2024-05-15T13:35:52-05:00 2023-06-30 390859910 BAKER TILLY US LLP 1115 E COTTONWOOD LN STE 100 CASA GRANDE AZ 85122 990 2022-07-01 860336870 VALLEY HUMANE SOCIETY INC VALL 5208360904 PO BOX 10480 CASA GRANDE AZ 85130 KIMBERLY HUGHES TREASURER 5208360904 2024-05-14 1 KIMBERLY HUGHES 999009999 0 KIMBERLY HUGHES CPA P01271131 5208368201 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEB WOODARD PO BOX 10480 CASA GRANDE AZ 85130 890389 0 X WWW.VALLEYHUMANE.NET X 1966 AZ OPERATION OF A NO-KILL ANIMAL SHELTER 10 10 30 100 560 0 257115 262214 324130 236519 4875 4326 170673 213183 756793 716242 0 0 0 0 423606 377461 0 0 0 360600 307986 784206 685447 -27413 30795 243013 263645 12614 147 230399 263498 TO PROVIDE A SAFE HAVEN FOR UNWANTED OR ABANDONED PETS IN PINAL COUNTY, TO RETURN LOST PETS TO THEIR RIGHTFUL OWNERS, TO PLACE ANIMALS IN LOVING ADOPTIVE HOMES AND PREVENT THE OVERPOPULATION OF DOGS AND CATS THROUGH SPAY AND NEUTER PROGRAMS 0 0 654960 429175 OPERATION OF ANIMAL SHELTER, ANNUALLY ACCEPTING OVER 1,000 UNWANTED PETS, PERFORMING PET ADOPTIONS, AND SPAY AND NEUTER PROGRAMS 654960 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X THE ORGANIZATION 5208360904 PO BOX 10480 CASA GRANDE AZ 85130 X MARILYN BOWEN DIRECTOR 2.00 X 0 0 0 MARY EITEL DIRECTOR 2.00 X 0 0 0 SHELLY LAMBERT DIRECTOR 2.00 X 0 0 0 CINDY SUTTON DIRECTOR 2.00 X 0 0 0 KARA GUIDOTTI DIRECTOR 2.00 X 0 0 0 JR MCEVOY DIRECTOR 2.00 X 0 0 0 CASEY O'BRION DIRECTOR 2.00 X 0 0 0 TERRY BEHRENS DIRECTOR 2.00 X 0 0 0 DEB WOODARD PRESIDENT 20.00 X X 0 0 0 KIMBERLY HUGHES TREASURER 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 36662 2800 222752 262214 ADOPTIONS 812900 230340 230340 INCOMING PETS 812900 6129 6129 MICROCHIPS 812900 50 50 236519 4051 4051 1100 0 1100 1100 1100 275 0 275 275 275 24075 2800 6655 17420 17420 1447 0 1447 1447 359773 167492 192281 191721 560 OTHER INCOME 812900 935 935 935 716242 429175 560 24293 350347 350347 312 312 26802 26802 2760 2760 1301 1301 7952 695 7257 5327 5327 39310 39310 11846 11846 223 223 6918 6918 23505 4336 19169 VETERINARY EXPENSES 168737 168737 SUPPLIES 32384 32384 ANIMAL SUPPLIES 7598 7598 MISCELLANEOUS 125 125 685447 654960 30487 0 15819 22418 169184 170161 435151 364973 57096 70178 914 888 243013 263645 2474 147 10140 12614 147 X 230399 263498 230399 263498 243013 263645 30795 2304 0 X 0 0 0 X 209451 229376 276565 257115 257115 1229622 258834 352470 571844 688365 597227 2468740 468285 581846 848409 945480 854342 3698362 0 0 0 3698362 6065 4855 6742 5783 5151 28596 6065 4855 6742 5783 5151 28596 570 1300 18922 20792 474350 586701 855721 952563 878415 3747750 0.98680 0.99200 0.00760 0.00750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21500 21500 174856 174856 0 174515 131824 42691 64280 58293 5987 70178 GOLF TOURNAMENT 19557 2800 16757 6655 19557 2800 16757 6655 6655 10102 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND COMPARED TO THE INTERNAL FINANCIALS BY THE BOARD PRESIDENT & TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST