Civic Intelligence

Coconino County Humane Association

990 • Fiscal year 2015 • EIN 86-0176883

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileN/A
P O Box 66Flagstaff, AZ 86002

(928) 526-1076

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-6.9%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

25th percentile

-5.3%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-3.0%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$692,550

Down $38,673 (-5.3%) from 2014

Net Assets

Down

$688,918

Down $43,368 (-5.9%) from 2014

Liabilities

Up

$3,632

Up $4,695 (+442%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin25th percentile

Revenue

Down

$629,469

Down $19,182 (-3.0%) from 2014

Expenses

Up

$672,837

Up $44,444 (+7.1%) from 2014

Net Income

Down

-$43,368

Down $63,626 (-314%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $791,582Liabilities 2011: $14,976Net Assets 2011: $776,6062011Assets 2012: $761,893Liabilities 2012: $2,641Net Assets 2012: $759,2522012Assets 2013: $713,948Liabilities 2013: $1,920Net Assets 2013: $712,0282013Assets 2014: $731,223Liabilities 2014: -$1,063Net Assets 2014: $732,2862014Assets 2015: $692,550Liabilities 2015: $3,632Net Assets 2015: $688,9182015Assets 2016: $655,371Liabilities 2016: -$287Net Assets 2016: $655,6582016Assets 2017: $637,516Liabilities 2017: $19,325Net Assets 2017: $618,1912017Assets 2018: $629,093Liabilities 2018: $25,188Net Assets 2018: $603,9052018Assets 2019: $704,443Liabilities 2019: -$636Net Assets 2019: $705,0792019Assets 2020: $662,633Liabilities 2020: $6,038Net Assets 2020: $656,5952020Assets 2021: $612,012Liabilities 2021: $149,900Net Assets 2021: $462,1122021Assets 2022: $1,485,148Liabilities 2022: $169,115Net Assets 2022: $1,316,0332022Assets 2023: $1,138,615Liabilities 2023: $27,067Net Assets 2023: $1,111,5482023Assets 2024: $1,003,101Liabilities 2024: $51,128Net Assets 2024: $951,9732024

Highlighted filing

2015

Assets$692,550
Liabilities$3,632
Net Assets$688,918
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $560,878Expenses 2011: $546,046Net Income 2011: $14,8322011Expenses 2012: $517,9912012Revenue 2013: $514,167Expenses 2013: $561,391Net Income 2013: -$47,2242013Revenue 2014: $648,651Expenses 2014: $628,393Net Income 2014: $20,2582014Revenue 2015: $629,469Expenses 2015: $672,837Net Income 2015: -$43,3682015Revenue 2016: $668,439Expenses 2016: $701,699Net Income 2016: -$33,2602016Revenue 2017: $733,938Expenses 2017: $771,405Net Income 2017: -$37,4672017Revenue 2018: $791,895Expenses 2018: $806,181Net Income 2018: -$14,2862018Revenue 2019: $1,005,620Expenses 2019: $904,446Net Income 2019: $101,1742019Revenue 2020: $663,060Expenses 2020: $711,544Net Income 2020: -$48,4842020Revenue 2021: $520,466Expenses 2021: $714,949Net Income 2021: -$194,4832021Revenue 2022: $1,646,960Expenses 2022: $793,039Net Income 2022: $853,9212022Revenue 2023: $688,354Expenses 2023: $892,839Net Income 2023: -$204,4852023Revenue 2024: $630,684Expenses 2024: $790,259Net Income 2024: -$159,5752024

Highlighted filing

2015

Revenue$629,469
Expenses$672,837
Net Income-$43,368
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$629,469
Mission and Program Overview

Mission

Animal shelter and adoption center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$732,286$688,918▼ $43,368
Savings and Temporary Cash Investments$564,668$546,226▼ $18,442
Land, Buildings, and Equipment, Net$127,301$124,129▼ $3,172
Cash and Non-Interest-Bearing Accounts$37,803$22,558▼ $15,245
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$1,451$-363▼ $1,814
Total Assets$731,223$692,550▼ $38,673
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$-1,063$3,632▲ $4,695
Total Liabilities$-1,063$3,632▲ $4,695
Net Assets / Fund Balance
Total Net Assets Fund Balance$732,286$688,918▼ $43,368
Total Liabilities and Net Assets / Fund Balance$731,223$692,550▼ $38,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,385$234,922$323,307
Buildings$35,547$220,180$255,727
Leasehold Improvements$197$107,028$107,225
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Nicholas Gabriel IiiPresident
Emily StenmanDirector
John FifeDirector
Michelle RyanDirector
Scott NicholsDirector
Zed VealeDirector
Dennis PughExecutive Direc
Ken SalmonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$644,747
Program Service Revenue
$0
Investment Income
$-15,278
Other Revenue
$0
All Other Contributions
$229,987
Change in Net Assets
$-43,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,131
Other Expenses$246,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,518--$383,518
Advertising$51,533--$51,533
Occupancy$47,805--$47,805
Payroll Taxes$42,613--$42,613
Office Expenses-$20,185-$20,185
Depreciation Depletion$19,583--$19,583
Insurance-$16,245-$16,245
Other Expenses$7,101--$7,101
All Other Expenses$2,080$794-$2,874
Fees for Services Accounting-$450-$450
Total Functional Expenses$635,163$37,674$0$672,837
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by key members of the board of directors”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation increases for key employees must be approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Coconino County Humane Association
EIN
86-0176883
Phone
9285261076
Address
P O BOX 66, FLAGSTAFF, AZ 86002

Signing Officer

Name
Nicholas Gabriel Iii
Title
President
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Gabriel Iii
Formed
1955
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
6
Employees
14
Volunteers
10

Preparer

Firm
Northern AZ Tax & Accounting PLLC
Address
2323 E GREENLAW LN STE 9, FLAGSTAFF, AZ 86004-1849
Preparer
Ken Salmon
Phone
9285268700
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IRS990/ReconcilationRevenueExpnssAmt0-43368
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0732286
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0688918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0564668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0546226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0437207
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0437207
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0437207
IRS990ScheduleA/TotalSupportAmt0437207
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt035547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255727
IRS990ScheduleD/EquipmentGrp/BookValueAmt088385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323307
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0197
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107028
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107225
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124129
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY KEY MEMBERS OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION INCREASES FOR KEY EMPLOYEES MUST BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0731223
IRS990/TotalAssetsEOYAmt0692550
IRS990/TotalAssetsGrp/BOYAmt0731223
IRS990/TotalAssetsGrp/EOYAmt0692550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0644747
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0635163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0672837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-1063
IRS990/TotalLiabilitiesEOYAmt03632
IRS990/TotalLiabilitiesGrp/BOYAmt0-1063
IRS990/TotalLiabilitiesGrp/EOYAmt03632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0732286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0688918
IRS990/TotalProgramServiceExpensesAmt0635163
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-15278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0629469
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0731223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0692550
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 161
IRS990/USAddress/CityNm0FLAGSTAFF
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086002
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS GABRIEL III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCONINO COUNTY HUMANE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COCO
ReturnHeader/Filer/EIN0860176883
ReturnHeader/Filer/PhoneNum09285261076
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 66
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Northern AZ Tax & Accounting PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02323 E GREENLAW LN STE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLAGSTAFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0860041849
ReturnHeader/PreparerPersonGrp/PhoneNum09285268700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN SALMON
ReturnHeader/ReturnTs02015-11-11T09:44:29-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,550
Liabilities
$3,632
Net assets
$688,918
Revenue
$629,469
Expenses
$672,837
Net income
-$43,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.05$0.95$0.63$0.79$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$0.69$0.89$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.17$1.32$1.65$0.79$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.15$0.46$0.52$0.71$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.66$0.66$0.71$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.71$1.01$0.90$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.03$0.60$0.79$0.81$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.62$0.73$0.77$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.67$0.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.63$0.67$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.65$0.63$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.51$0.56$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.52
2011Summary only. Only limited summary data is available for this year.$0.79$0.01$0.78$0.56$0.55$0.01