2023-08-23T17:38:43-05:00 2022-10-31 FORVIS LLP 77 W UNIVERSITY DR MESA AZ 85201 990 2021-11-01 860135567 Arizona Humane Society % TERESA BUTTERBREDT CONTROLL ARIZ 6029977586 1521 W Dobbins Rd Phoenix AZ 85041 STEVEN HANSEN PRESIDENT & CEO 4808346030 2023-09-15 true Steven Hansen 999009999 Kelly M White P00622256 4808346030 2021 2023-04-26 12:10:37Z STEVEN HANSEN 1521 W DOBBINS RD PHOENIX AZ 85041 46270732 false X WWW.AZHUMANE.ORG X 1957 AZ MISSION: WE SAVE THE MOST VULNERABLE ANIMALS AND ENRICH THE LIVES OF PETS AND PEOPLE. 21 20 501 1722 -3206 0 39140985 32090283 4662022 5420587 747335 154005 592562 316746 45142904 37981621 0 0 0 0 15773736 17912705 1089326 310355 4181772 6952414 8646342 23815476 26869402 21327428 11112219 95151966 102439915 4910216 7793410 90241750 94646505 X MISSION: WE SAVE THE MOST VULNERABLE ANIMALS AND ENRICH THE LIVES OF PETS AND PEOPLE. false false 10499365 1861709 AHS SERVES AS A SAFETY NET FOR THE VALLEY'S MOST VULNERABLE PETS, AND OUR COMPREHENSIVE MEDICAL, BEHAVIORAL REHABILITATION, SURRENDER INTERVENTION AND SPAY/NEUTER INITIATIVES SAVED AN ADDITIONAL 150,000 LIVES OVER THE LAST NINE YEARS. OUR LIFESAVING PROGRAMS, INCLUDING OUR TRAUMA HOSPITAL AND SPECIALIZED ICUS SAVE THE LIVES OF PETS ROUTINELY EUTHANIZED IN SHELTERS. LAST YEAR OUR TRAUMA HOSPITAL TREATED 14,014 SICK,INJURED AND ABUSED HOMELESS PETS, MORE THAN 79 PERCENT OF ALL ANIMALS WE TAKE IN. WE ALSO CARED FOR 276 ILL DOGS IN OUR PARVO PUPPY ICU AND 482 MOMS AND BABIES IN OUR MUTTERNITY SUITES. OUR KITTEN NURSERY AND BOTTLE BABY KITTEN ICU CARED FOR 2,287 FRAGILE FELINES. 5908577 2118665 LAST YEAR, AHS SAVED 13,327 ANIMALS THROUGH ADOPTION AND PLACEMENT OUTLETS. OUR ETHICAL NO-KILL PHILOSOPHY ENSURES WE NEVER EUTHANIZE A PET FOR SPACE OR LENGTH OF TIME. AHS OFFERS AFFORDABLE/FREE MEDICAL, BEHAVIORAL AND SUPPORT SERVICES TO LOW-INCOME AZ RESIDENTS, AND THE RESOURCE CENTER ANSWERS NEARLY 266 CALLS PER DAY, PROVIDING RESOURCES TO KEEP PETS IN HOMES. WE PROVIDED SPAY/NEUTER SURGERY TO 12,533 OWNED/SHELTER ANIMALS, REDUCING PET OVERPOPULATION, AND VET SERVICES TO 20,965 OWNED ANIMALS THROUGH OUR PUBLIC CLINICS. FOSTER HEROES EXPAND OUR CAPACITY FOR CARE, PROVIDING TEMPORARY HOMES FOR 800 PETS AT ANY GIVEN TIME, WHILE VOLUNTEERS GIVE OVER 62,313 HOURS TO OUR PETS EACH YEAR. 2590885 1240711 AHS' EMERGENCY ANIMAL MEDICAL TECHNICIANS ARE ON THE ROAD 365 DAYS A YEAR RESCUING MORE THAN 7,400 ABUSED, INJURED AND ABANDONED ANIMALS. WE SEEK JUSTICE FOR ABUSED ANIMALS, AND OUR EAMTS PARTNER WITH LAW ENFORCEMENT TO CONDUCT 8,100 CRUELTY INVESTIGATIONS EACH YEAR. THIS PAST YEAR, OUR EAMTS RESPONDED TO 63 CASES IN WHICH WE SEIZED 10 ANIMALS OR MORE. WE SEIZED 1,441 ANIMALS TOTAL FROM THESE CASES. WE ADVANCE LEGISLATION TO PROTECT PETS INVOLVED IN THE MOST HORRIFIC CASES AND ADVOCATE TO FIGHT CRUELTY AND NEGLECT. AHS ALSO SERVES AS THE DESIGNATED RESPONDER FOR ANIMALS IN DISTRESS DURING NATURAL DISASTERS. 1411405 268042 OUR SUPPORT TEAMS, WHICH INCLUDE FACILITIES & MAINTENANCE, TRANSPORT, ANIMAL CARE & EXPERIENCE, CUSTOMER EXPERIENCE, WAREHOUSE AND OPERATIONS SUPPORT AND SERVICE OPERATIONS MANAGEMENT, PLAY A CRITICAL ROLE IN HELPING US SAVE THE LIVES OF HOMELESS PETS IN OUR COMMUNITY. 1411405 268042 20410232 true true false true false false false false false false true false false true true true true false false false false false false true true true false false false true false false false false false false false false true false false false false false false false false true 204 8 true 501 true true true false false false false true true false false false true true false false false X 21 20 false false false false false false false true true false false true true true true true true true true false AZ X X X TERESA BUTTERBREDT CONTROLL 6029977586 1521 W DOBBINS ROAD PHOENIX AZ 85041 X X STEVEN HANSEN PRESIDENT & CEO 40.0 0.0 X 381621 0 19895 KELSEA PATTON VP OF STRATEGY, EXT AFFAIRS 40.0 0.0 X 213912 0 3931 MELISSA THOMPSON VP OF MEDICAL OPERATIONS 40.0 0.0 X 176383 0 9898 LAUREN MARTICH VP OF DEVELOPMENT 40.0 0.0 X 171046 0 11099 JILL SANTA VP OF HUMAN RESOURCES 40.0 0.0 X 157611 0 10992 MATTHEW JOHNSON VP OF FINANCE & CFO 40.0 0.0 X 144940 0 17328 DEBBIE MCKNIGHT VP OF FIELD & ANIMAL WELFARE 40.0 0.0 X 141022 0 9965 DR MINDY BEMMERL DIR OF VETERINARY MEDICINE 40.0 0.0 X 120694 0 16906 KATHLEEN CROTEAU STAFF VETERINARIAN 40.0 0.0 X 125611 0 10992 MELANIE PETERS STAFF VETERINARIAN 40.0 0.0 X 122413 0 9641 NANCY MITCHELL SR MGR GIVING & CAMPAIGN DIR 40.0 0.0 X 120885 0 9676 DR CRAIG THATCHER CHAIR 8.0 0.0 X X 0 0 0 BRYAN ALBUE VICE CHAIR 4.0 0.0 X X 0 0 0 JULIE JOHNSON SECRETARY 4.0 0.0 X X 0 0 0 MATTHEW WALLER TREASURER 4.0 0.0 X X 0 0 0 ANDREA MARCONI DIRECTOR 2.0 0.0 X 0 0 0 ANTHONY ALFONSO DIRECTOR 2.0 0.0 X 0 0 0 YVONNE BETTS DIRECTOR 2.0 0.0 X 0 0 0 ANDREA CLAUS DIRECTOR 2.0 0.0 X 0 0 0 ANN DAMIANO DIRECTOR 2.0 0.0 X 0 0 0 DYAN GETZ DIRECTOR 2.0 0.0 X 0 0 0 LISA GRAYSON DIRECTOR 2.0 0.0 X 0 0 0 SUZANNE HENSING DIRECTOR 2.0 0.0 X 0 0 0 SUZANNE INGOLD DIRECTOR 2.0 0.0 X 0 0 0 SUZY JUNEAU DIRECTOR 2.0 0.0 X 0 0 0 CHAD MAKOVSKY DIRECTOR 2.0 0.0 X 0 0 0 EDGARDO RIVERA MD DIRECTOR 2.0 0.0 X 0 0 0 KRISTIN SLYKER DIRECTOR 2.0 0.0 X 0 0 0 BRIAN STOLL DIRECTOR 2.0 0.0 X 0 0 0 PATRICIA TATE DIRECTOR 2.0 0.0 X 0 0 0 CHRISTINE MELLON DIRECTOR 2.0 0.0 X 0 0 0 1876138 0 130323 16 false true false ANIMAL ARTS 4520 BROADWAY E BOULDER CO 80304 BLDG SITE DESIGN 1007217 INTERACTIVE GLOBAL CONSULTANCY CORP 2802 FLINTROCK TRACE STE 313 AUSTIN TX 78738 DONOR SOLICITATION 824909 ONE AND ALL INC PO BOX 534215 ATLANTA GA 30353 DONOR MAILING & ADV 749914 IDEAS COLLIDE INC 6125 E IDIAN SCHOOL RD 1001 SCOTTSDALE AZ 85251 DIGITAL ADS & WEB 244405 BUILDINGSTARS OPERATIONS INC PO BOX 419161 ST LOUIS MO 63141 FACILITY JANITORIAL 153600 6 X 603899 31486384 3682875 32090283 PET INTAKE AND PLACEMENT 541900 2118665 2118665 MEDICAL OPERATIONS 541900 1780188 1780188 ANIMAL CRUELTY AND RESCUE SERVICE 541900 1240711 1240711 COMMUNITY RESOURCES 541900 268042 268042 OTHER 900099 12981 12981 5420587 633168 633168 0 0 8540 8540 0 8540 8540 6048586 32500 6546969 13280 -498383 19220 -479163 -479163 326699 603899 326699 536480 293608 242872 242872 1177095 1108555 68540 68540 UBI -3206 -3206 -3206 37981621 5489127 -3206 405417 0 0 0 0 1487960 549219 752978 185763 0 13770672 11820108 768490 1182074 196046 157976 18149 19921 1393712 1211446 70868 111398 1064315 873369 93453 97493 0 114933 23002 21624 70307 47460 47460 0 310355 310355 0 1454118 911920 86279 455919 0 3726404 2361331 166669 1198404 393199 233417 46109 113673 0 535276 474353 28286 32637 296917 290892 3565 2460 0 14050 9885 59 4106 9100 8986 31 83 0 672027 620351 25973 25703 187271 144759 24140 18372 OUTSIDE ANIMAL SERVICES 354909 354909 REPAIRS & MAINTENANCE 200432 183098 7380 9954 HIRING, TRAINING & DEVE 114567 51125 56052 7390 RECOGNITION & AWARDS 84635 29861 6932 47842 441044 100225 52901 287918 26869402 20410232 2277398 4181772 32358780 31113057 331361 197916 12548632 13264627 39131 56540 0 0 0 0 0 0 237420 249889 372080 292214 42848766 12388046 16679426 30460720 18534136 16498952 0 0 0 0 0 0 14051000 10306000 95151966 102439915 3196370 6091127 0 0 639142 822128 0 0 0 0 0 0 0 0 0 0 1074704 880155 4910216 7793410 X 48562762 49307789 41678988 45338716 90241750 94646505 95151966 102439915 X 11112219 -3013663 -3693801 X X false true X true false X 24329751 18719557 23414641 39140985 32090283 137695217 0 0 24329751 18719557 23414641 39140985 32090283 137695217 6310092 131385125 616439 1100436 912717 706547 641708 3977847 3001 2611 448 570 -3206 3424 0 141676488 37843740 0.92736 0.93460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true true true false false false false true false PART II-B, LINE 1, LOBBYING ACTIVITIES: IN 2022, WE HAD A PRO-BONO ENGAGEMENT WITH A LOBBYING FIRM TO PRIMARILY MONITOR ANIMAL RELATED LEGISLATION. 5699519 5699519 14055763 8782267 5273496 134048 91863 42185 3485958 2508071 977887 19473478 1005845 18467633 30460720 BNF INT IN REMAINDER TRUSTS 5166000 BNF INT IN PERPETUAL TRUSTS 5140000 10306000 0 GIFT ANNUITY PAYABLE 246235 LEASE PAYABLE 633920 880155 X 32087106 -3013663 812949 -3693801 -5894515 37981621 37981621 28790906 812949 1108555 1921504 26869402 26869402 SCHEDULE D, PART X, LINE 2 THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC") AND SIMILAR STATE PROVISIONS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) OF THE IRC AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE IRC. THE ORGANIZATION HAS PROVIDED FOR INCOME TAXES ON ITS UNRELATED BUSINESS INCOME, WHICH HAVE NOT BEEN SIGNIFICANT, AS REQUIRED BY SECTION 512 OF THE CODE. THE ORGANIZATION FOLLOWS THE GUIDANCE ISSUED BY U.S. GAAP RELATED TO ACCOUNTING FOR INCOME TAX UNCERTAINTIES. UNDER THIS GUIDANCE, THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON WHETHER IT IS "MORE-LIKELY-THAN-NOT" THAT THE POSITION WILL BE SUSTAINED BY THE TAXING AUTHORITY UPON EXAMINATION. THE ORGANIZATION ROUTINELY EVALUATES POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS STATUS AS AN EXEMPT ORGANIZATION AS A TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY THAT REQUIRES RECOGNITION. THE ORGANIZATION FILES INFORMATIONAL AND INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN CERTAIN STATE AND LOCAL JURISDICTIONS. AS OF OCTOBER 31, 2022, U.S. FEDERAL INFORMATIONAL AND INCOME TAX RETURNS FOR THE THREE MOST RECENT YEARS AND STATE RETURNS FOR THE FOUR MOST RECENT YEARS ARE CLOSED TO ASSESSMENT. INTEREST AND PENALTIES, IF ANY, ARE ACCRUED AS A COMPONENT OF MANAGEMENT AND GENERAL EXPENSES WHEN ASSESSED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -3,693,801 TOTAL TO SCHEDULE D, PART XI, LINE 2D -3,693,801 PART XII, LINE 2D - OTHER ADJUSTMENTS: THRIFT STORE 1,108,555.00 X X X true GIG INTERACTIVE GLOBAL- 2802 FLINTR 2802 FLINTROCK TRACE STE 313 Austin TX 78738 Sustainer Fundraiser false 0 298355 0 MARTS AND LUNDY INC -160 CHUBB AV 160 Chubb Ave 303 Lyndhurst NJ 07071 Cap Camp Consulting false 0 12000 0 0 310355 0 AZ compassion With 804258 523366 280892 280892 HOME IN ONE 126340 80533 45807 45807 0 0 0 0 0 0 930598 603899 326699 0 326699 326699 false false 536480 273240 20368 false 536480 273240 20368 293608 242872 AZ false ARIZONA DOES NOT REQUIRE A LICENSE false false false 1.00000 TERESA BUTTERBREDT 1521 W DOBBINS RD PHOENIX AZ 85041 false Nicole Dale RAFFLE COORDINATION X false SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS: (I) NAME OF FUNDRAISER: GIG INTERACTIVE GLOBAL (I) ADDRESS OF FUNDRAISER: 2802 FLINTROCK TRACE STE 313, AUSTIN, TX 78738 (I) NAME OF FUNDRAISER: MARTS AND LUNDY, INC. (I) ADDRESS OF FUNDRAISER: 160 CHUBB AVENUE SUITE 303, LYNDHURST, NJ 07071 X X X X X false true false false false false false false STEVEN HANSEN PRESIDENT & CEO 330115 0 32688 0 18818 0 3860 0 16035 0 401516 0 0 0 MATTHEW JOHNSON VP OF FINANCE & CFO 130283 0 13157 0 1500 0 2170 0 15158 0 162268 0 0 0 DEBBIE MCKNIGHT VP OF FIELD & ANIMAL WELFARE 125462 0 14060 0 1500 0 2091 0 7874 0 150987 0 KELSEA PATTON VP OF STRATEGY, EXT AFFAIRS 191662 0 20750 0 1500 0 2957 0 974 0 217843 0 0 0 MELISSA THOMPSON VP OF MEDICAL OPERATIONS 158950 0 15933 0 1500 0 2024 0 7874 0 186281 0 0 LAUREN MARTICH VP OF DEVELOPMENT 154161 0 15385 0 1500 0 2469 0 8630 0 182145 0 0 0 JILL SANTA VP OF HUMAN RESOURCES 141864 0 14247 0 1500 0 2362 0 8630 0 168603 0 0 0 PART I, LINE 4B: STEVEN HANSEN PARTICIPATES IN THE ORGANIZATION'S SECTION 457 NON-QUALIFIED PLAN. X 1 3000 FMV X 600 FMV X 185 571450 AUCTIONED PRICE X 31 1646234 VALUE ON DAY OF REC X 2 1374000 VALUE ON DAY OF REC X 16 10480 FMV X Foodcare 248 39901 Donor Provided FMV X Ultrasound Laptop 1 37210 FMV false true true SCHEDULE M, PART I, LINE 32B A BROKER IS USED TO SELL DONATED STOCKS, BONDS, ETC. AN AUCTION HOUSE IS USED TO SELL DONATED VEHICLES. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD OF DIRECTORS REVIEW AND SIGN OFF ON A CONFLICT OF INTEREST FORM ACKNOWLEDGING WHETHER THEY HAVE ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15: THE BOARD CHAIRMAN SOLICITS FEEDBACK FROM THE BOARD OF DIRECTORS REGARDING THE PERFORMANCE OF THE CEO/PRESIDENT AND THEN CONDUCTS AN ANNUAL PERFORMANCE REVIEW BASED ON THE PRE-DETERMINED ANNUAL GOALS ESTABLISHED AT THE BEGINNING OF THE FISCAL YEAR. VARIOUS SOURCES, INCLUDING SALARY SURVEYS FOR NON-PROFIT ORGANIZATIONS, AS WELL AS PHOENIX-AREA CEO COMPENSATION FOR NON-PROFIT ORGANIZATIONS OF COMPARABLE BUDGETS, ARE UTILIZED TO ENSURE THAT OUR CEO COMPENSATION IS IN-LINE WITH MARKET PAY. THE SOCIETY HIRED THE CURRENT CEO IN OCT. 2013. AT THE TIME, A NATIONAL SEARCH WAS DONE AND SALARY WAS NEGOTIATED. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE AND PROVIDED TO THE PUBLIC UPON REQUEST AND ARE ALSO SUPPLIED TO THE ARIZONA CORPORATION COMMISSION, GUIDESTAR AND CHARITY NAVIGATOR. FORM 990, PART IV, LINE 28: CERTAIN OFFICERS, DIRECTORS, KEY EMPLOYEES AND THEIR FAMILIES PURCHASED TICKETS TO FUNDRAISING EVENTS, MADE CONTRIBUTIONS TO THE ORGANIZATION, AND PROVIDED INSIGNIFICANT GOODS AND SERVICES TO THE ORGANIZATION DURING THE YEAR. FORM 990, PART XII, LINE 2C: NO CHANGE HAS TAKEN PLACE IN THE PROCESS. IT IS THE SAME AS IN THE PRIOR YEARS SCHEDULE G, PART II, FUNDRAISING EVENTS THE FUNDRAISING EVENTS REPORTED ON SCHEDULE G, PART II, ARE TREATED FOR TAX PURPOSES IN THE SAME MANNER AS THEY ARE RECORDED IN THE FINANCIAL STATEMENTS. THEREFORE, THE DIRECT COSTS TO THE ORGANIZATION ARE TREATED AS THE BENEFIT RECEIVED BY THE DONOR AND AMOUNTS IN EXCESS ARE TREATED AS CONTRIBUTIONS. FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -3,693,801 TOTAL TO Form 990, PART XI, LINE 9 -3,693,801 FORM 990, PART VIII, LINE 10C: THE ORGANIZATION RECEIVES DONATIONS OF SUPPLIES AND FOOD AND SELLS THESE ITEMS TO THE GENERAL PUBLIC THROUGH THREE THRIFT STORES. ALTHOUGH THE REVENUES ARE APPROXIMATELY $1,000,000 THE COST OF THE DONATED ITEMS CONTRIBUTED ARE RECORDED IN THE STATEMENT OF ACTIVITIES AT THEIR FAIR VALUE WHICH IS BASED ON THE ESTIMATED SELLING PRICE OF THE SPECIFIC ITEMS. NET THRIFT STORE REVENUES ARE MINIMAL DUE TO COST OF THE ITEMS BEING RECORDED AS A CONTRIBUTION. FORM 990, PART VI, SECTION B, LINE 11B: THE PREPARED 990 IS REVIEWED BY THE PRESIDENT & CEO, CFO, AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS.