Arizona Humane Society is located in Phoenix, AZ. The organization was established in 2001. 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 10/2021, Arizona Humane Society employed 423 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arizona Humane Society 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 10/2021, Arizona Humane Society generated $45.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.7% each year . All expenses for the organization totaled $23.8m during the year ending 10/2021. While expenses have increased by 6.0% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MISSION: WE SAVE THE MOST VULNERABLE ANIMALS AND ENRICH THE LIVES OF PETS AND PEOPLE.
Describe the Organization's Program Activity:
AHS SERVES AS A SAFETY NET FOR THE VALLEY'S MOST VULNERABLE PETS, AND OUR COMPREHENSIVE MEDICAL, BEHAVIORAL REHABILITATION, SURRENDER INTERVENTION AND SPAY/NEUTER INITIATIVES SAVED AN ADDITIONAL 130,000 LIVES OVER THE LAST EIGHT YEARS. OUR LIFESAVING PROGRAMS, INCLUDING OUR SECOND CHANCE ANIMAL TRAUMA HOSPITAL, MUTTERNITY SUITES, KITTEN NURSERY, BOTTLE BABY KITTEN ICU AND PARVO PUPPY ICU SAVE THE LIVES OF PETS ROUTINELY EUTHANIZED IN SHELTERS. LAST YEAR, OUR TRAUMA HOSPITAL TREATED 11,612 SICK, INJURED AND ABUSED HOMELESS PETS MORE THAN 76 PERCENT OF ALL THE ANIMALS WHO CAME THROUGH OUR DOORS. WE ALSO CARED FOR 324 CRITICALLY ILL DOGS IN OUR PARVO PUPPY ICU AND 309 MOMS AND BABIES IN OUR MUTTERNITY SUITES. OUR KITTEN NURSERY AND BOTTLE BABY KITTEN ICU CARED FOR 2,049 FRAGILE FELINES.
LAST YEAR, AHS SAVED 11,352 ANIMALS THROUGH ADOPTION AND OTHER PLACEMENT OUTLETS, AND OUR ETHICAL NO-KILL PHILOSOPHY ENSURES WE NEVER EUTHANIZE A PET FOR SPACE OR LENGTH OF TIME. WE ARE ALSO COMMITTED TO KEEPING PETS IN HOMES BY CONNECTING PET OWNERS WITH AFFORDABLE MEDICAL, BEHAVIOR AND SUPPORT SERVICES. OUR PET RESOURCE CENTER HANDLES NEARLY 265 CALLS A DAY, HELPING TO PROVIDE RESOURCES THAT HELP PETS WITH THEIR FAMILIES. IN ADDITION, WE PROVIDED SPAY/NEUTER SURGERY TO 11,598 OWNED AND SHELTER ANIMALS, HELPING TO REDUCE PET OVERPOPULATION IN OUR COMMUNITY, AND VETERINARY SERVICES TO 17,519 OWNED ANIMALS THROUGH OUR PUBLIC CLINICS. OUR FOSTER HEROES EXPAND OUR CAPACITY FOR CARE, PROVIDING TEMPORARY HOMES FOR 400-800 PETS AT ANY GIVEN TIME, WHILE OUR VOLUNTEERS GIVE OVER 352,000 HOURS OF THEIR TIME TO OUR PETS EACH YEAR.
AHS' EMERGENCY ANIMAL MEDICAL TECHNICIANS ARE ON THE ROAD 365 DAYS A YEAR RESCUING MORE THAN 5,800 ABUSED, INJURED AND ABANDONED ANIMALS. WE SEEK JUSTICE FOR ABUSED ANIMALS, AND OUR EAMTS PARTNER WITH LAW ENFORCEMENT TO CONDUCT 6,900 CRUELTY INVESTIGATIONS EACH YEAR. THIS PAST YEAR, OUR EAMTS RESPONDED TO 48 CASES IN WHICH WE SEIZED 10 ANIMALS OR MORE. WE SEIZED 1,350 ANIMALS TOTAL FROM THESE CASES. WE ADVANCE LEGISLATION TO PROTECT PETS INVOLVED IN THE MOST HORRIFIC CASES AND ADVOCATE TO FIGHT CRUELTY AND NEGLECT. AHS ALSO SERVES AS THE DESIGNATED RESPONDER FOR ANIMALS IN DISTRESS DURING NATURAL DISASTERS.
OUR SUPPORT TEAMS, WHICH INCLUDE FACILITIES & MAINTENANCE, TRANSPORT, ANIMAL CARE & EXPERIENCE, CUSTOMER EXPERIENCE, WAREHOUSE AND OPERATIONS SUPPORT AND SERVICE OPERATIONS MANAGEMENT, PLAY A CRITICAL ROLE IN HELPING US SAVE THE LIVES OF HOMELESS PETS IN OUR COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Steven Hansen President & CEO | Officer | 40 | $378,139 |
Kelsea Patton VP Of Strategy, External Affairs & Service Operati | Officer | 40 | $209,403 |
Melissa Thompson VP Of Medical Operations | Officer | 40 | $172,795 |
Lauren Martich VP Of Development | Officer | 40 | $166,989 |
Jill Santa VP Of Human Resources | Officer | 40 | $154,322 |
Matthew Johnson VP Of Finance & CFO | Officer | 40 | $140,580 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Interactive Global Consultancy Corp Donor Solicitation | 10/30/21 | $1,013,553 |
One And All Inc Donor Mailing & Advertising | 10/30/21 | $689,629 |
Buildingstars Operations Inc Facility Janitorial | 10/30/21 | $153,600 |
Ideas Collide Inc Digital Imaging | 10/30/21 | $122,802 |
Animal Arts Consulting | 10/30/21 | $504,586 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $404,488 |
Related organizations | $0 |
Government grants | $2,634,991 |
All other contributions, gifts, grants, and similar amounts not included above | $36,101,506 |
Noncash contributions included in lines 1a–1f | $3,219,576 |
Total Revenue from Contributions, Gifts, Grants & Similar | $39,140,985 |
Total Program Service Revenue | $4,662,022 |
Investment income | $516,259 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $190,288 |
Net Gain/Loss on Asset Sales | $231,076 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $367,240 |
Net Income from Sales of Inventory | $34,464 |
Miscellaneous Revenue | $0 |
Total Revenue | $45,142,904 |
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. | $1,177,924 |
Compensation of current officers, directors, key employees. | $585,629 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $12,148,128 |
Pension plan accruals and contributions | $182,704 |
Other employee benefits | $1,298,132 |
Payroll taxes | $966,848 |
Fees for services: Management | $0 |
Fees for services: Legal | $25,228 |
Fees for services: Accounting | $39,800 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $1,089,326 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $956,710 |
Advertising and promotion | $0 |
Office expenses | $3,133,965 |
Information technology | $329,439 |
Royalties | $0 |
Occupancy | $558,492 |
Travel | $191,003 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $8,272 |
Interest | $4,716 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $720,945 |
Insurance | $179,884 |
All other expenses | $123,897 |
Total functional expenses | $23,815,476 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $32,358,780 |
Savings and temporary cash investments | $331,361 |
Pledges and grants receivable | $12,548,632 |
Accounts receivable, net | $39,131 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $237,420 |
Prepaid expenses and deferred charges | $372,080 |
Net Land, buildings, and equipment | $16,679,426 |
Investments—publicly traded securities | $18,534,136 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $14,051,000 |
Total assets | $95,151,966 |
Accounts payable and accrued expenses | $3,196,370 |
Grants payable | $0 |
Deferred revenue | $639,142 |
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 | $1,074,704 |
Total liabilities | $4,910,216 |
Net assets without donor restrictions | $48,562,762 |
Net assets with donor restrictions | $41,678,988 |
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 | $95,151,966 |
Over the last fiscal year, we have identified 15 grants that Arizona Humane Society has recieved totaling $173,000.
Awarding Organization | Amount |
---|---|
Herbert H And Barbara C Dow Foundation Frankfort, MI PURPOSE: TRUCK/FUEL | $80,000 |
Shirley C Caris Family Foundation Scottsdale, AZ PURPOSE: CHARITABLE PROGRAM | $50,000 |
Alliance For Companion Animals Inc Phoenix, AZ PURPOSE: REDUCTION OF ANIMAL HOMELESSNESS | $24,600 |
Petfinder Foundation Tucson, AZ PURPOSE: 2022 Kia Pet Adoption Grant | $10,000 |
Timothy T Day Foundation Inc Phoenix, AZ PURPOSE: ANIMAL WELFARE | $5,000 |
Sycamore Farms Family Foundation Phoenix, AZ PURPOSE: CHARITY | $2,000 |
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 |