2024-05-14T13:07:09-05:00 2023-06-30 860683059 BEACHFLEISCHMAN PLLC 1985 E RIVER ROAD SUITE 201 TUCSON AZ 85718 990 2022-07-01 866053617 HUMANE SOCIETY OF YUMA HUMA 9287821621 4050 S AVENUE 4 12 EAST YUMA AZ 85365 DAVID MCHONE PRESIDENT 9287821621 2024-05-13 1 DAVID MCHONE 999009999 1 MONICA A VERA CPA P01456278 5203214600 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANNETTE LAGUNAS 4050 S AVENUE 4 1/2 EAST YUMA AZ 85365 2783764 0 X WWW.HSOYUMA.COM X 1963 AZ THE HUMANE SOCIETY OF YUMA PROVIDES SHELTER FOR OVER 7,000 ANIMALS A YEAR. 7 7 76 320 0 0 5745326 1171046 1195084 1109295 38402 134571 164546 -7349 7143358 2407563 0 0 0 0 1694219 1861702 5000 5328 212897 998830 1110530 2698049 2977560 4445309 -569997 8492908 8342666 1073902 1156137 7419006 7186529 X TO REDUCE THE NUMBER OF HOMELESS PETS THROUGH ADOPTION, RESCUE, AND SPAY/NEUTER PROGRAMS. 0 0 920108 580927 THE HUMANE SOCIETY OF YUMA IS THE SOLE HUMANE SOCIETY IN ALL 5,000 SQUARE MILES AND PROVIDES CARE FOR ALL THE HOMELESS PETS THAT COME FROM YUMA COUNTY, CITY OF YUMA, SOMERTON, SAN LUIS AND BOTH QUECHAN AND COCOPAH INDIAN TRIBES. WE ENSURE ADEQUATE SPACE, PROVIDE VACCINES WITHIN 24 HOURS OR ARRIVAL AT THE SHELTER. ALL ANIMALS RECEIVE FRESH FOOD AND WATER DAILY. DOGS ARE GUARANTEED INSIDE AND OUTSIDE TIME, A TOY, A BED AND A BLANKET OR TOWEL. EVERY CAT HAS FRESH LITTERBOX A BLANKET AND A TOY. EVERY KENNEL AND CAGE IS CLEANED AND DISINFECTED DAILY AND SUBSEQUENT MESSES ARE PROMPTLY CLEANED. EVERY ANIMAL IS HANDLED CARE AND RESPECT WHILE IN OUR CARE. 755956 277944 THE HUMANE SOCIETY OF YUMA LOW COST SPAY AND NEUTER CLINIC PERFORMS STERILIZATION SURGERIES FOR ALL THE ANIMALS THAT ARE ADOPTED OUT. THE LOW COST CLINIC ALSO ALLOWS LOW INCOME FAMILIES AND INDIVIDUALS TO ALTER THEIR ANIMALS WITHOUT A LARGE FINANCIAL BURDEN. 272806 165880 THE HUMANE SOCIETY OF YUMA BEGAN IN 1963 AND HAS BEEN DEDICATED TO THE RESCUE, CARE AND PLACEMENT OF HOMELESS ANIMALS AND THE ELIMINATION OF OVER PET POPULATION. HSOY HELPS PEOPLE FIND THEIR LOST ANIMALS AND OR HELPS THEM FIND NEW FOREVER FURRY FRIENDS. HSOY ADOPTS OUT FROM OUR MAIN LOCATION AND IN ADDITION TO THAT THERE ARE ANIMALS AT PETSMART AND WE WORK WITH HUNDREDS OF OTHER RESCUES AROUND THE REGION. 256755 84544 OTHER PROGRAMS - THE HUMANE SOCIETY OF YUMA TRIES TO EDUCATE THE PUBLIC ON THE IMPORTANCE OF ANIMAL WELFARE AND EDUCATES OUR YOUTH ON BITE PREVENTION, AND THE LINK BETWEEN DOMESTIC VIOLENCE AND ANIMAL CRUELTY. THESE VERY IMPORTANT SUBJECTS HELP KEEP OUR YOUTH SAFE AND BREAK THE CYCLE OF ACTS OF ANIMAL AND HUMAN VIOLENCE. OUR ORGANIZATION HOLDS PUBLIC CLINICS THROUGHOUT THE YEAR, WHICH ALLOWS INDIVIDUALS TO VACCINATE, LICENSE, AND MICROCHIP THEIR PETS AT AN AFFORDABLE RATE. IN MARCH 2010, WE CREATED OUR 4-PAWS PANTRY, WHICH SERVES AS A FOOD BANK FOR LOW-INCOME FAMILIES. THE 4-PAWS PANTRY ASSISTS THESE FAMILIES WITH BEING ABLE TO CARE AND KEEP THEIR ANIMALS DURING FINANCIALLY STRESSFUL TIMES. AS A HUMANE SOCIETY, WE TRY TO MAKE SURE THAT THE PETS IN OUR COMMUNITY ARE SAFE AND CARED FOR. WE ALSO PROVIDE MEDICAL SERVICES TO SICK, ABUSED, OR INJURED ANIMALS. THE FELINE FRIENDS FERAL CAT PROGRAM WORKS TO HUMANELY REDUCE THE FERAL CAT POPULATION WITHIN YUMA COUNTY THROUGH T.N.R. (TRAP, NEUTER, RELEASE). 256755 84544 2205625 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 76 1 0 0 0 0 0 1 1 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ABBY CERVANTES 9287821621 4050 S AVENUE 4 1/2 EAST YUMA AZ 85365 BERNADETTE PRESLOID MEMBER 1.00 X 0 0 0 WENDY MCKAY MEMBER 1.00 X 0 0 0 CHARLEN WILLIAMSON MEMBER 1.00 X 0 0 0 DAVID MCHONE PRESIDENT 1.00 X X 0 0 0 ATHENA GODWIN VICE PRESIDENT 1.00 X X 0 0 0 BROCK GILL TREASURER 1.00 X X 0 0 0 DEBBIE FRYDENLUND SECRETARY 1.00 X X 0 0 0 ANNETTE LAGUNAS EXECUTIVE DIRECTOR 40.00 X 102729 0 7363 MARK MANZON VETERINARIAN 40.00 X 122341 0 0 225070 0 7363 2 0 0 0 MWI ANIMAL HEALTH 3041 WEST PASADENA DRIVE BOISE ID 83705 VETERINARY MEDICAL SUPPLIES 143286 1 53766 1117280 160704 1171046 KENNEL INCOME 900099 580927 580927 SPAY & NEUTER INCOME 900099 277944 277944 ADOPTION INCOME 900099 165880 165880 LICENSING 900099 84544 84544 1109295 134571 134571 178565 53766 71444 107121 107121 171187 304757 -133570 -133570 OTHER INCOME 900099 19100 19100 19100 2407563 1109295 0 127222 107256 42902 53628 10726 1553894 1257205 232296 64393 19935 16725 2469 741 61932 49282 9965 2685 118685 93021 20316 5348 49100 22097 27003 5328 5328 36869 36869 65282 31561 30423 3298 39869 13392 253 26224 49262 17120 18680 13462 40507 16092 14787 9628 125742 82559 36881 6302 22486 15037 7263 186 6651 66 4509 2076 49387 36139 13248 138266 102330 21942 13994 32305 15695 14541 2069 PROGRAM SUPPLIES 383482 376672 5552 1258 FUNDRAISING MATERIALS 37910 37910 MISCELLANEOUS 23524 10567 5688 7269 REPAIRS & MAINTENANCE 9888 7163 2725 2977560 2205625 559038 212897 315100 274688 372091 43881 218316 27594 29292 16197 13466 13860 4943481 1366297 3398056 3577184 3974587 4168862 172000 220400 8492908 8342666 111750 145108 962152 962152 0 48877 1073902 1156137 X 3991589 3399477 3427417 3787052 7419006 7186529 8492908 8342666 -569997 337520 0 X 0 1 X 1 0 X 1411819 1520998 1489698 5745326 1135793 11303634 1411819 1520998 1489698 5745326 1135793 11303634 4693904 6609730 4432 4190 6627 38002 134571 187822 117276 138031 255307 1605 975 244 7020 19100 28944 11775707 6944007 0.56130 0.57110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 620260 620260 3872272 1057473 2814799 164721 121227 43494 286228 187597 98631 3577184 OPERATING LEASE LIABILITY 48877 48877 X 3084418 337520 337520 2746898 36869 -376204 -339335 2407563 3316895 376204 376204 2940691 36869 36869 2977560 PART X, LINE 2: FINANCIAL STATEMENTS ASC 740 MEMO: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER BOTH FEDERAL (INTERNAL REVENUE CODE SECTION 501(C)(3)) AND ARIZONA INCOME TAX LAWS, AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER INTERNAL REVENUE CODE SECTION 509(A)(1). INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THEIR TAX-EXEMPT PURPOSE, HOWEVER, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME (UBTI). FROM TIME TO TIME, THE ORGANIZATION MAY BE SUBJECT TO PENALTIES AND INTEREST ASSESSED BY VARIOUS TAXING AUTHORITIES, WHICH ARE CLASSIFIED AS MANAGEMENT AND GENERAL EXPENSES IF THEY OCCUR. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -71,444. THRIFT STORE EXPENSES -296,809. COST OF GOODS SOLD -7,951. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 71,444. THRIFT STORE EXPENSES 296,809. COST OF GOODS SOLD 7,951. FURBALL 98925 20485 78440 2140 6950 11766 13757 CRITTER COUNTRY 52386 13294 39092 1000 6160 6200 2104 2 81020 19987 61033 300 2396 5084 4489 13441 232331 53766 178565 300 4536 13034 22415 6200 29302 75787 102778 X 0 0 0 0 0 0 0 0 0 X THRIFT SHOP MERCH. 550 160704 FMV 0 0 0 PART I, COLUMN (B): THE AMOUNT IN PART I COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE ORGANIZATION'S CPA AND REVIEWED BY THE EXECUTIVE DIRECTOR, DIRECTOR OF ADMINISTRATIVE SERVICES, AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. UPON THEIR APPROVAL, A COPY IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C UPON COMMENCEMENT WITH HIS OR HER RELATIONSHIP WITH THE ORGANIZATION, AND THEREAFTER ANNUALLY, EVERY DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER IS PROVIDED WITH AND ASKED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FOR THE EMPLOYEES AND VOLUNTEERS, THE POLICY IS OUTLINED IN THE ORGANIZATION'S OPERATING POLICY AND RULES. FOR THE BOARD OF DIRECTORS, THE POLICY IS OUTLINED IN THE DIRECTOR'S ETHICAL COMMITMENT AND AGREEMENT WHICH IS REVIEWED AND SIGNED BY EACH DIRECTOR UPON COMMENCEMENT OF THEIR SERVICE AND AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS. A PERSON WHO HAS A CONFLICT OF INTEREST MAY NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON IS NOT PERMITTED TO ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER EITHER AT OR OUTSIDE ANY MEETING. THE PERSON HAVING THE CONFLICT MAY NOT VOTE ON THE MATTER AND MAY NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. SUCH PERSON'S INELIGIBILITY TO VOTE IS REFLECTED IN THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION B, LINE 15A PURSUANT TO THE ORGANIZATION'S BYLAWS, ANNUALLY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO: 1) EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR, AND 2) MAKE A RECOMMENDATION TO THE WHOLE BOARD ON THE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND WHETHER OR NOT CONTINUING A CONTRACTUAL RELATIONSHIP IS RECOMMENDED. THE BOARD OF DIRECTORS THEN ANNUALLY ESTABLISHES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. IN DETERMINING THE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR THE BOARD OF DIRECTORS MAY CONSIDER THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE, THE EXECUTIVE COMMITTEE'S EVALUATION OF THE EXECUTIVE DIRECTOR, THE ANIMAL WELFARE ADMINISTRATION (SAWA) ANNUAL COMPENSATION AND BENEFIT SURVEY, THE DEMOGRAPHICS OF THE REGION, THE COMPENSATION OF OTHER NON-PROFIT CEOS IN THE AREA AND ANY OTHER FACTOR IT DEEMS NECESSARY TO MAKE A DETERMINATION AS TO A FAIR AND REASONABLE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE COMPENSATION OF THE EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY THE EXECUTIVE DIRECTOR AS FOLLOWS: THE EXECUTIVE DIRECTOR CREATES A YEARLY BUDGET THAT IS COMPREHENSIVE OF THE STAFF WAGES AND INCREASES FOR THE COMING YEAR. THE SALARY FOR EACH POSITION IN THE ORGANIZATION IS COMPARED TO THE ANIMAL WELFARE ADMINISTRATION (SAWA) ANNUAL COMPENSATION AND BENEFIT SURVEY AND THE DEMOGRAPHICS OF THE REGION. AT THE TIME OF THE EMPLOYEES REVIEW, THE MANAGER WILL REVIEW THE PERFORMANCE OF THE EMPLOYEE AND WILL MAKE A RECOMMENDATION TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART I, LINE 6, DESCRIPTION OF VOLUNTEERS: THE HUMANE SOCIETY OF YUMA HAS HUNDREDS OF VOLUNTEERS WHO DONATE THEIR TIME TO OUR MISSION. OUR VOLUNTEERS DO EVERYTHING AT THE SHELTER FROM OFFICE WORK TO FUNDRAISING. THE MAJORITY OF OUR VOLUNTEERS WORK HANDS ON WITH WALKING DOGS OR WORKING TO GET OUR DOG AND CAT POPULATION ADOPTED AS QUICKLY AS POSSIBLE. EVEN OUR THRIFT STORE HAS SEVERAL VOLUNTEERS WHO COME IN TO SORT AND CLEAN NEW MERCHANDISE. OUR VOLUNTEERS ARE A CRITICAL COMPONENT OF OUR ORGANIZATION; WITHOUT THEM OUR JOBS WOULD BE MUCH HARDER.