2018-06-15T13:25:34-05:00 2017-07-31 770602105 MONICA J STERN CPA PLLC 11225 NORTH 28TH DRIVE SUITE A100 PHOENIX AZ 850295608 990 2016-08-01 742400312 VERDE VALLEY HUMANE SOCIETY INC VERD 9286347387 1520 W MINGUS AVE COTTONWOOD AZ 86326 ANGELA LOZANO TREASURER 9286347387 2018-06-01 1 MONICA J STERN CPA P00295294 6026748226 2018-05-31 98.172.94.120 2018-06-01 13:35:13 US P FF48F15D2F5CE0CC8BE0C9375EA46201B2D6D7E6 86C0D4C7D3C58E36F13D33F576B763412D9C4CCE 2016 2018-06-14 16:35:46Z MICHELLE MASTERS 1520 W MINGUS AVE COTTONWOOD AZ 86326 441816 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. 7 7 26 83 0 0 107565 238836 168954 197843 1696 0 7578 4951 285793 441630 0 3000 0 0 190702 205901 1000 0 15764 148019 164326 339721 373227 -53928 68403 929636 1003950 14101 20012 915535 983938 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 329635 3000 197843 VERDE VALLEY HUMANE SOCIETY PROVIDES DAILY SHELTER, FOOD & CARE FOR APPROXIMATELY 974 STRAY AND SURRENDERED SMALL DOMESTIC ANIMALS INCLUDING ANIMALS IMPOUNDED AND/OR QUARANTINED BY 5 LOCAL GOVERNMENTAL JURISDICTIONS. APPROXIMATELY 611 ANIMALS WERE PLACED WITH PROPER HUMAN CAREGIVERS THROUGH ADOPTION. WE RETURNED APPROXIMATELY 338 TO THEIR OWNERS. 610 ANIMALS WERE SPAYED OR NEUTERED. WE REQUIRED ALL ADOPTED CATS AND DOGS TO BE SPAYED OR NEUTERED PRIOR TO BEING PLACED ON THE ADOPTION FLOOR. 329635 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 3 0 1 26 1 0 0 0 0 0 0 0 0 0 1 0 X 7 7 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 5.00 X X 0 0 0 MICHELLE LLOYD TREASURER 5.00 X X 0 0 0 SEBRINA SHAW SECRETARY 5.00 X X 0 0 0 KARLA HORN DIRECTOR 2.00 X 0 0 0 PHILIPPA ATTERBURY DIRECTOR AS OF 9-13-2016 2.00 X 0 0 0 ANGELA LOZANO DIRECTOR AS OF 8-18-2016 2.00 X 0 0 0 JOHN LACINSKI DIRECTOR AS OF 8-18-2016 2.00 X 0 0 0 ANGELA HARE SHELTER MANAGER 30.00 X 35000 0 0 35000 0 0 0 0 0 0 0 250 238586 3562 238836 ANIMAL CONTROL 900099 109073 109073 ADOPTION FEES 900099 47712 47712 IMPOUND RTO FEES 900099 18627 18627 QUARANTINE/SURRENDER/ 900099 15828 15828 6603 6603 197843 2759 250 186 2573 2573 495 0 495 495 1883 0 1883 1883 441630 197843 0 4951 3000 3000 35560 21336 12446 1778 150911 150911 19430 17948 1297 185 4922 4922 1500 1500 7110 3949 176 2985 14555 6725 4034 3796 1584 792 792 22818 21678 570 570 717 717 82 82 30623 29092 765 766 8311 6305 1900 106 VETERINARIAN EXPENSE 46551 46551 SUPPLIES 18812 13942 1610 3260 VEHICLE EXPENSE 3982 3982 CREMATION EXPENSE 1709 1709 1050 998 26 26 373227 329635 27828 15764 23159 40678 75000 730 750 750 4548 3931 1203741 320880 901179 882861 929636 1003950 10874 15857 3227 4155 14101 20012 X 885471 983938 30064 0 915535 983938 929636 1003950 68403 0 X 0 0 0 X 199901 180353 182350 107565 238836 909005 100577 172748 168702 168954 197843 808824 95417 56657 69020 26893 5137 253124 395895 409758 420072 303412 441816 1970953 376 1300 6197 1898 78812 88583 0 376 1300 6197 1898 78812 88583 1882370 58 19 77 58 19 77 395953 409777 420072 303412 441816 1971030 0.95500 0.99460 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1072511 205443 867068 103578 95094 8484 27652 20343 7309 882861 PAYROLL LIABILITIES 4155 4155 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.