table14$145,186Market value
Other Non Cash Contri Table212$93,230Market value
Other Non Cash Contri Table8$8,890Market value
Collectibles27$5,770Market value
Works of Art1$1,300Market value
Books and Publications-$897Market value
Total Noncash Contributions469$2,418,222-

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,626,834
Revenue Not Reported on Financial Statements
$-1,393,992
Revenue Not Reported on Form 990
$7,715,890
Other Revenue Adjustments
$-1,494,741
Total Revenue per Audited Statements
$61,342,724
Total Revenue per Form 990
$52,232,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,350,059
Other Expenses$12,502,296
Total Fundraising Expense$5,248,104
Professional Fundraising Fees$1,795,981
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,728,529$1,859,011$1,583,069$20,170,609
Other Employee Benefits$1,690,527$228,079$127,065$2,045,671
Depreciation Depletion$1,313,008$481,121$22,711$1,816,840
Fees for Services Professional Fundraising--$1,795,981$1,795,981
Current Officers, Directors, Trustees, and Key Employees$1,356,700$145,225$127,690$1,629,615
Payroll Taxes$1,078,559$120,011$110,721$1,309,291
Fees for Services Other$934,960$266,057$0$1,201,017
Office Expenses$393,937$2,855$602,372$999,164
Information Technology$559,269$184,773$140,736$884,778
Occupancy$457,618$347,356$37,768$842,742
Advertising$280,730$214$133,205$414,149
Conferences and Meetings$407,568$1,556$3,423$412,547
Insurance$329,754$43,726$25,418$398,898
All Other Expenses$68,627$70,290$193,795$332,712
Other Expenses$171,308$77,984$26,566$275,858
Pension Plan Contributions$213,204$-42,262$23,931$194,873
Travel$105,788$23,623$4,047$133,458
Fees for Service Investment Mgmnt Fees-$100,749-$100,749
Interest$27,581$589$49$28,219
Total Functional Expenses$30,031,551$4,368,681$5,248,104$39,648,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$42,631,773
Total Expenses per Form 990$39,648,336
Expenses per Audited Statements$39,547,587
Expenses Not Reported on Form 990$3,084,186
Expenses Not Reported on Financial Statements$100,749
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,795,981
Gaming Gross Income$449,665
Gaming Direct Expenses$270,045
Fundraising Direct Expenses$162,996
Fundraising Gross Income$162,996

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Events$186,357$70,075$70,075$0
Compassion With Fashion$1,611,660$64,316$64,316$0
Total Events$1,826,622$162,996$162,996$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liabilities$599,640
Operating Lease Liabilities$515,933
Gift Annuity Payable$206,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Line 11B Review of form 990 by governing body

Form 990 review: the prepared 990 is reviewed by the president & ceo, cfo, and finance committee of the board of directors. The form 990 is also available to the full board for review prior to filing with the irs.

Form 990, Part VI, Line 12C Conflict of interest policy

Monitoring compliance with conflict of interest policy: annually the board of directors review and sign off on a conflict of interest form acknowledging whether they have any conflict of interest.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

Compensation review: the board chairman solicits feedback from the board of directors regarding the performance of the ceo/president and then conducts an annual performance review based on the pre-determined annual goals established at the beginning of the fiscal year. Various sources, including salary surveys for non-profit organizations, as well as phoenix-area ceo compensation for non-profit organizations of comparable budgets, are utilized to ensure that our ceo compensation is in-line with market pay. The society hired the current ceo in oct. 2013. At the time, a national search was done and salary was negotiated

Form 990, Part VI, Line 19 Required documents available to the public

Availability of documents: financial statements are available on the website and provided to the public upon request and are also supplied to the arizona corporation commission, guidestar and charity navigator.

Form 990, Part VIII, Line 10C NET INCOME FROM SALES OF INVENTORY

The organization receives donations of supplies and food and sells these items to the general public through three thrift stores. Although the revenues are approximately $1,000,000 the cost of the donated items contributed are recorded in the statement of activities at their fair value which is based on the estimated selling price of the specific items. Net thrift store revenues are minimal due to cost of the items being recorded as a contribution.

Filing and Contact Details

Filer

Filer Name
Arizona Humane Society
EIN
86-0135567
Phone
6029977586
Address
1521 W Dobbins Rd, Phoenix, AZ 85041

Signing Officer

Name
Matt Johnson
Title
Vice President of Finance & CFO
Phone
4808346030
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
586
Volunteers
4,886

Preparer

Firm
Forvis Mazars LLP
Address
2700 Post Oak Blvd Ste 1500, Houston, TX 77056
Preparer
Amanda Maya
Phone
7134994600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 ORGANIZATION'S MISSION AND SIGNIFICANT ACTIVITIES:

Since 1957, the arizona humane society has been saving the lives of the valley's most vulnerable pets. Guided by our ethical no-kill philosophy, we save thousands of sick, injured, and abused pets every year. In 2024, we opened the state-of-the-art rob & melani walton papago park campus to support our innovative system of care which includes one of the largest shelter-based trauma hospitals in the nation along with intensive care units, comprehensive medical and foster programs, vital animal ambulance and investigation services, behavior intervention programs, and pet adoptions. With more than 400 employees across three locations, our community-based model is comprised of a pet resource center, affordable veterinary services, proactive outreach, community support, and partner collaboration which help us keep more pets in loving homes where they belong.

Form 990, Part III, Line 4A-4C Description of program services

(Expenses $ 1,760,261 including grants of $)(Revenue $ 226,361) OUR SUPPORT TEAMS, WHICH INCLUDE FACILITIES & MAINTENANCE, TRANSPORT, ANIMAL CARE & EXPERIENCE, CUSTOMER EXPERIENCE, WAREHOUSE AND OPERATIONS SUPPORT AND SERVICE OPERATIONS MANAGEMENT, PLAY A CRITICAL ROLE IN HELPING US SAVE THE LIVES OF HOMELESS PETS IN OUR COMMUNITY.

Form 990, Part IV, Line 28 BUSINESS TRANSACTIONS WITH OFFICERS

Certain officers, directors, key employees and their families purchased tickets to fundraising events, made contributions to the organization, and provided insignificant goods and services to the organization during the year.

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Change in value of split-interest agreements - 2294226;

Form 990, Part XII, Line 2C

No change has taken place in the process. It is the same as in the prior years.

Financial Statement Notes

Schedule D, Part X, Line 2

The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code (the "irc") and similar state provisions. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) of the irc and has been classified as an organization other than a private foundation under section 509(a)(1) of the irc. The organization has provided for income taxes on its unrelated business income, which have not been significant, as required by section 512 of the code. The organization follows the guidance issued by u.s. Gaap related to accounting for income tax uncertainties. Under this guidance, the organization accounts for the effect of any uncertain tax positions based on whether it is "more-likely-than-not" that the position will be sustained by the taxing authority upon examination. The organization routinely evaluates potential uncertain tax positions. The organization has identified its status as an exempt organization as a tax position; however, the organization has determined that such tax position does not result in an uncertainty that requires recognition. The organization files informational and income tax returns in the u.s. Federal jurisdiction and in certain state and local jurisdictions. As of october 31, 2024, u.s. Federal informational and income tax returns for the three most recent years and state returns for the four most recent years are closed to assessment. Interest and penalties, if any, are accrued as a component of management and general expenses when assessed.

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

Change in value of Split Interest Agreement - 2294226

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

Thrift Store Expenses Cost of Goods Sold - -1494741

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

Thrift Store Expenses Cost of Goods Sold - 1494741

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IRS990/Desc0SINCE 1957, THE ARIZONA HUMANE SOCIETY (AHS) HAS SERVED AS A SAFETY NET FOR THE VALLEY'S MOST VULNERABLE ANIMALS. OUR LIFESAVING PROGRAMS, INCLUDING OUR LAZIN ANIMAL FOUNDATION TRAUMA HOSPITAL, MUTTERNITY SUITES, KITTEN NURSERY, BOTTLE BABY KITTEN ICU AND PARVO PUPPY ICU SAVE THE LIVES OF PETS ROUTINELY EUTHANIZED IN OTHER SHELTERS. LAST YEAR, OUR TRAUMA HOSPITAL TREATED 17,803 SICK, INJURED AND ABUSED HOMELESS PETS, WHICH WAS MORE THAN 80 PERCENT OF ALL THE ANIMALS WHO CAME THROUGH OUR DOORS. WE ALSO CARED FOR 389 CRITICALLY ILL DOGS IN OUR PARVO PUPPY ICU AND 996 MOMS AND BABIES IN OUR MUTTERNITY AND MEOWTURNITY SUITES. OUR KITTEN NURSERY AND BOTTLE BABY KITTEN ICU CARED FOR 3,002 NEWBORN KITTENS AND PUPPIES.
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