2020-09-09T02:37:43-00:00 2019-12-31 JAMES R SPEAR CPA 1501 N POINT DRIVE SUITE 202 RESTON VA 20194 990 2019-01-01 237276252 HUMANE SOCIETY OF SEDONA INC HUMA 9282824679 2115 SHELBY DRIVE SEDONA AZ 86336 PAUL ZIENKA TREASURER 2020-09-09 true JAMES R SPEAR CPA 9283001435 2020-09-09 X 72.66.80.239 2020-09-09 13:58:59 ED 8673802020076tss9nkw 2020-09-09 P 549CCFC371E94D5D2279A06A5B5800C32C5BA835 549CCFC371E94D5D2279A06A5B5800C32C5BA835 2019 2020-11-19 02:30:22Z JENNIFER BREHLER 2115 SHELBY DRIVE SEDONA AZ 86336 2392392 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 49 0 435311 1296794 111746 75232 -21178 28933 635803 991433 1161682 2392392 0 0 751685 0 0 583360 511662 1457835 1263347 1457835 -101665 934557 5648274 6622502 17753 57424 5630521 6565078 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 734426 68118 PROVIDED SHELTER AND VETERINARY SERVICES FOR LOST AND ABANDONED ANIMALS 65789 PROVIDED THE CITY OF SEDONA AREA WITH SHELTER AND VETERINARY SERVICES TO THOSE ANIMALS CAPTURED BY ANIMAL CONTROL OFFICERS. PROVIDED SPAY/NEUTER SERVICES AND COMMUNITY EDUCATION SERVICES AND PROGRAMS FOR THE QUALITY CARE OF ANIMALS 6994 PROVIDED LICENSING SERVICES TO THE GENERAL PUBLIC FOR DOMESTIC ANIMALS REQUIRED TO BE LICENSED BY CITY OF SEDONA ORDINANCE 734426 true true false false false false false false false true true false false false 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 1 0 true 49 true false false false false false true true false false false false false false false false false X 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 63294 0 0 AUSTIN GATES EX EXEC DIRECTOR 040.00 X 47450 0 0 MARGIE JOHNSON FINANCE MANAGER 024.00 X 40516 0 0 ROBERT JORGENSEN SECRETARY 001.00 X X 0 0 0 PAUL ZIENKA TREASURER 002.00 X X 0 0 0 SHEILA HOFFMEYER PRESIDENT 010.00 X X 0 0 0 BARRY LEVITAN VICE PRESIDENT 005.00 X X 0 0 0 JOHN CANON DIRECTOR 001.00 X 0 0 0 STEPHANIE GIESBRECHT DIRECTOR 001.00 X 0 0 0 MATTHEW FITZGERALD DIRECTOR 001.00 X 0 0 0 NATALIE KURZ DIRECTOR 001.00 X 0 0 0 151260 false false false 1296794 84469 1296794 SHELTER SERVICES 900099 68118 68118 VETERINARY SERVICES 900099 120 120 LICENSING SERVICES 900099 6994 6994 75232 27744 27744 1189 1189 1189 1189 798136 798136 214776 UNREALIZED/REALIZED GAINS/LOSSES 900099 118571 118571 CONTRACT INCOME - CITY OF SEDONA 900099 65789 65789 MISCELLANEOUS/SPONSOR INCOME 900099 8937 8937 193297 2392392 149958 362280 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SEE SCHEDULE ATTACHED 1457835 734426 140049 583360 0 1457835 734426 140049 583360 312261 472093 812558 1786492 178144 178144 12360 12199 6175679 2029799 4145880 3989740 187071 183834 5648274 6622502 14191 12479 3562 2524 42421 17753 57424 X 5537081 6471638 93440 93440 5630521 6565078 5648274 6622502 934557 X false X true X true false X 0 0.00000 666788 528789 1098689 435311 1296794 4026371 573524 601882 504237 766401 699916 3145960 75232 75232 1240312 1130671 1602926 1201712 2071942 7247563 35195 80725 18300 5011 292 139523 382227 84612 576365 117848 1161052 417422 165337 594665 122859 292 1300575 5946988 13200 14837 6404 16610 27744 78795 0 13200 14837 6404 16610 27744 78795 0 102 443 33671 1799 8937 44952 1253614 1145951 1643001 1220121 2108623 7371310 0.80680 0.72950 0.01070 0.03360 X Part III Section B Line 12 OTHER INCOME MISCELLANEOUS INCOME 3,112 SPONSORSHIP INCOME 5,825 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false 314303 314303 5406778 5406778 286491 286491 -2017832 3989740 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Payroll Related Liabilities 42421 42421 X X X X false AZ THRIFT SHOP SALES 699916 699916 583360 SPECIAL EVENTS INCOME 98220 98220 798136 798136 583360 583360 214776 true X X false false false true false false false false false X SERVICES 5 18087 FMV X AUCTION/PET ITEMS 42 66382 FMV false true false Form 990, Part IX, Line 24a SEE LISTING ATTACHED Form 990, Part VI, Section B, Line 11b COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS AND FINANCE COMMITTEE MEMBERS FOR REVIEW AND RECONCILIATION WITH REVIEWED FINANCIAL STATEMENTS PRIOR TO FILING