Verde Valley Humane Society Inc
- Assets
- $1.1m
- Revenue
- $571.7k
- Investments
- $195.0k
- Employees
- 17
- Location
- Cottonwood, AZ
- Founding
- 05/1989
- Data as of
- 07/2021
- EIN
- 74-2400312
Organization Overview
Verde Valley Humane Society Inc is located in Cottonwood, AZ. The organization was established in 1989. 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 07/2021, Verde Valley Humane Society Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Verde Valley Humane Society 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 07/2021, Verde Valley Humane Society Inc generated $571.7k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $480.4k during the year ending 07/2021. While expenses have increased by 5.9% per year over the past 6 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
VVHS EXISTS TO HUMANELY PROTECT ALL COMPANION ANIMALS IN OUR COMMUNITY, AS WELL AS THE PEOPLE WHO CARE FOR THEM AND TO EDUCATE IN ORDER TO ACHIEVE OUR VISION OF A WORLD FREE OF ANIMAL CRUELTY AND NEGLECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VERDE VALLEY HUMANE SOCIETY PROVIDES DAILY SHELTER, FOOD CARE FOR APPROXIMATELY 1,493 STRAY AND OWNER SURRENDERED SMALL DOMESTIC ANIMALS INCLUDING ANIMALS IMPOUNDED AND/OR QUARANTINED BY FIVE LOCAL GOVERNMENTAL JURISDICTIONS. APPROXIMATELY 925 ANIMALS WERE PLACED IN LOVING HOMES THROUGH OUR ADOPTION PROGRAM. WE REUNITED 266 PETS WITH THEIR OWNERS. WE ALSO RELEASED 68 ANIMALS TO RESCUE PARTENRS. SPAYED/NUETERED 748 ANIMALS. ALL DOG, CATS AND RABBITS ARE SPAYED OR NEUTERED BEFORE BEING PLACED ON OUR ADOPTION FLOOR. THROUGH OUR AFFORDABLE SPAY/NEUTER MOBILE CLINICS, WERE SPAYED AND NEUTERED 187 PETS FOR THE COMMUNITY.
VERDE VALLEY HUMANE SOCIETY PROVIDES DAILY SHELTER, FOOD CARE FOR APPROXIMATELY 1,493 STRAY AND OWNER SURRENDERED SMALL DOMESTIC ANIMALS INCLUDING ANIMALS IMPOUNDED AND/OR QUARANTINED BY FIVE LOCAL GOVERNMENTAL JURISDICTIONS. APPROXIMATELY 925 ANIMALS WERE PLACED IN LOVING HOMES THROUGH OUR ADOPTION PROGRAM. WE REUNITED 266 PETS WITH THEIR OWNERS. WE ALSO RELEASED 68 ANIMALS TO RESCUE PARTENRS. SPAYED/NUETERED 748 ANIMALS. ALL DOG, CATS AND RABBITS ARE SPAYED OR NEUTERED BEFORE BEING PLACED ON OUR ADOPTION FLOOR. THROUGH OUR AFFORDABLE SPAY/NEUTER MOBILE CLINICS, WERE SPAYED AND NEUTERED 187 PETS FOR THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tacy Pastor Executive Director As Of 4-18 | Officer | 40 | $55,000 |
Mary Clark Employee | Officer | 40 | $11,121 |
Angie Lozano Treasurer As Of 6-18 | OfficerTrustee | 2 | $0 |
Jill Iurato Treasurer | OfficerTrustee | 2 | $0 |
Michelle Dube VP As Of 2/21 | OfficerTrustee | 2 | $0 |
Victoria Bresnan President As Of 2/18 | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,665 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $241,058 |
| Noncash contributions included in lines 1a–1f | $353 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $250,723 |
| Total Program Service Revenue | $320,977 |
| Investment income | $7 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $571,707 |
| 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. | $55,000 |
| Compensation of current officers, directors, key employees. | $55,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $121,658 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,841 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,508 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $749 |
| Office expenses | $11,762 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,978 |
| Travel | $0 |
| 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 | $29,998 |
| Insurance | $14,075 |
| All other expenses | $3,859 |
| Total functional expenses | $480,419 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,847 |
| Savings and temporary cash investments | $65,348 |
| 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 | $1,250 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $764,971 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $195,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,079,416 |
| Accounts payable and accrued expenses | $0 |
| 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 | $6,327 |
| Total liabilities | $6,327 |
| Net assets without donor restrictions | $1,073,089 |
| 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 | $1,079,416 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Verde Valley Humane Society Inc has recieved totaling $29,368.
| Awarding Organization | Amount |
|---|---|
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $9,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $5,150 |
John W And Clara C Higgins Foundation Worcester, MA PURPOSE: 2021 GRANT - WILDING WHITE (VERONICA | $5,000 |
Ann E Onymous Foundation Hays, KS PURPOSE: FIGHT ANIMAL CRUELTY & NEGLECT | $5,000 |
Haskell Fund Cleveland, OH PURPOSE: UNRESTRICTED | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $2,218 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Diego Humane Society & Spca San Diego, CA | $70,615,617 | $45,691,033 |
San Francisco Society For The Prevention Of Cruelty To Animals San Francisco, CA | $115,776,209 | $51,611,688 |
Denver Dumb Friends League Denver, CO | $128,872,842 | $28,226,636 |
Center For Biological Diversity Inc Tucson, AZ | $43,284,959 | $36,653,414 |
Arizona Humane Society Phoenix, AZ | $95,151,966 | $45,142,904 |
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 |