Yavapai Humane Society
- Assets
- $8.8m
- Revenue
- $3.2m
- Investments
- $3.3m
- Employees
- 78
- Location
- Prescott, AZ
- Founding
- 11/1972
- Data as of
- 12/2021
- EIN
- 86-0327745
Organization Overview
Yavapai Humane Society is located in Prescott, AZ. The organization was established in 1972. 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, Yavapai Humane Society employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yavapai 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 12/2021, Yavapai Humane Society generated $3.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $3.1m during the year ending 12/2021. While expenses have increased by 3.2% 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
TO PROMOTE AND PROTECT THE HEALTH, SAFETY AND WELFARE OF COMPANION ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPAY/NEUTER & SHELTER CLINICS - THE MAIN CAMPUS MEDICAL FACILITY IS A FULL-SERVICE HOSPITAL THAT PROVIDES CARE TO ALL RESCUED, UNWANTED AND FOUND ANIMALS BROUGHT TO THE FACILITY RANGING FROM BASIC CARE, SUCH AS EXAMS, SPAYS, NEUTERS AND VACCINATIONS, TO ADVANCED AND EMERGENCY SERVICES, INCLUDING SERVICES FOR MAJOR TRAUMA. THE SPAY, NEUTER AND WELLNESS CLINIC SERVES THE QUAD-CITY AREAS PUBLIC BY PERFORMING MANY LOW-COST SPAYS, NEUTERS AND VACCINATIONS AS WELL AS ADVANCED SURGERIES ON REFERRAL BASIS FROM LOCAL VETERINARIANS.
ADOPTION SHELTER - TO PROVIDE THE MOST HUMANE ENVIRONMENT POSSIBLE FOR ANIMALS PRIOR TO THEIR ADOPTION. TO ADVOCATE THROUGH OUTREACH THE IMPORTANCE OF ADOPTION AND THE RESPONSIBILITIES OF PROPER PET OWNERSHIP. TO MAINTAIN AND CONTINUE INCREASING OUR ANIMAL LIVE RELEASE RATE OF 95%
LOST & FOUND/ANIMAL INTAKE - TO PROVIDE CARE AND TEMPORARY SHELTER FOR UNWANTED OR STRAY ANIMALS. TO REUNITE STRAY ANIMALS WITH THEIR FAMILIES BY PROVIDING THE BEST CUSTOMER CENTRIC EXPERIENCE FOR THE COMMUNITY AND OUR CONTRACTED ANIMAL CONTROL AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rich Mcclish Executive Dir. | Officer | 40 | $132,618 |
Judy Dahlbeck President | OfficerTrustee | 5 | $0 |
Robert Miller Secretary | OfficerTrustee | 5 | $0 |
Paul Reichert Treasurer | OfficerTrustee | 5 | $0 |
Jack Swarsbrook Secretary | OfficerTrustee | 5 | $0 |
Julia Ellegood Advisor | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $352,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,866,634 |
| Noncash contributions included in lines 1a–1f | $26,676 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,218,934 |
| Total Program Service Revenue | $850,692 |
| Investment income | $190,491 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,600 |
| Net Income from Fundraising Events | $13,725 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$66,287 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,209,155 |
| 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. | $132,618 |
| Compensation of current officers, directors, key employees. | $33,155 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,467,518 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $193,002 |
| Payroll taxes | $119,553 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,446 |
| Fees for services: Accounting | $20,480 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,845 |
| Advertising and promotion | $159,326 |
| Office expenses | $7,079 |
| Information technology | $15,702 |
| Royalties | $0 |
| Occupancy | $113,701 |
| 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 | $139,457 |
| Insurance | $74,366 |
| All other expenses | $142,736 |
| Total functional expenses | $3,134,175 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $443,679 |
| Savings and temporary cash investments | $1,731,291 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,558 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $31,500 |
| Prepaid expenses and deferred charges | $27,804 |
| Net Land, buildings, and equipment | $3,267,933 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,282,483 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,700 |
| Total assets | $8,799,948 |
| Accounts payable and accrued expenses | $235,012 |
| 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 | $0 |
| Total liabilities | $235,012 |
| Net assets without donor restrictions | $7,999,642 |
| Net assets with donor restrictions | $565,294 |
| 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 | $8,799,948 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Yavapai Humane Society has recieved totaling $149,753.
| Awarding Organization | Amount |
|---|---|
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $96,015 |
Pets For The Elderly Foundation Cleveland, OH PURPOSE: TO REDUCE ADOPTION COSTS TO SENIORS. | $15,500 |
Rockwell C Webb Foundation Prescott, AZ PURPOSE: GENERAL USE | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $10,500 |
Bell Charitable Foundation Rancho Santa Fe, CA PURPOSE: SUPPORT PROGRAMS THAT KEEP PETS IN THE COMMUNITY SAFE, HEALTH & IN HOMES | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $2,488 |
Endowment Analysis
| Beg. Balance | $851,132 |
| Earnings | $116,732 |
| Admin Expense | -$6,606 |
| Grants | -$48,200 |
| Ending Balance | $913,058 |
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 |