Civic Intelligence

Coconino County Humane Association

990 • Fiscal year 2020 • EIN 86-0176883

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileCOCONINOHUMANE.ORG
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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-7.3%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-5.9%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$662,633

Down $41,810 (-5.9%) from 2019

Net Assets

Down

$656,595

Down $48,484 (-6.9%) from 2019

Liabilities

Up

$6,038

Up $6,674 (+1049%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin26th percentile

Revenue

Down

$663,060

Down $342,560 (-34%) from 2019

Expenses

Down

$711,544

Down $192,902 (-21%) from 2019

Net Income

Down

-$48,484

Down $149,658 (-148%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$662,633
Liabilities$6,038
Net Assets$656,595
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$663,060
Expenses$711,544
Net Income-$48,484
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$663,060
Mission and Program Overview

Mission

Animal shelter and adoption center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$705,079$656,595▼ $48,484
Savings and Temporary Cash Investments$585,383$543,606▼ $41,777
Land, Buildings, and Equipment, Net$98,769$102,802▲ $4,033
Cash and Non-Interest-Bearing Accounts$20,377$16,311▼ $4,066
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-$0-
Accounts Receivable$-86$-86→ $0
Total Assets$704,443$662,633▼ $41,810
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$-636$6,038▲ $6,674
Total Liabilities$-636$6,038▲ $6,674
Net Assets / Fund Balance
Total Net Assets Fund Balance$705,079$656,595▼ $48,484
Total Liabilities and Net Assets / Fund Balance$704,443$662,633▼ $41,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,753$291,670$369,423
Buildings$24,852$230,875$255,727
Leasehold Improvements$197$107,028$107,225
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Ken SalmonPresident
Dennis PughDirector
John FifeDirector
Michelle RyanExecutive Director
Mary HendricksSecretary
Chrystal ReddingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$655,978
Program Service Revenue
$0
Investment Income
$7,082
Other Revenue
$0
All Other Contributions
$631,366
Change in Net Assets
$-48,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,795
Other Expenses$272,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,915--$394,915
Payroll Taxes$43,880--$43,880
Occupancy$38,582--$38,582
Advertising-$33,888-$33,888
Office Expenses-$26,594-$26,594
Depreciation Depletion$19,795--$19,795
Insurance$15,311$1,975-$17,286
All Other Expenses$7,763$2,002-$9,765
Other Expenses$7,896$4,820-$4,820
Fees for Services Legal-$2,100-$2,100
Total Functional Expenses$640,165$71,379$0$711,544
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
Backup withholding compliance
No
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
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
Ken Salmon
Title
President
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
19
Volunteers
28

Preparer

Firm
Northern AZ Tax & Accounting PLLC
Address
2323 E GREENLAW LN STE 9, FLAGSTAFF, AZ 86004
Preparer
Ken Salmon
Phone
9285268700
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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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IRS990ScheduleA/PublicSupportTotal170Amt01049427
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0412647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01049427
IRS990ScheduleA/TotalSupportAmt01049427
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt024852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255727
IRS990ScheduleD/EquipmentGrp/BookValueAmt077753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369423
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0197
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107028
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107225
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102802
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0704443
IRS990/TotalAssetsEOYAmt0662633
IRS990/TotalAssetsGrp/BOYAmt0704443
IRS990/TotalAssetsGrp/EOYAmt0662633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0655978
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0640165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0711544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-636
IRS990/TotalLiabilitiesEOYAmt06038
IRS990/TotalLiabilitiesGrp/BOYAmt0-636
IRS990/TotalLiabilitiesGrp/EOYAmt06038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0705079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0656595
IRS990/TotalProgramServiceExpensesAmt0640165
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0663060
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0704443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0662633
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 66
IRS990/USAddress/CityNm0FLAGSTAFF
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086002
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0COCONINOHUMANE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN SALMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/PreparerFirmEIN0261418180
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/ZIPCd086004
ReturnHeader/PreparerPersonGrp/PhoneNum09285268700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN SALMON
ReturnHeader/ReturnTs02020-11-11T08:04:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,633
Liabilities
$6,038
Net assets
$656,595
Revenue
$663,060
Expenses
$711,544
Net income
-$48,484
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits