HUMANE SOCIETY OF SEDONA INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: HUMANE SOCIETY OF SEDONA INC (EIN 23-7276252)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-07-13
IRS object ID: 202641949349301314
Schema version: 2025v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-07-13T11:58:51-00:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	860916124	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES R SPEAR CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	16 BALDWIN LANE STE A	AddressLine1Txt
City	BLUFFTON	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29909	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237276252	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUMANE SOCIETY OF SEDONA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HUMA	BusinessNameControlTxt
Phone	9282824679	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2115 SHELBY DRIVE	AddressLine1Txt
City	SEDONA	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	86336	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER BREHLER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9282824679	PhoneNum
Signature	2026-07-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES R SPEAR CPA	PreparerPersonNm
PTIN	P01036163	PTIN
Phone	9283001435	PhoneNum
Preparation	2026-07-13	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER BREHLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2115 SHELBY DRIVE	AddressLine1Txt
City	SEDONA	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	86336	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,281,368	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.humanesocietyofsedona.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1966	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	The Organizations primary activity is to provide the Sedona, Arizona area a comprehensive animal care facility for lost and abandoned dogs, cats and other small animals.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	52	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$890,861	PYContributionsGrantsAmt
CY Contributions Grants	$972,031	CYContributionsGrantsAmt
PY Program Service Revenue	$98,734	PYProgramServiceRevenueAmt
CY Program Service Revenue	$104,436	CYProgramServiceRevenueAmt
PY Investment Income	$81,412	PYInvestmentIncomeAmt
CY Investment Income	$97,212	CYInvestmentIncomeAmt
PY Other Revenue	$931,795	PYOtherRevenueAmt
CY Other Revenue	$1,107,689	CYOtherRevenueAmt
PY Total Revenue	$2,002,802	PYTotalRevenueAmt
CY Total Revenue	$2,281,368	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,262,191	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,234,488	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$214,001	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,003,163	PYOtherExpensesAmt
CY Other Expenses	$943,148	CYOtherExpensesAmt
PY Total Expenses	$2,265,354	PYTotalExpensesAmt
CY Total Expenses	$2,177,636	CYTotalExpensesAmt
PY Revenues Less Expenses	-$262,552	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$103,732	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,697,970	TotalAssetsBOYAmt
Total Assets EOY	$7,048,870	TotalAssetsEOYAmt
Total Liabilities BOY	$268,457	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$517,192	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,429,513	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,531,678	NetAssetsOrFundBalancesEOYAmt
Mission	The Organizations mission is to care for and shelter, as well as to provide placement services for, lost and/or abandoned small animals in the Sedona, Arizona area. The Organization also provides a spay/neuter program to control pet overpopulation.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,693,175	ExpenseAmt
Revenue	$794,944	RevenueAmt
Desc	PROVIDED SHELTER AND VETERINARY SERVICES FOR LOST AND ABANDONED ANIMALS, WHICH ARE THEN PUT UP FOR ADOPTION TO SEDONA AREA RESIDENTS. THE ORGANIZATION ALSO PROVIDES SPAY/NEUTER SERVICES AND COMMUNITY EDUCATION SERVICES AND PROGRAMS FOR THE QUALITY CARE AND MAINTENANCE OF ANIMALS. AS AN ADDITIONAL FUNDING SOURCE, THE ORGANIZATION OPERATES 2 THRIFT STORES IN THE SEDONA AREA.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$78,777	ExpenseAmt
Revenue	$123,084	RevenueAmt
Desc	PROVIDED THE CITY OF SEDONA AREA WITH SHELTER AND VETERINARY SERVICES TO THOSE ANIMALS CAPTURED BY ANIMAL CONTROL OFFICERS. PROVIDED LICENSING SERVICES FOR RESIDENTS HOUSING PETS WITHIN THE CITY OF SEDONA	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,771,952	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	52	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953	false	ExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9282824679	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2115 SHELBY DRIVE	AddressLine1Txt
City	SEDONA	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	86336	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Key EmployeeKeyEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
JENNIFER BREHLER
EXEC DIRECTOR	040.00	Yes (X)	$136,872	$0	$0
JOAN BOUCK
TREASURER	020.00		$0	$0	$0	Yes (X)	Yes (X)
RANDY BARBOUR DVM
PRESIDENT	010.00		$0	$0	$0	Yes (X)	Yes (X)
CHRISTINE SIDDOWAY
DIRECTOR	005.00		$0	$0	$0	Yes (X)
ANTHONY COSENTINO
VICE PRESIDENT	005.00		$0	$0	$0	Yes (X)	Yes (X)
CINDY CHAPMAN
DIRECTOR	005.00		$0	$0	$0	Yes (X)
LEA LAGAS
DIRECTOR	005.00		$0	$0	$0	Yes (X)
NATALIE KURTZ
DIRECTOR	005.00		$0	$0	$0	Yes (X)
STEPHANIE GIESBRECHT
SECRETARY	005.00		$0	$0	$0	Yes (X)	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$136,872	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$972,031	AllOtherContributionsAmt
Noncash Contributions	$193,254	NoncashContributionsAmt
Total Contributions	$972,031	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SHELTER SERVICES	900099	$63,993	$63,993
VETERINARY SERVICES	900099	$38,288	$38,288
LICENSING SERVICES	900099	$2,155	$2,155

Field	Value	IRS element (for citing)
Total Program Service Revenue	$104,436	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$97,212	TotalRevenueColumnAmt
Exclusion	$97,212	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$46,571	FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,571	TotalRevenueColumnAmt
Exclusion	$46,571	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$692,663	GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$692,663	TotalRevenueColumnAmt
Related Or Exempt Func Income	$692,663	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
UNREALIZED/REALIZED GAINS/LOSSES	900099	$221,815	$221,815
CONTRACT INCOME - CITY OF SEDONA	900099	$120,929		$120,929
MISCELLANEOUS/SPONSOR INCOME	900099	$25,711		$25,711

Field	Value	IRS element (for citing)
Other Revenue Total	$368,455	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,281,368	TotalRevenueColumnAmt
Related Or Exempt Func Income	$943,739	RelatedOrExemptFuncIncomeAmt
Exclusion	$365,598	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$122,497	TotalAmt
Program Services	$103,351	ProgramServicesAmt
Management And General	$14,504	ManagementAndGeneralAmt
Fundraising	$4,642	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$985,308	TotalAmt
Program Services	$831,329	ProgramServicesAmt
Management And General	$116,656	ManagementAndGeneralAmt
Fundraising	$37,323	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,349	TotalAmt
Program Services	$6,200	ProgramServicesAmt
Management And General	$870	ManagementAndGeneralAmt
Fundraising	$279	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$26,050	TotalAmt
Program Services	$24,129	ProgramServicesAmt
Management And General	$1,374	ManagementAndGeneralAmt
Fundraising	$547	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$93,284	TotalAmt
Program Services	$79,268	ProgramServicesAmt
Management And General	$10,642	ManagementAndGeneralAmt
Fundraising	$3,374	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,500	TotalAmt
Management And General	$5,500	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$17,610	TotalAmt
Management And General	$17,610	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,717	TotalAmt
Program Services	$8,654	ProgramServicesAmt
Fundraising	$5,063	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,376	TotalAmt
Program Services	$4,054	ProgramServicesAmt
Management And General	$215	ManagementAndGeneralAmt
Fundraising	$107	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$264	TotalAmt
Program Services	$103	ProgramServicesAmt
Fundraising	$161	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$19,971	TotalAmt
Program Services	$19,873	ProgramServicesAmt
Management And General	$66	ManagementAndGeneralAmt
Fundraising	$32	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$222,561	TotalAmt
Program Services	$198,042	ProgramServicesAmt
Management And General	$12,411	ManagementAndGeneralAmt
Fundraising	$12,108	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,994	TotalAmt
Program Services	$28,653	ProgramServicesAmt
Management And General	$1,007	ManagementAndGeneralAmt
Fundraising	$334	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	SEE ATTACHED LISTING	Desc
Total	$629,155	TotalAmt
Program Services	$468,296	ProgramServicesAmt
Management And General	$10,828	ManagementAndGeneralAmt
Fundraising	$150,031	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,177,636	TotalAmt
Program Services	$1,771,952	ProgramServicesAmt
Management And General	$191,683	ManagementAndGeneralAmt
Fundraising	$214,001	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$120,745	BOYAmt
EOY	$77,837	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,643,850	BOYAmt
EOY	$2,938,841	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$254,000	BOYAmt
EOY	$267,946	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$26,726	BOYAmt
EOY	$26,227	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,121,957	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,914,665	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,355,529	BOYAmt
EOY	$3,207,292	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$297,120	BOYAmt
EOY	$530,727	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,697,970	BOYAmt
EOY	$7,048,870	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,476	BOYAmt
EOY	$17,773	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$43,814	BOYAmt
EOY	$43,814	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$213,167	BOYAmt
EOY	$455,605	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$268,457	BOYAmt
EOY	$517,192	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,271,663	BOYAmt
EOY	$6,370,614	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$157,850	BOYAmt
EOY	$161,064	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,429,513	BOYAmt
EOY	$6,531,678	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,697,970	BOYAmt
EOY	$7,048,870	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$103,732	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$1,567	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,294,077	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$884,475	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,216,454	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$890,861	CurrentTaxYearMinus1YearAmt
Current Tax Year	$972,031	CurrentTaxYearAmt
Total	$5,257,898	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$735,290	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$706,248	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$662,038	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$836,295	CurrentTaxYearMinus1YearAmt
Current Tax Year	$918,028	CurrentTaxYearAmt
Total	$3,857,899	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$162,530	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$74,472	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$92,222	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61,223	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,282	CurrentTaxYearAmt
Total	$462,729	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,191,897	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,665,195	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,970,714	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,788,379	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,962,341	CurrentTaxYearAmt
Total	$9,578,526	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$9,578,526	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,012	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,751	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,621	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$81,412	CurrentTaxYearMinus1YearAmt
Current Tax Year	$97,212	CurrentTaxYearAmt
Total	$307,008	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,012	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,751	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,621	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$81,412	CurrentTaxYearMinus1YearAmt
Current Tax Year	$97,212	CurrentTaxYearAmt
Total	$307,008	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$97,014	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,317	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$134,604	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$133,011	CurrentTaxYearMinus1YearAmt
Current Tax Year	$221,815	CurrentTaxYearAmt
Total	$677,761	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,312,923	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,799,263	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,166,939	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,002,802	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,281,368	CurrentTaxYearAmt
Total	$10,563,295	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.90680	PublicSupportCY509Pct
Public Support PY509	0.91710	PublicSupportPY509Pct
Investment Income CY	0.02910	InvestmentIncomeCYPct
Investment Income PY	0.02430	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	2	DonorAdvisedFundsHeldCnt
Donor Advised Funds Vl EOY	$43,814	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$50,323	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,713	InvestmentEarningsOrLossesAmt
End Year Balance	$56,036	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$46,136	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,187	InvestmentEarningsOrLossesAmt
End Year Balance	$50,323	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$41,742	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,394	InvestmentEarningsOrLossesAmt
End Year Balance	$46,136	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$49,832	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$7,283	InvestmentEarningsOrLossesAmt
Administrative Expenses	$807	AdministrativeExpensesAmt
End Year Balance	$41,742	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$50,000	ContributionsAmt
Investment Earnings Or Losses	-$168	InvestmentEarningsOrLossesAmt
End Year Balance	$49,832	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$314,303	OtherCostOrOtherBasisAmt
Book Value	$314,303	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,213,052	OtherCostOrOtherBasisAmt
Depreciation	$2,452,226	DepreciationAmt
Book Value	$2,760,827	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$267,612	OtherCostOrOtherBasisAmt
Depreciation	$180,510	DepreciationAmt
Book Value	$87,102	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$277,098	OtherCostOrOtherBasisAmt
Depreciation	$249,965	DepreciationAmt
Book Value	$27,132	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,892	OtherCostOrOtherBasisAmt
Depreciation	$31,964	DepreciationAmt
Book Value	$17,928	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,207,292	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
COLLECTIBLE - BRONZE ART	$90,000
DEPOSITS - LEASED FACILITIES	$4,000
CAPITALIZED CONSTRUCTION INTEREST, NET OF AMORTIZATION	$70,394
RIGHT TO USE ASSET - WS LEASE	$422,090
RIGHT TO USE ASSET - COPIER	$15,327
ACC. AMORTIZATION - RIGHT TO USE ASSETS	-$71,084

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$530,727	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Federal income taxes
LEASE LIABILITY - WS LEASE	$305,839
LEASE LIABILITY - COPIER	$10,405
CURRENT PORTION - ASC 842 LEASE LIABILITIES	$91,055
PAYROLL RELATED LIABILITIES	$48,306

Field	Value	IRS element (for citing)
Total Liability	$455,605	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	JUDITH A SMITH	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 W MINNEZONA AVE STE1099	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85013	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISING - MAJOR DONORS	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Retained By Contractor	$27,500	RetainedByContractorAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$27,500	TotalRetainedByContractorsAmt
Licensed States	AZ	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SILENT AUCTION/GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$41,828	GrossReceiptsEvent1Amt
Gross Revenue Event1	$41,828	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$34,055	NonCashPrizesEvent1Amt
Other Direct Expenses Event1	$16	OtherDirectExpensesEvent1Amt
Event2	HOWL-O-WEEN FUNDRAISER/RAFFLE	Event2Nm
Gross Receipts Event2	$1,553	GrossReceiptsEvent2Amt
Gross Revenue Event2	$1,553	GrossRevenueEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$788	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$788	GrossRevenueOtherEventsAmt
Gross Receipts Total	$44,169	GrossReceiptsTotalAmt
Gross Revenue Total Events	$44,169	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$34,055	NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events	$16	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$34,071	DirectExpenseSummaryEventsAmt
Net Income Summary	$10,098	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	LANDSCAPING - DOG PARK	1	$2,450	FAIR MARKET VALUE
Yes (X)	PET SUPPLIES	24	$190,804	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11a	FORM 990 AND ACCOMPANYING SCHEDULES ARE PROVIDED TO THE EXECUTIVE DIRECTOR AND MEMBERS OF THE FINANCE COMMITTEE FOR APPROVAL PRIOR TO FILING
Form 990, Part VI, Section B, Line 12c	ALL OFFICERS AND DIRECTORS ARE REQUIRED TO FULLY COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT IN ACCORDANCE WITH ORGANIZATIONAL POLICY. COI STATEMENTS ARE REVIEWED UPON RECEIPT BY THE ORGANIZATIONS STAFF TO ASSURE COMPLIANCE WITH ORGANIZATIONAL POLICY.
Form 990, Part VI, Section B, Line 15a.b	THE ORGANIZATIONS BOARD OF DIRECTORS REVIEWS ALL APPLICANTS FOR KEY MANAGEMENT POSITIONS AND DETERMINES COMMENSURATE SALARIES BASED UPON THE CANDIDATES EXPERIENCE, TASKS AND RESPONSIBILITIES OF THE POSITION AND BUDGETARY CONSTRAINTS.