2024-09-16T16:28:51-05:00 2023-10-31 Forvis Mazars LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2022-11-01 860135567 Arizona Humane Society % TERESA BUTTERBREDT CONTROLL ARIZ 6029977586 1521 W Dobbins Rd Phoenix AZ 85041 Steven Hansen PRESIDENT & CEO 4808346030 2024-09-16 true Noelle Alberto P01704142 9727028262 2024-09-16 2022 2024-08-08 14:25:15Z Steven Hansen 1521 W Dobbins Rd Phoenix AZ 85041 72507712 false X WWW.AZHUMANE.ORG X 1957 AZ MISSION: WE SAVE THE MOST VULNERABLE ANIMALS AND ENRICH THE LIVES OF PETS AND PEOPLE. SEE SCHEDULE O FOR ADDITIONAL INFORMATION 18 18 554 2223 0 0 32090283 32302916 5420587 7119482 154005 1398337 316746 127669 37981621 40948404 0 0 0 0 17912705 21572412 310355 1224579 4461434 8646342 9688700 26869402 32485691 11112219 8462713 102439915 112313796 7793410 8861251 94646505 103452545 X MISSION: WE SAVE THE MOST VULNERABLE ANIMALS AND ENRICH THE LIVES OF PETS AND PEOPLE. false false 13622874 3054176 AHS' SERVES AS A SAFETY NET FOR THE VALLEY'S MOST VULNERABLE ANIMALS. OUR LIFESAVING PROGRAMS, INCLUDING OUR LAZIN ANIMAL FOUNDATION TRAUMA HOSPITAL, MUTTERNITY SUITES, KITTEN NURSERY, BOTTLE BABY KITTEN ICU AND PARVO PUPPY ICU SAVE THE LIVES OF PETS ROUTINELY EUTHANIZED IN SHELTERS. LAST YEAR, OUR TRAUMA HOSPITAL TREATED 17,037 SICK, INJURED AND ABUSED HOMELESS PETS MORE THAN 79 PERCENT OF ALL THE ANIMALS WHO CAME THROUGH OUR DOORS. WE ALSO CARED FOR 325 CRITICALLY ILL DOGS IN OUR PARVO PUPPY ICU AND 607 MOMS AND BABIES IN OUR MUTTERNITY SUITES. OUR KITTEN NURSERY AND BOTTLE BABY KITTEN ICU CARED FOR 2,947 FRAGILE FELINES. 7166276 2342742 LAST YEAR, AHS SAVED 15,744 ANIMALS THROUGH ADOPTION AND OTHER PLACEMENT OUTLETS, AND OUR ETHICAL NO-KILL PHILOSOPHY ENSURES WE NEVER EUTHANIZE A PET FOR SPACE OR LENGTH OF TIME. WE ARE ALSO COMMITTED TO KEEPING PETS IN HOMES BY CONNECTING PET OWNERS WITH AFFORDABLE MEDICAL, BEHAVIOR AND SUPPORT SERVICES. OUR PET RESOURCE CENTER HANDLES NEARLY 325 CALLS A DAY, HELPING TO PROVIDE RESOURCES THAT HELP PETS WITH THEIR FAMILIES. IN ADDITION, WE PROVIDED SPAY/NEUTER SURGERY TO 17,127 OWNED AND SHELTER ANIMALS, HELPING TO REDUCE PET OVERPOPULATION IN OUR COMMUNITY, AND VETERINARY SERVICES TO 17,158 OWNED ANIMALS THROUGH OUR VETERINARY CLINICS. OUR FOSTER HEROES EXPAND OUR CAPACITY FOR CARE, PROVIDING TEMPORARY HOMES FOR 400-800 PETS AT ANY GIVEN TIME, WHILE OUR VOLUNTEERS GIVE OVER 70,281 HOURS OF THEIR TIME TO OUR PETS EACH YEAR. 2910423 1500356 AHS' EMERGENCY ANIMAL MEDICAL TECHNICIANS ARE ON THE ROAD 365 DAYS A YEAR RESCUING NEARLY 12,000 ABUSED, INJURED AND ABANDONED ANIMALS. WE SEEK JUSTICE FOR ABUSED ANIMALS, AND OUR EAMTS PARTNER WITH LAW ENFORCEMENT TO CONDUCT 9,900 CRUELTY INVESTIGATIONS EACH YEAR. THIS PAST YEAR, OUR EAMTS RESPONDED TO 78 CASES IN WHICH WE SEIZED 10 ANIMALS OR MORE. WE SEIZED 1,576 ANIMALS TOTAL FROM THESE CASES. WE ADVANCE LEGISLATION TO PROTECT PETS INVOLVED IN THE MOST HORRIFIC CASES AND ADVOCATE TO FIGHT CRUELTY AND NEGLECT. AHS ALSO SERVES AS THE DESIGNATED RESPONDER FOR ANIMALS IN DISTRESS DURING NATURAL DISASTERS. 1638155 222208 OUR SUPPORT TEAMS, WHICH INCLUDE FACILITIES & MAINTENANCE, TRANSPORT, ANIMAL CARE & EXPERIENCE, CUSTOMER EXPERIENCE, WAREHOUSE AND OPERATIONS SUPPORT AND SERVICE OPERATIONS MANAGEMENT, PLAY A CRITICAL ROLE IN HELPING US SAVE THE LIVES OF HOMELESS PETS IN OUR COMMUNITY. 1638155 222208 25337728 true true false true false false false false false false true false false true true true true false false false false false false true true true false false false true false false false false false false false false true true false false false false false false false true 218 7 true 554 true false false false false false true true false false false true true false false false X 18 18 false false false false false false false true true false false true true true true true true true true false X X X TERESA BUTTERBREDT CONTROLL 6029977586 1521 W DOBBINS ROAD PHOENIX AZ 85041 X Steven Hansen PRESIDENT & CEO 40.0 0.0 X 424395 0 14403 Kelsea Patton VP OF STRATEGY, EXT AFFAIRS 40.0 0.0 X 213120 0 3719 Melissa Thompson VP OF MEDICAL OPERATIONS 40.0 0.0 X 180674 0 4848 Lauren Martich VP OF DEVELOPMENT 40.0 0.0 X 179635 0 4147 Jill Santa VP of Human Resources 40.0 0.0 X 159755 0 3853 Matthew Johnson VP OF FINANCE & CFO 40.0 0.0 X 151828 0 9500 Kathleen Croteau STAFF VETERINARIAN 40.0 0.0 X 130591 0 7598 DR MINDY BEMMERL DIR OF VETERINARY MEDICINE 40.0 0.0 X 129768 0 6626 Nancy Mitchell Sr. Manager, Giving & Campaign 40.0 0.0 X 129128 0 4889 Lai-Ting Torres Staff Veterinarian 40.0 0.0 X 129825 0 3185 Melanie Peters STAFF VETERINARIAN 40.0 0.0 X 129124 0 3869 Dr Craig Thatcher Chair 4.0 0.0 X X 0 0 0 Suzanne Hensing Vice Chair 4.0 0.0 X X 0 0 0 Julie Johnson Secretary 4.0 0.0 X X 0 0 0 Matthew Waller Treasurer 4.0 0.0 X X 0 0 0 Andrea Marconi DIRECTOR 2.0 0.0 X 0 0 0 Bryan Albue DIRECTOR 2.0 0.0 X 0 0 0 Yvonne Betts DIRECTOR 2.0 0.0 X 0 0 0 Andrea Claus DIRECTOR 2.0 0.0 X 0 0 0 Ann Damiano DIRECTOR 2.0 0.0 X 0 0 0 Dyan Getz DIRECTOR 2.0 0.0 X 0 0 0 Susanne Ingold DIRECTOR 2.0 0.0 X 0 0 0 Suzy Juneau DIRECTOR 2.0 0.0 X 0 0 0 Deepa Lohse DIRECTOR 2.0 0.0 X 0 0 0 Chad Makovsky DIRECTOR 2.0 0.0 X 0 0 0 Kristin Slyker DIRECTOR 2.0 0.0 X 0 0 0 Patricia Tate DIRECTOR 2.0 0.0 X 0 0 0 Christine Mellon DIRECTOR 2.0 0.0 X 0 0 0 Dr Ed Rivera DIRECTOR 2.0 0.0 X 0 0 0 1957843 0 66637 18 false true false Ryan Companies US Inc 533 South Third Street Suite 100 MINNEAPOLIS MN 55415 Construction 14962395 One And All Inc 8605 Santa Monica Boulevard 64772 WEST HOLLYWOOD CA 90069 DONOR SOLICITATION 680081 Patterson Veterinary XXX-XX-XXXX PO Box 978738 DALLAS TX 75397 Animal medications 666751 Commercial Solar Arizona 14300 N Northsight Blvd Suite 1 SCOTTSDALE AZ 85260 Solar Installation 627009 Midmark Corporation DBA Shor-line PO Box 772451 DETROIT MI 48277 Animal Kennals 583751 21 1475684 30827232 489733 32302916 PET INTAKE AND PLACEMENT 541900 2342742 2342742 MEDICAL OPERATIONS 541900 3054176 3054176 ANIMAL CRUELTY AND RESCUE SERVICE 541900 1500356 1500356 COMMUNITY RESOURCES 541900 188546 188546 OTHER 900099 33662 33662 7119482 1444031 1444031 0 0 0 0 0 29638963 56061 29740718 -101755 56061 -45694 -45694 176795 1475684 176795 448850 273484 175366 175366 1320614 1368311 -47697 -47697 0 0 40948404 7071785 0 1573703 0 0 0 0 1297883 1088807 112473 96603 0 17426640 14613551 1515982 1297107 214119 177823 17760 18536 1516448 1314763 104604 97081 1117322 925793 98282 93247 0 95628 95628 54600 54600 20000 20000 1224579 1224579 86953 86953 1151734 874946 144263 132525 380703 260698 51 119954 1096985 314824 1944 780217 600972 370630 126557 103785 0 567567 491148 44156 32263 144254 111386 27686 5182 0 416767 414466 46 2255 42703 12629 20 30054 0 676709 653669 23040 218608 176284 24796 17528 SUPPLIES 2481560 2401934 71190 8436 REPAIRS & MAINTENANCE 884742 814474 19943 50325 LICENSE & FEES 359516 130760 25732 203024 HIRING, TRAINING & DEVE 196062 109729 56091 30242 212637 79414 14732 118491 32485691 25337728 2686529 4461434 31113057 12932710 197916 9931150 13264627 6120154 56540 170809 0 0 0 0 0 0 249889 271838 292214 671302 66587764 12839668 30460720 53748096 16498952 17183572 0 0 0 0 0 0 10306000 11284165 102439915 112313796 6091127 6721776 0 0 822128 982599 0 0 0 0 0 0 0 0 0 0 880155 1156876 7793410 8861251 X 49307789 57481655 45338716 45970890 94646505 103452545 102439915 112313796 X 8462713 218256 125071 X X false true X true false X 18719557 23414641 39140985 32090283 32302916 145668382 0 0 18719557 23414641 39140985 32090283 32302916 145668382 5454197 140214185 1100436 912717 706547 641708 1444031 4805439 2611 448 570 0 0 3629 175366 175366 150652816 39478899 0.93071 0.92740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true true true false false true false true 20000 20000 false PART II-B, LINE 1, LOBBYING ACTIVITIES In 2023, we hired a lobbying firm to advocate for the passage of various animal rights bills. 5699519 5699519 14086391 9116917 4969474 133185 103412 29773 3572424 2731383 841041 43096245 887956 42208289 53748096 BNF INT IN REMAINDER TRUSTS 5218000 BNF INT IN PERPETUAL TRUSTS 5145000 ROU ASSETS - OPERATING LEASEES 492140 ROU ASSETS - FINANCE LEASES 429025 11284165 0 GIFT ANNUITY PAYABLE 226579 OPERATING LEASE LIABILITIES 492909 FINANCE LEASE LIABILITIES 437388 1156876 44050437 218256 1477348 125071 1820675 42229762 86953 -1368311 -1281358 40948404 35244397 1477348 1368311 2845659 32398738 86953 86953 32485691 SCHEDULE D, PART X, LINE 2 THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC") AND SIMILAR STATE PROVISIONS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) OF THE IRC AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE IRC. THE ORGANIZATION HAS PROVIDED FOR INCOME TAXES ON ITS UNRELATED BUSINESS INCOME, WHICH HAVE NOT BEEN SIGNIFICANT, AS REQUIRED BY SECTION 512 OF THE CODE. THE ORGANIZATION FOLLOWS THE GUIDANCE ISSUED BY U.S. GAAP RELATED TO ACCOUNTING FOR INCOME TAX UNCERTAINTIES. UNDER THIS GUIDANCE, THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON WHETHER IT IS "MORE-LIKELY-THAN-NOT" THAT THE POSITION WILL BE SUSTAINED BY THE TAXING AUTHORITY UPON EXAMINATION. THE ORGANIZATION ROUTINELY EVALUATES POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS STATUS AS AN EXEMPT ORGANIZATION AS A TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY THAT REQUIRES RECOGNITION. THE ORGANIZATION FILES INFORMATIONAL AND INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN CERTAIN STATE AND LOCAL JURISDICTIONS. AS OF OCTOBER 31, 2023, U.S. FEDERAL INFORMATIONAL AND INCOME TAX RETURNS FOR THE THREE MOST RECENT YEARS AND STATE RETURNS FOR THE FOUR MOST RECENT YEARS ARE CLOSED TO ASSESSMENT. INTEREST AND PENALTIES, IF ANY, ARE ACCRUED AS A COMPONENT OF MANAGEMENT AND GENERAL EXPENSES WHEN ASSESSED. Schedule D, PART XI, LINE 2D Reconciliation of Revenue per Audited Financial Statements With Return: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS $125,071 schedule D, PART XI, LINE 4B Reconciliation of Revenue per Audited Financial Statements With Return: THRIFT STORE Cost of Goods Sold $(1,368,311) schedule D, PART XII, LINE 2D Reconciliation of Expenses per Audited Financial Statements With Return: THRIFT STORE Cost of Goods Sold $1,368,311 X X X true Interactive Global consultancy corp 2802 FLINTROCK TRACE STE 313 Austin TX 78738 Sustainer Fundraiser false 487158 1224579 0 487158 1224579 0 AZ COMPASSION WITH 1469472 1373377 96095 96095 Golf Tournament 183007 102307 80700 80700 0 0 0 0 0 1652479 1475684 176795 176795 176795 false false 448850 228425 45059 false 448850 228425 45059 273484 175366 AZ false ARIZONA DOES NOT REQUIRE A LICENSE false false false 1.00000 TERESA BUTTERBREDT 1521 W DOBBINS RD PHOENIX AZ 85041 false NICOLE DALE RAFFLE COORDINATION X false SCHEDULE G, PART II: FUNDRAISING EVENTS: THE FUNDRAISING EVENTS REPORTED ON SCHEDULE G, PART II, ARE TREATED FOR TAX PURPOSES IN THE SAME MANNER AS THEY ARE RECORDED IN THE FINANCIAL STATEMENTS. THEREFORE, THE DIRECT COSTS TO THE ORGANIZATION ARE TREATED AS THE BENEFIT RECEIVED BY THE DONOR AND AMOUNTS IN EXCESS ARE TREATED AS CONTRIBUTIONS. X X X X X false false false false false false false true false Steven Hansen PRESIDENT & CEO 346335 0 65100 0 12960 0 3599 0 10804 0 438798 0 0 0 Lauren Martich VP OF DEVELOPMENT 166654 0 11481 0 1500 0 2695 0 1452 0 183782 0 0 0 Kelsea Patton VP OF STRATEGY, EXT AFFAIRS 197865 0 13755 0 1500 0 3197 0 522 0 216839 0 0 0 Melissa Thompson VP OF MEDICAL OPERATIONS 167476 0 11698 0 1500 0 2402 0 2446 0 185522 0 0 0 Matthew Johnson VP OF FINANCE & CFO 140598 0 9730 0 1500 0 2277 0 7223 0 161328 0 0 0 Jill Santa VP of Human Resources 147990 0 10265 0 1500 0 2043 0 1810 0 163608 0 0 0 SCHEDULE J, PART I, LINE 7 Non-fixed Payments: Employee bonuses are awarded at the CEO's discretion, based on the employee's performance throughout the year. X 2 9500 FMV X 115 FMV X 307877 FMV X Event Items 170 70479 FMV X Jewelry 7 587 FMV X Tickets 1 200 FMV X Property and Equipment 1 53532 FMV X Pet Supplies 141 47443 FMV false true true SCHEDULE M, PART I, COLUMN B CONTRIBUTIONS RECEIVED OR ITEMS CONTRIBUTED: THE AMOUNTS REPORTED IN THIS COLUMN ARE THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: ANNUALLY THE BOARD OF DIRECTORS REVIEW AND SIGN OFF ON A CONFLICT OF INTEREST FORM ACKNOWLEDGING WHETHER THEY HAVE ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW: THE BOARD CHAIRMAN SOLICITS FEEDBACK FROM THE BOARD OF DIRECTORS REGARDING THE PERFORMANCE OF THE CEO/PRESIDENT AND THEN CONDUCTS AN ANNUAL PERFORMANCE REVIEW BASED ON THE PRE-DETERMINED ANNUAL GOALS ESTABLISHED AT THE BEGINNING OF THE FISCAL YEAR. VARIOUS SOURCES, INCLUDING SALARY SURVEYS FOR NON-PROFIT ORGANIZATIONS, AS WELL AS PHOENIX-AREA CEO COMPENSATION FOR NON-PROFIT ORGANIZATIONS OF COMPARABLE BUDGETS, ARE UTILIZED TO ENSURE THAT OUR CEO COMPENSATION IS IN-LINE WITH MARKET PAY. THE SOCIETY HIRED THE CURRENT CEO IN OCT. 2013. AT THE TIME, A NATIONAL SEARCH WAS DONE AND SALARY WAS NEGOTIATED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS: FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE AND PROVIDED TO THE PUBLIC UPON REQUEST AND ARE ALSO SUPPLIED TO THE ARIZONA CORPORATION COMMISSION, GUIDESTAR AND CHARITY NAVIGATOR. FORM 990, PART IV, LINE 28 Business Transactions with Offices: CERTAIN OFFICERS, DIRECTORS, KEY EMPLOYEES AND THEIR FAMILIES PURCHASED TICKETS TO FUNDRAISING EVENTS, MADE CONTRIBUTIONS TO THE ORGANIZATION, AND PROVIDED INSIGNIFICANT GOODS AND SERVICES TO THE ORGANIZATION DURING THE YEAR. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS $125,071 FORM 990, PART VIII, LINE 10C Net Income from Sales of Inventory: THE ORGANIZATION RECEIVES DONATIONS OF SUPPLIES AND FOOD AND SELLS THESE ITEMS TO THE GENERAL PUBLIC THROUGH THREE THRIFT STORES. ALTHOUGH THE REVENUES ARE APPROXIMATELY $1,000,000 THE COST OF THE DONATED ITEMS CONTRIBUTED ARE RECORDED IN THE STATEMENT OF ACTIVITIES AT THEIR FAIR VALUE WHICH IS BASED ON THE ESTIMATED SELLING PRICE OF THE SPECIFIC ITEMS. NET THRIFT STORE REVENUES ARE MINIMAL DUE TO COST OF THE ITEMS BEING RECORDED AS A CONTRIBUTION. FORM 990, PART VI, SECTION B, LINE 11B Form 990 Review: THE PREPARED 990 IS REVIEWED BY THE PRESIDENT & CEO, CFO, AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE FORM 990 IS ALSO AVAILABLE TO THE FULL BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART I, LINE 1 Organization's mission and significant activities: Since 1957, the Arizona Humane Society has been saving the lives of the Valley's most vulnerable pets. Guided by our Ethical No-Kill PhilosophyT, we save thousands of sick, injured, and abused pets every year. In 2024, we opened the state-of-the-art Rob & Melani Walton Papago Park Campus to support our innovative System of Care which includes one of the largest shelter-based trauma hospitals in the nation along with intensive care units, comprehensive medical and foster programs, vital animal ambulance and investigation services, behavior intervention programs, and pet adoptions. With more than 400 employees across three locations, our community-based model is comprised of a Pet Resource Center, affordable veterinary services, proactive outreach, community support, and partner collaboration which help us keep more pets in loving homes where they belong. FORM 990, PART XII, LINE 2C NO CHANGE HAS TAKEN PLACE IN THE PROCESS. IT IS THE SAME AS IN THE PRIOR YEARS.