Totals
- Total revenue
- $4,530,591
- Total expenses
- $3,189,005
- Contributions and grants received
- $3,940,206
- Grants paid
- $0
- Program service revenue
- $660,869
- Investment income
- -$51,212
- Other revenue
- -$19,272
- Total assets, end of year
- $10,145,371
- Total liabilities, end of year
- $295,347
- Net assets or fund balances, end of year
- $9,850,024
- Program services expenses (Part IX)
- $2,372,248
- Management and general expenses
- $360,061
- Fundraising expenses
- $456,696
- Program service expenses (Part III)
- $2,372,248
Program services were 74.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$72,919
-
1f · All other contributions, gifts and grants
$3,867,287
-
1g · Noncash contributions included above
$35,679
-
2a · Program service revenue: LOST & FOUND INTAKE
total $463,637 · related or exempt $463,637
-
2b · Program service revenue: ADOPTION CENTER
total $123,938 · related or exempt $123,938
-
2c · Program service revenue: S/N & SHELTER MEDICAL CENTER
total $63,124 · related or exempt $63,124
-
2d · Program service revenue: EQUINE CENTER
total $10,170 · related or exempt $10,170
-
3 · Investment income
total $109,411 · excluded $109,411
-
7a · Gross sales of assets other than inventory
securities $3,188,623
-
7b · Less cost or other basis and sales expenses
securities $3,209,803 · other assets $139,443
-
7c · Gain or loss
securities -$21,180 · other assets -$139,443
-
7d · Net gain or loss
total -$160,623 · excluded -$160,623
-
8a · Fundraising events: gross income
$8,971
-
8a · Fundraising events: contributions included on line 1c
$72,919
-
8b · Fundraising events: direct expenses
$29,397
-
8c · Net income from fundraising events
total -$20,426 · excluded -$20,426
-
10a · Gross sales of inventory
$394,915
-
10b · Cost of goods sold
$398,906
-
10c · Net income from sales of inventory
total -$3,991 · excluded -$3,991
-
11a · Other revenue: OTHER INCOME
total $5,145 · excluded $5,145
-
11e · Other revenue, total
$5,145
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $127,483 · program services $103,277 · management and general $14,262 · fundraising $9,944
-
7 · Other salaries and wages
total $1,452,144 · program services $1,190,142 · management and general $150,250 · fundraising $111,752
-
9 · Other employee benefits
total $93,868 · program services $65,970 · management and general $19,457 · fundraising $8,441
-
10 · Payroll taxes
total $123,590 · program services $101,364 · management and general $12,741 · fundraising $9,485
-
11a · Fees: management
total $13,469 · program services $727 · management and general $12,280 · fundraising $462
-
11b · Fees: legal
total $1,508 · program services $81 · management and general $1,375 · fundraising $52
-
11c · Fees: accounting
total $25,849 · program services $1,396 · management and general $23,567 · fundraising $886
-
11g · Fees: other
total $8,593 · program services $8,593
-
12 · Advertising and promotion
total $130,840 · program services $7,871 · fundraising $122,969
-
13 · Office expenses
total $307,799 · program services $81,193 · management and general $60,441 · fundraising $166,165
-
14 · Information technology
total $18,710 · program services $11,083 · management and general $6,428 · fundraising $1,199
-
16 · Occupancy
total $194,464 · program services $163,444 · management and general $22,619 · fundraising $8,401
-
20 · Interest
total $698 · program services $641 · management and general $28 · fundraising $29
-
22 · Depreciation, depletion and amortization
total $138,376 · program services $132,667 · management and general $4,819 · fundraising $890
-
23 · Insurance
total $119,917 · program services $93,189 · management and general $23,031 · fundraising $3,697
-
24a · Other expenses: OPERATIONAL AND MEDICAL
total $280,663 · program services $268,649 · management and general $5,170 · fundraising $6,844
-
24b · Other expenses: VETERINARY SERVICES
total $151,034 · program services $141,961 · management and general $3,593 · fundraising $5,480
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,067,139 · end of year $751,269
-
2 · Savings and temporary cash investments
beginning of year $727,320 · end of year $704,522
-
4 · Accounts receivable
beginning of year $109,539 · end of year $83,967
-
8 · Inventories for sale or use
beginning of year $30,530 · end of year $36,086
-
9 · Prepaid expenses and deferred charges
beginning of year $102,436 · end of year $99,759
-
10a · Land, buildings and equipment: cost or other basis
$5,513,762
-
10b · Land, buildings and equipment: accumulated depreciation
$1,880,997
-
10c · Land, buildings and equipment, net
beginning of year $3,114,616 · end of year $3,632,765
-
11 · Investments: publicly traded securities
beginning of year $668,445
-
12 · Investments: other securities
beginning of year $2,590,540 · end of year $4,832,053
-
15 · Other assets
beginning of year $34,569 · end of year $4,950
-
17 · Accounts payable and accrued expenses
beginning of year $169,464 · end of year $236,291
-
19 · Deferred revenue
beginning of year $8,520 · end of year $3,375
-
24 · Unsecured notes and loans payable
beginning of year $16,643 · end of year $55,681
-
25 · Other liabilities
beginning of year $12,143 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $7,445,042 · end of year $7,130,094
-
28 · Net assets with donor restrictions
beginning of year $793,322 · end of year $2,719,930
Mission and programs · 2024
Mission
TO PROMOTE AND PROTECT THE HEALTH, SAFETY AND WELFARE OF COMPANION ANIMALS.
-
SHELTER MEDICAL CENTER PROVIDES FULL-SERVICE VETERINARY CARE TO THE ANIMALS UNDER THE ORGANIZATION'S CARE AND FOR ANIMALS WHOSE OWNERS CANNOT AFFORD TO HAVE THEIR ANIMALS TREATED BY A LOCAL VETERINARIAN. VETERINARY CARE RANGES FROM SIMPLE WELLNESS EXAMS, VACCINATIONS, SPAY/NEUTERS TO ADVANCED EMERGENCY SERVICES.
Expenses $597,349 · Revenue $63,124
-
ADOPTION CENTER THE CENTER'S PURPOSE IS TO PROVIDE THE COMMUNITY WITH A PLEASANT ENVIRONMENT IN WHICH THEY CAN VIEW AND ENGAGE WITH THE DOGS AND CATS THAT ARE AVAILABLE FOR ADOPTION. YHS IS A "NO-KILL" ETHIC SHELTER, AND WE DO NOT EUTHANIZE AN ANIMAL UNDER OUR CARE FOR SPACE. IN 2024, THE ORGANIZATION'S LIVE RELEASE RATE (LRR) WAS 91.41% WHICH IS ABOVE THE NATIONAL AVERAGE FOR AN "OPEN SHELTER".
Expenses $1,023,319 · Revenue $123,938
-
LOST & FOUND/ANIMAL INTAKE TO PROVIDE CARE AND TEMPORARY BOARDING FOR THE THOUSANDS OF UNWANTED OR STRAY DOGS AND CATS THAT ARE BROUGHT TO US BY THE PUBLIC OR THROUGH OBLIGATIONS SET FORTH BY THE CONTRACTUAL AGREEMENTS WITH THE CITY OF PRESCOTT, THE TOWN OF PRESCOTT VALLEY, AND YAVAPAI COUNTY ANIMAL CONTROL SERVICE UNITS.
Expenses $561,163 · Revenue $463,637
-
Expenses $190,417 · Revenue $10,170
As filed on the 2024 return.
Listed in Part VII
-
Judy DahlbeckJUDY DAHLBECK
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Julie EllegoodJULIE ELLEGOOD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Paul ReichertPAUL REICHERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Jack SwarsbrookJACK SWARSBROOK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Suzanne VermilyaSUZANNE VERMILYA
DIRECTOR (LEFT BEFORE 12/31/24)
- Total calculated
- $0
- Hours/week
- 5
-
Claudette GelbCLAUDETTE GELB
DIRECTOR (LEFT BEFORE 12/31/24)
- Total calculated
- $0
- Hours/week
- 5
-
Bill PitzBILL PITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rich McClishRICH MCCLISH
EXECUTIVE DIRECTOR
- Total calculated
- $145,383
- From this org
- $134,204
- From related orgs
- $0
- Other
- $11,179
- Hours/week
- 70
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349310564
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.