2024-04-26T10:19:12-04:00 2023-06-30 455076143 Jennifer J Phillips CPA PLLC 4911 N Camino Luz Tucson AZ 85718 990 2022-07-01 860112798 Humane Society of Southern Arizona HUMA 635 W Roger Rd Tucson AZ 857052618 Anna Perreira Treasurer 5203276088 2024-04-25 true Anna Perreira Jennifer J Phillips P01607578 5202477087 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z Robert Garcia 14420532 false X www.hssaz.org X 1944 AZ Compassionately serving pets and the people who love them. 13 13 194 1114 21317 17311 6113495 7698085 1307966 1334739 446214 391673 473196 733452 8340871 10157949 0 0 4563935 5439710 147312 147772 1518750 3210456 3665197 7921703 9252679 419168 905270 27579466 28871219 2312052 2025887 25267414 26845332 Compassionately serving pets and the people who love them. false false 4286870 540248 ANIMAL SHELTER AND PLACEMENT SERVICES -- HSSA prides itself on providing the highest level of service to the pets in its care. The happier, healthier, and more confident pets are, the more likely it is that they will find their forever home. This year, we sheltered over 3,300 pets, helped reunite over 200 lost pets with their families, and matched over 2,800 pets with loving new families. Our foster care volunteers cared for 1,270 pets before they were adopted. Our dedicated team of staff and volunteers provides daily enrichment and individual attention to each of our pets, which helps prepare them for their new adoptive families. 2391653 667367 VETERINARY SERVICES HSSAs team of veterinary professionals provide emergency services, preventive surgical services, and dental services to our shelter pets, public pets, and to our pet partners. More than 7,500 animals were spayed or neutered this year to help reduce the number of unwanted pets in our region. Dental exams and procedures support a pets overall health, as do regular exams and vaccination 614064 127124 EDUCATION & OUTREACH -- HSSAs innovative education and outreach programs, which support community members of all ages, from the Hand in Paw Club for kids to the Pet VIP program - bringing pets to visit those in care facilities and hospitals, reached over 50,000 people this year. Our animal ambassadors visited multiple classrooms during the year, reaching over 2,100 students. These visits teach humane education and kindness towards animals, generating huge benefits for our community in the reduction of domestic and other human violence for decades to come. HSSA partners with Pima Community College, Pima Medical Institute, and the University of Arizonas College of Veterinary Medicine to help the next generation of veterinary professionals gain valuable experience. 7292587 true true false true false false false false true 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 false false false false false false false false true 45 3 true 194 true true true false false false false true true false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X X X The Corporation 5203276088 635 W Roger Rd Tucson AZ 85705 Steve Farley CEO 40.00 0.00 X 173826 0 10294 Eileen Ratajczak Chief Financial Officer 40.00 0.00 X 123409 0 871 Heather Cornell Clinic Medical Director 40.00 0.00 X 112128 0 8395 Sarah Neuser Clinic Medical Director 40.00 0.00 X 108164 0 6486 Christian Gonzalez Chief Operations Officer 40.00 0.00 X 109458 0 5009 Diana Cannon Chief Development Officer 40.00 0.00 X 110412 0 3372 Jenny Hoit Director 0.00 0.00 X 0 0 0 Tom Spendiarian Director 2.00 0.00 X 0 0 0 Anna Perreira Director 1.00 0.00 X 0 0 0 Christina Melnykovych Director 1.00 0.00 X 0 0 0 Kim Dickinson Director 2.00 0.00 X 0 0 0 Brian Molitor Director 0.00 0.00 X 0 0 0 Jacob Carter Director 1.00 0.00 X 0 0 0 Marc Brown Director 1.00 0.00 X 0 0 0 Jennifer Beattie Director 1.00 0.00 X 0 0 0 Richard Gribble Director 1.00 0.00 X 0 0 0 Kathleen Patton Director 1.00 0.00 X 0 0 0 Evan MacLean Director 1.00 0.00 X 0 0 0 Kenneth H Levison Director 1.00 0.00 X 0 0 0 Mark Butler Vice-Chair 2.00 0.00 X X 0 0 0 Robert Garcia Chair 3.00 0.00 X X 0 0 0 Kelly DeSando Treasurer 2.00 0.00 X X 0 0 0 Vicki Doolittle Secretary 1.00 0.00 X X 0 0 0 737397 0 34427 6 false true false LNL Market Advisors 2403 Galbreth Rd Pasadena CA 91104 Prof fundraising 554086 Randel Jacob Design Group PLLC 8987 E Tanque Verde Rd No 309-403 Tucson AZ 85749 Architect services 112259 2 20421 131408 346668 7199588 228789 7698085 Veterinary services 541900 667367 667367 Pet adoptions 900099 311312 311312 Animal shelter services 900099 228936 228936 Education programs 611600 127124 127124 1334739 381505 381505 3015555 3005387 10168 10168 10168 98720 131408 106053 -7333 -7333 175900 105838 70062 70062 1622222 1045305 576917 21317 555600 Miscellaneous income 900099 93806 93806 93806 10157949 1334739 21317 1103808 610537 245064 204225 161248 4179629 3822221 50611 306797 37033 23881 11835 1317 297484 270659 3217 23608 315027 287727 4169 23131 8652 3991 1346 3315 22550 15411 5617 1522 10000 6834 2491 675 147772 147772 46885 46885 661251 600961 32684 27606 368833 110968 589 257276 256574 236906 19668 159024 97940 17737 43347 265485 249204 10529 5752 76132 68769 2540 4823 33210 22696 8272 2242 334743 306892 10948 16903 116825 108954 4684 3187 Supplies 857568 743846 113722 Fundraising appeals 362568 362568 84897 69663 3295 11939 9252679 7292587 441342 1518750 X 31626 25301 6325 362144 529781 899120 310924 1233388 1112057 69890 208603 329302 424780 223944 196212 17238160 2183037 13723079 15055123 7151196 7083269 3587403 3950470 27579466 28871219 839997 773013 1430698 1129272 41357 123602 2312052 2025887 X 19042683 20325718 6224731 6519614 25267414 26845332 27579466 28871219 905270 672648 0 X false true X true false X 6282049 5248109 6302383 6113495 7698085 31644121 6282049 5248109 6302383 6113495 7698085 31644121 2193996 29450125 282584 366583 366970 248647 381505 1646289 115875 82465 84046 282386 1013 4512 2227 9127 93806 110685 33683481 7370961 0.87430 0.94120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 10000 false false 10000 false 92098 92098 92098 92098 92098 92098 92803 705 92098 343915 4159 255271 92803 1.00000 false false 1986394 1986394 10261459 980487 9280972 1452297 947891 504406 3538010 254659 3283351 15055123 Beneficial interest in CRT 418497 Beneficial interest in Trusts 3344135 Right-of-use assets 187838 3950470 Beneficiary annuity obligations 1934 Leases payable 121668 123602 X 11417382 672648 421779 1094427 10322955 46885 -211891 -165006 10157949 9839464 421779 421779 9417685 46885 -211891 -165006 9252679 Endowment funds intended uses (Part V, line 4) Interest earned on endowment funds is appropriated by the Board for expenditure in the year earned, and is used in accordance with any restrictions that the donor may have placed on the use of those earnings. As of June 30, 2023, there were no endowment earnings with donor restrictions. Other revenues included on Form 990 (Part XI, line 4b) Direct fundraising event costs and direct gaming expense. Other expenses included on Form 990 (Part XII, line 4b) Direct fundraising event costs and direct gaming expense. Footnote for uncertain tax position under FIN 48 (Part X) HSSAs policy is to disclose or recognize income tax positions based on managementsestimate of whether it is reasonably possible or probable, respectively, that aliability has been incurred for unrecognized income tax positions. As of June 30, 2023, there were no uncertain tax positions that are potentially material. X X X X X X X true Donor Detectives 2403 Galbreth Rd Pasadena CA 91104 Mailings false 675953 125652 550301 Raise the Bar LLC 4388 W Tombolo Trail Tucson AZ 85745 Grants false 491387 20620 470767 1167340 146272 1021068 AZ PuttingOnDog 230128 131408 98720 30235 39900 8204 27714 230128 131408 98720 30235 39900 8204 27714 106053 -7333 175900 81778 2016 22044 false 175900 81778 2016 22044 105838 70062 AZ true false false false 1.000 Eileen Ratajczak CFO 635 W Roger Rd Tucson AZ 85705 false Diana Cannon CDO 1077 Overall supervision of raffles X false Fundraiser agreements (Part I, line 2b(v)) Donor Detectives and Raise the Bar also provide for payments such as printing, postage, and mailing list rental distinguished as separate line items on vendor invoices. Additional amounts paid to Donor Detectives and Raise the Bar this year totaled $380,555. General Explanation Attachment Part III Line 13a: Raffle tickets were sold online. The online raffle ticket sales were limited to Arizona residents. X X false false false false false false false false false Steve Farley CEO 158826 15000 5285 5009 184120 X 6 40875 FMV X 38900 FMV X Auction items 23810 FMV X Various supplies 123529 FMV X Other 1675 FMV false true true Third party arrangements (Part I, line 32b) HSSA contracts with an auto auction service. This service accepts donated vehicles, sells them, and gives HSSA the net cash after deducting its processing fee. Additional Information for Schedule M HSSA receives numerous contributions of pet and program supplies throughout the year. It is not reasonable to track the number of donated items.The actual value of donated merchandise can only be determined upon its sale, and HSSA only recognizes revenue when donated merchandise is sold. Not all merchandise donations sell, and are often not sold in the same fiscal period in which they were received. Form 990 governing body review Part VI line 11 The Finance & Investment (F&I) Committee reviews the complete Form 990 package, andrecommends the final document to the full board for its review. Upon full boardapproval, the Form 990 package is filed with the IRS. Conflict of interest policy compliance Part VI line 12c Annual statements are required to be completed and submitted to the board chair for review/approval. CEO executive director top management comp Part VI line 15a An independent consultant provides information from several indices which track CEO compensation at similar not-for-profit organizations and humane societies. The Executive Committee reviews this information, and recommends the compensation package to the full board for its approval. Other officer or key employee compensation Part VI line 15b An independent consultant provides information from several indices which track officer and employee compensation at similar not-for-profit organizations and humane societies. The CEO reviews this information as part of the annual budget which is recommended to the F&I Committee and the full board for review/approval, and for mid-year hires. Governing documents etc available to public Part VI line 19 HSSAs governing documents, conflict of interest policy, and financial statements are available upon request. Annual audited financial statements, Forms 990, and annual reports are available at hssaz.org. HSSA also submits the Form 990 to Guidestar for inclusion on their website. General explanation attachment Pt III Line 4a, continued: The shelter and veterinary services we provide to the animals in our care are focused on helping each pet be the best the pet can be in the short time they spend with us. After the adoption, our education services offer classes to help adoptive families learn to how to communicate with their pets on training issues and help the pets learn to avoid rattlesnakes and poisonous toads. We also offer the AKCs Canine Good Citizen certification, an expert-made program designed to help you and your dog be the best you can be - together.