Arizona Humane Society
- Assets
- $95.2m
- Revenue
- $45.1m
- Investments
- $0.0
- Employees
- 554
- Location
- Phoenix, AZ
- Founding
- 02/2001
- Data as of
- 10/2021
- EIN
- 86-0135567
Organization Overview
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 10/2023, Arizona Humane Society employed 554 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 7 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $23.8m during the year ending 10/2021. While expenses have increased by 5.2% 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
MISSION: WE SAVE THE MOST VULNERABLE ANIMALS AND ENRICH THE LIVES OF PETS AND PEOPLE. SEE SCHEDULE O FOR ADDITIONAL INFORMATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
AHS' SERVES AS A SAFETY NET FOR THE VALLEY'S MOST VULNERABLE ANIMALS. OUR LIFESAVING PROGRAMS, INCLUDING OUR LAZIN ANIMAL FOUNDATION 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 17,037 SICK, INJURED AND ABUSED HOMELESS PETS MORE THAN 79 PERCENT OF ALL THE ANIMALS WHO CAME THROUGH OUR DOORS. WE ALSO CARED FOR 325 CRITICALLY ILL DOGS IN OUR PARVO PUPPY ICU AND 607 MOMS AND BABIES IN OUR MUTTERNITY SUITES. OUR KITTEN NURSERY AND BOTTLE BABY KITTEN ICU CARED FOR 2,947 FRAGILE FELINES.
LAST YEAR, AHS SAVED 15,744 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 325 CALLS A DAY, HELPING TO PROVIDE RESOURCES THAT HELP PETS WITH THEIR FAMILIES. IN ADDITION, WE PROVIDED SPAY/NEUTER SURGERY TO 17,127 OWNED AND SHELTER ANIMALS, HELPING TO REDUCE PET OVERPOPULATION IN OUR COMMUNITY, AND VETERINARY SERVICES TO 17,158 OWNED ANIMALS THROUGH OUR VETERINARY 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 70,281 HOURS OF THEIR TIME TO OUR PETS EACH YEAR.
AHS' EMERGENCY ANIMAL MEDICAL TECHNICIANS ARE ON THE ROAD 365 DAYS A YEAR RESCUING NEARLY 12,000 ABUSED, INJURED AND ABANDONED ANIMALS. WE SEEK JUSTICE FOR ABUSED ANIMALS, AND OUR EAMTS PARTNER WITH LAW ENFORCEMENT TO CONDUCT 9,900 CRUELTY INVESTIGATIONS EACH YEAR. THIS PAST YEAR, OUR EAMTS RESPONDED TO 78 CASES IN WHICH WE SEIZED 10 ANIMALS OR MORE. WE SEIZED 1,576 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Hansen President & CEO | Officer | 40 | $424,395 |
Kelsea Patton VP Of Strategy, Ext Affairs | Officer | 40 | $213,120 |
Melissa Thompson VP Of Medical Operations | Officer | 40 | $180,674 |
Lauren Martich VP Of Development | Officer | 40 | $179,635 |
Jill Santa VP Of Human Resources | Officer | 40 | $159,755 |
Matthew Johnson VP Of Finance & CFO | Officer | 40 | $151,828 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ryan Companies Us Inc Construction | 10/30/23 | $14,962,395 |
Patterson Veterinary Xxx-xx-xxxx Animal Medications | 10/30/23 | $666,751 |
One And All Inc Donor Solicitation | 10/30/23 | $680,081 |
Commercial Solar Arizona Solar Installation | 10/30/23 | $627,009 |
Midmark Corporation Dba Shor-line Animal Kennals | 10/30/23 | $583,751 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $39,140,985 |
| 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 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 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 | $0 |
| 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 |
| 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 |
| Total liabilities and net assets/fund balances | $90,241,750 |