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Nonprofit · EIN 86-0327745

YAVAPAI HUMANE SOCIETY

Tax-exempt · PRESCOTT, AZ 86301

Financials

$2.7M$3.1M2023$4.5M$3.2M2024
Revenue Expenses · by fiscal year end
Financials of YAVAPAI HUMANE SOCIETY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$4,530,591$3,189,005$1,341,586$10,145,371$295,347$9,850,024
December 31, 2023990$2,745,169$3,054,731-$309,562$8,445,134$206,770$8,238,364
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$3,940,206
Program service revenue
$660,869
Investment income
-$51,212
Net gain from sales of assets
-$160,623
Net income from fundraising events
-$20,426
Net income from sales of inventory
-$3,991
Other revenue
-$19,272

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$127,483
Other salaries and wages
$1,452,144
Salaries, compensation and benefits (total)
$1,797,085
Professional fundraising fees
$0
Legal fees
$1,508
Accounting fees
$25,849
Occupancy
$194,464
Depreciation
$138,376
Program services (functional)
$2,372,248
Management and general (functional)
$360,061
Fundraising (functional)
$456,696

Balance sheet and other

Total assets, start of year
$8,445,134
Total assets, end of year
$10,145,371
Total liabilities, end of year
$295,347
Net assets, end of year
$9,850,024
Land, buildings and equipment
$3,632,765
Net assets without donor restrictions
$7,130,094
Net assets with donor restrictions
$2,719,930
Gross receipts
$8,308,140
Employees
93
Volunteers
68
Year formed
1972
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
RICH MCCLISHEXECUTIVE DIRECTOR
Officer
70$134,204$11,179
JUDY DAHLBECKTREASURER
Trustee or director, Officer
5$0$0
JULIE ELLEGOODPRESIDENT
Trustee or director, Officer
5$0$0
PAUL REICHERTSECRETARY
Trustee or director, Officer
5$0$0
JACK SWARSBROOKVICE PRESIDENT
Trustee or director, Officer
5$0$0
SUZANNE VERMILYADIRECTOR (LEFT BEFORE 12/31/24)
Trustee or director
5$0$0
CLAUDETTE GELBDIRECTOR (LEFT BEFORE 12/31/24)
Trustee or director
5$0$0
BILL PITZDIRECTOR
Trustee or director
5$0$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensationOther / benefits
RICH MCCLISHEXECUTIVE DIRECTOR
Officer
60$138,931$15,354
JUDY DAHLBECKPRESIDENT
Trustee or director, Officer
7$0$0
JULIE ELLEGOODSECRETARY
Trustee or director, Officer
7$0$0
PAUL REICHERTTREASURER
Trustee or director, Officer
7$0$0
JACK SWARSBROOKVICE PRESIDENT
Trustee or director, Officer
7$0$0
SUZANNE VERMILYADIRECTOR
Trustee or director
7$0$0
CLAUDETTE GELBDIRECTOR
Trustee or director
7$0$0

Address and contacts

Address (IRS master file)
1625 SUNDOG RANCH RD, PRESCOTT, AZ 86301-5511
Principal officer (990 for 2024)
BILL PITZ, 1625 SUNDOG RANCH ROAD, PRESCOTT, AZ 86301
Signed the 990
BILL PITZ, TREASURER
Phone
(928) 445-2666
Return prepared by
WALLACE PLESE DREHER LLP

Mission

TO PROMOTE AND PROTECT THE HEALTH, SAFETY AND WELFARE OF COMPANION ANIMALS.

990 for the year ended December 31, 2024

Program accomplishments

  • SHELTER MEDICAL CENTER PROVIDES FULL-SERVICE VETERINARY CARE TO THE ANIMALS UNDER THE ORGANIZATION'S CARE AND FOR ANIMALS WHOSE OWNERS CANNOT AFFORD TO HAVE THEIR ANIMALS TREATED BY A LOCAL VETERINARIAN. VETERINARY CARE RANGES FROM SIMPLE WELLNESS EXAMS, VACCINATIONS, SPAY/NEUTERS TO ADVANCED EMERGENCY SERVICES.
    Expenses $597,349 · revenue $63,124
  • ADOPTION CENTER THE CENTER'S PURPOSE IS TO PROVIDE THE COMMUNITY WITH A PLEASANT ENVIRONMENT IN WHICH THEY CAN VIEW AND ENGAGE WITH THE DOGS AND CATS THAT ARE AVAILABLE FOR ADOPTION. YHS IS A "NO-KILL" ETHIC SHELTER, AND WE DO NOT EUTHANIZE AN ANIMAL UNDER OUR CARE FOR SPACE. IN 2024, THE ORGANIZATION'S LIVE RELEASE RATE (LRR) WAS 91.41% WHICH IS ABOVE THE NATIONAL AVERAGE FOR AN "OPEN SHELTER".
    Expenses $1,023,319 · revenue $123,938
  • LOST & FOUND/ANIMAL INTAKE TO PROVIDE CARE AND TEMPORARY BOARDING FOR THE THOUSANDS OF UNWANTED OR STRAY DOGS AND CATS THAT ARE BROUGHT TO US BY THE PUBLIC OR THROUGH OBLIGATIONS SET FORTH BY THE CONTRACTUAL AGREEMENTS WITH THE CITY OF PRESCOTT, THE TOWN OF PRESCOTT VALLEY, AND YAVAPAI COUNTY ANIMAL CONTROL SERVICE UNITS.
    Expenses $561,163 · revenue $463,637
  • Expenses $190,417 · revenue $10,170

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
86-0327745
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1972
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D200)
Assets (IRS master file)
$10,145,371
Income (IRS master file)
$8,308,140

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$4,530,591$3,189,005$10,145,371IRS
990December 2023$2,745,169$3,054,731$8,445,134XML
990December 2022$3,182,487$2,972,387$8,585,067IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 86-0327745).

Questions about YAVAPAI HUMANE SOCIETY

What is the EIN of YAVAPAI HUMANE SOCIETY?
The employer identification number (EIN) of YAVAPAI HUMANE SOCIETY is 86-0327745.
Is YAVAPAI HUMANE SOCIETY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
Are donations to YAVAPAI HUMANE SOCIETY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does YAVAPAI HUMANE SOCIETY 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 YAVAPAI HUMANE SOCIETY due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did YAVAPAI HUMANE SOCIETY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of YAVAPAI HUMANE SOCIETY?
The 990 for the year ended December 31, 2024 names BILL PITZ.
Who are the officers and directors of YAVAPAI HUMANE SOCIETY?
The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $134,204 (RICH MCCLISH, EXECUTIVE DIRECTOR).
How much revenue does YAVAPAI HUMANE SOCIETY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $4,530,591, expenses of $3,189,005 and total assets of $10,145,371 at year end.

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