2026-06-15T20:39:50-04:00 2025-07-31 020462628 DOROTHY B REINERT CPA PLLC 1760 E VILLA DRIVE STE B COTTONWOOD AZ 86326 990 2024-08-01 742400312 VERDE VALLEY HUMANE SOCIETY INC VERD 9286347387 1520 W MINGUS AVE COTTONWOOD AZ 86326 MAXINE BELCHER PRESIDENT 9286347387 2025-06-15 true false DOROTHY REINERT CPA P00875555 9288215898 2026-06-15 X 2024 2025-03-06 01:10:19Z MAXINE BELCHER 1520 W MINGUS AVE COTTONWOOD AZ 86326 1053879 false X X VERDE VALLEY HUMANE SOCIETY'S MISSION IS TO HUMANELY CARE FOR UNWANTED, LOST, AND ABUSED ANIMALS AND TO PROMOTE ANIMAL ADOPTIONS AND WELFARE THROUGH ITS POLICIES AND PRESENCE IN THE COMMUNITY. 6 6 15 100 0 328423 869845 254944 113586 5674 19092 59780 51356 648821 1053879 0 0 258125 365538 0 43243 321553 360224 579678 725762 69143 328117 1168250 1496686 1570 422 1166680 1496264 VERDE VALLEY HUMANE SOCIETY'S MISSION IS TO HUMANELY CARE FOR UNWANTED, LOST, AND ABUSED ANIMALS AND TO PROMOTE ANIMAL ADOPTIONS AND WELFARE THROUGH ITS POLICIES AND PRESENCE IN THE COMMUNITY. false false 653826 VERDE VALLEY HUMANE SOCIETY PROVIDES DAILY SHELTER, WATER, FOOD, TRAINING AND CARE FOR STRAY AND OWNER SURENDERED SMALL DOMESTIC ANIMALS INCLUDING ANIMALS IMPOUNDED AND/OR QUARANTINED BY LOCAL JURISDICTIONS. ACTIVITIES INCLUDE RESCUING STRAY ANIMALS AND OWNER SURRENDERED ANIMALS; PLACING ANIMALS IN LOVING HOMES THROUGH THE ADOPTION PROGRAM; RE- UNITE PETS WITH THEIR OWNERS, AND TRANSFER PETS TO OTHER RESCUE ORGANIZATIONS. ALL PETS ARE SPAYED OR NEUTERED PRIOR TO BEING PLACED IN THE ADOPTION PROGRAM. 653826 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 3 0 false 15 true false false false false false false false false X 6 6 false false false false false false false true true false false false false false false true false false X MAXINE BELCHER 9286347387 1520 W MINGUS AVE COTTONWOOD AZ 86326 X MAXINE BELCHER PRESIDENT 35.00 X 0 0 0 MICHAEL BURNETT TREASURER 5.00 X 0 0 0 KARIN BURNETTE SECRETARY X 0 0 0 ALICE KLIES VICE PRESIDE X 0 0 0 false false false 149966 719879 869845 ADOPTION FEES 75275 75275 LOBBY THRIFT SHOP 18039 18039 RETURN TO OWNERS REVENUE 10881 10881 OTHER SHELTER REVENUE 9138 9138 REWARDS INCOME 253 253 113586 18893 18893 199 199 199 199 51356 51356 1053879 113586 19092 X 318207 318207 47331 47331 2805 2805 21729 21729 8625 8625 52179 52179 18829 16147 2682 VETERINARY & MEDICAL 82033 82033 REPAIRS & MAINTENANCE 44357 44357 UTILITIES 31008 31008 ANIMAL FOOD AND SUPPLIES 23044 23044 75615 39520 14581 21514 725762 653826 28693 43243 40330 403606 425839 355441 792 7050 1335329 604740 704553 730589 -3264 1168250 1496686 422 1570 1570 422 X 1157723 1479007 8957 17257 1166680 1496264 1168250 1496686 328117 1467 X false false X 250723 370992 289894 388203 869845 2169657 320977 346940 302947 254944 164942 1390750 571700 717932 592841 643147 1034787 3560407 10184 5400 15584 10184 5400 15584 3544823 3019 5674 18893 27586 3019 5674 18893 27586 571700 717932 595860 648821 1053680 3587993 0.98800 0.01000 0.00000 X 1335329 604740 730589 730589 FUNDRAISING EVE 28197 28197 OTHER FUNDRAISI 23159 23159 2 51356 51356 51356 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE WHERE CHANGES AND CORRECTIONS ARE MADE. THEN THE 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVEW AND QUESTIONS AS WELL. THE BOARD THEN VOTE FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C ALL WRITTEN CONFLICT OF INTEREST POLICIES ARE REVIEWED BY THE EXECUTIVE BOARD MEMBER ON AN ANNUAL BASIS. EACH YEAR, THE CONFLICT OF INTEREST POLICY IS REVIEWED FOR PERTINENCE TO THE INDUSTRY AND BOARD MEMBERS ARE REQUIRED TO SIGN A NEW FORM EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15A ALL COMPENSATON IS COMPARED WITHIN THE INDUSTRY (OTHER SHELTERS) AND IS APPROVED BY VOTE OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E SURGICAL SUPPLIES 20,431 0 0 WEBSITE 0 0 9,962 PROPERTY EXPENSES, OTHER 8,281 0 0 FUNDRAISING EVENTS 0 0 7,048 PAYROLL PROCESSING FEES 0 5,599 0 SUPPLIES 578 0 4,504 VEHICLE EXPENSE 4,583 0 0 PROPERTY TAXES 3,915 0 0 BANK & CREDI CARD FEES 0 3,888 0 COMPUTER EXPENSE 0 2,207 0 DUES, LICENSES, SUBSCRIPT 0 1,602 0 SECURITY 1,182 0 0 VOLUNTEER EXPENSES 550 0 0 PROFESSIONAL FEES, OTHER 0 500 0 BOARD EXPENSES 0 404 0 PROFESSIONAL DEVELOPMENT 0 381 0 TOTAL 39,520 14,581 21,514