Nonprofit · EIN 86-0336870
VALLEY HUMANE SOCIETY INC
Tax-exempt · CASA GRANDE, AZ 85130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $642,361 | $546,655 | $95,706 | $710,383 | $304,269 | $406,114 |
| June 30, 2024 | 990 | $655,398 | $607,890 | $47,508 | $708,318 | $400,000 | $308,318 |
| June 30, 2023 | 990 | $716,242 | $685,447 | $30,795 | $263,645 | $147 | $263,498 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $318,783
- of which government grants
- $55,000
- Program service revenue
- $151,253
- Investment income
- $828
- Net rental income
- $700
- Net gain from sales of assets
- $319
- Net income from fundraising events
- -$229
- Net income from sales of inventory
- $171,026
- Other revenue
- $171,497
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $290,564
- Salaries, compensation and benefits (total)
- $319,841
- Professional fundraising fees
- $0
- Occupancy
- $22,993
- Travel
- $8,068
- Depreciation
- $5,358
- Program services (functional)
- $523,256
- Management and general (functional)
- $23,399
Balance sheet and other
- Total assets, start of year
- $708,318
- Total assets, end of year
- $710,383
- Total liabilities, end of year
- $304,269
- Net assets, end of year
- $406,114
- Land, buildings and equipment
- $558,019
- Publicly traded securities
- $3,247
- Net assets without donor restrictions
- $406,114
- Gross unrelated business income
- -$1,747
- Gross receipts
- $788,397
- Employees
- 21
- Volunteers
- 100
- Year formed
- 1966
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA WOODARD | PRESIDENT Trustee or director, Officer | 20 | $0 |
| CINDY SUTTON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| KIMBERLY HUGHES | TREASURER Trustee or director, Officer | 5 | $0 |
| LARRY KIRSCHENMANN | DIRECTOR Trustee or director | 2 | $0 |
| MARY EITEL | DIRECTOR Trustee or director | 2 | $0 |
| SHELLY LAMBERT | DIRECTOR Trustee or director | 2 | $0 |
| KARA GUIDOTTI | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARILYN BOWEN | DIRECTOR Trustee or director | 2 | $0 |
| MARY EITEL | DIRECTOR Trustee or director | 2 | $0 |
| SHELLY LAMBERT | DIRECTOR Trustee or director | 2 | $0 |
| CINDY SUTTON | DIRECTOR Trustee or director | 2 | $0 |
| KARA GUIDOTTI | DIRECTOR Trustee or director | 2 | $0 |
| DEB WOODARD | PRESIDENT Trustee or director, Officer | 20 | $0 |
| KIMBERLY HUGHES | TREASURER Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARILYN BOWEN | DIRECTOR Trustee or director | 2 | $0 |
| MARY EITEL | DIRECTOR Trustee or director | 2 | $0 |
| SHELLY LAMBERT | DIRECTOR Trustee or director | 2 | $0 |
| CINDY SUTTON | DIRECTOR Trustee or director | 2 | $0 |
| KARA GUIDOTTI | DIRECTOR Trustee or director | 2 | $0 |
| JR MCEVOY | DIRECTOR Trustee or director | 2 | $0 |
| CASEY O'BRION | DIRECTOR Trustee or director | 2 | $0 |
| TERRY BEHRENS | DIRECTOR Trustee or director | 2 | $0 |
| DEB WOODARD | PRESIDENT Trustee or director, Officer | 20 | $0 |
| KIMBERLY HUGHES | TREASURER Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 10480, CASA GRANDE, AZ 85130-0060
- Principal officer (990 for 2024)
- DEB WOODARD, PO BOX 10480, CASA GRANDE, AZ 85130
- Signed the 990
- MONTE AKERS, TREASURER
- Phone
- (520) 836-0904
- Website
- WWW.VALLEYHUMANE.NET
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
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
Program accomplishments
- OPERATION OF ANIMAL SHELTER, ANNUALLY ACCEPTING OVER 1,000 UNWANTED PETS, PERFORMING PET ADOPTIONS, AND SPAY AND NEUTER PROGRAMSExpenses $523,256 · revenue $324,026
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0336870
- 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
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $710,383
- Income (IRS master file)
- $788,397
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $642,361 | $546,655 | $710,383 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $655,398 | $607,890 | $708,318 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $716,242 | $685,447 | $263,645 | XML |
| 990 | June 2022 | $756,793 | $784,206 | $243,013 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 86-0336870).
Questions about VALLEY HUMANE SOCIETY INC
- What is the EIN of VALLEY HUMANE SOCIETY INC?
- The employer identification number (EIN) of VALLEY HUMANE SOCIETY INC is 86-0336870.
- Is VALLEY HUMANE SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to VALLEY HUMANE SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALLEY HUMANE SOCIETY INC 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 VALLEY HUMANE SOCIETY INC 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 VALLEY HUMANE SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of VALLEY HUMANE SOCIETY INC?
- The 990 for the year ended June 30, 2025 names DEB WOODARD.
- Who are the officers and directors of VALLEY HUMANE SOCIETY INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does VALLEY HUMANE SOCIETY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $642,361, expenses of $546,655 and total assets of $710,383 at year end.
Other nonprofits in CASA GRANDE
- FRIENDS OF PINAL COUNTY ANIMAL SHELTER & RESCUES INC EIN 84-4264881 · last filed 990-EZ for 2025
- GINGERS PARROTS INC EIN 46-1204538 · last filed 990-EZ for 2024
- VALLEY KITTEN NURSERY & RESCUE INC EIN 82-2033516 · last filed 990-EZ for 2024
- PETS IN NEED ACTION LEAGUE EIN 46-2538938 · last filed 990-N for 2025
- DOGSANDPEOPLE ORG EIN 33-2784421
- DISCO DOG CLUB RESCUE EIN 33-2867723 · last filed 990-N for 2025
- CAT CORRAL RESCUE AND SANCTUARY EIN 99-0828462 · last filed 990-N for 2025
- BLACK MAGIC ANIMAL RESCUE EIN 93-1704939 · last filed 990-N for 2025