Civic Intelligence

High Desert Humane Society Nc

EIN 86-0995359 • 501(c)3 • Globe, AZ

Profile

The care and adoption of stray animals

150 W MesquiteGlobe, AZ 85501

www.highdeserthumanesociety.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

40th percentile

-8.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$428,968

Down $39,078 (-8.3%) from 2023

Liabilities

Down

$12,919

Down $5,254 (-29%) from 2023

Net Assets

Down

$416,049

Down $33,824 (-7.5%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin28th percentile

Revenue

Down

$273,830

Down $143,150 (-34%) from 2023

Expenses

Down

$307,654

Down $110,300 (-26%) from 2023

Net Income

Down

-$33,824

Down $32,850 (-3373%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2010: $23,316Liabilities 2010: $0Net Assets 2010: $23,3162010Assets 2011: $51,125Liabilities 2011: $0Net Assets 2011: $51,1252011Assets 2012: $44,448Liabilities 2012: $0Net Assets 2012: $44,4482012Assets 2013: $82,746Liabilities 2013: $0Net Assets 2013: $82,7462013Assets 2014: $98,110Liabilities 2014: $0Net Assets 2014: $98,1102014Assets 2015: $169,015Liabilities 2015: $0Net Assets 2015: $169,0152015Assets 2016: $353,393Liabilities 2016: $100,000Net Assets 2016: $253,3932016Assets 2017: $384,898Liabilities 2017: $80,950Net Assets 2017: $303,9482017Assets 2018: $459,299Liabilities 2018: $107,089Net Assets 2018: $352,2102018Assets 2019: $422,662Liabilities 2019: $64,077Net Assets 2019: $358,5852019Assets 2020: $427,766Liabilities 2020: $50,091Net Assets 2020: $377,6752020Assets 2021: $434,961Liabilities 2021: $26,787Net Assets 2021: $408,1742021Assets 2022: $472,867Liabilities 2022: $22,020Net Assets 2022: $450,8472022Assets 2023: $468,046Liabilities 2023: $18,173Net Assets 2023: $449,8732023Assets 2024: $428,968Liabilities 2024: $12,919Net Assets 2024: $416,0492024

Highlighted filing

2024

Assets$428,968
Liabilities$12,919
Net Assets$416,049
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $31,070Expenses 2010: $22,815Net Income 2010: $8,2552010Revenue 2011: $84,803Expenses 2011: $56,994Net Income 2011: $27,8092011Revenue 2012: $95,712Expenses 2012: $73,038Net Income 2012: $22,6742012Revenue 2013: $109,926Expenses 2013: $40,434Net Income 2013: $69,4922013Revenue 2014: $115,498Expenses 2014: $100,134Net Income 2014: $15,3642014Revenue 2015: $187,480Expenses 2015: $122,977Net Income 2015: $64,5032015Revenue 2016: $202,145Expenses 2016: $117,743Net Income 2016: $84,4022016Revenue 2017: $185,066Expenses 2017: $134,668Net Income 2017: $50,3982017Revenue 2018: $219,212Expenses 2018: $170,950Net Income 2018: $48,2622018Revenue 2019: $165,558Expenses 2019: $159,183Net Income 2019: $6,3752019Revenue 2020: $171,369Expenses 2020: $152,144Net Income 2020: $19,2252020Revenue 2021: $180,924Expenses 2021: $150,425Net Income 2021: $30,4992021Revenue 2022: $440,421Expenses 2022: $397,750Net Income 2022: $42,6712022Revenue 2023: $416,980Expenses 2023: $417,954Net Income 2023: -$9742023Revenue 2024: $273,830Expenses 2024: $307,654Net Income 2024: -$33,8242024

Highlighted filing

2024

Revenue$273,830
Expenses$307,654
Net Income-$33,824
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$428,968
Liabilities
$12,919
Net assets
$416,049
Revenue
$273,830
Expenses
$307,654
Net income
-$33,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.13$4.16$2.74$3.08$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.18$4.50$4.17$4.18$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.22$4.51$4.40$3.98$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.27$4.08$1.81$1.50$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.50$3.78$1.71$1.52$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.64$3.59$1.66$1.59$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$1.07$3.52$2.19$1.71$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.81$3.04$1.85$1.35$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$1.00$2.53$2.02$1.18$0.84
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.87$1.23$0.65
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$1.15$1.00$0.15
2013Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$1.10$0.40$0.69
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.96$0.73$0.23
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.85$0.57$0.28
2010Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.31$0.23$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 1, 2022
Return Version
2021v4.0
Gross Receipts
$194,252
Mission and Program Overview

Mission

The care and adoption of stray animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$336,392$332,793▼ $3,599
Cash and Non-Interest-Bearing Accounts$91,374$52,163▼ $39,211
Savings and Temporary Cash Investments-$50,005-
Total Assets$427,766$434,961▲ $7,195
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,091$25,161▼ $24,930
Accounts Payable and Accrued Expenses-$1,626-
Total Liabilities$50,091$26,787▼ $23,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$377,675$408,174▲ $30,499
Total Net Assets Fund Balance$377,675$408,174▲ $30,499
Total Liabilities and Net Assets / Fund Balance$427,766$434,961▲ $7,195

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$277,793$42,191$319,984
Land$55,000-$55,000
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Cynthia CarrPresident
Anna OrtizDirector
Diane HansenDirector
Jim LavreyDirector
Pam AustinDirector
Roberta BalesDirector
Tina JordanSecretary
Cheryl BrazellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,203
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$122,716
All Other Contributions
$43,039
Change in Net Assets
$30,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,425
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 Management$52,060--$52,060
Occupancy$26,965--$26,965
Insurance$9,623--$9,623
Depreciation Depletion$8,659--$8,659
All Other Expenses$5,371--$5,371
Fees for Services Other$3,051--$3,051
Other Expenses$2,520--$2,520
Interest$1,672--$1,672
Office Expenses$1,239--$1,239
Fees for Services Accounting$500--$500
Advertising$220--$220
Total Functional Expenses$150,425$0$0$150,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,844
Fundraising Direct Expenses$13,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Store$129,844$129,844$13,328$116,516
Misc Fundraisin$5,164---
Total Events$135,008$129,844$13,328$116,516
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“Return reviewed by treasurer prior to submittal”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
High Desert Humane Society
EIN
86-0995359
Phone
9282003611
Address
150 W MESQUITE, GLOBE, AZ 85501

Signing Officer

Name
Cynthia Carr
Title
President
Phone
9282000165
Signed
2022-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Carr
Formed
2000
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
124

Preparer

Firm
Stephanie G Irwin CPA
Address
PO BOX 1554 / 782 NAVAJO LANE, LAKESIDE, AZ 85929
Preparer
Stephanie G Irwin CPA
Phone
9283676621
Raw XML Appendix373 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.

Path#Value
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09282000165
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH DESERT HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0860995359
ReturnHeader/Filer/PhoneNum09282003611
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKESIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085929
ReturnHeader/PreparerPersonGrp/PhoneNum09283676621
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE G IRWIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-10T10:46:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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