Civic Intelligence

Humane Society of the Wt Mtns

EIN 86-0250431 • 501(c)3 • Lakeside, AZ

Profile

Humane society of the white mountains (hswm) serves as an animal shelter that has served thousands of animals in the area.

PO Box 909Lakeside, AZ 85929

www.hswm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

44%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,351,788

Up $519,686 (+28%) from 2023

Liabilities

Down

$5,870

Down $14,842 (-72%) from 2023

Net Assets

Up

$2,345,918

Up $534,528 (+30%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin85th percentile

Revenue

Up

$1,377,963

Up $418,443 (+44%) from 2023

Expenses

Up

$843,435

Up $33,388 (+4.1%) from 2023

Net Income

Up

$534,528

Up $385,055 (+258%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $210,632Liabilities 2011: $10,399Net Assets 2011: $200,2332011Assets 2012: $369,904Liabilities 2012: $17,841Net Assets 2012: $352,0632012Assets 2013: $576,759Liabilities 2013: $12,627Net Assets 2013: $564,1322013Assets 2014: $704,673Liabilities 2014: $6,982Net Assets 2014: $697,6912014Assets 2015: $1,024,272Liabilities 2015: $268,911Net Assets 2015: $755,3612015Assets 2016: $1,116,093Liabilities 2016: $216,085Net Assets 2016: $900,0082016Assets 2017: $1,251,542Liabilities 2017: $169,898Net Assets 2017: $1,081,6442017Assets 2018: $1,353,513Liabilities 2018: $92,644Net Assets 2018: $1,260,8692018Assets 2019: $1,289,347Liabilities 2019: $75,218Net Assets 2019: $1,214,1292019Assets 2020: $1,532,046Liabilities 2020: $67,110Net Assets 2020: $1,464,9362020Assets 2021: $1,606,146Liabilities 2021: $55,951Net Assets 2021: $1,550,1952021Assets 2022: $1,700,124Liabilities 2022: $38,207Net Assets 2022: $1,661,9172022Assets 2023: $1,832,102Liabilities 2023: $20,712Net Assets 2023: $1,811,3902023Assets 2024: $2,351,788Liabilities 2024: $5,870Net Assets 2024: $2,345,9182024

Highlighted filing

2024

Assets$2,351,788
Liabilities$5,870
Net Assets$2,345,918
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $515,3322011Expenses 2012: $462,9732012Revenue 2013: $712,989Expenses 2013: $500,920Net Income 2013: $212,0692013Revenue 2014: $644,920Expenses 2014: $511,361Net Income 2014: $133,5592014Revenue 2015: $652,946Expenses 2015: $578,911Net Income 2015: $74,0352015Revenue 2016: $708,991Expenses 2016: $564,344Net Income 2016: $144,6472016Revenue 2017: $824,740Expenses 2017: $643,104Net Income 2017: $181,6362017Revenue 2018: $840,201Expenses 2018: $662,305Net Income 2018: $177,8962018Revenue 2019: $652,955Expenses 2019: $708,595Net Income 2019: -$55,6402019Revenue 2020: $823,564Expenses 2020: $660,957Net Income 2020: $162,6072020Revenue 2021: $778,525Expenses 2021: $690,703Net Income 2021: $87,8222021Revenue 2022: $838,276Expenses 2022: $705,203Net Income 2022: $133,0732022Revenue 2023: $959,520Expenses 2023: $810,047Net Income 2023: $149,4732023Revenue 2024: $1,377,963Expenses 2024: $843,435Net Income 2024: $534,5282024

Highlighted filing

2024

Revenue$1,377,963
Expenses$843,435
Net Income$534,528
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,351,788
Liabilities
$5,870
Net assets
$2,345,918
Revenue
$1,377,963
Expenses
$843,435
Net income
$534,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.35$1.38$0.84$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$0.96$0.81$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.66$0.84$0.71$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.06$1.55$0.78$0.69$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.07$1.46$0.82$0.66$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.08$1.21$0.65$0.71$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.26$0.84$0.66$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.17$1.08$0.82$0.64$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.22$0.90$0.71$0.56$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.27$0.76$0.65$0.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.70$0.64$0.51$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$0.71$0.50$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 5, 2025
Return Version
2024v5.0
Gross Receipts
$1,392,425
Mission and Program Overview

Mission

Humane society of the white mountains (hswm) serves as an animal shelter that has served thousands of animals in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$892,735$1,332,554▲ $439,819
Land, Buildings, and Equipment, Net$806,363$784,605▼ $21,758
Cash and Non-Interest-Bearing Accounts$131,873$234,298▲ $102,425
Accounts Receivable$1,131$331▼ $800
Total Assets$1,832,102$2,351,788▲ $519,686
Liabilities
Other Liabilities$15,359$3,359▼ $12,000
Accounts Payable and Accrued Expenses$5,353$2,511▼ $2,842
Total Liabilities$20,712$5,870▼ $14,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,811,390$2,345,918▲ $534,528
Total Net Assets Fund Balance$1,811,390$2,345,918▲ $534,528
Total Liabilities and Net Assets / Fund Balance$1,832,102$2,351,788▲ $519,686

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$567,170$405,580$972,750
Land$217,435-$217,435
Equipment-$1,850$1,850
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mark SterlingPresident
Bev BestDirector
Gayle BassoDirector
Terry YoungDirector
Laurie PalazzolloSecretary
Bernard HuserTreasurer
Jamie DyeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$785,528
Program Service Revenue
$382,406
Investment Income
$37,111
Other Revenue
$172,918
All Other Contributions
$767,478
Change in Net Assets
$534,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,127
Other Expenses$279,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,445$90,500-$520,945
Occupancy$60,463--$60,463
Payroll Taxes$33,054$6,923-$39,977
Insurance$26,211--$26,211
All Other Expenses$23,554--$23,554
Depreciation Depletion$21,758--$21,758
Office Expenses$21,672--$21,672
Other Expenses$15,913--$15,913
Fees for Services Accounting$3,425--$3,425
Other Employee Benefits$3,205--$3,205
Travel$1,610--$1,610
Fees for Services Legal$401--$401
Total Functional Expenses$746,012$97,423$0$843,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,380
Fundraising Direct Expenses$14,462
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Happy Tails Auc$149,867$149,867$14,287$135,580
Misc Fundraiser$37,513$37,513$175$37,338
Total Events$187,380$187,380$14,462$172,918
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$3,359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Board reviewed return prior to filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Humane Society of the Wt Mtns
EIN
86-0250431
Phone
9283685295
Address
PO BOX 909, LAKESIDE, AZ 85929

Signing Officer

Name
Mark Sterling
Title
President
Phone
9283685295
Signed
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sterling
Formed
2000
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
44

Preparer

Firm
Stephanie G Irwin CPA
Address
PO BOX 1554 / 782 NAVAJO LANE, LAKESIDE, AZ 85929
Preparer
Stephanie G Irwin CPA
Phone
9283676621
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Animal shelter/spay/neuter clinic/animal health”

Form 990, Part XI, Line 9

“Prior year adjustment 0 unrealized investment loss 0”

Raw XML Appendix398 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWED RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJUSTMENT 0 UNREALIZED INVESTMENT LOSS 0
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK STERLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09283685295
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANE SOCIETY OF THE WT MTNS
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ReturnHeader/Filer/PhoneNum09283685295
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHANIE G IRWIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1554 / 782 NAVAJO LANE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085929
ReturnHeader/PreparerPersonGrp/PhoneNum09283676621
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE G IRWIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-10T15:17:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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