2023-11-15T16:56:56-06:00 2022-12-31 860841383 WALLACE PLESE DREHER LLP 500 N JUNIPER DRIVE SUITE 275 CHANDLER AZ 85226 990 2022-01-01 860327745 YAVAPAI HUMANE SOCIETY YAVA 9284452666 1625 SUNDOG RANCH ROAD PRESCOTT AZ 86301 PAUL REICHERT TREASURER 9516754129 2023-11-15 1 PAUL REICHERT 999009999 0 NIKKI KURETICH P01223792 4803450500 2023-11-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL REICHERT 1625 SUNDOG RANCH ROAD PRESCOTT AZ 86301 3862665 0 X HTTPS://YAVAPAIHUMANE.ORG/ X 1972 AZ TO PROMOTE AND PROTECT THE HEALTH, SAFETY AND WELFARE OF COMPANION ANIMALS. 5 5 66 8 0 0 2218934 2732196 850692 632403 192091 -53022 -52562 -129090 3209155 3182487 0 0 0 0 1912691 1598967 0 0 454081 1221484 1373420 3134175 2972387 74980 210100 8799948 8585067 235012 325298 8564936 8259769 X TO PROMOTE AND PROTECT THE HEALTH, SAFETY AND WELFARE OF COMPANION ANIMALS. 0 0 601859 38950 SPAY/NEUTER & SHELTER MEDICAL CENTER - THE MAIN CAMPUS MEDICAL CENTER IS A FULL-SERVICE FACILITY THAT PROVIDES CARE TO ALL RESCUED, UNWANTED AND FOUND ANIMALS RANGING FROM BASIC CARE, SUCH AS EXAMS, SPAYS, NEUTERS AND VACCINATIONS, TO ADVANCED AND EMERGENCY SERVICES, INCLUDING SERVICES FOR MAJOR TRAUMA. THE SPAY, NEUTER AND WELLNESS CENTER SERVES THE QUAD CITIES BY PERFORMING MANY LOW-COST SPAYS, NEUTERS AND VACCINATIONS AS WELL AS ADVANCED SURGERIES ON REFERRAL BASIS FROM LOCAL VETERINARIANS. 928163 161912 ADOPTION CENTER - TO PROVIDE THE MOST HUMANE ENVIRONMENT POSSIBLE FOR ANIMALS PRIOR TO THEIR ADOPTION. TO ADVOCATE THROUGH OUTREACH THE IMPORTANCE OF ADOPTION AND THE RESPONSIBILITIES OF PROPER PET OWNERSHIP. TO MAINTAIN AND CONTINUE INCREASING OUR NUMBER OF ANIMALS SAVED. 389780 407429 LOST & FOUND/ANIMAL INTAKE - TO PROVIDE CARE AND TEMPORARY SHELTER FOR UNWANTED OR STRAY ANIMALS. TO REUNITE STRAY ANIMALS WITH THEIR FAMILIES BY PROVIDING THE BEST CUSTOMER CENTRIC EXPERIENCE FOR THE COMMUNITY AND OUR MUNICIPALITIES. 279251 24112 EQUINE CENTER - TO INTAKE AND PROVIDE SAFE AND HEALTHY HOUSING FOR EQUINES AND, ON RARE OCCASION, OTHER FORMS OF LIVESTOCK TAKEN IN FROM THE PUBLIC AND OTHER RESCUE ORGANIZATIONS. THE CENTER PERFORMS HEALTH AND BEHAVIORAL CHECKS AS WELL AS PROVIDES TRAINING, DENTALS, HOOF CARE AND VACCINES TO MAKE SURE THE EQUINE AND OTHER LIVESTOCK ARE IN THE BEST POSSIBLE CONDITION TO ADOPT TO NEW OWNERS . 279251 24112 2199053 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 66 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X PAUL REICHERT 9284452666 1625 SUNDOG RANCH ROAD PRESCOTT AZ 86301 JUDY DAHLBECK PRESIDENT 7.00 X X 0 0 0 JULIA ELLEGOOD VICE PRESIDENT 7.00 X X 0 0 0 ROBERT MILLER VICE PRESIDENT - RESIGNED AS OF 3/1/22 7.00 X 0 0 0 PAUL REICHERT TREASURER 7.00 X X 0 0 0 JACK SWARSBROOK SECRETARY 7.00 X X 0 0 0 SUZANNE VERMILYA DIRECTOR 7.00 X 0 0 0 RICH MCCLISH EXECUTIVE DIRECTOR 60.00 X 140411 0 20520 140411 0 20520 1 0 1 0 0 44229 2687967 50756 2732196 LOST & FOUND INTAKE 541900 407429 407429 ADOPTION CENTER 812900 161912 161912 S/N & SHELTER MEDICAL CENTER 541900 38950 38950 EQUINE CENTER 900099 24112 24112 632403 23050 23050 76072 -76072 -76072 -76072 8915 44229 46608 -37693 -37693 925 0 925 925 444848 557498 -112650 -112650 OTHER INCOME 900099 20328 20328 20328 3182487 632403 0 -182112 140411 77226 35103 28082 1190019 975129 158040 56850 167665 132621 24341 10703 100872 79789 14644 6439 5750 52 4425 1273 21329 192 16415 4722 22652 15021 5926 1705 218534 45476 173058 226208 56425 21194 148589 13310 9578 3119 613 174670 158188 9794 6688 150775 143061 6277 1437 55000 44212 8682 2106 OPERATIONAL AND MEDICAL 372623 349514 11293 11816 VETERINARY SERVICES 108069 108069 ANIMAL TRANSPORTATION C 4500 4500 2972387 2199053 319253 454081 443679 1585362 1731291 720316 8558 76438 31500 29100 27804 29131 4998454 1726959 3267933 3271495 530476 452800 2752007 2331227 6700 89198 8799948 8585067 235012 240805 12760 28590 0 43143 235012 325298 X 7999642 7511070 565294 748699 8564936 8259769 8799948 8585067 210100 -515267 0 X 0 1 X 1 0 X 2527108 2192776 5394501 2218934 2350027 14683346 2527108 2192776 5394501 2218934 2350027 14683346 3481040 11202306 28833 33234 35487 48428 23050 169032 -7467 20328 12861 14865239 5230961 0.75360 0.74930 X 0.64690 0.01260 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128383 128383 1624401 406664 1217737 2367841 607919 1759922 439928 339824 100104 437901 372552 65349 3271495 INVESTMENTS HELD BY ARIZONA COMMUNITY FOUNDATION 2331227 F 2331227 STATE WITHOLDING PAYABLE 12060 SUTA PAYABLE 136 LEASE LIABILITY LONG TERM 30947 43143 3271326 -515267 -515267 3786593 -604106 -604106 3182487 3576493 604106 604106 2972387 0 2972387 PART XI, LINE 4B - OTHER ADJUSTMENTS: THRIFT STORE EXPENSES FUNDRAISING DIRECT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: THRIFT STORE EXPENSES FUNDRAISING DIRECT EXPENSES WALK FOR ANIMALS 15265 8110 7155 77 1250 6709 MAH JONGG 4 MUTTS 17665 17665 1320 4 20214 18454 1760 5931 9301 22020 53144 44229 8915 5931 9378 1250 30049 46608 -37693 925 0 925 925 0 0 0 0 0 0 X X X 0 0 0 0 0 0 0 0 0 RICH MCCLISH EXECUTIVE DIRECTOR 140411 0 0 0 0 0 3892 0 16628 0 160931 0 0 0 X 1 8000 FAIR MARKET VALUE X ANIMAL/CLINIC SUPPLIES 402 17932 COMP SALES X ANIMAL FOOD 350 13324 COMP SALES X 2010 CROWN EQUIP FORKLIFT 1 8500 FAIR MARKET VALUE X MARKETING DEVELOPMENT 1 3000 COMP SALES 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS IS THE NUMBER OF DONORS. FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE FORM 990 IS SUBMITTED TO THE INTERNAL REVENUE SERVICE, THE FORM 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR, FINANCE MANAGER, FINANCE COMMITTEE, AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. IN ADDITION, THE BOARD AND EXECUTIVE DIRECTOR PERFORM AN ANNUAL REVIEW OF POTENTIAL CONFLICTS OF INTEREST AND THE ETHICS POLICY, AND COMPLETE A LEGAL DISCLOSURE WORKSHEET TO IDENTIFY AND DISCLOSE ANY POTENTIAL LEGAL ISSUES. FORM 990, PART VI, SECTION B, LINE 15 CONTRIBUTING FACTORS IN DETERMINING EXECUTIVE COMPENSATION MAY INCLUDE A COMPENSATION STUDY OR SURVEY AND CONSULTING WITH AN INDEPENDENT CONSULTANT. EXECUTIVE COMPENSATION IS ULTIMATELY DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. PAY GRADES AND CORRESPONDING SALARY RANGES ARE REVIEWED AS A PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 AND ANNUAL FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE.