Nonprofit · EIN 86-0995359
HIGH DESERT HUMANE SOCIETY
Tax-exempt · GLOBE, AZ 85501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $273,830 | $307,654 | -$33,824 | $428,968 | $12,919 | $416,049 |
| December 31, 2023 | 990 | $416,980 | $417,954 | -$974 | $468,046 | $18,173 | $449,873 |
| December 31, 2022 | 990 | $440,421 | $397,750 | $42,671 | $472,867 | $22,020 | $450,847 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $80,231
- Program service revenue
- $0
- Investment income
- $88
- Net income from fundraising events
- $193,511
- Other revenue
- $193,511
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $49
- Occupancy
- $62,841
- Depreciation
- $8,435
- Program services (functional)
- $301,366
- Management and general (functional)
- $6,288
Balance sheet and other
- Total assets, start of year
- $468,046
- Total assets, end of year
- $428,968
- Total liabilities, end of year
- $12,919
- Net assets, end of year
- $416,049
- Land, buildings and equipment
- $368,346
- Net assets without donor restrictions
- $416,049
- Gross receipts
- $279,763
- Employees
- 0
- Volunteers
- 30
- Year formed
- 2000
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIANA BECK | DIRECTOR Trustee or director | 0.5 | $0 |
| CHARLENE GILES | DIRECTOR Trustee or director | 0.5 | $0 |
| CHERYL ANNE HAYNES | PRESIDENT Trustee or director, Officer | 5 | $0 |
| THOMAS HAYNES | DIRECTOR Trustee or director | 0.5 | $0 |
| PAMELA OSBORNE | SECRETARY Trustee or director, Officer | 1 | $0 |
| MONIQUE PEREZ | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIANA BECK | DIRECTOR Trustee or director | – | $0 |
| CHARLENE GILES | SECRETARY Trustee or director | 1 | $0 |
| CHERYL ANNE HAYNES | PRESIDENT Trustee or director, Officer | 5 | $0 |
| THOMAS HAYNES | DIRECTOR Trustee or director | – | $0 |
| PAMELA OSBORNE | DIRECTOR Trustee or director | 1 | $0 |
| MONIQUE PEREZ | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL BRAZELL | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| CYNTHIA CARR | PRESIDENT Trustee or director, Officer | 5 | $0 |
| TINA JORDAN | DIRECTOR Trustee or director | 1 | $0 |
| DEBBY KENT | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 150 W MESQUITE ST, GLOBE, AZ 85501-2512
- Mailing address (990-N for 2009)
- PO Box 383, Claypool AZ 85532
- Principal officer (990 for 2024)
- CHERYL ANNE HAYNES, 150 W MESQUITE ST, GLOBE, AZ 85501
- Principal officer (990-N for 2009)
- Shannon Coons, HC02 Box 196, Globe AZ 85502
- Signed the 990
- CHERYL ANNE HAYNES, PRESIDENT
- Phone
- (928) 200-3611
- Return prepared by
- STEPHANIE G IRWIN CPA
Mission
THE CARE AND ADOPTION OF STRAY ANIMALS
Program accomplishments
- ESTABLISHMENT OF A SHELTER AND FACILITY TO TEMPORARILY CARE FOR STRAY ANIMALS AND HELP FIND THEM NEW HOMESExpenses $301,366
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0995359
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $428,968
- Income (IRS master file)
- $279,763
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $273,830 | $307,654 | $428,968 | XML |
| 990 | December 2023 | $416,980 | $417,954 | $468,046 | XML |
| 990 | December 2022 | $440,421 | $397,750 | $472,867 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: Shannon Coons | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
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 86-0995359).
Questions about HIGH DESERT HUMANE SOCIETY
- What is the EIN of HIGH DESERT HUMANE SOCIETY?
- The employer identification number (EIN) of HIGH DESERT HUMANE SOCIETY is 86-0995359.
- Is HIGH DESERT HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to HIGH DESERT HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGH DESERT 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 HIGH DESERT 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 HIGH DESERT 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 HIGH DESERT HUMANE SOCIETY?
- The 990 for the year ended December 31, 2024 names CHERYL ANNE HAYNES.
- Who are the officers and directors of HIGH DESERT HUMANE SOCIETY?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does HIGH DESERT HUMANE SOCIETY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $273,830, expenses of $307,654 and total assets of $428,968 at year end.
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