Nonprofit · EIN 86-6053617
HUMANE SOCIETY OF YUMA INC
Tax-exempt · YUMA, AZ 85365
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,349,766 | $3,647,083 | -$297,317 | $8,169,242 | $1,200,619 | $6,968,623 |
| June 30, 2024 | 990 | $2,418,028 | $3,193,386 | -$775,358 | $8,268,507 | $1,299,799 | $6,968,708 |
| June 30, 2023 | 990 | $2,407,563 | $2,977,560 | -$569,997 | $8,342,666 | $1,156,137 | $7,186,529 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,786,253
- Program service revenue
- $1,402,251
- Investment income
- $213,556
- Net gain from sales of assets
- $133,563
- Net income from fundraising events
- $107,839
- Net income from gaming
- $1,103
- Net income from sales of inventory
- -$177,512
- Other revenue
- -$52,294
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $131,223
- Other salaries and wages
- $1,866,539
- Salaries, compensation and benefits (total)
- $2,228,191
- Professional fundraising fees
- $40,473
- Legal fees
- $4,081
- Accounting fees
- $87,061
- Occupancy
- $158,176
- Travel
- $33,242
- Depreciation
- $140,546
- Program services (functional)
- $2,763,588
- Management and general (functional)
- $551,616
- Fundraising (functional)
- $331,879
Balance sheet and other
- Total assets, start of year
- $8,268,507
- Total assets, end of year
- $8,169,242
- Total liabilities, end of year
- $1,200,619
- Net assets, end of year
- $6,968,623
- Land, buildings and equipment
- $3,306,185
- Publicly traded securities
- $4,009,078
- Net assets without donor restrictions
- $2,343,835
- Net assets with donor restrictions
- $4,624,788
- Gross receipts
- $5,211,425
- Employees
- 80
- Volunteers
- 383
- Year formed
- 1963
- 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 |
|---|---|---|---|---|
| ANNETTE LAGUNAS | EXECUTIVE DIRECTOR Officer | 40 | $121,881 | $8,370 |
| LORI ARNEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLAUDIA GONZALEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANNA GUTIERREZ-MARTINEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID ROGERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM COCKBURN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| WENDY MCKAY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BROCK GILL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHARLEN WILLIAMSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANNETTE LAGUNAS | EXECUTIVE DIRECTOR Officer | 40 | $115,618 | $6,613 |
| LORI ARNEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM COCKBURN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WENDY MCKAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BERNADETTE PRESLOID | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLEN WILLIAMSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID MCHONE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ATHENA GODWIN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BROCK GILL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DEBBIE FRYDENLUND | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK MANZON | VETERINARIAN Highest-paid employee | 40 | $122,341 | $0 |
| ANNETTE LAGUNAS | EXECUTIVE DIRECTOR Officer | 40 | $102,729 | $7,363 |
| BERNADETTE PRESLOID | MEMBER Trustee or director | 1 | $0 | $0 |
| WENDY MCKAY | MEMBER Trustee or director | 1 | $0 | $0 |
| CHARLEN WILLIAMSON | MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID MCHONE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ATHENA GODWIN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BROCK GILL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DEBBIE FRYDENLUND | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4050 S AVENUE 4 1/2 E, YUMA, AZ 85365-7991
- Principal officer (990 for 2024)
- ANNETTE LAGUNAS, 4050 S AVENUE 4 1/2 EAST, YUMA, AZ 85365
- Signed the 990
- TOM COCKBURN, PRESIDENT
- Phone
- (928) 782-1621
- Website
- WWW.HSOYUMA.COM
- Return prepared by
- BEACHFLEISCHMAN PLLC
Mission
TO REDUCE THE NUMBER OF HOMELESS PETS THROUGH ADOPTION, RESCUE AND SPAY AND NEUTER PROGRAMS.
Program accomplishments
- 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.Expenses $1,154,977 · revenue $615,567
- 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.Expenses $1,046,902 · revenue $451,545
- 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.Expenses $369,354 · revenue $330,479
- Expenses $192,355 · revenue $4,660
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
- 86-6053617
- 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
- 1965
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $8,169,242
- Income (IRS master file)
- $5,211,425
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,349,766 | $3,647,083 | $8,169,242 | XML |
| 990 | June 2024 | $2,418,028 | $3,193,386 | $8,268,507 | IRS |
| 990 | June 2023 | $2,407,563 | $2,977,560 | $8,342,666 | XML |
| 990 | June 2022 | $7,143,358 | $2,698,049 | $8,492,908 | IRS |
| 990 | 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 86-6053617).
Questions about HUMANE SOCIETY OF YUMA INC
- What is the EIN of HUMANE SOCIETY OF YUMA INC?
- The employer identification number (EIN) of HUMANE SOCIETY OF YUMA INC is 86-6053617.
- Is HUMANE SOCIETY OF YUMA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to HUMANE SOCIETY OF YUMA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMANE SOCIETY OF YUMA INC 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 YUMA INC 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 YUMA INC 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 YUMA INC?
- The 990 for the year ended June 30, 2025 names ANNETTE LAGUNAS.
- Who are the officers and directors of HUMANE SOCIETY OF YUMA INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $121,881 (ANNETTE LAGUNAS, EXECUTIVE DIRECTOR).
- How much revenue does HUMANE SOCIETY OF YUMA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,349,766, expenses of $3,647,083 and total assets of $8,169,242 at year end.
Other nonprofits in YUMA
- SUZI-Q LIFE CARE CENTER FOR COMPANION ANIMALS INC EIN 88-0753118 · last filed 990 for 2025
- PURR PROJECT ANIMAL RESCUE EIN 92-3587670 · last filed 990-EZ for 2024
- FRIENDS OF THE ARIZONA HISTORICAL SOCIETY INC EIN 46-3630477 · last filed 990-EZ for 2025
- PURRFECT KARMA EIN 32-0380549 · last filed 990-EZ for 2024
- VIDA WILDLIFE REHABILITATION AND EDUCATION CENTER EIN 83-4252421 · last filed 990-N for 2025
- GRAND CANYON MESA PRESERVATION FOUNDATION EIN 92-1665535 · last filed 990-N for 2024
- HOMEWARD BOUND ANIMAL RESCUE EIN 87-1834208 · last filed 990-N for 2025
- K9 OFFICER PARTNER SUPPORT FOUNDATION INC EIN 84-2081851 · last filed 990-N for 2025