2024-10-14T05:34:41-00:00 2023-12-31 860916124 JAMES R SPEAR CPA 16 BALDWIN LANE STE A BLUFFTON SC 29909 990 2023-01-01 237276252 HUMANE SOCIETY OF SEDONA INC HUMA 9282824679 2115 SHELBY DRIVE SEDONA AZ 86336 JENNIFER BREHLER EXECUTIVE DIRECTOR 9282824679 2024-10-14 true JAMES R SPEAR CPA P01036163 9283001435 2024-10-14 X 2023 2024-10-15 13:58:12Z JENNIFER BREHLER 2115 SHELBY DRIVE SEDONA AZ 86336 2166939 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. 9 9 48 0 884475 1131396 67039 83813 42751 61621 471409 890109 1465674 2166939 0 0 1097765 1104192 0 152059 908594 953981 2006359 2058173 -540685 108766 7152280 7082918 568981 390853 6583299 6692065 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 1597163 79415 PROVIDED SHELTER AND VETERINARY SERVICES FOR LOST AND ABANDONED ANIMALS. PROVIDED SPAY/NEUTER SERVICES AND COMMUNITY EDUCATION SERVICES AND PROGRAMS FOR THE QUALITY CARE AND MAINTENANCE OF ANIMALS. 145708 89365 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 1742871 true true false false false false false false false true true false false true true false false false false false false false false true false 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 3 0 true 48 true false false false false false false false false false false false false false false false false 9 9 false false false false false false false true true false false true true true true false true false false false AZ X THE ORGANIZATION 9282824679 2115 SHELBY DRIVE SEDONA AZ 86336 JENNIFER BREHLER EXEC DIRECTOR 040.00 X 127883 0 0 SARAH R PORTER DIR OF OPERATIONS 040.00 X 60993 0 0 MARGARET A JOHNSON FINANCE DIRECTOR 040.00 X 54231 0 0 JOAN BOUCK TREASURER 020.00 X X 0 0 0 STEPHANIE GIESBRECHT PRESIDENT 020.00 X X 0 0 0 RANDY BARBOUR DVM VICE PRESIDENT 010.00 X X 0 0 0 CHRISTINE SIDDOWAY DIRECTOR 005.00 X 0 0 0 ELIZABETH CHRISTY DIRECTOR 005.00 X 0 0 0 HEATHER HERMEN DIRECTOR 005.00 X 0 0 0 NATALIE KURZ DIRECTOR 005.00 X 0 0 0 ANTHONY COSENTINO DIRECTOR 005.00 X 0 0 0 SHILPA SHETTY DIRECTOR 005.00 X 0 0 0 243107 1 false false false 1 1131396 202799 1131396 SHELTER SERVICES 900099 79415 79415 VETERINARY SERVICES 900099 1740 1740 LICENSING SERVICES 900099 2658 2658 83813 61621 61621 2522 2522 2522 659516 659516 659516 UNREALIZED/REALIZED GAINS/LOSSES 900099 134604 134604 CONTRACT INCOME - CITY OF SEDONA 900099 85058 85058 MISCELLANEOUS/SPONSOR INCOME 900099 8409 8409 228071 2166939 836796 198747 X 0 0 0 0 0 0 973210 844844 112406 15960 4149 3536 535 78 42108 35889 5432 787 84725 72211 10930 1584 77941 35089 1277 41575 0 4500 4500 0 806 806 0 7366 7081 285 10784 9853 327 604 0 0 0 25 25 0 0 0 0 243564 217071 13313 13180 15390 14256 930 205 SEE LISTING ATTACHED 593605 503016 12787 77801 0 2058173 1742871 163243 152059 833187 100607 1902942 2762973 233414 218952 12428 23504 6061110 2454902 3606208 3495952 564101 480930 7152280 7082918 85818 13793 83759 53997 399404 323063 568981 390853 X 6338551 6548148 244748 143917 6583299 6692065 7152280 7082918 108766 X false X true X true false X 1296794 727753 1294077 884475 1216454 5419553 699916 564788 735290 706248 662038 3368280 75232 46614 162530 74472 92222 451070 2071942 1339155 2191897 1665195 1970714 9238903 292 292 292 292 9238611 27744 27161 24012 42751 61621 183289 0 27744 27161 24012 42751 61621 183289 0 8937 116579 97014 91317 134604 448451 2108623 1482895 2312923 1799263 2166939 9870643 0.93600 0.93530 0.01860 0.01550 X Part III Section B Line 12 REALIZED.UNREALIZED GAINS ON INVESTMENTS PER AUDIT RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 41742 4394 46136 49832 -7283 807 41742 50000 -168 49832 1.00000 true false false 314303 314303 5213052 2192436 3020616 258362 166204 92158 277098 228147 48951 49892 29968 19924 3495952 Financial derivatives and other financial products Closely-held equity interests COLLECTIBLE - BRONZE ART 90000 DEPOSITS - LEASED FACILITIES 4000 CAPITALIZED CONSTRUCTION INTEREST, NET OF AMORTIZATION 76874 RIGHT TO USE ASSET - WS LEASE 459968 RIGHT TO USE ASSET - COPIER 9050 ACC. AMORTIZATION - RIGHT TO USE ASSETS -158962 480930 Federal income taxes LEASE LIABILITY - WS LEASE 221021 LEASE LIABILITY - COPIER CURRENT PORTION - ASC 842 LEASE LIABILITIES 89542 PAYROLL RELATED LIABILITIES 12500 323063 X X X X false NONE AZ false false false false false false X PET FOOD 1 7567 FMV X PET FOOD/SUPPLIES 28 195232 FMV true false Form 990, Part IX, Line 24a OTHER FUNCTIONAL EXPENSES - LISTING ATTACHED