Humane Society Of Yuma Inc
- Assets
- $4.8m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 73
- Location
- Yuma, AZ
- Founding
- 04/1965
- Data as of
- 06/2021
- EIN
- 86-6053617
Organization Overview
Humane Society Of Yuma Inc is located in Yuma, AZ. The organization was established in 1965. 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 06/2021, Humane Society Of Yuma Inc employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Yuma 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 06/2021, Humane Society Of Yuma Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $2.4m during the year ending 06/2021. While expenses have increased by 3.1% 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
THE HUMANE SOCIETY OF YUMA TAKES IN OVER 6,000 ANIMALS A YEAR FROM YUMA COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KENNEL - HUMANE SOCIETY OF YUMA PROVIDED CARE AND SHELTER FOR 6,000 HOMELESS PETS FROM THE CITIES OF YUMA, SOMERTON, SAN LUIS AND WELLTON, AND ALSO YUMA COUNTY AND THE COCOPAH AND QUECHAN INDIAN TRIBES. WE ENSURE THAT EACH ANIMAL HAS ADEQUATE SPACE DURING HIS OR HER STAY AND IS PROVIDED VACCINATIONS WITHIN 24 HOURS OF ENTERING THE SHELTER. ALL ANIMALS RECEIVE FRESH FOOD AND WATER DAILY. EVERY DOG HAS AT LEAST ONE TOY, A BED, AND A BLANKET OR TOWEL. EVERY CAT HAS A FRESH LITTER BOX, BLANKET AND A TOY. EVERY KENNEL AND CAGE IS CLEANED AND DISINFECTED DAILY, WITH SUBSEQUENT MESSES PROMPTLY CLEANED BY STAFF AND VOLUNTEERS. EVERY DOG IN OUR ADOPTION BUILDINGS RECEIVES OUTSIDE TIME EVERYDAY. EVERY ANIMAL IS HANDLED WITH CARE AND RESPECT AS A SPECIAL GUEST, AWAITING REUNION WITH THEIR OWNER OR ADOPTION INTO A NEW FAMILY.
SPAY AND NEUTER - THE HUMANE SOCIETY OF YUMA ALSO OFFERS A LOW/NO-COST SPAY/NEUTER CLINIC, WHICH ALLOWS LOW-INCOME FAMILIES AND INDIVIDUALS THE OPPORTUNITY TO ALTER THEIR ANIMALS WITHOUT CAUSING THEM FINANCIAL BURDEN. IN ADDITION, ALL ADOPTABLE ANIMALS BROUGHT TO THE HUMANE SOCIETY ARE SPAYED OR NEUTERED PRIOR TO ADOPTION.
ADOPTIONS - SINCE 1963, THE HUMANE SOCIETY OF YUMA HAS BEEN DEDICATED TO THE RESCUE, CARE AND PLACEMENT OF ORPHANED AND HOMELESS ANIMALS AND THE ELIMINATION OF PET OVER-POPULATION. THE HUMANE SOCIETY OF YUMA HELPS PEOPLE FIND THEIR LOST ANIMAL COMPANIONS, AND/OR HELPS THEM FIND NEW ONES TO ENRICH THEIR FAMILIES. IN ADDITION TO ADOPTING PETS AT OUR SHELTER LOCATION AND OUR ADOPTION SITE AT PETSMART, WE ALSO WORK WITH MANY RESCUE GROUPS FROM THE REGION WHO OPEN THEIR DOORS TO YUMA'S HOMELESS PETS. ADOPTABLE PETS RIDE THE RESCUE EXPRESS TO THESE RESCUE GROUPS, WHO HELP THEM FIND THEIR FOREVER HOMES.
OTHER PROGRAMS - THE HUMANE SOCIETY OF YUMA TRIES TO EDUCATE THE PUBLIC ON THE IMPORTANCE OF ANIMAL WELFARE AND EDUCATES OUR YOUTH ON BITE PREVENTION, AND THE LINK BETWEEN DOMESTIC VIOLENCE AND ANIMAL CRUELTY. THESE VERY IMPORTANT SUBJECTS HELP KEEP OUR YOUTH SAFE AND BREAK THE CYCLE OF ACTS OF ANIMAL AND HUMAN VIOLENCE. OUR ORGANIZATION HOLDS PUBLIC CLINICS THROUGHOUT THE YEAR, WHICH ALLOWS INDIVIDUALS TO VACCINATE, LICENSE, AND MICROCHIP THEIR PETS AT AN AFFORDABLE RATE. IN MARCH 2010, WE CREATED OUR 4-PAWS PANTRY, WHICH SERVES AS A FOOD BANK FOR LOW-INCOME FAMILIES. THE 4-PAWS PANTRY ASSISTS THESE FAMILIES WITH BEING ABLE TO CARE AND KEEP THEIR ANIMALS DURING FINANCIALLY STRESSFUL TIMES. AS A HUMANE SOCIETY, WE TRY TO MAKE SURE THAT THE PETS IN OUR COMMUNITY ARE SAFE AND CARED FOR. WE ALSO PROVIDE MEDICAL SERVICES TO SICK, ABUSED, OR INJURED ANIMALS. THE FELINE FRIENDS FERAL CAT PROGRAM WORKS TO HUMANELY REDUCE THE FERAL CAT POPULATION WITHIN YUMA COUNTY THROUGH T.N.R. (TRAP, NEUTER, RELEASE).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annette Lagunas Executive Director | Officer | 40 | $115,610 |
Athena Godwin Vice President | OfficerTrustee | 1 | $0 |
Brock Gill Treasurer As Of Jan. 2021 | OfficerTrustee | 1 | $0 |
Wendy Mckay Secretary | OfficerTrustee | 1 | $0 |
Terry Farr Treasurer Thru Jan. 2021 | OfficerTrustee | 1 | $0 |
David Mchone President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $131,381 |
| Related organizations | $0 |
| Government grants | $429,516 |
| All other contributions, gifts, grants, and similar amounts not included above | $928,801 |
| Noncash contributions included in lines 1a–1f | $11,850 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,489,698 |
| Total Program Service Revenue | $1,012,963 |
| Investment income | $6,627 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,811 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $47,917 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,552,638 |
| 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. | $102,787 |
| Compensation of current officers, directors, key employees. | $51,393 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,268,343 |
| Pension plan accruals and contributions | $6,953 |
| Other employee benefits | $103,848 |
| Payroll taxes | $108,002 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,144 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,750 |
| Fees for services: Other | $52,766 |
| Advertising and promotion | $26,369 |
| Office expenses | $35,658 |
| Information technology | $31,097 |
| Royalties | $0 |
| Occupancy | $138,592 |
| Travel | $11,706 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,151 |
| Interest | $60,126 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $138,802 |
| Insurance | $26,066 |
| All other expenses | $0 |
| Total functional expenses | $2,443,824 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $644,240 |
| Savings and temporary cash investments | $136,095 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $56,905 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $33,010 |
| Prepaid expenses and deferred charges | $9,145 |
| Net Land, buildings, and equipment | $3,539,339 |
| Investments—publicly traded securities | $255,696 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $172,000 |
| Total assets | $4,846,430 |
| Accounts payable and accrued expenses | $167,209 |
| 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 | $1,009,177 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,176,386 |
| Net assets without donor restrictions | $3,214,378 |
| Net assets with donor restrictions | $455,666 |
| 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 | $4,846,430 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Humane Society Of Yuma Inc has recieved totaling $103,399.
| Awarding Organization | Amount |
|---|---|
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $55,000 |
Banfield Foundation Vancouver, WA PURPOSE: COMMUNITY CARE GRANT | $10,000 |
Faure Foundation Phoenix, AZ PURPOSE: HUMANE PURPOSES | $10,000 |
Charlotte M Foukal Charitable Trust Chicago, IL PURPOSE: GENERAL | $6,318 |
Bissell Pet Foundation Grand Rapids, MI PURPOSE: SPAY/NEUTER | $5,000 |
Bissell Pet Foundation Grand Rapids, MI PURPOSE: ADOPTION | $4,350 |
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 |