Humane Society Of Central Arizona
- Assets
- $4.0m
- Revenue
- $683.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Payson, AZ
- Founding
- 01/1977
- Data as of
- 06/2024
- EIN
- 23-7206092
Organization Overview
Humane Society Of Central Arizona is located in Payson, AZ. The organization was established in 1977. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Central Arizona is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Humane Society Of Central Arizona generated $683.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $846.0k during the year ending 06/2024. While expenses have increased by 4.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SHELTER FOR HOMELESS AND ABUSED ANIMALS, AS WELL AS EDUCATING THE COMMUNITY REGARDING PROPER RESPONSIBILITY FOR THE POSSESSION OF ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENVIRONMENT, CONSERVATION AND WILDLIFE - PRIMARILY ENGAGED IN PROMOTING THE PRESERVATION AND PROTECTION OF APPROXIMATELY 1100 HOMELESS AND ABUSED ANIMALS BY PROVIDING SHELTER, ADOPTION AND BEHAVIOR MODIFICATION SERVICES
VETERINARY SERVICES - PRIMARILY ENGAGED IN PROVIDING 376 VETERINARY MEDICINE, DENTISTRY AND/OR SURGERY AND/OR TESTING SERVICES USING LICENSED VETERINARY PRACTITIONERS TO ANIMALS; PROMOTED A LOCAL VOUCHER PROGRAM.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debi Labonte Director | Trustee | 1 | $0 |
Luci Trushel Executive Director | OfficerTrustee | 40 | $0 |
Catherine Buckisch Director | Trustee | 1 | $0 |
Marsha Dashney Director | Trustee | 1 | $0 |
Carla Tolar President | OfficerTrustee | 40 | $0 |
Ann Fowler Secretary | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $353,601 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $353,601 |
| Total Program Service Revenue | $140,302 |
| Investment income | $1,348 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,980 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $173,390 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $683,621 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $453,173 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,000 |
| Payroll taxes | $35,085 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,124 |
| Fees for services: Accounting | $17,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,441 |
| Advertising and promotion | $18,773 |
| Office expenses | $23,213 |
| Information technology | $6,548 |
| Royalties | $0 |
| Occupancy | $35,878 |
| Travel | $5,731 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $600 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $95,284 |
| Insurance | $42,375 |
| All other expenses | $0 |
| Total functional expenses | $845,951 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $146,234 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,469 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $545 |
| Net Land, buildings, and equipment | $1,651,914 |
| Investments—publicly traded securities | $2,187,438 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,995,600 |
| Accounts payable and accrued expenses | $4,655 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,655 |
| Net assets without donor restrictions | $3,990,945 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,995,600 |