Nonprofit · EIN 86-0112798
HUMANE SOCIETY OF SOUTHERN ARIZONA
Tax-exempt · TUCSON, AZ 85705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,459,981 | $10,385,031 | $1,074,950 | $32,617,597 | $4,637,083 | $27,980,514 |
| June 30, 2024 | 990 (amended) | $10,621,948 | $11,598,252 | -$976,304 | $29,792,281 | $3,293,609 | $26,498,672 |
| June 30, 2023 | 990 | $10,157,949 | $9,252,679 | $905,270 | $28,871,219 | $2,025,887 | $26,845,332 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,359,946
- Program service revenue
- $983,807
- Investment income
- $640,642
- Net rental income
- $30,403
- Net gain from sales of assets
- $371,210
- Net income from gaming
- $4,950
- Net income from sales of inventory
- $1,387,245
- Other revenue
- $1,475,586
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $739,125
- Other salaries and wages
- $4,093,682
- Salaries, compensation and benefits (total)
- $5,603,125
- Professional fundraising fees
- $27,817
- Legal fees
- $19,572
- Accounting fees
- $39,000
- Occupancy
- $371,524
- Travel
- $38,697
- Depreciation
- $496,401
- Program services (functional)
- $6,410,850
- Management and general (functional)
- $678,788
- Fundraising (functional)
- $3,295,393
Balance sheet and other
- Total assets, start of year
- $29,792,281
- Total assets, end of year
- $32,617,597
- Total liabilities, end of year
- $4,637,083
- Net assets, end of year
- $27,980,514
- Land, buildings and equipment
- $14,369,767
- Publicly traded securities
- $9,264,608
- Net assets without donor restrictions
- $22,509,320
- Net assets with donor restrictions
- $5,471,194
- Gross unrelated business income
- $10,388
- Gross receipts
- $15,194,366
- Employees
- 155
- Volunteers
- 403
- Year formed
- 1944
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Sarah Neuser | Clinic Medical Director Highest-paid employee | 40 | $137,403 | $9,992 |
| Karen Hollish | CDO Officer | 40 | $129,699 | $6,440 |
| Heather Cornell | Clinic Medical Director Highest-paid employee | 40 | $124,755 | $8,862 |
| Kelli Hamp | Veterinarian Highest-paid employee | 40 | $103,069 | $6,725 |
| Danielle Brady | Chief People & Culture Officer Officer | 40 | $106,419 | $1,352 |
| Kristin Barney | CEO Officer | 40 | $107,722 | $0 |
| Sylvia Leyba | CFO Officer | 40 | $66,661 | $2,112 |
| Michele Figueroa | CPO Officer | 40 | $28,132 | $845 |
| Karyn Carlson | Chief Veterinary Officer Officer | 40 | $7,200 | $0 |
| Jennifer Beattie | Chair Trustee or director, Officer | 8 | $0 | $0 |
| Mark Butler | Vice-Chair until 8/24 Trustee or director, Officer | 5 | $0 | $0 |
| Brian Molitor | Vice-Chair 8/24 on Trustee or director, Officer | 5 | $0 | $0 |
| Vicki Doolittle | Secretary Trustee or director, Officer | 3 | $0 | $0 |
| Anna Perreira | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Robert Garcia | Director Trustee or director | 6 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cheryl Adams | Director Trustee or director | 2 | $0 |
| Marc Brown | Director Trustee or director | 2 | $0 |
| Jacob Carter | Director Trustee or director | 3 | $0 |
| Richard Gribble | Director Trustee or director | 2 | $0 |
| Jeannette Hoit | Director Trustee or director | 3 | $0 |
| Ken Levison | Director Trustee or director | 2 | $0 |
| Evan MacLean | Director Trustee or director | 3 | $0 |
| Kathleen Patton | Director Trustee or director | 2 | $0 |
| Tom Spendiarian | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Steve Farley | CEO Officer | 40 | $157,581 | $8,689 |
| Sarah Neuser | Clinic Medical Director Highest-paid employee | 40 | $127,689 | $8,816 |
| Heather Cornell | Clinic Medical Director Highest-paid employee | 40 | $122,310 | $8,603 |
| Eileen Ratajczak | CFO Officer | 40 | $121,646 | $3,649 |
| Christian Gonzalez | Chief Operations Officer Officer | 40 | $102,769 | $4,044 |
| Diana Cannon | Chief Development Officer Officer | 40 | $86,700 | $2,025 |
| Beth Morrison | CEO Officer | 40 | $34,269 | $0 |
| Jose Ocano | Interim Chief Programs Officer Officer | 40 | $7,000 | $0 |
| Robert Garcia | Chair Trustee or director, Officer | 15 | $0 | $0 |
| Anna Perreira | Treasurer Trustee or director, Officer | 10 | $0 | $0 |
| Vicki Doolittle | Secretary Trustee or director, Officer | 8 | $0 | $0 |
| Jennifer Beattie | Director Trustee or director | 15 | $0 | $0 |
| Brian Molitor | Director Trustee or director | 10 | $0 | $0 |
| Jacob Carter | Director Trustee or director | 3 | $0 | $0 |
| Marc Brown | Director Trustee or director | 3 | $0 | $0 |
| Evan MacClean | Director Trustee or director | 3 | $0 | $0 |
| Cheryl Adams | Director Trustee or director | 4 | $0 | $0 |
| Kenneth Levison | Director Trustee or director | 3 | $0 | $0 |
| Jenny Hoit | Director Trustee or director | 4 | $0 | $0 |
| Tom Spinderian | Director Trustee or director | 3 | $0 | $0 |
| Richard Gribble | Director Trustee or director | 2 | $0 | $0 |
| Kelly DeSando | Director Trustee or director | 1 | $0 | $0 |
| Mark Butler | Director Trustee or director | 8 | $0 | $0 |
| Kristin Barney | CEO Officer | 40 | $0 | $0 |
| Karen Hollish | Chief Development and Marketing Officer Officer | 40 | $0 | $0 |
| Danielle Brady | Chief People and Culture Officer Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Steve Farley | CEO Officer | 40 | $173,826 | $10,294 |
| Eileen Ratajczak | Chief Financial Officer Officer | 40 | $123,409 | $871 |
| Heather Cornell | Clinic Medical Director Highest-paid employee | 40 | $112,128 | $8,395 |
| Sarah Neuser | Clinic Medical Director Highest-paid employee | 40 | $108,164 | $6,486 |
| Christian Gonzalez | Chief Operations Officer Officer | 40 | $109,458 | $5,009 |
| Diana Cannon | Chief Development Officer Officer | 40 | $110,412 | $3,372 |
| Jenny Hoit | Director Trustee or director | 0 | $0 | $0 |
| Tom Spendiarian | Director Trustee or director | 2 | $0 | $0 |
| Anna Perreira | Director Trustee or director | 1 | $0 | $0 |
| Christina Melnykovych | Director Trustee or director | 1 | $0 | $0 |
| Kim Dickinson | Director Trustee or director | 2 | $0 | $0 |
| Brian Molitor | Director Trustee or director | 0 | $0 | $0 |
| Jacob Carter | Director Trustee or director | 1 | $0 | $0 |
| Marc Brown | Director Trustee or director | 1 | $0 | $0 |
| Jennifer Beattie | Director Trustee or director | 1 | $0 | $0 |
| Richard Gribble | Director Trustee or director | 1 | $0 | $0 |
| Kathleen Patton | Director Trustee or director | 1 | $0 | $0 |
| Evan MacLean | Director Trustee or director | 1 | $0 | $0 |
| Kenneth H Levison | Director Trustee or director | 1 | $0 | $0 |
| Mark Butler | Vice-Chair Trustee or director, Officer | 2 | $0 | $0 |
| Robert Garcia | Chair Trustee or director, Officer | 3 | $0 | $0 |
| Kelly DeSando | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Vicki Doolittle | Secretary Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 635 W ROGER RD, TUCSON, AZ 85705-2618
- Principal officer (990 for 2024)
- Kristin Barney, 635 W Roger Rd, Tucson, AZ 857052618
- Signed the 990
- Kristin Barney, CEO
- Phone
- (520) 327-6088
- Website
- www.hssaz.org
- Return prepared by
- Keegan Linscott & Associates PC
Mission
To compassionately serve pets and the people who love them.
Program accomplishments
- ANIMAL SHELTER AND LIFESAVING 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 loving homes. This year, we sheltered 3,258 pets, reunited 145 lost pets with their families, and helped over 2,400 pets find loving homes. Our foster care volunteers provided safe, quiet homes for 1,190 pets to recover or grow prior to their adoptions and 431 volunteers gave 27,889 hours to support the pets in our care.Expenses $3,575,108 · revenue $441,907
- VETERINARY SERVICES - HSSA's 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 9,000 spay and neuter surgeries were completed across our public clinic, community cat program and shelter pets; over 12,000 vaccines were administered and 763 pets were microchipped.Expenses $2,141,356 · revenue $469,173
- ENGAGEMENT & OUTREACH -- HSSA's engagement and outreach programs, which support community members of all ages, and proactively support the human-animal bond, were able to support 2,684 families through our pet pantry, ensuring that no one has to make the difficult choice between their own needs and those of their pets. This number represents a an over 600% increase in families served.Expenses $694,386 · revenue $72,727
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0112798
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $32,617,597
- Income (IRS master file)
- $15,194,366
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,459,981 | $10,385,031 | $32,617,597 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $10,621,948 | $11,598,252 | $29,792,281 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $10,157,949 | $9,252,679 | $28,871,219 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0112798).
Questions about HUMANE SOCIETY OF SOUTHERN ARIZONA
- What is the EIN of HUMANE SOCIETY OF SOUTHERN ARIZONA?
- The employer identification number (EIN) of HUMANE SOCIETY OF SOUTHERN ARIZONA is 86-0112798.
- Is HUMANE SOCIETY OF SOUTHERN ARIZONA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to HUMANE SOCIETY OF SOUTHERN ARIZONA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMANE SOCIETY OF SOUTHERN ARIZONA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HUMANE SOCIETY OF SOUTHERN ARIZONA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUMANE SOCIETY OF SOUTHERN ARIZONA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HUMANE SOCIETY OF SOUTHERN ARIZONA?
- The 990 for the year ended June 30, 2025 names Kristin Barney.
- Who are the officers and directors of HUMANE SOCIETY OF SOUTHERN ARIZONA?
- The 990 for the year ended June 30, 2025 lists 24 people; 9 received compensation from the organization, the highest $137,403 (Sarah Neuser, Clinic Medical Director).
- How much revenue does HUMANE SOCIETY OF SOUTHERN ARIZONA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,459,981, expenses of $10,385,031 and total assets of $32,617,597 at year end.
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- THE HERMITAGE CAT SHELTER EIN 86-0213263 · last filed 990 for 2025
- TUCSON AUDUBON SOCIETY INC EIN 86-6053779 · last filed 990 for 2024
- TUCSON WILDLIFE CENTER EIN 86-1001344 · last filed 990 for 2024
- PETFINDER FOUNDATION EIN 87-0694641 · last filed 990 for 2025