Civic Intelligence

Tuba City Humane Society Incorporated

EIN 86-0715785 • 501(c)3 • Tuba City, AZ

Profile

SMALL ANIMAL RESCUE

PO Box 1016Tuba City, AZ 86045

www.tubacityhumanesociety.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

85th percentile

44%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

4.5%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$33,287

Down $14,621 (-31%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$33,287

Down $14,621 (-31%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Down

$221,930

Down $46,873 (-17%) from 2023

Expenses

Down

$236,551

Down $32,919 (-12%) from 2023

Net Income

Down

-$14,621

Down $13,954 (-2092%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$60K$40K$20K$0Assets 2017: $9,821Liabilities 2017: $0Net Assets 2017: $9,8212017Assets 2018: $4,624Liabilities 2018: $0Net Assets 2018: $4,6242018Assets 2019: $10,632Net Assets 2019: $10,6322019Assets 2020: $25,332Net Assets 2020: $25,3322020Assets 2021: $46,240Liabilities 2021: $0Net Assets 2021: $46,2402021Assets 2022: $48,575Liabilities 2022: $0Net Assets 2022: $48,5752022Assets 2023: $47,908Liabilities 2023: $0Net Assets 2023: $47,9082023Assets 2024: $33,287Liabilities 2024: $0Net Assets 2024: $33,2872024

Highlighted filing

2024

Assets$33,287
Liabilities$0
Net Assets$33,287
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $110,495Expenses 2017: $108,164Net Income 2017: $2,3312017Revenue 2018: $141,841Expenses 2018: $147,038Net Income 2018: -$5,1972018Revenue 2019: $138,261Expenses 2019: $132,253Net Income 2019: $6,0082019Revenue 2020: $168,608Expenses 2020: $153,908Net Income 2020: $14,7002020Revenue 2021: $232,271Expenses 2021: $211,363Net Income 2021: $20,9082021Revenue 2022: $306,995Expenses 2022: $304,960Net Income 2022: $2,0352022Revenue 2023: $268,803Expenses 2023: $269,470Net Income 2023: -$6672023Revenue 2024: $221,930Expenses 2024: $236,551Net Income 2024: -$14,6212024

Highlighted filing

2024

Revenue$221,930
Expenses$236,551
Net Income-$14,621
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,287
Liabilities
$0
Net assets
$33,287
Revenue
$221,930
Expenses
$236,551
Net income
-$14,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$2.22$2.37$0.15
2023Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$2.69$2.69$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$3.07$3.05$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$2.32$2.11$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$1.69$1.54$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$1.38$1.32$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.42$1.47$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.10$1.08$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.1
Gross Receipts
$221,930
Mission and Program Overview

Mission

SMALL ANIMAL RESCUE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,908$33,287▼ $14,621
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$47,908$33,287▼ $14,621
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,908$33,287▼ $14,621
Total Net Assets Fund Balance$47,908$33,287▼ $14,621
Total Liabilities and Net Assets / Fund Balance$47,908$33,287▼ $14,621
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rose Z MoonwaterPresident
Deborah FranklinVice President
Aurilia CallamityDirector
Deandra SlimDirector
Mary Jo ParysDirector
Kimberly MurdaSecretary
Geneva ColoradoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,583
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,347
All Other Contributions
$194,583
Change in Net Assets
$-14,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$182,335--$182,335
Office Expenses-$4,367-$4,367
Occupancy-$3,446-$3,446
Insurance$2,956--$2,956
Travel-$1,583-$1,583
Other Expenses$905--$905
All Other Expenses$375--$375
Total Functional Expenses$227,155$9,396$0$236,551
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
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tuba City Humane Society Incorporated
EIN
86-0715785
Phone
9287932364
Address
PO BOX 1016, TUBA CITY, AZ 86045

Signing Officer

Name
Rose Z Moonwater
Title
President
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Z Moonwater
Formed
1992
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Diana Marie Sickels CPA
Phone
8019724800
Raw XML Appendix383 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/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168608
IRS990ScheduleA/Total509Grp/TotalAmt01198138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0268804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0306525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01198138
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047908
IRS990/TotalAssetsEOYAmt033287
IRS990/TotalAssetsGrp/BOYAmt047908
IRS990/TotalAssetsGrp/EOYAmt033287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194583
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033287
IRS990/TotalProgramServiceExpensesAmt0227155
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221930
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033287
IRS990/TravelGrp/ManagementAndGeneralAmt01583
IRS990/TravelGrp/TotalAmt01583
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1016
IRS990/USAddress/CityNm0TUBA CITY
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086045
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.tubacityhumanesociety.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE Z MOONWATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUBA CITY HUMANE SOCIETY INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0TUBA
ReturnHeader/Filer/EIN0860715785
ReturnHeader/Filer/PhoneNum09287932364
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1016
ReturnHeader/Filer/USAddress/CityNm0TUBA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086045
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 WEST 2300 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084119
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana Marie Sickels CPA
ReturnHeader/ReturnTs02025-06-10T11:13:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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