2026-09-14T11:21:31+00:00 2025-10-31 440160260 FORVIS MAZARS LLP 2700 POST OAK BLVD STE 1500 HOUSTON TX 77056 990 2024-11-01 860135567 ARIZONA HUMANE SOCIETY ARIZ 6029977586 1521 W DOBBINS RD PHOENIX AZ 85041 MATT JOHNSON VICE PRESIDENT OF FINANCE & CFO 4808346030 2026-09-14 true AMANDA MAYA P01067777 7134994600 2026-09-15 2024 STEVEN HANSEN 1521 W DOBBINS RD PHOENIX AZ 85041 65004296 false X WWW.AZHUMANE.ORG X 1957 AZ TO SAVE THE MOST VULNERABLE ANIMALS AND ENRICH THE LIVES OF PETS AND PEOPLE. 23 23 586 6334 0 0 42375966 34347340 8124849 10612307 1557863 1566382 174164 163017 52232842 46689046 0 0 0 25350059 30682880 1795981 1283643 3729426 12502296 13243591 39648336 45210114 12584506 1478932 128009123 137253806 5845627 6234661 122163496 131019145 X WE SAVE THE MOST VULNERABLE ANIMALS AND ENRICH THE LIVES OF PETS AND PEOPLE. false false 20592066 4980062 AHS' SERVES AS A SAFETY NET FOR THE VALLEY'S MOST VULNERABLE ANIMALS. OUR LIFESAVING PROGRAMS, INCLUDING OUR LAZIN ANIMAL FOUNDATION TRAUMA HOSPITAL, MUTTERNITY SUITES, KITTEN NURSERY, BOTTLE BABY KITTEN ICU AND PARVO PUPPY ICU SAVE THE LIVES OF PETS ROUTINELY EUTHANIZED IN SHELTERS. LAST YEAR, OUR TRAUMA HOSPITAL TREATED 20,666 SICK, INJURED AND ABUSED HOMELESS PETS MORE THAN 83 PERCENT OF ALL THE ANIMALS WHO CAME THROUGH OUR DOORS. WE ALSO CARED FOR 566 CRITICALLY ILL DOGS IN OUR PARVO PUPPY ICU AND 1148 MOMS AND BABIES IN OUR MUTTERNITY AND MEOWTURNITY SUITES. OUR KITTEN NURSERY AND BOTTLE BABY KITTEN ICU CARED FOR 3,987 NEWBORN KITTENS AND PUPPIES. 8488208 3368398 LAST YEAR, AHS SAVED 18,814 ANIMALS THROUGH ADOPTION AND OTHER PLACEMENT OUTLETS, AND OUR ETHICAL NO-KILL PHILOSOPHY ENSURES WE NEVER EUTHANIZE A PET FOR SPACE OR LENGTH OF TIME. WE ARE ALSO COMMITTED TO KEEPING PETS IN HOMES BY CONNECTING PET OWNERS WITH AFFORDABLE MEDICAL, BEHAVIOR AND SUPPORT SERVICES. OUR PET RESOURCE CENTER HANDLES MORE THAN 360 CALLS A DAY, HELPING TO PROVIDE RESOURCES THAT HELP PETS WITH THEIR FAMILIES. IN ADDITION, WE PROVIDED SPAY/NEUTER SURGERY TO 24,916 OWNED AND SHELTER ANIMALS, HELPING TO REDUCE PET OVERPOPULATION IN OUR COMMUNITY, AND VETERINARY SERVICES TO 40,075 OWNED ANIMALS THROUGH OUR VETERINARY CLINICS. OUR FOSTER HEROES EXPAND OUR CAPACITY FOR CARE, PROVIDING TEMPORARY HOMES FOR 400-800 PETS AT ANY GIVEN TIME, WHILE OUR VOLUNTEERS GIVE OVER 98,250 HOURS OF THEIR TIME TO OUR PETS EACH YEAR. 4494845 1879257 AHS' EMERGENCY ANIMAL MEDICAL TECHNICIANS ARE ON THE ROAD 365 DAYS A YEAR RESCUING MORE THAN 13,080 ABUSED, INJURED AND ABANDONED ANIMALS. WE SEEK JUSTICE FOR ABUSED ANIMALS, AND OUR EAMTS PARTNER WITH LAW ENFORCEMENT TO CONDUCT 10,700 CRUELTY INVESTIGATIONS EACH YEAR. THIS PAST YEAR, OUR EAMTS RESPONDED TO 134 CASES IN WHICH WE SEIZED 10 ANIMALS OR MORE. WE SEIZED 2,567 ANIMALS TOTAL FROM THESE CASES. WE ADVANCE LEGISLATION TO PROTECT PETS INVOLVED IN THE MOST HORRIFIC CASES AND ADVOCATE TO FIGHT CRUELTY AND NEGLECT. AHS ALSO SERVES AS THE DESIGNATED RESPONDER FOR ANIMALS IN DISTRESS DURING NATURAL DISASTERS. 2263386 169795 OUR SUPPORT TEAMS, WHICH INCLUDE FACILITIES & MAINTENANCE, TRANSPORT, ANIMAL CARE & EXPERIENCE, CUSTOMER EXPERIENCE, WAREHOUSE AND OPERATIONS SUPPORT AND SERVICE OPERATIONS MANAGEMENT, PLAY A CRITICAL ROLE IN HELPING US SAVE THE LIVES OF HOMELESS PETS IN OUR COMMUNITY. 2263386 169795 35838505 true true false true false false false false false false true false false true true true true false false false false false false true true true false false false true false false false false false false false false false false true false false false false false false false false false true 120 8 true 586 true false false false false false true true false false false true false false false X 23 23 false false false false false false false true true false false false true true true true true true true true false false X X X BRIAN HICKIE 6029977585 1521 W DOBBINS ROAD PHOENIX AZ 85041 CHAD MAKOVSKY TREASURER 2.0 0.0 X X 0 0 0 DEEPA LOHSE TREASURER (END 8/15/2025) 4.0 0.0 X X 0 0 0 DR CRAIG THATCHER PAST-CHAIR 2.0 0.0 X X 0 0 0 JULIE JOHNSON VICE-CHAIR 4.0 0.0 X X 0 0 0 SUZANNE HENSING CHAIR 4.0 0.0 X X 0 0 0 SUZY JUNEAU GOVERNANCE 2.0 0.0 X X 0 0 0 YVONE BETTS SECRETARY 4.0 0.0 X X 0 0 0 ANDREA CLAUS DIRECTOR 2.0 0.0 X 0 0 0 ANDREA MARCONI DIRECTOR 2.0 0.0 X 0 0 0 ANN DAMIANO DIRECTOR 2.0 0.0 X 0 0 0 ANN SINER DIRECTOR 2.0 0.0 X 0 0 0 BRYAN ALBUE DIRECTOR 2.0 0.0 X 0 0 0 DR INGRID HAAS DIRECTOR 2.0 0.0 X 0 0 0 DR STEPHEN FISHER DIRECTOR 2.0 0.0 X 0 0 0 DYAN GETZ DIRECTOR 2.0 0.0 X 0 0 0 JULIE GABLE DIRECTOR 2.0 0.0 X 0 0 0 KRISTIN SLYKER DIRECTOR 2.0 0.0 X 0 0 0 MARK CUSHING DIRECTOR 2.0 0.0 X 0 0 0 PATRICIA TATE DIRECTOR 2.0 0.0 X 0 0 0 PATRICK RAY DIRECTOR 2.0 0.0 X 0 0 0 PHYLLIS KIRK DIRECTOR 2.0 0.0 X 0 0 0 RICKI D JENNINGS DIRECTOR 2.0 0.0 X 0 0 0 SUSANNE INGOLD DIRECTOR 2.0 0.0 X 0 0 0 MATTHEW JOHNSON VP OF FINANCE & CFO 40.0 0.0 X 175609 0 20826 STEVEN HANSEN PRESIDENT & CEO 40.0 0.0 X 456168 0 17449 JILL SANTA VP OF HUMAN RESOURCES 40.0 0.0 X 181709 0 11738 KELSEA PATTON VP OF STRATEGY, EXT AFFAIRS 40.0 0.0 X 237256 0 5093 LAUREN MARTICH VP OF DEVELOPMENT 40.0 0.0 X 210843 0 11830 MELISSA THOMPSON VP OF MEDICAL OPERATIONS 40.0 0.0 X 239619 0 11778 DR MINDY BEMMERL DIR OF VETERINARY MEDICINE 40.0 0.0 X 144177 0 14114 KATHLEEN CROTEAU STAFF VETERINARIAN 40.0 0.0 X 140451 0 13462 LAI-TING TORRES STAFF VETERINARIAN 40.0 0.0 X 160821 0 11350 MELANIE PETERS STAFF VETERINARIAN 40.0 0.0 X 143216 0 11180 NANCY MITCHELL SR. MANAGER, GIVING & CAMPAIGN 40.0 0.0 X 143986 0 11192 2233855 0 140012 31 false true false RYAN COMPANIES US INC 533 SOUTH THIRD STREET SUITE 100 MINNEAPOLIS MN 55415 CONSTRUCTION 5038385 INTERACTIVE GLOBAL CONSULTANCY CORP 5345 TOWNE SQUARE DR SUITE 260 PLANO TX 75024 FUNDRAISING 1283643 NEWPORT ONE INC 21 RAILROAD AVENUE DUXBURY MA 02332 FUNDRAISING 769378 JAN-PRO OF PHOENIX 4511 E BROADWAY RD PHOENIX AZ 85040 JANITORIAL SERVICES 333290 VSS SECURITY SERVICES 2225 W PEORIA AVE 220 PHOENIX AZ 85029 SECURITY SERVICES 175078 18 2181045 32166295 1520397 34347340 PET INTAKE AND PLACEMENT 541900 3368398 3368398 MEDICAL OPERATIONS 541900 4980062 4980062 ANIMAL CRUELTY AND RESCUE SERVICE 541900 1879257 1879257 COMMUNITY RESOURCES 541900 221086 221086 OTHER OPERATING REVENUE 900099 163504 163504 0 0 0 0 10612307 1549582 1549582 0 0 15665961 591800 15665961 575000 0 16800 16800 16800 279835 2181045 279835 0 0 629265 251453 377812 377812 1328206 1543001 -214795 -214795 0 0 0 0 0 46689046 10397512 0 1944194 1752090 1493001 143636 115453 24366480 20776167 1975910 1614403 388235 328399 31845 27991 2573859 2165140 267449 141270 1602216 1369551 118584 114081 62387 62387 1283643 1283643 157982 157982 1432906 1143852 289054 0 500489 446196 5 54288 210088 190727 19361 0 1008072 648109 188594 171369 921779 512330 371913 37536 126206 89963 32197 4046 440277 419669 685 19923 31591 30499 1049 43 2185667 881640 1296999 7028 473774 407022 43329 23423 SUPPLIES 3910082 3782060 121432 6590 REPAIRS & MAINTENANCE 1111642 712380 364843 34419 LICENSE & FEES 302425 224249 65310 12866 HIRING, TRAINING & DEVELOPMENT 229254 123641 94390 11223 138970 31523 57616 49831 45210114 35838505 5642183 3729426 5569613 4834467 16627345 6625802 6819710 9707904 1372058 208202 0 0 0 0 0 0 470124 511979 621526 918546 75646329 16405465 59544926 59240864 23232549 40198851 0 0 0 0 13751272 15007191 128009123 137253806 2888143 3714412 0 0 1635722 1311467 0 0 0 0 0 0 0 0 0 0 1321762 1208782 5845627 6234661 X 102541585 105461350 19621911 25557795 0 0 0 0 0 0 122163496 131019145 128009123 137253806 X 1478932 6047200 1329517 X false true true false X 39140985 32090283 32302916 42375966 34347340 180257490 0 0 39140985 32090283 32302916 42375966 34347340 180257490 7227281 173030209 706547 641708 1444031 1447944 1549582 5789812 570 0 0 0 0 570 0 0 175366 179620 377812 732798 186780670 36042251 0.92638 0.92134 X SCHEDULE A, PART II, LINE 10 OTHER INCOME DESCRIPTION - NET GAMING AND FUNDRAISING INC, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 175366.0, COLUMN D - 179620.0, COLUMN E - 377812.0, COLUMN F - 732798.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true true true false false true 37250 true 13302 true 12116 62668 false SCHEDULE C, PART II-B, LINE 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE ARIZONA HUMANE SOCIETY LED EFFORTS TO SUCCESSFULLY PASS A LANDMARK ANTI-CRUELTY BILL ENSURING PETS RECEIVE APPROPRIATE MEDICAL ATTENTION WHEN SUFFERING AND HAVE ADEQUATE SHELTER TO PROTECT THEM FROM ARIZONA'S EXTREME WEATHER. EFFORTS INCLUDED ONLINE AD CAMPAIGNS AND A RALLY PROMOTING THE BILL AND URGING SUPPORTERS TO REACH OUT TO THEIR LEGISLATORS. 0 5699519 5699519 0 59731619 11678648 48052971 0 135899 126764 9135 0 6583988 3444494 3139494 0 3495304 1155559 2339745 59240864 BNF INT IN REMAINDER TRUSTS 7229000 BNF INT IN PERPETUAL TRUSTS 6739000 RIGHT OF USE ASSETS - FINANCE LEASES 1039191 15007191 FEDERAL INCOME TAXES GIFT ANNUITY PAYABLE 151279 OPERATING LEASE LIABILITIES 518122 FINANCE LEASE LIABILITIES 539381 1208782 57081179 6047200 1630397 1329517 9007114 48074065 157982 -1543001 -1385019 46689046 48225530 1630397 1543001 3173398 45052132 157982 0 157982 45210114 SCHEDULE D, PART X, LINE 2 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. THE ORGANIZATION HAS PROVIDED FOR INCOME TAXES ON ITS UNRELATED BUSINESS INCOME, WHICH HAVE NOT BEEN SIGNIFICANT, AS REQUIRED BY SECTION 512 OF THE CODE. THE ORGANIZATION FOLLOWS THE GUIDANCE ISSUED BY U.S. GAAP RELATED TO ACCOUNTING FOR INCOME TAX UNCERTAINTIES. UNDER THIS GUIDANCE, THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON WHETHER IT IS "MORE-LIKELY-THAN-NOT" THAT THE POSITION WILL BE SUSTAINED BY THE TAXING AUTHORITY UPON EXAMINATION. THE ORGANIZATION ROUTINELY EVALUATES POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS STATUS AS AN EXEMPT ORGANIZATION AS A TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY THAT REQUIRES RECOGNITION. THE ORGANIZATION FILES INFORMATIONAL AND INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN CERTAIN STATE AND LOCAL JURISDICTIONS. AS OF OCTOBER 31, 2025, U.S. FEDERAL INFORMATIONAL AND INCOME TAX RETURNS FOR THE THREE MOST RECENT YEARS AND STATE RETURNS FOR THE FOUR MOST RECENT YEARS ARE CLOSED TO ASSESSMENT. INTEREST AND PENALTIES, IF ANY, ARE ACCRUED AS A COMPONENT OF MANAGEMENT AND GENERAL EXPENSES WHEN ASSESSED. SCHEDULE D, PART XI, LINE 2(D) OTHER REVENUES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT - 1329517 SCHEDULE D, PART XI, LINE 4(B) OTHER REVENUES IN FORM 990 NOT IN AUDITED FINANCIAL STATEMENTS THRIFT STORE EXPENSES COST OF GOODS SOLD - -1543001 SCHEDULE D, PART XII, LINE 2(D) OTHER EXPENSES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 THRIFT STORE EXPENSES COST OF GOODS SOLD - 1543001 X X X X X X true INTERACTIVE GLOBAL CONSULTANCY CORP 2802 FLINTROCK TRACE STE 313 AUSTIN TX 78738 SUSTAINER FUNDRAISER false 272967 1283643 -1010676 272967 1283643 -1010676 AZ COMPASSION WITH FASHION 2262277 1998113 264164 244313 GOLF TOURNAMENT 198603 182932 15671 35522 0 2460880 2181045 279835 279835 279835 0 0 0 629265 75612 93000 0 82841 false 0 629265 75612 93000 0 82841 251453 377812 AZ false ARIZONA DOES NOT REQUIRE A LICENSE false false false 0.0 1.0 BRIAN HICKIE 1521 W DOBBINS RD PHOENIX AZ 85041 false KLARIA CORRELLA 0 RAFFLE COORDINATION X false 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. X X X X X false false false false false false false true false STEVEN HANSEN PRESIDENT & CEO 374998 0 70555 0 10615 0 4171 0 13278 0 473617 0 0 0 MATTHEW JOHNSON VP OF FINANCE & CFO 155544 0 18565 0 1500 0 2971 0 17855 0 196435 0 0 0 KELSEA PATTON VP OF STRATEGY, EXT AFFAIRS 210617 0 25139 0 1500 0 4014 0 1079 0 242349 0 0 0 MELISSA THOMPSON VP OF MEDICAL OPERATIONS 211131 0 26988 0 1500 0 2989 0 8789 0 251397 0 0 0 LAUREN MARTICH VP OF DEVELOPMENT 187021 0 22322 0 1500 0 3121 0 8709 0 222673 0 0 0 JILL SANTA VP OF HUMAN RESOURCES 160993 0 19216 0 1500 0 2949 0 8789 0 193447 0 0 0 LAI-TING TORRES STAFF VETERINARIAN 154681 0 6140 0 0 0 2561 0 8789 0 172171 0 0 0 DR MINDY BEMMERL DIR OF VETERINARY MEDICINE 136077 0 6750 0 1350 0 2409 0 11705 0 158291 0 0 0 KATHLEEN CROTEAU STAFF VETERINARIAN 135085 0 5366 0 0 0 2345 0 11117 0 153913 0 0 0 MELANIE PETERS STAFF VETERINARIAN 137748 0 5468 0 0 0 2391 0 8789 0 154396 0 0 0 NANCY MITCHELL SR. MANAGER, GIVING & CAMPAIGN 137046 0 5440 0 1500 0 2403 0 8789 0 155178 0 0 0 SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS NON-FIXED PAYMENTS: EMPLOYEE BONUSES ARE AWARDED AT THE CEO'S DISCRETION, BASED ON THE EMPLOYEE'S PERFORMANCE THROUGHOUT THE YEAR. 15 18113 MARKET VALUE X 53616 MARKET VALUE X 25585 MARKET VALUE 1 93000 MARKET VALUE 37 1167256 MARKET VALUE X DONATED PROPERTY & EQUIPMENT 1 49780 MARKET VALUE X TICKETS AND VOUCHERS 185 77006 MARKET VALUE X JEWELRY (HIGH VALUE) 21 27530 MARKET VALUE X PET FOOD AND CARE SUPPLIES 43 8511 MARKET VALUE 0 false true true SCHEDULE M, PART I, LINE 32B THIRD PARTIES USED TO SOLICIT, PROCESS, OR SELL NONCASH CONTRIBUTIONS THE ORGANIZATION USES AN INVESTMENT FIRM TO SELL DONATED STOCK AND MAY ENGAGE OTHER QUALIFIED PROFESSIONALS TO DISPOSE OF DONATED ASSETS THAT MAY NOT BE USED DIRECTLY IN THE SERVICE OF OUR MISSION. SCHEDULE M, PART I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS SECURITIES - MISCELLANEOUS - ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS OTHER - DONATED PROPERTY & EQUIPMENT ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS BOOKS AND PUBLICATIONS - ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS CLOTHING AND HOUSEHOLD GOODS - ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS OTHER - TICKETS AND VOUCHERS ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS OTHER - JEWELRY (HIGH VALUE) ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS OTHER - PET FOOD AND CARE SUPPLIES ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS ART - WORKS OF ART - ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS CARS AND OTHER VEHICLES - ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS FORM 990, PART I, LINE 1 ORGANIZATION'S MISSION AND SIGNIFICANT ACTIVITIES: SINCE 1957, THE ARIZONA HUMANE SOCIETY HAS BEEN SAVING THE LIVES OF THE VALLEY'S MOST VULNERABLE PETS. GUIDED BY OUR ETHICAL NO-KILL PHILOSOPHY, WE SAVE THOUSANDS OF SICK, INJURED, AND ABUSED PETS EVERY YEAR. IN 2024, WE OPENED THE STATE-OF-THE-ART ROB & MELANI WALTON PAPAGO PARK CAMPUS TO SUPPORT OUR INNOVATIVE SYSTEM OF CARE WHICH INCLUDES ONE OF THE LARGEST SHELTER-BASED TRAUMA HOSPITALS IN THE NATION ALONG WITH INTENSIVE CARE UNITS, COMPREHENSIVE MEDICAL AND FOSTER PROGRAMS, VITAL ANIMAL AMBULANCE AND INVESTIGATION SERVICES, BEHAVIOR INTERVENTION PROGRAMS, AND PET ADOPTIONS. WITH MORE THAN 500 EMPLOYEES ACROSS THREE LOCATIONS, OUR COMMUNITY-BASED MODEL IS COMPRISED OF A PET RESOURCE CENTER, AFFORDABLE VETERINARY SERVICES, PROACTIVE OUTREACH, COMMUNITY SUPPORT, AND PARTNER COLLABORATION WHICH HELP US KEEP MORE PETS IN LOVING HOMES WHERE THEY BELONG. FORM 990, PART III, LINE 4A-4C DESCRIPTION OF PROGRAM SERVICES (EXPENSES $ 2,263,386 INCLUDING GRANTS OF $)(REVENUE $ 169,795) OUR SUPPORT TEAMS, WHICH INCLUDE FACILITIES & MAINTENANCE, TRANSPORT, ANIMAL CARE & EXPERIENCE, CUSTOMER EXPERIENCE, WAREHOUSE AND OPERATIONS SUPPORT AND SERVICE OPERATIONS MANAGEMENT, PLAY A CRITICAL ROLE IN HELPING US SAVE THE LIVES OF HOMELESS PETS IN OUR COMMUNITY. FORM 990, PART IV, LINE 28 BUSINESS TRANSACTIONS WITH OFFICERS 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. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY FORM 990 REVIEW: THE PREPARED 990 IS REVIEWED BY THE PRESIDENT & CEO, CFO, AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE FORM 990 IS ALSO AVAILABLE TO THE FULL BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: 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, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL COMPENSATION REVIEW: THE BOARD CHAIRMAN SOLICITS FEEDBACK FROM THE BOARD OF DIRECTORS REGARDING THE PERFORMANCE OF THE CEO/PRESIDENT AND THEN CONDUCTS AN ANNUAL PERFORMANCE REVIEW BASED ON THE PRE-DETERMINED ANNUAL GOALS ESTABLISHED AT THE BEGINNING OF THE FISCAL YEAR. VARIOUS SOURCES, INCLUDING SALARY SURVEYS FOR NON-PROFIT ORGANIZATIONS, AS WELL AS PHOENIX-AREA CEO COMPENSATION FOR NON-PROFIT ORGANIZATIONS OF COMPARABLE BUDGETS, ARE UTILIZED TO ENSURE THAT OUR CEO COMPENSATION IS IN-LINE WITH MARKET PAY. THE SOCIETY HIRED THE CURRENT CEO IN OCT. 2013. AT THE TIME, A NATIONAL SEARCH WAS DONE AND SALARY WAS NEGOTIATED FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC AVAILABILITY OF DOCUMENTS: FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE AND PROVIDED TO THE PUBLIC UPON REQUEST AND ARE ALSO SUPPLIED TO THE ARIZONA CORPORATION COMMISSION, CANDID AND CHARITY NAVIGATOR. FORM 990, PART VIII, LINE 10C NET INCOME FROM SALES OF INVENTORY THE ORGANIZATION RECEIVES DONATIONS OF SUPPLIES AND FOOD AND SELLS THESE ITEMS TO THE GENERAL PUBLIC THROUGH THREE THRIFT STORES. ALTHOUGH THE REVENUES ARE APPROXIMATELY $1,000,000 THE COST OF THE DONATED ITEMS CONTRIBUTED ARE RECORDED IN THE STATEMENT OF ACTIVITIES AT THEIR FAIR VALUE WHICH IS BASED ON THE ESTIMATED SELLING PRICE OF THE SPECIFIC ITEMS. NET THRIFT STORE REVENUES ARE MINIMAL DUE TO COST OF THE ITEMS BEING RECORDED AS A CONTRIBUTION. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS - 1329517; TOTAL - 1329517; FORM 990, PART XII, LINE 2C NO CHANGE HAS TAKEN PLACE IN THE PROCESS. IT IS THE SAME AS IN THE PRIOR YEARS.