2026-07-13T11:58:51-00:00 2025-12-31 860916124 JAMES R SPEAR CPA 16 BALDWIN LANE STE A BLUFFTON SC 29909 990 2025-01-01 237276252 HUMANE SOCIETY OF SEDONA INC HUMA 9282824679 2115 SHELBY DRIVE SEDONA AZ 86336 JENNIFER BREHLER EXECUTIVE DIRECTOR 9282824679 2026-07-13 true JAMES R SPEAR CPA P01036163 9283001435 2026-07-13 X 2025 2025-03-06 01:10:19Z JENNIFER BREHLER 2115 SHELBY DRIVE SEDONA AZ 86336 2281368 false X www.humanesocietyofsedona.org X 1966 AZ 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. 8 8 52 0 890861 972031 98734 104436 81412 97212 931795 1107689 2002802 2281368 0 0 1262191 1234488 0 214001 1003163 943148 2265354 2177636 -262552 103732 6697970 7048870 268457 517192 6429513 6531678 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. false false 1693175 794944 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. 78777 123084 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 1771952 true true false false false true false false false true true false false true true false false false false false false false false true true false false false false false false false false false false false false false false false false true false false false false false false false false true 4 0 true 52 true false false false false true true true true false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false true true true false AZ X THE ORGANIZATION 9282824679 2115 SHELBY DRIVE SEDONA AZ 86336 JENNIFER BREHLER EXEC DIRECTOR 040.00 X 136872 0 0 JOAN BOUCK TREASURER 020.00 X X 0 0 0 RANDY BARBOUR DVM PRESIDENT 010.00 X X 0 0 0 CHRISTINE SIDDOWAY DIRECTOR 005.00 X 0 0 0 ANTHONY COSENTINO VICE PRESIDENT 005.00 X X 0 0 0 CINDY CHAPMAN DIRECTOR 005.00 X 0 0 0 LEA LAGAS DIRECTOR 005.00 X 0 0 0 NATALIE KURTZ DIRECTOR 005.00 X 0 0 0 STEPHANIE GIESBRECHT SECRETARY 005.00 X X 0 0 0 136872 1 false false false 972031 193254 972031 SHELTER SERVICES 900099 63993 63993 VETERINARY SERVICES 900099 38288 38288 LICENSING SERVICES 900099 2155 2155 104436 97212 97212 46571 46571 46571 692663 692663 692663 UNREALIZED/REALIZED GAINS/LOSSES 900099 221815 221815 CONTRACT INCOME - CITY OF SEDONA 900099 120929 120929 MISCELLANEOUS/SPONSOR INCOME 900099 25711 25711 368455 2281368 943739 365598 0 0 0 0 122497 103351 14504 4642 0 985308 831329 116656 37323 7349 6200 870 279 26050 24129 1374 547 93284 79268 10642 3374 0 0 5500 5500 0 17610 17610 0 13717 8654 5063 4376 4054 215 107 0 0 0 264 103 161 0 0 19971 19873 66 32 0 222561 198042 12411 12108 29994 28653 1007 334 SEE ATTACHED LISTING 629155 468296 10828 150031 0 2177636 1771952 191683 214001 120745 77837 2643850 2938841 254000 267946 26726 26227 6121957 2914665 3355529 3207292 297120 530727 6697970 7048870 11476 17773 43814 43814 213167 455605 268457 517192 X 6271663 6370614 157850 161064 6429513 6531678 6697970 7048870 103732 -1567 X true X false true false X 1294077 884475 1216454 890861 972031 5257898 735290 706248 662038 836295 918028 3857899 162530 74472 92222 61223 72282 462729 2191897 1665195 1970714 1788379 1962341 9578526 9578526 24012 42751 61621 81412 97212 307008 0 24012 42751 61621 81412 97212 307008 0 97014 91317 134604 133011 221815 677761 2312923 1799263 2166939 2002802 2281368 10563295 0.90680 0.91710 0.02910 0.02430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 43814 true true false false false 50323 5713 56036 46136 4187 50323 41742 4394 46136 49832 -7283 807 41742 50000 -168 49832 1.00000 true false false 314303 314303 5213052 2452226 2760827 267612 180510 87102 277098 249965 27132 49892 31964 17928 3207292 Financial derivatives and other financial products Closely-held equity interests COLLECTIBLE - BRONZE ART 90000 DEPOSITS - LEASED FACILITIES 4000 CAPITALIZED CONSTRUCTION INTEREST, NET OF AMORTIZATION 70394 RIGHT TO USE ASSET - WS LEASE 422090 RIGHT TO USE ASSET - COPIER 15327 ACC. AMORTIZATION - RIGHT TO USE ASSETS -71084 530727 Federal income taxes LEASE LIABILITY - WS LEASE 305839 LEASE LIABILITY - COPIER 10405 CURRENT PORTION - ASC 842 LEASE LIABILITIES 91055 PAYROLL RELATED LIABILITIES 48306 455605 X X X X false JUDITH A SMITH 10 W MINNEZONA AVE STE1099 PHOENIX AZ 85013 FUNDRAISING - MAJOR DONORS false 27500 27500 AZ SILENT AUCTION/GOLF TOURNAMENT 41828 41828 34055 16 HOWL-O-WEEN FUNDRAISER/RAFFLE 1553 1553 3 788 788 44169 44169 34055 16 34071 10098 false false false false false false X LANDSCAPING - DOG PARK 1 2450 FAIR MARKET VALUE X PET SUPPLIES 24 190804 FAIR MARKET VALUE false true false 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.