2022-08-20T06:55:23-00:00 2021-12-31 860916124 JAMES R SPEAR CPA 16 BALDWIN LANE STE A BLUFFTON SC 29909 990 2021-01-01 237276252 HUMANE SOCIETY OF SEDONA INC HUMA 9282824679 2115 SHELBY DRIVE SEDONA AZ 86336 PAUL ZIENKA TREASURER 9282824679 2022-08-20 true PAUL ZIENKA 999009999 JAMES R SPEAR CPA P01036163 9283001435 2022-08-20 X 2 AAL1 IAL1 2021 2022-09-23 18:48:47Z PAUL ZIENKA 2115 SHELBY DRIVE SEDONA AZ 86336 2312923 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 40 26 0 713844 1289327 56295 66954 27161 24012 685595 897271 1482895 2277564 0 0 959934 986386 13770 138925 628770 634907 1588704 1635063 -105809 642501 6779741 7348559 298258 224575 6481483 7123984 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 1276251 66954 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. 61936 1277628 73419 PROVIDED THE CITY OF SEDONA AREA WITH SHELTER AND VETERINARY SERVICES TO THOSE ANIMALS CAPTURED BY ANIMAL CONTROL OFFICERS. 1338187 true true false false false false false false false true true false false false false 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 2 0 true 40 true 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 111808 0 0 FELICIA A FILEP DIR OF DEVELOPMENT 040.00 X 61446 0 0 MICHELLE NEWMAN THRIFT STORE MGR 040.00 X 53154 0 0 SARAH R PORTER DIR OF OPERATIONS 040.00 X 51208 0 0 AMANDA BLADT THRIFT STORE MGR 040.00 X 48540 0 0 PAUL ZIENKA TREASURER 010.00 X X 0 0 0 SHEILA HOFFMEYER PRESIDENT 020.00 X X 0 0 0 BARRY LEVITAN VICE PRESIDENT 010.00 X X 0 0 0 CHRISTINE SIDDOWAY DIRECTOR 005.00 X 0 0 0 STEPHANIE GIESBRECHT DIRECTOR 005.00 X 0 0 0 MATTHEW FITZGERALD SECRETARY 010.00 X X 0 0 0 NATALIE KURZ DIRECTOR 005.00 X 0 0 0 ELIZABETH CHRISTY DIRECTOR 005.00 X 0 0 0 326156 1 false false false 1 411919 877408 81330 1289327 SHELTER SERVICES 900099 61936 61936 VETERINARY SERVICES 900099 365 365 LICENSING SERVICES 900099 4653 4653 66954 24012 24012 89111 35359 53752 53752 668336 668336 668336 UNREALIZED/REALIZED GAINS/LOSSES 900099 97014 97014 CONTRACT INCOME - CITY OF SEDONA 900099 73419 73419 MISCELLANEOUS/SPONSOR INCOME 900099 4750 4750 175183 2277564 813459 174778 X 0 0 0 0 326156 182080 99123 44953 0 503533 503533 0 85235 70745 10228 4262 71462 59313 8575 3574 10148 10148 0 4000 4000 0 13770 13770 338 338 0 4809 4125 395 289 7119 6402 478 239 0 0 68762 68762 65 65 0 0 0 0 162780 125306 23794 13680 17021 15643 912 466 SEE ATTACHED LISTING 359865 292065 10108 57692 0 1635063 1338187 157951 138925 597343 1116644 1929657 2099864 178144 221076 19516 11924 6007572 2293875 3873237 3713697 181844 185354 6779741 7348559 6402 110962 50628 113613 156802 84426 298258 224575 X 6388043 6833304 93440 290680 6481483 7123984 6779741 7348559 642501 X true X false true false X 0 0.00000 1098689 435311 1296794 727753 1294077 4852624 504237 766401 699916 564788 735290 3270632 75232 46614 162530 284376 1602926 1201712 2071942 1339155 2191897 8407632 18300 5011 292 23603 576365 117848 694213 594665 122859 292 717816 7689816 6404 16610 27744 27161 24012 101931 0 6404 16610 27744 27161 24012 101931 0 33671 1799 8937 116579 97014 258000 1643001 1220121 2108623 1482895 2312923 8767563 0.87710 0.85040 0.01160 0.01220 X Part III Section B Line 12 REALIZED/UNREALIZED GAINS ON INSTITUTIONAL INVESTMENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 50000 -168 49832 1.00000 true false false 314303 314303 5213052 1925536 3287516 193726 153485 40241 236599 188568 48031 49892 26286 23606 3713697 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Payroll Related Liabilities V 1b PERMANENT ENDOWMENT EARNINGS ARE TO BE USED FOR ORGANIZATION OPERATING EXPENSES X X X X false NONE AZ PET LOVERS MASQUERADE GALA 82527 82527 18394 4073 1200 9279 OTHER EVENTS 6584 6584 117 2296 89111 89111 18394 4190 1200 11575 35359 53752 X true true X X X false false false false false false false false false X PET FOOD/TOYS/MEDS/SUPPLIES 176 81330 FAIR MARKET VALUE false true false Form 990, Part IX, Line 24a SEE STATEMENT ATTACHED - OTHER FUNCTIONAL EXPENSES