2026-03-30T22:47:42-05:00 2025-06-30 860683059 BEACHFLEISCHMAN PLLC 1985 E RIVER ROAD SUITE 201 TUCSON AZ 85718 990 2024-07-01 866053617 HUMANE SOCIETY OF YUMA HUMA 9287821621 4050 S AVENUE 4 12 EAST YUMA AZ 85365 TOM COCKBURN PRESIDENT 9287821621 2026-03-20 1 1 MONICA A VERA CPA P01456278 5203214600 2026-03-20 2024 2025-03-06 01:10:19Z ANNETTE LAGUNAS 4050 S AVENUE 4 1/2 EAST YUMA AZ 85365 5211425 0 X WWW.HSOYUMA.COM X 1963 AZ HSOY PROVIDES SHELTER AND CARE FOR OVER 6,700 LOST AND ABANDONED DOGS AND CATS EACH YEAR. 8 8 80 383 0 0 1132627 1786253 1206920 1402251 33312 213556 45169 -52294 2418028 3349766 0 0 0 0 2038854 2228191 17694 40473 331879 1136838 1378419 3193386 3647083 -775358 -297317 8268507 8169242 1299799 1200619 6968708 6968623 TO REDUCE THE NUMBER OF HOMELESS PETS THROUGH ADOPTION, RESCUE AND SPAY AND NEUTER PROGRAMS. 0 0 1154977 615567 THE HUMANE SOCIETY OF YUMA IS THE ONLY SHELTER IN ALL 5,500 SQUARE MILES OF YUMA COUNTY. WE PROVIDE CARE FOR ALL THE HOMELESS AND UNWANTED DOGS AND CATS THAT COME FROM YUMA COUNTY, CITY OF YUMA, TOWN OF WELLTON, SOMERTON, SAN LUIS AND BOTH QUECHAN AND COCOPAH INDIAN TRIBES. WE ENSURE ADEQUATE SPACE FOR EACH ANIMAL, PROVIDE LIFE SAVING VACCINES WITHIN 24 HOURS OF THEIR ENTRY INTO THE SHELTER AND 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. 1046902 451545 THE HUMANE SOCIETY OF YUMA LOW COST SPAY AND NEUTER CLINIC PERFORMS STERILIZATION SURGERIES FOR ALL THE ANIMALS THAT ARE ADOPTED OUT. ADDITIONALLY, THE LOW COST CLINIC ALSO ALLOWS LOW INCOME FAMILIES AND INDIVIDUALS TO ALTER THEIR ANIMALS WITHOUT A LARGE FINANCIAL BURDEN. 369354 330479 THE HUMANE SOCIETY OF YUMA BEGAN IN 1963 AND HAS BEEN DEDICATED TO THE CARE AND PLACEMENT OF HOMELESS DOGS AND CATS 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 ANIMALS FROM OUR MAIN LOCATION, IN ADDITION TO THAT, THERE ARE ANIMALS AT OUR LOCAL PETSMART STORE. WE ALSO WORK WITH HUNDREDS OF OTHER RESCUES AROUND THE STATE WHO HAVE A HIGHER POPULATION OF ADOPTERS. 192355 4660 192355 4660 2763588 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 80 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 1 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 LORI ARNEY DIRECTOR 1.00 X 0 0 0 CLAUDIA GONZALEZ DIRECTOR 1.00 X 0 0 0 ANNA GUTIERREZ-MARTINEZ DIRECTOR 1.00 X 0 0 0 DAVID ROGERS DIRECTOR 1.00 X 0 0 0 TOM COCKBURN PRESIDENT 1.00 X X 0 0 0 WENDY MCKAY VICE PRESIDENT 1.00 X X 0 0 0 BROCK GILL TREASURER 1.00 X X 0 0 0 CHARLEN WILLIAMSON SECRETARY 1.00 X X 0 0 0 ANNETTE LAGUNAS EXECUTIVE DIRECTOR 40.00 X 121881 0 8370 121881 0 8370 1 0 0 0 0 81386 1704867 339100 1786253 KENNEL INCOME 900099 615567 615567 SPAY & NEUTER INCOME 900099 451545 451545 ADOPTION INCOME 900099 330479 330479 LICENSING 900099 4660 4660 1402251 79993 79993 1390567 180875 1268687 169192 121880 11683 133563 133563 181874 81386 74035 107839 107839 6129 5026 1103 1103 167207 344719 -177512 -177512 OTHER INCOME 900099 16276 16276 16276 3349766 1402251 0 161262 131223 109703 9963 11557 1866539 1560439 141717 164383 15990 13368 1214 1408 68671 57409 5214 6048 145768 121864 11067 12837 4081 4081 87061 87061 40473 40473 39672 39672 97078 89360 7718 21366 3096 862 17408 52444 8 45894 6542 39160 11159 16971 11030 158176 96326 56628 5222 33242 13418 19072 752 4993 1620 2840 533 50734 37500 13234 140546 103884 23523 13139 201735 152382 35204 14149 PROGRAM SUPPLIES 390311 372341 8528 9442 MISCELLANEOUS 41292 15282 19012 6998 FUNDRAISING MATERIALS 10291 333 9958 REPAIRS & MAINTENANCE 6237 4096 2141 3647083 2763588 551616 331879 118669 275507 16358 61935 130000 37020 44901 27958 14469 16843 49677 4916280 1610095 3444080 3306185 4282753 4009078 324826 277490 8268507 8169242 184535 181523 962152 912152 153112 106944 1299799 1200619 X 2807548 2343835 4161160 4624788 6968708 6968623 8268507 8169242 -297317 297232 0 X 0 1 X 1 0 X 1489698 5745326 1135793 1132627 1786253 11289697 1489698 5745326 1135793 1132627 1786253 11289697 4716144 6573553 6627 38002 134571 100884 79993 360077 117276 138031 169918 108942 534167 244 7020 19100 18937 16276 61577 12245518 6803850 0.53680 0.54850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3648527 409674 -130000 4188201 3323586 448156 -123215 3894957 2995594 327992 3323586 0 3454400 -458806 2995594 0 1.00000 1 0 620260 620260 3874924 1284067 2590857 171064 139793 31271 250032 186235 63797 3306185 OPERATING LEASE LIABILITY 106944 106944 X 4031080 297232 -25 297207 3733873 39672 -423779 -384107 3349766 4031165 423779 423779 3607386 39672 25 39697 3647083 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF THE DAVID AND DONNA ELFERS LEGACY FUND, A DONOR RESTRICTED ENDOWMENT. THE PRIMARY PURPOSE FOR INVESTMENT EARNINGS IS TO PROVIDE ADDITIONAL FUNDING FOR PROGRAMS AND OPERATIONS WHILE CREATING A RESERVE FOR EMERGENCY PURPOSES. 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 2D - OTHER ADJUSTMENTS: EXPENSE FROM SALE OF URIBE HOUSE -25. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -79,060. THRIFT STORE EXPENSES -333,361. COST OF GOODS SOLD -11,358. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 79,060. THRIFT STORE EXPENSES 333,361. COST OF GOODS SOLD 11,358. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSE FROM SALE OF URIBE HOUSE 25. X X 0 BLUE DAWG 3810 5TH COURT NORTH BIRMINGHAM AL 35222 DIRECT MAIL 0 78981 40473 38508 78981 40473 38508 FURBALL 128023 27917 100106 5392 9145 12612 5645 4931 CRITTER COUNTRY 57211 44629 12582 1471 3456 6741 1098 2 78026 8840 69186 200 1000 462 4028 7115 10739 263260 81386 181874 200 6392 11078 20096 19501 16768 74035 107839 X 0 0 0 0 0 0 0 0 0 X 153718 FMV X 1 165000 FMV X SUPPLIES 450 15356 FMV X RAFFLE PRIZES 47 5026 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 A, LINE 4 THE BYLAWS WERE AMENDED IN SEPTEMBER 2024. THE FOLLOWING WERE THE SIGNIFICANT CHANGES MADE: -ANY DIRECTOR IN THE ORGANIZATION MAY BE VOTED BY THE MAJORITY OF THE BOARD OF DIRECTORS TO STAY AN ADDITIONAL 6 MONTHS ON THE BOARD IF THE ORGANIZATION IS FACING EXTENUATING CIRCUMSTANCES THAT REQUIRES CONTINUITY. -REGULAR BOARD MEETINGS ARE TO BE HELD UNLESS THERE ARE UNFORESEEN ISSUES OR AN ACT OF GOD THAT REQUIRES THE BOARD OF DIRECTORS TO CANCEL OR RESCHEDULE. 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 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. 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.