Paw Placement Of Northern Arizona
- Assets
- $813.2k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 73
- Location
- Flagstaff, AZ
- Founding
- 01/2012
- Data as of
- 12/2022
- EIN
- 45-2912962
Organization Overview
Paw Placement Of Northern Arizona, operating under the name High Country Humane, is located in Flagstaff, AZ. The organization was established in 2012. 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 12/2022, High Country Humane employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. High Country Humane 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 12/2022, High Country Humane generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 51.8% each year . All expenses for the organization totaled $1.8m during the year ending 12/2022. While expenses have increased by 54.3% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HIGH COUNTRY HUMANE TRANSFORMS LIVES BY PROVIDING EXCEPTIONAL ANIMAL CARE AND ADOPTION SERVICES, SUPPORTING AND STRENGTHENING THE BOND BETWEEN PETS AND PEOPLE, AND ADVOCATING FOR THE WELL-BEING OF ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE COMPLETED OUR FOURTH CONTRACTUAL YEAR WITH THE CITY OF FLAGSTAFF AND COCONINO COUNTY IN 2022. WE WELCOMED 3,218 ANIMALS AND ADOPTED OUT 2,188 ANIMALS INTO NEW HOMES. WE ARE RUNNING A ROBUST FOSTER PROGRAM AND 1,650 ANIMALS WERE CARED FOR BY OVER 907 VOLUNTEER FAMILIES THROUGHOUT THE COURSE OF THE YEAR. OUR MEDICAL CLINIC PERFORMED 2,714 SPAY AND NEUTER SURGERIES INCLUDING 771 OF THEM FOR PUBLIC CLIENTS AND MEMBERS OF OUR COMMUNITY. WE VACCINATED 1,090 ANIMALS DURING OUR SEMI-MONTHLY VACCINE CLINICS AND WE ALSO PROVIDED FREE PET FOOD TO 3,037 ANIMALS IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Mcgonigle Executive Di | Officer | 40 | $73,143 |
Ali Applin Director | Trustee | 1 | $0 |
Brenda Carter Director | Trustee | 0 | $0 |
Becky Daggett Director | Trustee | 1 | $0 |
Joanne Keene Director | Trustee | 1 | $0 |
Kenneth Lamm Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $95,364 |
| Related organizations | $0 |
| Government grants | $802,278 |
| All other contributions, gifts, grants, and similar amounts not included above | $547,825 |
| Noncash contributions included in lines 1a–1f | $39,428 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,445,467 |
| Total Program Service Revenue | $301,452 |
| Investment income | $4,569 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,012 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,743,476 |
| 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. | $73,143 |
| Compensation of current officers, directors, key employees. | $14,629 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,030,894 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,167 |
| Payroll taxes | $114,844 |
| Fees for services: Management | $69,378 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,836 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,044 |
| Office expenses | $25,523 |
| Information technology | $8,216 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,328 |
| 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 | $24,679 |
| Insurance | $13,142 |
| All other expenses | $60,437 |
| Total functional expenses | $1,812,535 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $159,511 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $169,685 |
| 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 | $13,594 |
| Net Land, buildings, and equipment | $105,586 |
| Investments—publicly traded securities | $364,870 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $813,246 |
| Accounts payable and accrued expenses | $13,173 |
| Grants payable | $0 |
| Deferred revenue | $99,784 |
| 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 | $51,452 |
| Total liabilities | $164,409 |
| Net assets without donor restrictions | $504,128 |
| Net assets with donor restrictions | $144,709 |
| 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 | $813,246 |