Civic Intelligence

Coconino County Humane Association

990 • Fiscal year 2023 • EIN 86-0176883

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 02, 2023

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

0.02x

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

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

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

5th percentile

-58%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,138,615

Down $346,533 (-23%) from 2022

Net Assets

Down

$1,111,548

Down $204,485 (-16%) from 2022

Liabilities

Down

$27,067

Down $142,048 (-84%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin11th percentile

Revenue

Down

$688,354

Down $958,606 (-58%) from 2022

Expenses

Up

$892,839

Up $99,800 (+13%) from 2022

Net Income

Down

-$204,485

Down $1,058,406 (-124%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$1,138,615
Liabilities$27,067
Net Assets$1,111,548
Open 2023 Filing

Operations Trend

Revenue Growth5th 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

2023

Revenue$688,354
Expenses$892,839
Net Income-$204,485
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$688,354
Mission and Program Overview

Mission

Animal shelter and adoption center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,316,033$1,111,548▼ $204,485
Land, Buildings, and Equipment, Net$103,633$110,762▲ $7,129
Savings and Temporary Cash Investments$354,035$72,337▼ $281,698
Cash and Non-Interest-Bearing Accounts$65,038$18,230▼ $46,808
Accounts Receivable$4$588▲ $584
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-
Total Assets$1,485,148$1,138,615▼ $346,533
Other Assets Total$962,438$936,698▼ $25,740
Liabilities
Other Liabilities$169,115$27,067▼ $142,048
Total Liabilities$169,115$27,067▼ $142,048
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,316,033$1,111,548▼ $204,485
Total Liabilities and Net Assets / Fund Balance$1,485,148$1,138,615▼ $346,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,975$354,514$446,489
Buildings$18,590$237,137$255,727
Leasehold Improvements$197$107,028$107,225
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Chrystal ReddingPresident
Ken SalmonVice President
Dennis PughDirector
John FifeDirector
Mackenzie CoreDirector
Randi StiftDirector
Shalaine BiglerDirector
Michelle RyanExecutive Director
Mary HendricksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$550,502
Program Service Revenue
$0
Investment Income
$137,852
Other Revenue
$0
All Other Contributions
$535,502
Change in Net Assets
$-204,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,493
Other Expenses$350,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,244--$488,244
Occupancy$54,776--$54,776
Payroll Taxes$54,249--$54,249
Office Expenses-$43,633-$43,633
Advertising-$30,371-$30,371
Insurance$21,367$2,345-$23,712
Depreciation Depletion$21,900--$21,900
Interest-$7,322-$7,322
Other Expenses$4,313$11,656-$4,313
All Other Expenses$1,371$2,464-$3,835
Total Functional Expenses$795,048$97,791$0$892,839
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$22,759
C/c Payable$4,308
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, Section B, Line 11B

“Reviewed by key members of the board of directors”

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
Michelle Ryan
Title
Executive Director
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
35

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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0C/C PAYABLE
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,138,615
Liabilities
$27,067
Net assets
$1,111,548
Revenue
$688,354
Expenses
$892,839
Net income
-$204,485
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

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