Animal shelter and adoption center

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average surplus $7K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
<1 mo
of spending, in cash
Worth a look: 0.6 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $54K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$51K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$631K
-8% vs prior year
Spent
$790K
To programs
92%
Net assets
$952K
By yearFY2021–FY2025
Revenue
$631K
FY2024▼ -8%
Tap a bar for its year
Revenue by fiscal year
FY2021$520K
FY2022$1.6M
FY2023$688K
FY2024$631K
FY2025$639K
Expenses
$790K
FY2024▼ -11%
Tap a bar for its year
Expenses by fiscal year
FY2021$715K
FY2022$793K
FY2023$893K
FY2024$790K
FY2025$900K
Net assets
$952K
FY2024▼ -14%
Tap a bar for its year
Net assets by fiscal year
FY2021$462K
FY2022$1.3M
FY2023$1.1M
FY2024$952K
FY2025$691K

From the FY2024 Form 990 (year ending June 2024) · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1969.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $727K Management & general 8% · $63K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Executive Dir.
$0Pt VII · Sec A
See Coconino County Humane Association executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Shelters and finds homes for stray and abandoned animals.

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Provided by the organization

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1 program · $727K · in their own filed words · FY2023
01

The coconino county humane association is an animal shelter and adoption center. During the fiscal year 1,514 animals were received by the shelter.

$727Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 4 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$631K
Ln 12
Gifts and grantsLn 1h$472K
Investment incomeLn 3$159K
Money outPt IX
$790K
Ln 25
Programscol B$727K
Managementcol C$63K
Owns and owesPt X
$952K
net assets · Ln 32
Cash and savingsLn 1–2$38K
Total assetsLn 16$1.0M
LiabilitiesLn 26$51K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$472K
Government grantsLn 1e$15K
Investment incomeLn 3$159K
Gains on assetsLn 7$0
Total revenueLn 12$631K
Assets in detailPt X, end of year
CashLn 1$34K
SavingsLn 2$5K
Cash and savings togetherLn 1–2$38K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$104K
Other assetsLn 15$860K
Total assetsLn 16$1.0M
LiabilitiesLn 26$51K
Net assetsLn 32$952K
OperationsPt I, VI
EmployeesI 518
VolunteersI 635
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$91K$38K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$111K$104K
Total assetsLn 16$1.1M$1.0M
LiabilitiesLn 26$27K$51K
Net assetsLn 32$1.1M$952K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$472K$472K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$30K$30K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$14K$14K
Office expensesLn 13$31K$31K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$59K$59K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$1K$1K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$23K$23K
InsuranceLn 23$25K$20K$5K
Other expenses (24a–d)Ln 24$129K$119K$11K
All other expensesLn 24e$6K$5K$962
Total functional expensesLn 25$790K$727K$63K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $639K$900K−$261K$691K 990 PDF
FY2024 Viewing $631K$790K−$160K$952K 990 PDF
FY2023 $688K$893K−$204K$1.1M 990 PDF
FY2022 $1.6M$793K$854K$1.3M 990 PDF
FY2021 $520K$715K−$194K$462K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $630,684 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $550,502$472,123
I-9 Program service revenue$0
I-10 Investment incomePrior year $137,852$158,561
I-11 Other revenue$0
I-12 Total revenuePrior year $688,354$630,684
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $542,493$501,988
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $350,346$288,271
I-18 Total expensesPrior year $892,839$790,259
I-19 Revenue less expensesPrior year −$204,485−$159,575
Part VI · Governance 8 of 8 board members independent, 3 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $630,684 across 9 lines filed
VIII-1e Government grants$15,000
VIII-1f All other contributions, gifts and grants$457,123
VIII-1h Total contributions, gifts and grants$472,123
VIII-3 Investment incomeExcluded from tax $158,561$158,561
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueExcluded from tax $158,561$630,684
Part IX · Statement of functional expenses $790,259 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $471,773$471,773
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $30,215$30,215
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotionManagement $13,865$13,865
IX-13 Office expensesManagement $31,487$31,487
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $58,515$58,515
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestManagement $1,010$1,010
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $22,948$22,948
IX-23 InsurancePrograms $19,801 · Management $5,117$24,918
IX-24 Other expenses (24a–d)Programs $118,576 · Management $10,866$129,442
IX-24e All other expensesPrograms $5,124 · Management $962$6,086
IX-25 Total functional expensesPrograms $726,952 · Management $63,307 · Fundraising $0$790,259
Part X · Balance sheet $1,003,101 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $18,230$33,888
X-2 Savings and temporary cash investmentsStart of year $72,337$4,600
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $588$363
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $110,762$103,999
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $936,698$860,251
X-16 Total assetsStart of year $1,138,615$1,003,101
X-25 Other liabilitiesStart of year $27,067$51,128
X-26 Total liabilitiesStart of year $27,067$51,128
X-32 Total net assets or fund balancesStart of year $1,111,548$951,973
X-33 Total liabilities and net assetsStart of year $1,138,615$1,003,101
Part XI · Reconciliation of net assets $951,973 net assets at year end
XI-1 Total revenue$630,684
XI-2 Total expenses$790,259
XI-3 Revenue less expenses−$159,575
XI-4 Net assets at start of year$1,111,548
XI-10 Net assets at end of year$951,973

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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