2019-06-19T08:37:40-05:00 2018-07-31 770602105 MONICA J STERN CPA PLLC 11225 NORTH 28TH DRIVE SUITE A100 PHOENIX AZ 850295608 990 2017-08-01 742400312 VERDE VALLEY HUMANE SOCIETY INC VERD 9286347387 1520 W MINGUS AVE COTTONWOOD AZ 86326 ANGELA LOZANO TREASURER 9286347387 2019-06-14 1 MONICA J STERN CPA P00295294 6026748226 2019-06-14 70.166.205.159 2019-06-14 13:11:26 US P FC3D8ECA6CA203F327506004C7F38ED067538DD6 B1B7D71B7108405A875F2F48C7717EE239B6F230 2017 2019-02-21 02:37:17Z VICTORIA BRESNAN 1520 W MINGUS AVE COTTONWOOD AZ 86326 518959 0 X WWW.VERDEVALLEYHUMANESOCIETY.ORG X 1983 AZ WE ARE DEDICATED TO THE ANIMALS AND PEOPLE OF OUR COMMUNITY. OUR MOTTO, "ADOPT FOR LIFE" EXEMPLIFIES OUR MISSION.WE STRIVE TO MATCH EACH ANIMAL WITH THE RIGHT FAMILY, AFTER OBSERVING THEM, SO THAT ANIMAL WILL HAVE A FOREVER HOME. 8 8 23 169 0 0 238836 304719 197843 212102 0 61 4951 -1347 441630 515535 3000 0 0 0 205901 254600 0 0 24293 164326 195701 373227 450301 68403 65234 1003950 1086150 20012 36978 983938 1049172 WE ARE DEDICATED TO THE ANIMALS AND PEOPLE OF OUR COMMUNITY. OUR MOTTO, "ADOPT FOR LIFE" EXEMPLIFIES OUR MISSION.WE STRIVE TO MATCH EACH ANIMAL WITH THE RIGHT FAMILY, AFTER OBSERVING THEM, SO THAT ANIMAL WILL HAVE A FOREVER HOME. 0 0 378171 212102 VERDE VALLEY HUMANE SOCIETY PROVIDES DAILY SHELTER, FOOD & CARE FOR APPROXIMATELY 973 STRAY AND OWNER SURRENDERED SMALL DOMESTIC ANIMALS INCLUDING ANIMALS IMPOUNDED AND/OR QUARANTINED BY FIVE LOCAL GOVERNMENTAL JURISDICTIONS. APPROXIMATELY 685 ANIMALS WERE PLACED IN LOVING HOMES THROUGH OUR ADOPTION PROGRAM. WE REUNITED 285 PETS WITH THEIR OWNERS. WE ALSO RELEASED 125 ANIMALS TO RESCUE PARTNERS. SPAYED/NEUTERED 528 ANIMALS. ALL DOG, CATS AND RABBITS ARE SPAYED OR NEUTERED BEFORE BEING PLACED ON OUR ADOPTION FLOOR. 378171 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 0 1 0 0 0 23 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ X X THE ORGANIZATION 9286347387 1520 W MINGUS AVE COTTONWOOD AZ 86326 MICHELLE MASTERS PRESIDENT UNTIL 8-18 5.00 X X 0 0 0 MICHELLE LLOYD TREASURER UNTIL 10-17 5.00 X X 0 0 0 SEBRINA SHAW SECRETARY UNTIL 8-17 THEN DIRECTOR 2.00 X X 0 0 0 KARLA HORN DIRECTOR UNTIL 3-18 2.00 X 0 0 0 PHILIPPA ATTERBURY SECRETARY AS OF 8-17 UNTIL 1-18 2.00 X X 0 0 0 ANGELA LOZANO TREASURER AS OF 6-18 2.00 X X 0 0 0 JOHN LACINSKI DIRECTOR UNTIL 8-17 2.00 X 0 0 0 VICTORIA BRESNAN DIRECTOR 8-17 PRESIDENT AS OF 2-18 2.00 X X 0 0 0 MARIANNE B MILES DIRECTOR AS OF 11-17 2.00 X 0 0 0 MICHELLE DUBE DIRECTOR AS OF 11-17 2.00 X 0 0 0 AMBER POLO SECRETARY AS OF 1-18 2.00 X X 0 0 0 BILL LARSEN DIRECTOR AS OF 4-18 2.00 X 0 0 0 RACHELLE JARVIS DIRECTOR AS OF 4-18 2.00 X 0 0 0 ANGELA HARE SHELTER MANAGER 30.00 X 36457 0 0 TACY PASTOR EXECUTIVE DIRECTOR AS OF 4-18 40.00 X 0 0 0 JOHN TAMIAZZO EXECUTIVE DIRECTOR 11-17 TO 3-18 40.00 X 6923 0 0 43380 0 0 0 0 0 0 0 5411 299308 1238 304719 ANIMAL CONTROL 900099 108699 108699 ADOPTION FEES 900099 64190 64190 QUARANTINE/SURRENDER/ 900099 18296 18296 IMPOUND RTO FEES 900099 14760 14760 6157 6157 212102 61 61 0 5411 3169 -3169 -3169 21 190 -169 -169 2056 65 1991 1991 515535 212102 0 -1286 69956 34358 23533 12065 161495 161495 23149 19589 2354 1206 7535 7535 5875 50 3825 2000 6835 2120 10 4705 11579 5908 4212 1459 2195 1625 204 366 40624 36455 3227 942 969 365 604 31625 30043 791 791 7056 5317 1542 197 VETERINARIAN EXPENSE 55923 55923 SUPPLIES 18577 18015 562 VEHICLE EXPENSE 5503 5503 CREMATION EXPENSE 1405 1405 450301 378171 47837 24293 40678 69004 75000 157261 730 0 750 1100 3931 2388 1208901 352504 882861 856397 1003950 1086150 15857 31257 4155 5721 20012 36978 X 983938 1049172 983938 1049172 1003950 1086150 65234 0 X 0 0 0 X 180353 182350 107565 238836 304719 1013823 172748 168702 168954 197843 212102 920349 56657 69020 26893 5137 2077 159784 409758 420072 303412 441816 518898 2093956 1300 6197 1898 78812 177105 265312 0 1300 6197 1898 78812 177105 265312 1828644 19 61 80 19 61 80 409777 420072 303412 441816 518959 2094036 0.87330 0.95500 0.00000 X 1072511 232996 839515 108738 97973 10765 27652 21535 6117 856397 PAYROLL LIABILITIES 5721 5721 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER WILL REVIEW AND SIGN THE 990. THE GOVERNING BOARD WILL REVIEW AFTER THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD VOTES BEFOREHAND IF THERE IS A QUESTION REGARDING CONFLICT OF INTEREST. ANYONE FOUND IN BREACH AND NOT DISCLOSING TO THE BOARD FOR VOTE WILL GO BEFORE THE BOARD FOR DISMISSAL. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE DEVELOPS THE BUDGET (INCLUDING ALL PAID POSITIONS) AND PRESENTS IT TO THE BOARD FOR APPROVAL ON AN ANNUAL BASIS. THE ORGANIZATION USES COMPARABILITY DATA AND WRITTEN DOCUMENTATION OF THE DECISION PROCESS ALONG WITH REVIEW AND APPROVAL OF INDEPENDENT PERSONS FOR ALL SALARIES OF TOP MANAGEMENT AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL MAKE THEIR ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING. AT THIS TIME THE FORM 1023 CAN NOT BE LOCATED, HOWEVER, AT ANYTIME IN THE FUTURE THAT IT IS LOCATED, THE ORGANIZATION WILL MAKE IT AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART VI, SECTION C, LINE 19 IF THE GOVERNING DOCUMENTS ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.