Humane Society Of Sedona Inc
- Assets
- $7.3m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 40
- Location
- Sedona, AZ
- Founding
- 01/1974
- Data as of
- 12/2021
- EIN
- 23-7276252
Organization Overview
Humane Society Of Sedona Inc is located in Sedona, AZ. The organization was established in 1974. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Humane Society Of Sedona Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Sedona Inc 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 12/2021, Humane Society Of Sedona Inc generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 6.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATIONS PRIMARY ACTIVITY IS TO PROVIDE THE SEDONA, ARIZONA AREA A COMPREHENSIVE ANIMAL CARE FACILITY FOR LOST AND ABANDONED DOGS, CATS AND OTHER SMALL ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SHELTER AND VETERINARY SERVICES FOR LOST AND ABANDONED ANIMALS. PROVIDED SPAY/NEUTER SERVICES AND COMMUNITY EDUCATION SERVICES AND PROGRAMS FOR THE QUALITY CARE AND MAINTENANCE OF ANIMALS.
PROVIDED THE CITY OF SEDONA AREA WITH SHELTER AND VETERINARY SERVICES TO THOSE ANIMALS CAPTURED BY ANIMAL CONTROL OFFICERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Brehler Exec Director | Officer | 40 | $111,808 |
Felicia A Filep Dir Of Development | Officer | 40 | $61,446 |
Michelle Newman Thrift Store Mgr | Officer | 40 | $53,154 |
Sarah R Porter Dir Of Operations | Officer | 40 | $51,208 |
Amanda Bladt Thrift Store Mgr | Officer | 40 | $48,540 |
Paul Zienka Treasurer | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $411,919 |
| All other contributions, gifts, grants, and similar amounts not included above | $877,408 |
| Noncash contributions included in lines 1a–1f | $81,330 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,289,327 |
| Total Program Service Revenue | $66,954 |
| Investment income | $24,012 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $53,752 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $668,336 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,277,564 |
| 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. | $326,156 |
| Compensation of current officers, directors, key employees. | $99,123 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $503,533 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $85,235 |
| Payroll taxes | $71,462 |
| Fees for services: Management | $10,148 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $13,770 |
| Fees for services: Investment Management | $338 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,809 |
| Office expenses | $7,119 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,762 |
| Travel | $65 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $162,780 |
| Insurance | $17,021 |
| All other expenses | $0 |
| Total functional expenses | $1,635,063 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,116,644 |
| Savings and temporary cash investments | $2,099,864 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $221,076 |
| Prepaid expenses and deferred charges | $11,924 |
| Net Land, buildings, and equipment | $3,713,697 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $185,354 |
| Total assets | $7,348,559 |
| Accounts payable and accrued expenses | $110,962 |
| Grants payable | $0 |
| Deferred revenue | $113,613 |
| 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 | $224,575 |
| Net assets without donor restrictions | $6,833,304 |
| Net assets with donor restrictions | $290,680 |
| 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 | $7,348,559 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Humane Society Of Sedona Inc has recieved totaling $100,000.
| Awarding Organization | Amount |
|---|---|
Jim & Vanita Oelschlager Foundation Akron, OH PURPOSE: GENERAL FUND | $100,000 |
Endowment Analysis
| Earnings | -$168 |
| Net Contributions | $50,000 |
| Ending Balance | $49,832 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Humane Society Of The Pikes Peak Region Colorado Springs, CO | $31,213,500 | $18,547,973 |
Helen Woodward Animal Center Rancho Santa Fe, CA | $61,487,200 | $24,562,772 |
Pasadena Humane Society Pasadena, CA | $46,749,038 | $17,263,238 |
Peninsula Humane Society & Spca Burlingame, CA | $52,826,881 | $18,060,009 |
Humane Society Silicon Valley Milpitas, CA | $64,688,653 | $21,886,630 |
Mercy For Animals Los Angeles, CA | $27,760,277 | $18,222,198 |
The Animal Foundation Las Vegas, NV | $55,751,912 | $11,185,043 |
Marin Humane Society Novato, CA | $20,979,186 | $9,850,618 |
Humane Society Of Pomona Valley Inc Pomona, CA | $22,850,437 | $10,112,344 |
East Bay Society For The Prevention Of Cruelty To Animals Oakland, CA | $43,400,742 | $12,916,960 |
Society For The Prevention Of Cruelty To Animals Of Monterey Cty Monterey, CA | $66,243,890 | $38,779,739 |
Wildaid Inc San Francisco, CA | $16,977,419 | $11,112,367 |