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Nonprofit · EIN 94-2909382

SANTA CRUZ HUMANE SOCIETY INC

Tax-exempt · NOGALES, AZ 85621

Financials

$317K$406K2023$318K$400K2024
Revenue Expenses · by fiscal year end
Financials of SANTA CRUZ HUMANE SOCIETY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$318,311$399,672-$81,361$361,144$0$361,144
December 31, 2023990$316,567$406,015-$89,448$442,505$0$442,505
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$169,019
Program service revenue
$142,481
Investment income
$6
Net income from fundraising events
$6,805
Other revenue
$6,805

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$270,502
Salaries, compensation and benefits (total)
$294,311
Professional fundraising fees
$0
Accounting fees
$1,173
Occupancy
$15,706
Depreciation
$12,567
Program services (functional)
$399,672

Balance sheet and other

Total assets, start of year
$442,505
Total assets, end of year
$361,144
Total liabilities, end of year
$0
Net assets, end of year
$361,144
Land, buildings and equipment
$257,598
Net assets without donor restrictions
$351,429
Net assets with donor restrictions
$9,715
Gross receipts
$322,562
Employees
11
Volunteers
0
Year formed
1998
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 / weekCompensation
Maria G FelixVice-President
Trustee or director, Officer
0$0
Bonnie McLeanTreasurer
Trustee or director, Officer
0$0
Susan C RogersPresident
Trustee or director, Officer
0$0
Cheryl TothBoard Member
Officer
0$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
Maria G FelixVice-President
Trustee or director, Officer
0$0
Bonnie McLeanTreasurer
Trustee or director, Officer
0$0
Susan C RogersPresident
Trustee or director, Officer
0$0
Cheryl TothBoard Member
Trustee or director
0$0
Yvonne LathamSecretary
Trustee or director, Officer
0$0

Address and contacts

Address (IRS master file)
232 E PATAGONIA HWY, NOGALES, AZ 85621-1418
In care of
% MARIA FELIX
Principal officer (990 for 2024)
Susan C Rogers, 232 E Patagonia Highway, Nogales, AZ 85621
Signed the 990
Maria Felix, Manager
Phone
(520) 287-5654

Mission

To provide a no kill shelter for homeless pets and promote adoption to good homes.

990 for the year ended December 31, 2024

Program accomplishments

  • Promote pet adoption to find permanent homes for dogs and cats
  • Provide low cost spay and neuter assistance to help reduce the population of homeless animals in Santa Cruz County.
  • N/A

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
94-2909382
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
1996
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D200)
Assets (IRS master file)
$361,144
Income (IRS master file)
$322,562

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$318,311$399,672$361,144XML
990December 2023$316,567$406,015$442,505XML
990December 2021–––IRS
990December 2020–––IRS
990December 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 94-2909382).

Questions about SANTA CRUZ HUMANE SOCIETY INC

What is the EIN of SANTA CRUZ HUMANE SOCIETY INC?
The employer identification number (EIN) of SANTA CRUZ HUMANE SOCIETY INC is 94-2909382.
Is SANTA CRUZ HUMANE SOCIETY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to SANTA CRUZ HUMANE SOCIETY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SANTA CRUZ 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 SANTA CRUZ HUMANE SOCIETY INC 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 SANTA CRUZ HUMANE SOCIETY INC 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 SANTA CRUZ HUMANE SOCIETY INC?
The 990 for the year ended December 31, 2024 names Susan C Rogers.
Who are the officers and directors of SANTA CRUZ HUMANE SOCIETY INC?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does SANTA CRUZ HUMANE SOCIETY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $318,311, expenses of $399,672 and total assets of $361,144 at year end.

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