Civic Intelligence

Coconino County Humane Association

990 • Fiscal year 2022 • EIN 86-0176883

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

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

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

96th percentile

143%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

216%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,485,148

Up $873,136 (+143%) from 2021

Net Assets

Up

$1,316,033

Up $853,921 (+185%) from 2021

Liabilities

Up

$169,115

Up $19,215 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin90th percentile

Revenue

Up

$1,646,960

Up $1,126,494 (+216%) from 2021

Expenses

Up

$793,039

Up $78,090 (+11%) from 2021

Net Income

Up

$853,921

Up $1,048,404 (+539%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$1,485,148
Liabilities$169,115
Net Assets$1,316,033
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$1,646,960
Expenses$793,039
Net Income$853,921
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.1
Gross Receipts
$1,646,960
Mission and Program Overview

Mission

Animal shelter and adoption center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$462,112$1,316,033▲ $853,921
Savings and Temporary Cash Investments$459,850$354,035▼ $105,815
Land, Buildings, and Equipment, Net$126,918$103,633▼ $23,285
Cash and Non-Interest-Bearing Accounts$19,164$65,038▲ $45,874
Prepaid Expenses and Deferred Charges$5,966$0▼ $5,966
Accounts Receivable$114$4▼ $110
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-
Total Assets$612,012$1,485,148▲ $873,136
Other Assets Total-$962,438-
Liabilities
Other Liabilities$149,900$169,115▲ $19,215
Total Liabilities$149,900$169,115▲ $19,215
Net Assets / Fund Balance
Total Net Assets Fund Balance$462,112$1,316,033▲ $853,921
Total Liabilities and Net Assets / Fund Balance$612,012$1,485,148▲ $873,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,799$334,661$417,460
Buildings$20,637$235,090$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
Randi StiftDirector
Michelle RyanExecutive Director
Mary HendricksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,842,557
Program Service Revenue
$0
Investment Income
$-195,597
Other Revenue
$0
All Other Contributions
$1,827,557
Change in Net Assets
$853,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,837
Other Expenses$320,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,554--$425,554
Occupancy$53,033--$53,033
Payroll Taxes$47,283--$47,283
Advertising-$45,619-$45,619
Office Expenses-$37,191-$37,191
Depreciation Depletion$23,285--$23,285
Insurance$15,699$2,447-$18,146
Other Expenses$7,285$13,569-$7,285
All Other Expenses$2,616$2,962-$5,578
Total Functional Expenses$691,251$101,788$0$793,039
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
Eidl Loan$149,900
C/c Payable$16,280
Payroll Taxes Payable$2,935
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
Michelle Ryan
Title
Executive Director
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
35

Preparer

Firm
Northern AZ Tax & Accounting PLLC
Address
2323 E GREENLAW LN STE 9, FLAGSTAFF, AZ 86004
Preparer
Ken Salmon
Phone
9285268700
Raw XML Appendix399 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01827558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0406862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02976921
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0406862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02976921
IRS990ScheduleA/TotalSupportAmt02976921
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt020637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255727
IRS990ScheduleD/EquipmentGrp/BookValueAmt082799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0334661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0417460
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0197
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107028
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0C/C PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103633
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0962438
IRS990ScheduleD/TotalLiabilityAmt0169115
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0612012
IRS990/TotalAssetsEOYAmt01485148
IRS990/TotalAssetsGrp/BOYAmt0612012
IRS990/TotalAssetsGrp/EOYAmt01485148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01842557
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0691251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0793039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149900
IRS990/TotalLiabilitiesEOYAmt0169115
IRS990/TotalLiabilitiesGrp/BOYAmt0149900
IRS990/TotalLiabilitiesGrp/EOYAmt0169115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01316033
IRS990/TotalProgramServiceExpensesAmt0691251
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-195597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01646960
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01485148
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/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0COCONINOHUMANE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
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/ReturnTs02022-11-11T07:51:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RYAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,485,148
Liabilities
$169,115
Net assets
$1,316,033
Revenue
$1,646,960
Expenses
$793,039
Net income
$853,921
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
2022Detailed filing. Detailed filing data is available for this year.$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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