2024-11-15T15:35:53-06:00 2023-12-31 860841383 WALLACE PLESE DREHER LLP 500 N JUNIPER DRIVE SUITE 275 CHANDLER AZ 85226 990 2023-01-01 860327745 YAVAPAI HUMANE SOCIETY YAVA 9284452666 1625 SUNDOG RANCH ROAD PRESCOTT AZ 86301 JULIE ELLEGOOD SECRETARY 9516754129 2024-11-13 1 1 NIKKI KURETICH P01223792 4803450500 2024-11-13 2023 2024-10-15 13:58:12Z JULIE ELLEGOOD 1625 SUNDOG RANCH ROAD PRESCOTT AZ 86301 3201168 0 X HTTPS://YAVAPAIHUMANE.ORG/ X 1972 AZ TO PROMOTE AND PROTECT THE HEALTH, SAFETY AND WELFARE OF COMPANION ANIMALS. 6 6 84 29 0 0 2732196 2084621 632403 631712 -53022 49689 -129090 -20853 3182487 2745169 0 0 0 0 1598967 1732474 0 0 430848 1373420 1322257 2972387 3054731 210100 -309562 8585067 8445134 325298 206770 8259769 8238364 X TO PROMOTE AND PROTECT THE HEALTH, SAFETY AND WELFARE OF COMPANION ANIMALS. 0 0 685709 33127 SPAY/NEUTER & SHELTER MEDICAL CENTER - THE MAIN CAMPUS MEDICAL CENTER IS A FULL-SERVICE MEDICAL CLINIC THAT PROVIDES MEDICAL ATTENTION TO ALL RESCUED, UNWANTED, AND FOUND ANIMALS 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 CENTER SERVES THE QUAD CITIES BY PERFORMING MANY LOW-COST SPAYS, NEUTERS AND VACCINATIONS AS WELL AS ADVANCED SURGERIES ON A REFERRAL BASIS FROM LOCAL VETERINARIANS. 1134716 129260 ADOPTION CENTER - 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 THE NUMBER OF ANIMALS SAVED IN THE COMMUNITY. 300370 444429 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 MUNICIPALITY PARTNERS. 231970 24896 EQUINE CENTER - TO INTAKE AND PROVIDE SAFE AND HEALTHY HOUSING FOR EQUINES AND, ON RARE OCCASION, OTHER FORMS OF LIVESTOCK TAKEN IN FROM THE PUBLIC AND OTHER RESCUE ORGANIZATIONS. THE CENTER PERFORMS HEALTH AND BEHAVIORAL CHECKS AS WELL AS PROVIDES TRAINING, DENTALS, HOOF CARE AND VACCINES TO MAKE SURE THE EQUINE AND OTHER LIVESTOCK ARE IN THE BEST POSSIBLE CONDITION TO ADOPT TO NEW OWNERS . 231970 24896 2352765 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 84 1 0 0 0 0 0 1 1 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X JULIE ELLEGOOD 9284452666 1625 SUNDOG RANCH ROAD PRESCOTT AZ 86301 JUDY DAHLBECK PRESIDENT 7.00 X X 0 0 0 JULIE ELLEGOOD SECRETARY 7.00 X X 0 0 0 PAUL REICHERT TREASURER 7.00 X X 0 0 0 JACK SWARSBROOK VICE PRESIDENT 7.00 X X 0 0 0 SUZANNE VERMILYA DIRECTOR 7.00 X 0 0 0 CLAUDETTE GELB DIRECTOR 7.00 X 0 0 0 RICH MCCLISH EXECUTIVE DIRECTOR 60.00 X 138931 0 15354 138931 0 15354 1 0 1 0 0 16882 2067739 28620 2084621 LOST & FOUND INTAKE 541900 444429 444429 ADOPTION CENTER 812900 129260 129260 S/N & SHELTER MEDICAL 541900 33127 33127 EQUINE CENTER 900099 24896 24896 631712 49689 49689 15836 16882 16838 -1002 -1002 415070 439161 -24091 -24091 OTHER INCOME 900099 4240 4240 4240 2745169 631712 0 28836 138931 93084 23618 22229 1352432 1165206 104181 83045 128680 86623 31728 10329 112431 94861 9634 7936 11550 1187 9913 450 30000 3082 25749 1169 16658 11350 5078 230 146803 47634 99169 278847 53661 34611 190575 13074 9550 2514 1010 182145 165358 8136 8651 150459 142141 7098 1220 73298 63139 8015 2144 OPERATIONAL AND MEDICAL 350272 346738 843 2691 VETERINARY SERVICES 67439 67439 ANIMAL TRANSPORTATION C 1712 1712 3054731 2352765 271118 430848 1585362 1067139 720316 727320 76438 109539 29100 30530 29131 102436 5045499 1930883 3271495 3114616 452800 668445 2331227 2590540 89198 34569 8585067 8445134 240805 169464 12760 8520 28590 16643 43143 12143 325298 206770 X 7511070 7445042 748699 793322 8259769 8238364 8585067 8445134 -309562 288157 0 X 0 1 X 1 0 X 2192776 5394501 2218934 2350027 2084621 14240859 2192776 5394501 2218934 2350027 2084621 14240859 2312794 11928065 33234 35487 48428 23050 49689 189888 20328 4240 24568 14455315 6065761 0.82520 0.75360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128383 128383 1624401 459729 1164672 2430019 740656 1689363 449897 364324 85573 412799 366174 46625 3114616 INVESTMENTS HELD BY ARIZONA COMMUNITY FOUNDATION 2590540 F 2590540 STATE WITHOLDING PAYABLE 11850 SUTA PAYABLE 293 12143 X 3489325 288157 288157 3201168 -455999 -455999 2745169 3510730 455999 455999 3054731 0 3054731 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), AND ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL OR STATE CORPORATE INCOME TAXES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. REVENUE DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME (UBTI) WOULD BE TAXABLE. IF ASSESSED, THE ORGANIZATION WOULD CLASSIFY ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION AS ADDITIONAL INCOME TAXES IN THE STATEMENTS OF ACTIVITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: THRIFT STORE EXPENSES FUNDRAISING DIRECT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: THRIFT STORE EXPENSES FUNDRAISING DIRECT EXPENSES WALK FOR ANIMALS 22591 7300 15291 1243 234 9997 PICKLE FOR THE PETS 5488 4943 545 1400 1510 3 4639 4639 2454 32718 16882 15836 2643 234 13961 16838 -1002 X X X 0 0 0 0 0 0 0 0 0 RICH MCCLISH EXECUTIVE DIRECTOR 138931 0 0 0 0 0 3802 0 11552 0 154285 0 0 0 X ANIMAL/CLINIC SUPPLIES 402 16305 COMP SALES X ANIMAL FOOD 351 12315 COMP SALES 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS IS THE NUMBER OF DONORS. FORM 990, PART VI, SECTION B, LINE 11B BEFORE FORM 990 IS SUBMITTED TO THE INTERNAL REVENUE SERVICE, THE FORM IS PRESENTED TO THE EXECUTIVE DIRECTOR, FINANCE MANAGER, FINANCE COMMITTEE, AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. IN ADDITION, THE BOARD AND EXECUTIVE DIRECTOR PERFORM AN ANNUAL REVIEW OF POTENTIAL CONFLICTS OF INTEREST AND THE ETHICS POLICY, AND COMPLETE A LEGAL DISCLOSURE WORKSHEET TO IDENTIFY AND DISCLOSE ANY POTENTIAL LEGAL ISSUES. FORM 990, PART VI, SECTION B, LINE 15 CONTRIBUTING FACTORS IN DETERMINING EXECUTIVE COMPENSATION MAY INCLUDE A COMPENSATION STUDY OR SURVEY AND CONSULTING WITH AN INDEPENDENT CONSULTANT. EXECUTIVE COMPENSATION IS ULTIMATELY DETERMINED AND APPROVED BY THE YHS BOARD OF DIRECTORS. PAY GRADES AND CORRESPONDING SALARY RANGES ARE REVIEWED AS A PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 AND ANNUAL FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. (WWW.YAVAPAIHUMANE.ORG)