Civic Intelligence

Santa Cruz Humane Society Inc

EIN 94-2909382 • 501(c)3 • Nogales, AZ

Profile

To provide a no kill shelter to homeless pets and promote adoption to good homes.

232 East Patagonia HwyNogales, AZ 85621

www.santacruzhumanesociety.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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

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

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 2024

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

54th percentile

0.6%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$361,144

Down $81,361 (-18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$361,144

Down $81,361 (-18%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Up

$318,311

Up $1,744 (+0.6%) from 2023

Expenses

Down

$399,672

Down $6,343 (-1.6%) from 2023

Net Income

Up

-$81,361

Up $8,087 (+9.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2010: $239,384Liabilities 2010: $1932010Assets 2011: $239,629Liabilities 2011: $02011Assets 2012: $255,267Net Assets 2012: $255,2672012Assets 2013: $319,374Liabilities 2013: $0Net Assets 2013: $319,3742013Assets 2014: $336,045Liabilities 2014: $0Net Assets 2014: $336,0452014Assets 2015: $395,658Liabilities 2015: $0Net Assets 2015: $395,6582015Assets 2016: $361,751Liabilities 2016: $0Net Assets 2016: $361,7512016Assets 2017: $270,420Liabilities 2017: $0Net Assets 2017: $270,4202017Assets 2018: $237,567Liabilities 2018: $0Net Assets 2018: $237,5672018Assets 2019: $204,180Liabilities 2019: $0Net Assets 2019: $204,1802019Assets 2020: $280,954Liabilities 2020: $0Net Assets 2020: $280,9542020Assets 2021: $333,188Liabilities 2021: $0Net Assets 2021: $333,1882021Assets 2023: $442,505Liabilities 2023: $0Net Assets 2023: $442,5052023Assets 2024: $361,144Liabilities 2024: $0Net Assets 2024: $361,1442024

Highlighted filing

2024

Assets$361,144
Liabilities$0
Net Assets$361,144
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $172,090Expenses 2010: $191,644Net Income 2010: -$19,5542010Revenue 2011: $163,461Expenses 2011: $163,023Net Income 2011: $4382011Revenue 2012: $183,407Expenses 2012: $167,769Net Income 2012: $15,6382012Revenue 2013: $241,740Expenses 2013: $177,633Net Income 2013: $64,1072013Revenue 2014: $218,219Expenses 2014: $201,548Net Income 2014: $16,6712014Revenue 2015: $285,677Expenses 2015: $226,064Net Income 2015: $59,6132015Revenue 2016: $241,137Expenses 2016: $275,044Net Income 2016: -$33,9072016Revenue 2017: $193,935Expenses 2017: $285,266Net Income 2017: -$91,3312017Revenue 2018: $260,029Expenses 2018: $292,882Net Income 2018: -$32,8532018Revenue 2019: $269,014Expenses 2019: $302,401Net Income 2019: -$33,3872019Revenue 2020: $345,588Expenses 2020: $268,814Net Income 2020: $76,7742020Revenue 2021: $375,968Expenses 2021: $323,734Net Income 2021: $52,2342021Revenue 2023: $316,567Expenses 2023: $406,015Net Income 2023: -$89,4482023Revenue 2024: $318,311Expenses 2024: $399,672Net Income 2024: -$81,3612024

Highlighted filing

2024

Revenue$318,311
Expenses$399,672
Net Income-$81,361
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
$361,144
Liabilities
$0
Net assets
$361,144
Revenue
$318,311
Expenses
$399,672
Net income
-$81,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$3.18$4.00$0.81
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$3.17$4.06$0.89
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$3.76$3.24$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$3.46$2.69$0.77
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$2.69$3.02$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$2.60$2.93$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$1.94$2.85$0.91
2016Summary only. Only limited summary data is available for this year.$3.62$0.00$3.62$2.41$2.75$0.34
2015Summary only. Only limited summary data is available for this year.$3.96$0.00$3.96$2.86$2.26$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$2.18$2.02$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$2.42$1.78$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$2.55$1.83$1.68$0.16
2011Summary only. Only limited summary data is available for this year.$2.40$0.00$1.63$1.63$0.00
2010Summary only. Only limited summary data is available for this year.$2.39$0.00$1.72$1.92$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$322,562
Mission and Program Overview

Mission

To provide a no kill shelter for homeless pets and promote adoption to good homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,381$257,598▲ $18,217
Cash and Non-Interest-Bearing Accounts$122,905$56,243▼ $66,662
Savings and Temporary Cash Investments$61,680$37,824▼ $23,856
Other Notes and Loans Receivable, Net$9,060$0▼ $9,060
Receivables From Officers Etc$0$0→ $0
Prepaid Expenses and Deferred Charges-$0-
Total Assets$442,505$361,144▼ $81,361
Other Assets Total$9,479$9,479→ $0
Liabilities
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,236$351,429▼ $81,807
Net Assets With Donor Restrictions$9,269$9,715▲ $446
Total Net Assets Fund Balance$442,505$361,144▼ $81,361
Total Liabilities and Net Assets / Fund Balance$442,505$361,144▼ $81,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,347$198,332$321,679
Other Land Buildings$66,602$17,941$84,543
Land$63,450-$63,450
Equipment$4,199-$4,199
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Susan C RogersPresident
Maria G FelixVice-President
Cheryl TothBoard Member
Bonnie McLeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,019
Program Service Revenue
$142,481
Investment Income
$6
Other Revenue
$6,805
All Other Contributions
$169,019
Change in Net Assets
$-81,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,311
Other Expenses$105,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,502--$270,502
Payroll Taxes$20,909--$20,909
Occupancy$15,706--$15,706
All Other Expenses$13,122--$13,122
Depreciation Depletion$12,567--$12,567
Fees for Services Other$9,650--$9,650
Office Expenses$5,396--$5,396
Other Employee Benefits$2,900--$2,900
Other Expenses$1,433--$1,433
Fees for Services Accounting$1,173--$1,173
Total Functional Expenses$399,672$0$0$399,672
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,056
Fundraising Direct Expenses$4,251
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 Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Part VI, Line 11B

“Board members review before filing.”

Part VI, Line 19

“Available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Santa Cruz Humane Society Inc
EIN
94-2909382
Phone
5202875654
Address
232 EAST PATAGONIA HWY, NOGALES, AZ 85621

Signing Officer

Name
Maria Felix
Title
Manager
Phone
5202875654
Signed
2025-11-14

Organization Details

Formed
1998
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
5
Employees
11
Volunteers
0
Raw XML Appendix374 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/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02040458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0382892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0350795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0577454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0383729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0345588
IRS990ScheduleA/Total509Grp/TotalAmt02040458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0382892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0350795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0577454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0383729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0345588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02040458
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0321679
IRS990ScheduleD/EquipmentGrp/BookValueAmt04199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04199
IRS990ScheduleD/LandGrp/BookValueAmt063450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066602
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017941
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084543
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257598
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0442505
IRS990/TotalAssetsEOYAmt0361144
IRS990/TotalAssetsGrp/BOYAmt0442505
IRS990/TotalAssetsGrp/EOYAmt0361144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169019
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0442505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361144
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-1105
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-1105
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt0142481
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0442505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361144
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0232 E Patagonia Highway
IRS990/USAddress/CityNm0Nogales
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085621
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.santacruzhumanesociety.org
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0Not enough time to complete and finish taxes
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Felix
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum05202875654
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA CRUZ HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0942909382
ReturnHeader/Filer/PhoneNum05202875654
ReturnHeader/Filer/USAddress/AddressLine1Txt0232 EAST PATAGONIA HWY
ReturnHeader/Filer/USAddress/CityNm0NOGALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085621
ReturnHeader/ReturnTs02025-11-14T21:09:07Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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