2016-12-12T10:05:26-06:00 2016-07-31 770602105 MONICA J STERN CPA PLLC 11225 NORTH 28TH DRIVE SUITE A100 PHOENIX AZ 850295608 990 2015-08-01 742400312 VERDE VALLEY HUMANE SOCIETY INC VERD 9286347387 1520 W MINGUS AVE COTTONWOOD AZ 86326 MICHELLE LLOYD TREASURER 9286347387 2016-12-07 1 MONICA J STERN CPA P00295294 6026748226 2016-12-06 2015 2017-02-10 21:41:12Z MICHELLE MASTERS 1520 W MINGUS AVE COTTONWOOD AZ 86326 303840 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. 4 4 35 62 0 0 182350 107565 168702 168954 0 1696 3091 7578 354143 285793 0 0 0 0 193125 190702 0 1000 33786 173001 148019 366126 339721 -11983 -53928 983351 929636 13888 14101 969463 915535 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 277117 0 168954 VERDE VALLEY HUMANE SOCIETY PROVIDES DAILY SHELTER, FOOD & CARE FOR APPROXIMATELY 998 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 341 TO THEIR OWNERS. 610 ANIMALS WERE SPAYED OR NEUTERED. WE REQUIRED ALL ADOPTED CATS AND DOGS TO BE SPAYED OR NEUTERED PRIOR TO ADOPTION. 277117 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 1 35 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 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 TARA ZINGALI VICE PRESIDENT UNTIL NOV 2015 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 MICHELLE NEWMAN DIRECTOR UNTIL FEB, 2016 2.00 X 0 0 0 CAROL RONGHOLT DIRECTOR FROM JAN, 2016 TO MAY, 2016 2.00 X 0 0 0 SHERRY CORNELL DIRECTOR FROM JAN, 2016 TO FEB, 2016 2.00 X 0 0 0 ANGELA HARE SHELTER MANAGER 30.00 X 31048 0 0 31048 0 0 0 0 0 0 0 107565 13955 107565 ANIMAL CONTROL 900099 87359 87359 ADOPTION FEES 900099 44832 44832 IMPOUND RTO FEES 900099 23116 23116 QUARANTINE/SURRENDER/ 900099 9862 9862 3785 3785 168954 1696 0 1696 1696 1696 10459 1137 9322 9322 15166 16910 -1744 -1744 285793 168954 0 9274 35000 21000 12250 1750 138168 130937 7231 17534 15090 1217 1227 8509 8509 1000 1000 10772 3810 36 6926 10707 4606 3743 2358 68 34 34 31258 18852 496 11910 615 615 331 176 97 58 118 118 29641 28159 741 741 4227 2533 1611 83 VETERINARIAN EXPENSE 32658 32658 SUPPLIES 11897 11429 468 VEHICLE EXPENSE 3739 3739 CREMATION EXPENSE 2692 2692 787 787 339721 277117 28818 33786 48638 23159 2780 0 2763 0 3343 5298 1191436 290257 925827 901179 983351 929636 9273 10874 4615 3227 13888 14101 X 939399 885471 30064 30064 969463 915535 983351 929636 -53928 0 X 0 0 0 X 140082 199901 180353 182350 107565 810251 111682 100577 172748 168702 168954 722663 69284 95417 56657 69020 26893 317271 321048 395895 409758 420072 303412 1850185 85 376 1300 6197 1898 9856 0 85 376 1300 6197 1898 9856 1840329 7 58 19 84 7 58 19 84 321055 395953 409777 420072 303412 1850269 0.99460 0.95480 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1069208 178092 891116 98110 92765 5345 24118 19400 4718 901179 PAYROLL LIABILITIES 3227 3227 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD AND SIGNED BY AN OFFICER OF THE BOARD BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE 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.