Civic Intelligence

Arizona Humane Society

990 • Fiscal year 2011 • EIN 86-0135567

Nov 01, 2010 to Oct 31, 2011 • Filed on May 07, 2012

Organization ProfileWWW.AZHUMANE.ORG

View Organization Page

1521 W Dobbins Rd85041
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.04x

Higher debt load relative to assets than 17% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$33,419,422

Up $774,213 (+2.4%) from 2010

Net Assets

Up

$32,150,728

Up $829,191 (+2.6%) from 2010

Liabilities

Down

$1,268,694

Down $54,978 (-4.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,648,937

Up $994,715 (+9.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$33,419,422
Liabilities$1,268,694
Net Assets$32,150,728
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$11,648,937
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
May 7, 2012
Return Version
2010v3.4
Gross Receipts
$13,183,855
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
86-0135567
Raw XML AppendixShowing 400 of 805 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.

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IRS990/ActivityOrMissionDescription0THE SOCIETY PROVIDES SHELTER FOR INJURED, ILL, LOST, STRAY AND UNWANTED ANIMALS OF ALL KINDS, EDUCATES THE PUBLIC AND CONDUCTS PROGRAMS TO FURTHER THE PREVENTION OF CRUELTY TO ANIMALS, ALLEVIATES THE SUFFERING OF ANIMALS, PROMOTES KINDNESS TOWARD TREATMENT OF ANIMALS, AND SECURES HOMES FOR ANIMALS.
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IRS990/Description0THE ARIZONA HUMANE SOCIETY (AHS) WAS FOUNDED IN 1957 BY A COMPASSIONATE GROUP OF VOLUNTEERS WHO RECOGNIZED THE NEED TO END ANIMAL SUFFERING IN THE COMMUNITY. 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. SINCE OUR ESTABLISHMENT, WE HAVE GROWN REMARKABLY TO BECOME ARIZONA'S LARGEST, NONPROFIT ANIMAL-WELFARE AND PROTECTION AGENCY. WE PROVIDE AN ARRAY OF PROGRAMS AND SERVICES, INCLUDING ANIMAL SHELTERING AND PET ADOPTIONS, THE EMERGENCY ANIMAL MEDICAL TECHNICIAN (EAMT) ANIMAL-RESCUE AND CRUELTY INVESTIGATION PROGRAM, LOW-COST SPAY/NEUTER AND WELLNESS SERVICES FOR OWNED ANIMALS, MOBILE SPAY/NEUTER AND ANIMAL WELLNESS SERVICES, THE SECOND CHANCE ANIMAL HOSPITAL FOR SICK, ABUSED AND INJURED ANIMALS, AND PROJECT SAFEHOUSE AND PROJECT ACTIVE DUTY TO AID THE PETS OF DOMESTIC VIOLENCE VICTIMS AND ACTIVATED MEMBERS OF THE U.S. MILITARY. ANNUALLY, WE TAKE IN AND SHELTER NEARLY 46,000 COMPANION ANIMALS AND WORK TO FIND FOREVER HOMES FOR THE DOGS AND CATS IN OUR CARE, AS WELL AS THOUSANDS OF REHABILITATED PETS, RESPOND TO MORE THAN 23,059 CALLS ABOUT ANIMALS IN DISTRESS, SPAY OR NEUTER MORE THAN 21,000 DOGS, CATS AND RABBITS, SHARE THE HUMANE MESSAGE WITH THOUSANDS OF SCHOOL CHILDREN, AND PROVIDE VETERINARY CARE TO 11,675 SICK, INJURED AND ABUSED ANIMALS IN OUR SECOND CHANCE ANIMAL HOSPITAL, WHICH IS THE LARGEST, SHELTER-BASED TRAUMA CENTER IN THE SOUTHWESTERN UNITED STATES.
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IRS990/InformationTechnology/ManagementAndGeneral03144
IRS990/InformationTechnology/ProgramServices041766
IRS990/InformationTechnology/Total066310
IRS990/Insurance/Fundraising05322
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IRS990/Insurance/ProgramServices092094
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IRS990/MissionDescription0MISSION - 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.
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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,419,422
Liabilities
$1,268,694
Net assets
$32,150,728
Revenue
-
Expenses
$11,648,937
Net income
-
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