2016-02-25T08:19:51-06:00 2015-07-31 770602105 MONICA J STERN CPA PLLC 11225 NORTH 28TH DRIVE SUITE A100 PHOENIX AZ 850295608 990 2014-08-01 742400312 VERDE VALLEY HUMANE SOCIETY INC VERD 9286347387 1520 W MINGUS AVE COTTONWOOD AZ 86326 MICHELLE MASTERS PRESIDENT 9286347387 2016-02-04 1 MONICA J STERN CPA P00295294 6026748226 2016-02-04 2014 2016-08-17 19:52:53Z MICHELLE MASTERS 1520 W MINGUS AVE COTTONWOOD AZ 86326 420072 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. 6 6 34 53 0 0 180353 182350 172748 168702 19 0 -255 3091 352865 354143 2323 0 0 0 197962 193125 0 0 60583 143867 173001 344152 366126 8713 -11983 1015852 983351 21908 13888 993944 969463 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 281819 168702 VERDE VALLEY HUMANE SOCIETY PROVIDES DAILY SHELTER, FOOD & CARE FOR APPROXIMATELY 1,227 STRAY AND SURRENDERED SMALL DOMESTIC ANIMALS INCLUDING ANIMALS IMPOUNDED AND/OR QUARANTINED BY 5 LOCAL GOVERNMENTAL JURISDICTIONS. APPROXIMATELY 698 ANIMALS WERE PLACED WITH PROPER HUMAN CAREGIVERS THROUGH ADOPTION, RETURNED APPROXIMATELY 334 TO THEIR OWNERS. 568 ANIMALS WERE SPAYED OR NEUTERED. WE REQUIRED ALL ADOPTED CATS AND DOGS TO BE SPAYED OR NEUTERED PRIOR TO ADOPTION. 281819 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 1 0 0 0 0 0 0 0 0 1 0 0 1 34 1 0 0 0 0 0 0 0 0 0 0 X 6 6 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 AS OF SEPT 2014 5.00 X X 0 0 0 TARA ZINGALI VICE PRESIDENT AS OF SEPT 2014 5.00 X X 0 0 0 MICHELLE LLOYD TREASURER AS OF MAR 2015 5.00 X X 0 0 0 SEBRINA SHAW SECRETARY AS OF MAY 2015 5.00 X X 0 0 0 KARLA HORN DIRECTOR 2.00 X 0 0 0 MICHELLE NEWMAN DIRECTOR AS OF APRIL, 2015 2.00 X 0 0 0 PHIL ROSEN DIRECTOR DEC 2014 UNTIL APRIL 2015 2.00 X 0 0 0 MELANIE SOTO SECRETARY SEPT 2014 UNTIL APRIL 2015 5.00 X X 0 0 0 DENNISE ROSEN TREASURER DEC 2014 UNTIL APRIL 2015 5.00 X X 0 0 0 GRACE LAHR PRESIDENT UNTIL SEPT 2014 40.00 X X 0 0 0 JUDY GALVAN DIRECTOR FROM SEPT 2014 TO MAY 2015 2.00 X 0 0 0 KEGN HALL DIRECTOR UNTIL SEPT 2014 2.00 X 0 0 0 ANGELA HARE SHELTER MANAGER 30.00 X 14061 0 0 14061 0 0 0 0 0 0 0 182350 65444 182350 ANIMAL CONTROL 900099 92214 92214 ADOPTION FEES 900099 44539 44539 IMPOUND RTO FEES 900099 19232 19232 QUARANTINE/SURRENDER/ 900099 9430 9430 3287 3287 168702 2100 150 1950 1950 66920 65779 1141 1141 354143 168702 0 3091 25014 15008 8755 1251 148962 123645 25317 19149 15177 958 3014 6760 6760 750 450 300 2955 1431 93 1431 11537 4425 3955 3157 43662 18418 485 24759 810 810 29296 27832 732 732 27978 26152 1536 290 VETERINARIAN EXPENSE 33510 33510 SUPPLIES 8592 8260 332 VEHICLE EXPENSE 4811 4811 CREMATION EXPENSE 1785 1785 555 555 366126 281819 23724 60583 34127 48638 13657 2780 2763 2763 12358 3343 1191768 265941 952947 925827 1015852 983351 17486 9273 4422 4615 21908 13888 X 963880 939399 30064 30064 993944 969463 1015852 983351 -11983 -12498 0 X 0 0 0 X 177824 140082 199901 180353 182350 880510 122480 111682 100577 172748 168702 676189 88181 69284 95417 56657 69020 378559 388485 321048 395895 409758 420072 1935258 0 45000 6178 1002 14319 20800 87299 45000 6178 1002 14319 20800 87299 1847959 83 7 58 19 167 83 7 58 19 167 388568 321055 395953 409777 420072 1935425 0.95480 0.96390 0.00010 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1069208 150759 918449 100739 96546 4193 21821 18636 3185 925827 PAYROLL LIABILITIES 4615 4615 X 65444 THRIFT STORE VALUE 0 0 0 0 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.