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Nonprofit · EIN 86-0176883

COCONINO COUNTY HUMANE ASSN

Tax-exempt · FLAGSTAFF, AZ 86002

Financials

$631K$790K2023$639K$900K2024
Revenue Expenses · by fiscal year end
Financials of COCONINO COUNTY HUMANE ASSN by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$638,551$899,978-$261,427$820,402$129,856$690,546
June 30, 2024990$630,684$790,259-$159,575$1,003,101$51,128$951,973
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$553,880
of which government grants
$15,000
Program service revenue
$0
Investment income
$84,671
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$521,008
Salaries, compensation and benefits (total)
$563,564
Professional fundraising fees
$0
Legal fees
$1,575
Occupancy
$49,596
Depreciation
$17,592
Program services (functional)
$771,363
Management and general (functional)
$128,615

Balance sheet and other

Total assets, start of year
$1,003,101
Total assets, end of year
$820,402
Total liabilities, end of year
$129,856
Net assets, end of year
$690,546
Land, buildings and equipment
$86,407
Gross receipts
$638,551
Employees
23
Volunteers
35
Year formed
1955
State of legal domicile
AZ

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
ALICIA BROWNSecretary
Trustee or director
0$0
CHRYSTAL REDDINGPresident
Trustee or director
0$0
DENNIS PUGHDirector
Trustee or director
0$0
JOHN FIFEDirector
Trustee or director
0$0
JOSEPH KEMPERDirector
Trustee or director
0$0
SHALAINE BIGLERTreasurer
Trustee or director
0$0
MACKENZIE COREDirector
Trustee or director
0$0
MICHELLE RYANExecutive Dir.
Trustee or director
0$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
MARY HENDRICKSSecretary
Trustee or director
0$0
CHRYSTAL REDDINGPresident
Trustee or director
0$0
DENNIS PUGHDirector
Trustee or director
0$0
JOHN FIFEDirector
Trustee or director
0$0
KEN SALMONVice President
Trustee or director
0$0
RANDI STIFTDirector
Trustee or director
0$0
SHALAINE BIGLERDirector
Trustee or director
0$0
MICHELLE RYANExecutive Dir.
Trustee or director
0$0
MACKENZIE COREDirector
Trustee or director
0$0

Address and contacts

Address (IRS master file)
PO BOX 66, FLAGSTAFF, AZ 86002-0066
Signed the 990
CHRYSTAL REDDING, President
Phone
(928) 526-1076
Return prepared by
Northern AZ Tax & Accounting PLLC

Mission

ANIMAL SHELTER AND ADOPTION CENTER

990 for the year ended June 30, 2025

Program accomplishments

  • THE COCONINO COUNTY HUMANE ASSOCIATION IS AN ANIMAL SHELTER AND ADOPTION CENTER. DURING THE FISCAL YEAR 1,678 ANIMALS WERE RECEIVED BY THE SHELTER.
    Expenses $771,363

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
86-0176883
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1969
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D200)
Assets (IRS master file)
$820,402
Income (IRS master file)
$638,551

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$638,551$899,978$820,402XML
990June 2024$630,684$790,259$1,003,101XML
990June 2023$688,354$892,839$1,138,615IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0176883).

Questions about COCONINO COUNTY HUMANE ASSN

What is the EIN of COCONINO COUNTY HUMANE ASSN?
The employer identification number (EIN) of COCONINO COUNTY HUMANE ASSN is 86-0176883.
Is COCONINO COUNTY HUMANE ASSN tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
Are donations to COCONINO COUNTY HUMANE ASSN tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COCONINO COUNTY HUMANE ASSN file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of COCONINO COUNTY HUMANE ASSN due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COCONINO COUNTY HUMANE ASSN last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of COCONINO COUNTY HUMANE ASSN?
The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does COCONINO COUNTY HUMANE ASSN have?
On its 990 for the year ended June 30, 2025 it reported revenue of $638,551, expenses of $899,978 and total assets of $820,402 at year end.

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