2024-05-09T20:30:28-04:00 2023-07-31 464785788 RED ROCK ACCOUNTING GROUP LLC 1290 S STATE ROUTE 260 COTTONWOOD AZ 863264600 990 2022-08-01 742400312 VERDE VALLEY HUMANE SOCIETY INC VERD 9286347387 1520 W MINGUS AVE COTTONWOOD AZ 86326 HANK ABRAHAMS DIRECTOR 9286347387 2024-05-08 HANK ABRAHAMS 999009999 false WILLIAM P BURKE CPA P01628763 9286349465 2024-05-09 2022 2023-04-26 12:10:37Z HANK ABRAHAMS 1520 W MINGUS AVE COTTONWOOD AZ 86326 592841 false X WWW.VERDEVALLEYHUMANESOCIETY.ORG X 1983 AZ VVHS EXISTS TO HUMANELY CARE FOR UNWANTED, LOST, AND ABUSED ANIMALS AND TO PROMOTE ANIMAL ADOPTIONS AND WELFARE THROUGH ITS POLICIES AND PRESENCE IN THE COMMUNITY. 7 7 18 83 0 370992 289894 346940 269393 3019 30535 717932 592841 0 0 244836 362626 0 2454 374607 302558 619443 665184 98489 -72343 1170975 1093495 7268 3432 1163707 1090063 VVHS EXISTS TO HUMANELY CARE FOR UNWANTED, LOST, AND ABUSED ANIMALS AND TO PROMOTE ANIMAL ADOPTIONS AND WELFARE THROUGH ITS POLICIES AND PRESENCE IN THE COMMUNITY. false false 586960 269393 VERDE VALLEY HUMANE SOCIETY PROVIDES DAILY SHELTER, WATER, FOOD, TRAINING AND CARE FOR APPROXIMATELY 1226 STRAY AND OWNER SURRENDERED SMALL DOMESTIC ANIMALS, INCLUDING ANIMALS IMPOUNDED AND/OR QUARANTINED BY LOCAL JURISDICTIONS. APPROXIMATELY 640 ANIMALS WERE PLACED IN LOVING HOMES THROUGH OUR ADOPTION PROGRAM. WE REUNITED 298 PETS WITH THEIR OWNERS. WE ALSO TRANSFERRED 62 ANIMALS TO OTHER RESCUE GROUPS/ORGANIZATIONS. WE ALSO SPAYED/NEUTERED 443 ANIMALS. ALL DOGS AND CATS ARE SPAYED/NEUTERED BEFORE BEING PLACED IN OUR ADOPTION PROGRAM. 586960 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 18 true false false false false false false false false false false false false false false X 7 7 true false false false false false false true true false false true true true true true true true true false X HANK ABRAHAMS 9286347387 1520 W MINGUS AVE COTTONWOOD AZ 86326 BRENDA REDEL EXECUTIVE DI 40.00 X 25524 0 0 MELANIE LUCAS SHELTER MANA 40.00 X X 8800 0 0 HANK ABRAHAMS DIRECTOR 20.00 X 0 0 0 MAXINE BELCHER DIRECTOR 30.00 X 0 0 0 MARY CLARK DIRECTOR 30.00 X 0 0 0 ALICE KLIES CHAIRMAN 30.00 X X 0 0 0 AMBER POLO SECRETARY 30.00 X X 0 0 0 CINDY WOXEN VICE CHAIRMA 20.00 X X 0 0 0 LEE WOXEN TREASURER 20.00 X X 0 0 0 34324 false false false 289894 289894 GOVERNMENT CONTRACT REVENUE 900099 140807 140807 ADOPTION FEES 900099 75932 75932 GRANT AND OTHER REVENUE 900099 27808 27808 RETURN TO OWNER FEES REVENUE 900099 15336 15336 LOBBY THRIFT SHOP REVENUE 900099 9510 9510 269393 3019 3019 18034 18034 OTHER REVENUE 12501 12501 12501 592841 284913 34324 34324 286856 286856 41446 41446 5906 5906 6772 6772 28637 28637 18305 18305 VETERINARY EXPENSES 89004 89004 SHELTER EXPENSE 74406 74406 UTILITIES 30289 30289 IMPAIRED ASSET LOSS 16056 16056 33183 30729 2454 665184 586960 75770 2454 54293 43250 130049 346421 1250 1203056 497023 735670 706033 249713 -2209 1170975 1093495 7268 3432 7268 3432 X 1163707 1090063 1163707 1090063 1170975 1093495 -72343 -1301 X false false X 177283 272706 250723 370992 289894 1361598 262559 290352 320977 346940 302947 1523775 439842 563058 571700 717932 592841 2885373 2885373 439842 563058 571700 717932 592841 2885373 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1203056 497023 706033 706033 OTHER LIABILITIES 3432 3432 FUNDRAISING 18034 18034 18034 18034 18034 FORM 990, PAGE 6, PART VI, LINE 2 LEE WOXEN CINDY WOXEN HUSBAND AND WIFE FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTE WHERE CHANGES AND CORRECTIONS ARE MADE. THEN THE 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND QUESTIONS WITH THE FINANCE COMMITTEE. THE BOARD OF DIRECTORS THEN VOTES FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C ALL WRITTEN CONFLICT OF INTEREST POLICIES ARE REVIEWD BY THE EXECUTIVE BOARD MEMBERS ON AN ANNUAL BASIS. EACH YEAR THE CONFLICT OF INTEREST POLICY IS REVIEWED FOR PERTINENCE TO THE INDUSTRY AND BOARD MEMBERS ARE REQUIRED TO SIGN A NEW FORM EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15B ALL COMPENSATION IS COMPARED WITHIN THE INDUSTRY (OTHER SHELTERS) AND IS APPROVED BY A VOTE OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, ARE AVAILABLE IN A FOLDER AT THE SHELTER AND COPIES ARE AVAILABLE FOR A SMALL FEE.