2011-08-05T15:09:43-05:00 2010-10-31 Schmidt Westergard & Company PLLC 77 West University Drive Mesa AZ 852015830 990 2009-11-01 860135567 Arizona Humane Society ARIZ 6029977586 1521 W Dobbins Rd Phoenix AZ 85041 Guy Collison 6029977586 2011-07-27 1 Jeffrey A Bither 4808346030 2009 2016-02-24 21:20:13Z Guy Collison 1521 W Dobbins Rd Phoenix AZ 85041 13019514 0 X www.azhumane.org X 1957 AZ The society provides shelter for injured, ill, lost, stray and unwanted animals of all kinds, educates the public and conducts programs to further the prevention of cruelty to animals, alleviates the suffering of animals, promotes kindness toward treatment of animals, and secures homes for animals. 25 25 250 1741 1619 619 13810368 9109346 2867559 3168256 285832 296479 88202 45815 17051961 12619896 0 0 7018815 6835755 0 1250467 3798906 3818467 10817721 10654222 6234240 1965674 30401786 32645209 1203737 1323672 29198049 31321537 The society provides shelter for injured, ill, lost, stray and unwanted animals of all kinds, educates the public and conducts programs to further the prevention of cruelty to animals, alleviates the suffering of animals, promotes kindness toward treatment of animals, and secures homes for animals. 0 0 8937856 3168256 The Arizona Humane Society (AHS) was founded in 1957 by a compassionate group of volunteers who recognized the need to end animal suffering in the community. Our mission is to improve the lives of animals, alleviate their suffering, and elevate their status in society. We safeguard, rescue, shelter, heal, adopt and advocate for animals in need, while inspiring community action and compassion on their behalf. Since our establishment, we have grown remarkably to become Arizona's largest, nonprofit animal-welfare and protection agency. We provide an array of programs and services, including animal sheltering and pet adoptions, the Emergency Animal Medical Technician (EAMT) animal-rescue and cruelty investigation program, low-cost spay/neuter and wellness services for owned animals, mobile spay/neuter and animal wellness services in rural and impoverished areas of Arizona and the Southwest, the Second Chance Animal Hospital for sick, abused and injured animals, and Project SafeHouse and Project Active Duty to aid the pets of domestic violence victims and activated members of the U.S. military. Annually, we take in and shelter nearly 44,000 companion animals and find homes for 100 percent of the healthy dogs and catesin our care, as well as thousands of rehabilitated pets, respond to more than 22,771 calls about animals in distress, spay or neuter more than 19,000 dogs, cats and rabbits, share the humane message with thousands of school children, and provide veterinary care to 12,711 sick, injured and abused animals in our Second Chance Animal Hospital, which is the largest, shelter-based trauma center in the southwestern United States. 8937856 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 251 0 1 250 1 1 1 0 0 0 1 1 1 1 0 0 0 0 1 0 0 0 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ X X Linda Gentry Accounting Manager 6029977586 1521 W Dobbins Rd Phoenix AZ 85041 X Mark Briggs 3.00 X 0 0 0 Bryant Colman 2.00 X 0 0 0 Janet Cussler 2.00 X 0 0 0 Ann Daminao 2.00 X 0 0 0 Craig Doyle 2.00 X 0 0 0 Melinda Morrison Gulick 5.00 X 0 0 0 Michelle Hallier 2.00 X 0 0 0 Mike Lenderink 2.00 X 0 0 0 Cindy Martin 4.00 X 0 0 0 Michael Napier 2.00 X 0 0 0 Kimberlee Reimann Padilla 5.00 X 0 0 0 Mitchell Portnoy 2.00 X 0 0 0 Mary Frances Ray 3.00 X 0 0 0 Anthony Salcito 1.00 X 0 0 0 Ann Siner 2.00 X 0 0 0 Cindy Watts 4.00 X 0 0 0 Daryl Weil 6.00 X 0 0 0 Nancy Welch 2.00 X 0 0 0 Susan Wissink 6.00 X 0 0 0 Patty Withycombe 5.00 X 0 0 0 Ed Troell 10.00 X X 0 0 0 Rob Kort 6.00 X X 0 0 0 Maureen Beyers 4.00 X X 0 0 0 Linda Parkis 2.00 X X 0 0 0 Bob Koons 6.00 X X 0 0 0 Guy Collison 40.00 X 118492 0 2777 Nancy Bradley 40.00 X 102116 0 2660 220608 0 5437 2 0 0 0 0 474797 8634549 1233012 9109346 Clinic Operations 541900 1412673 1412673 Adoption Fees 541900 949365 949365 Animals Returned 541900 689741 689741 Thrift Store 453000 104564 104564 Education 611600 11913 11913 3168256 296483 296483 2700 2700 2700 2700 1028 1401 1032 1401 -4 0 -4 -4 194181 474797 194181 0 12140 4004 8136 8136 199532 199000 532 -820 1352 Other Income 541900 34447 34180 267 34447 12619896 3201612 1619 307319 5775263 5269177 77355 428731 631390 581435 10576 39379 429102 388706 12696 27700 83261 75330 7931 45621 27536 7807 10278 150 150 122433 44699 31694 46040 100011 75208 24803 1701105 1046887 139535 514683 77626 48132 4372 25122 403264 322308 5841 75115 150035 147064 1240 1731 20166 16321 238 3607 730002 685542 35146 9314 137750 111240 19430 7080 Repairs & Maintenance 140082 110036 13039 17007 Outside Animal Services 38687 38687 Hiring, Training & Dev 33426 5182 28219 25 Recognition & Awards 9684 52 930 8702 Taxes, Licenses & Fees 4076 1102 948 2026 21088 18542 1353 1193 10654222 8937856 465899 1250467 796464 5414203 5558341 59002 2760644 1457431 82554 83115 32252 46544 142458 153232 18244099 6541202 12131918 11702897 3325155 7375785 5572000 6353000 30401786 32645209 795716 968899 10000 245 398021 354528 1203737 1323672 X 20531944 23083559 4469105 3977978 4197000 4260000 29198049 31321537 30401786 32645209 X 0 1 1 X 0 X 8077927 9067971 10813221 13810368 9109346 50878833 8077927 9067971 10813221 13810368 9109346 50878833 3992336 46886497 193811 214634 163744 257743 299183 1129115 4583 4087 3708 1619 13997 26682 93451 71783 57116 32828 281860 52303805 16866748 0.89640 0.90080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3 740000 6345000 0 0 2189522 2189522 11579326 3196653 8382673 1767591 1263948 503643 1161371 850706 310665 1546289 1229895 316394 11702897 7375785 C 7375785 Deposits 8000 Beneficiary Interest in Remainder Trusts 2085000 Beneficiary Interest in Perpetual Trusts 4260000 6353000 Gift Annuity Payable 354528 354528 12619896 10654222 1965674 4830 152984 157814 2123488 14026201 4830 1184060 253385 1442275 12583926 35970 35970 12619896 11838282 1184060 1184060 10654222 0 10654222 Part X: Description of Uncertain Tax Positions Under FIN 48: The Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code (the "IRC") and similar state provisions. However, income from certain activities not directly related to the Organization's tax-exempt purpose may be subject to taxation as unrelated business income. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) of the IRC and has been classified as an organization other than a private foundation under Section 509(a)(1) of the IRC. During the year ended October 31, 2010, the Organization did not earn any unrelated business taxable income; therefore, the accompanying financial statements contain no provision for income taxes. Part XI, Line 8 - Other Adjustments: Change in Value of Split-Interest Agreements: 152984. : 0. Part XII, Line 2d - Other Adjustments: Change in Value of Split-Interest Agreements: 152984. Reclassification of Prior Year Contributions: 100401. Part XII, Line 4b - Other Adjustments: Noncash real property contributions: 35970. Compassion With Fashion 334305 227677 106628 106628 Pet Telethon 300828 222207 78621 78621 1 33845 24913 8932 8932 668978 474797 194181 194181 194181 0 X 60000 Fair Market Value X 216530 Fair Market Value X 4 13715 Sale at auction house X 2 78499 Median Value X 3 740000 Estimated Current FMV X 1 103 Miscellaneous X 1 35970 Apraised Value X 3 9775 Fair Market Value X Gift Cards 34 25912 Stated Value X food/care supplies 353 52508 fair market value 0 1 1 Third Party Use: Part I, Line 32b: A broker is used to sell donated stocks, bonds, etc. An auction house is used to sell donated vehicles. Form 990, Part VI, Section B, line 11 The prepared 990 is reviewed by the Executive Director, CFO, and Finance Committee of the Board of Directors. Form 990, Part VI, Section B, line 12c Annually the Board of Directors review and sign off on a conflict of interest form acknowledging whether they have any conflict of interest. Form 990, Part VI, Section B, line 15 The Board Chairman solicits feedback from the Board of Directors regarding the performance of the Executive Director and then conducts an annual performance review based on the pre-determined annual goals established at the beginning of the fiscal year. Various sources are utilized to determine the compensation rates for the market. Form 990, Part VI, Section C, line 19 Financial statements are provided to the public upon request and are also supplied to the Arizona Corporation Commission, Guidestar and Charity Navigator. Form 990, Part XI, Line 2c: Explanation to describe any changes to process of oversight of the audit: No change has taken place in the process. It is the same as in the prior years. Form 990, Part IV, Line 28: Certain officers, directors, key employees and their families purchased tickets to fundraising events, made contributions to the organization, and provided insignificant goods and services to the organization during the year. Schedule G, Part II, Fundraising Events The fundraising events reported on Schedule G, Part II, are treated for tax purposes in the same manner as they are recorded in the financial statements. Therefore, the direct costs to the organization are treated as the benefit received by the donor and amounts in excess are treated as contributions.