TY 2019 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(1) DIANA CANNON...................................................................... CDO	40.00 .................		X	94,699	4,783
(2) ALAN AL S CLARK...................................................................... CFO	40.00 .................		X	87,011	1,813
(3) BRANDY BURKE...................................................................... COO	40.00 .................		X	82,223	5,543
(4) JAMIE ARGUETA...................................................................... TREASURER	4.00 .................	X	X	0	0
(5) TANYA BARNETT...................................................................... DIRECTOR	1.00 .................	X		0	0
(6) MARK BUTLER...................................................................... DIRECTOR	1.13 .................	X		0	0
(7) KELLEE CAMPBELL...................................................................... CHAIR	2.50 .................	X	X	0	0
(8) JACOB CARTER...................................................................... DIRECTOR	0.88 .................	X		0	0
(9) KELLY DESANDO...................................................................... DIRECTOR	1.00 .................	X		0	0
(10) KIM DICKINSON...................................................................... VICE-CHAIR	3.50 .................	X	X	0	0
(11) ROBERT GARCIA...................................................................... DIRECTOR	4.90 .................	X		0	0
(12) EVAN MACLEAN...................................................................... DIRECTOR	1.00 .................	X		0	0
(13) TAMMY MINOT...................................................................... DIRECTOR	4.70 .................	X		0	0
(14) JONATHAN MOSHER...................................................................... SECRETARY	1.40 .................	X	X	0	0
(15) ANNA PERREIRA...................................................................... DIRECTOR	1.30 .................	X		0	0
(16) BRIAN SEASTONE...................................................................... DIRECTOR	0.83 .................	X		0	0
(17) STEPHEN FARLEY...................................................................... CEO	40.00 .................		X	0	0

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

HUMANE SOCIETY OF SOUTHERN ARIZONA

Employer identification number

86-0112798

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2019

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	4,611,463	6,454,013	6,305,987	6,282,049	5,248,109	28,901,621
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	4,611,463	6,454,013	6,305,987	6,282,049	5,248,109	28,901,621
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						1,951,775
6	Public support. Subtract line 5 from line 4.						26,949,846

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
7	Amounts from line 4..	4,611,463	6,454,013	6,305,987	6,282,049	5,248,109	28,901,621
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	365,136	308,872	291,301	282,584	366,583	1,614,476
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	291,199	314,132	278,178	265,997	279,233	1,428,739
11	Total support. Add lines 7 through 10						31,944,836

Gross receipts from related activities, etc. (see instructions) ..................

6,214,309

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 6, column (f) divided by line 11, column (f)) .........

84.360 %

Public support percentage for 2018 Schedule A, Part II, line 14 ...............

84.940 %

16a

33 1/3% support test—2019. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2018. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2018 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2019 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2018 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2019. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2018. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2019

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2019

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2019

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2019 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2019	(iii) Distributable Amount for 2019
1 Distributable amount for 2019 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2019:
a From 2014.......
b From 2015.......
c From 2016.......
d From 2017.......
e From 2018.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2019 distributable amount
i Carryover from 2014 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2019 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2019 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2020. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2015.....
b Excess from 2016.....
c Excess from 2017.....
d Excess from 2018.....
e Excess from 2019.....

Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
PART II, LINE 10	MERCHANDISE SALES 1,197,520 SPECIAL EVENT GROSS INCOME 204,356 OTHER INCOME 26,863

Schedule A (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Name of the organization

HUMANE SOCIETY OF SOUTHERN ARIZONA

Employer identification number

86-0112798

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2

Name of organization HUMANE SOCIETY OF SOUTHERN ARIZONA

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 3

Name of organization HUMANE SOCIETY OF SOUTHERN ARIZONA		Employer identification number 86-0112798

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 4


Name of organization HUMANE SOCIETY OF SOUTHERN ARIZONA			Employer identification number 86-0112798
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

HUMANE SOCIETY OF SOUTHERN ARIZONA

Employer identification number

86-0112798

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2019

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	92,803	343,915	336,503	328,174	335,044
b	Contributions ...				502
c	Net investment earnings, gains, and losses		4,159	7,412	7,827	-6,870
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	705	255,271
f	Administrative expenses ....
g	End of year balance ......	92,098	92,803	343,915	336,503	328,174

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

100.000 %

Term endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	1,292,064		1,292,064
b	Buildings ....	8,836,558	369,229	8,467,329
c	Leasehold improvements
d	Equipment ....	1,438,908	747,766	691,142
e	Other .....	252,213	201,562	50,651
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				10,501,186

Schedule D (Form 990) 2019

Page 3

Part VII

InvestmentsOther Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value
(1)BENEFICIAL INTEREST PERPETUAL TRUST				3,316,243
(2)BENEFICIAL INTEREST IN CRT				412,791
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				3,729,034

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	30,975
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2019

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	6,851,961
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	81,769
b	Donated services and use of facilities .........	2b	139,964
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	-47,557
e	Add lines 2a through 2d .....................			2e	174,176
3	Subtract line 2e from line 1..................			3	6,677,785
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	47,470
b	Other (Describe in Part XIII.) ...........	4b	-165,812
c	Add lines 4a and 4b....................			4c	-118,342
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	6,559,443

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	6,212,987
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	139,964
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	169,120
e	Add lines 2a through 2d....................			2e	309,084
3	Subtract line 2e from line 1...................			3	5,903,903
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	47,470
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	47,470
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	5,951,373

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
SCHEDULE D, PAGE 2, PART V, LINE 4	THE SOCIETY HAS ADOPTED A POLICY OF ALLOWING THE BOARD OF DIRECTORS TO APPROPRIATE FOR EXPENDITURE FOUR PERCENT OF AN ENDOWMENT FUND'S AVERAGE FAIR MARKET VALUE OVER THE PRIOR YEAR. ACCUMULATED EARNINGS ON ENDOWMENT FUNDS THAT ARE NOT OTHERWISE RESTRICTED BY A DONOR WILL BE RELEASED FROM TEMPORARILY RESTRICTED NET ASSETS IF APPROPRIATED BY THE BOARD OF DIRECTORS.
SCHEDULE D, PAGE 3, PART X	THE ORGANIZATION'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF JUNE 30, 2020, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL.
SCHEDULE D, PAGE 4, PART XI, LINE 2D	CHANGE IN BENEFICIAL INTEREST: PERPETUAL TRUST -44,586 CHANGE IN BENEFICIAL INTEREST: CRT -2,971
SCHEDULE D, PAGE 4, PART XI, LINE 4B	SPECIAL EVENT EXPENSES -165,812
SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENT EXPENSES 165,812 BAD DEBT EXPENSE 3,308

Schedule D (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization
HUMANE SOCIETY OF SOUTHERN ARIZONA

Employer identification number

86-0112798

Part I

Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2019

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 75TH ANNIVERSAR (event type)	(b) Event #2 SWEAT FOR PETS (event type)	(c) Other events 11 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	69,292	42,686	219,273	331,251
2	Less: Contributions . . . .	36,694	31,739	119,806	188,239
3	Gross income (line 1 minus line 2) . . . . . .	32,598	10,947	99,467	143,012

4	Cash prizes . . . . .
5	Noncash prizes . . . .	1,508	1,668	6,152	9,328
6	Rent/facility costs . . . .	26,591	1,476	32,809	60,876
7	Food and beverages . . .	171	227	3,341	3,739
8	Entertainment . . . .	28,000	5,342	23,499	56,841
9	Other direct expenses . . .	2,668	857	25,839	29,364
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .				160,148
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .				-17,136

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2019

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

HUMANE SOCIETY OF SOUTHERN ARIZONA

Employer identification number

86-0112798

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..	X	1	180,000	APPRAISAL
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( ANIMAL FOOD )	X	1	9,413	FAIR MARKET VALUE
26 Other ( SUPPLIES )	X	1	73,226	FAIR MARKET VALUE
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

Yes

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2019)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation
SCHEDULE M, PAGE 1, PART I, LINE 32B	HSSA USES AN AUTO AUCTION SERVICE TO SELL DONATED CARS.
SCHEDULE M, PAGE 2, PART II	HSSA RECEIVES VARIOUS CONTRIBUTIONS OF VETERINARY SUPPLIES AND FOOD FOR ANIMALS. IT IS NOT REASONABLE TO ESTIMATE THE AMOUNT OF THESE INDIVIDUAL DONATIONS.

Schedule M (Form 990) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

HUMANE SOCIETY OF SOUTHERN ARIZONA

Employer identification number

86-0112798

Return Reference	Explanation
FORM 990 - ORGANIZATION'S MISSION	HSSA IS A NONPROFIT ORGANIZATION DEDICATED TO THE GENERAL WELFARE, SHELTERING AND PLACEMENT OF ANIMALS; PREVENTION OF CRUELTY TO ANIMALS AND ANIMAL OVERPOPULATION; EDUCATION CONCERNING HUMANE TREATMENT OF ANIMALS; AND INVOLVEMENT IN OTHER ANIMAL WELFARE ISSUES.
FORM 990	SCHEDULE D, PART V ENDOWMENT FUNDS LINE 1E OTHER EXPENDITURES FOR FACILITIES AND PROGRAMS DURING YEAR END JUNE 30, 2020, THE BOARD APPROPRIATED 705 OF ACCUMULATED EARNINGS ON ENDOWMENT FUNDS FOR EXPENDITURE.
FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS WORK WITH HSSA TO SAVE ANIMAL LIVES IN MANY DIFFERENT WAYS: ADMINISTRATION ADOPTION GREETER AND ADOPTION COUNSELOR CAT CARE AND SOCIALIZATION DOG WALKING, RUNNING AND SOCIALIZATION EDUCATION FOOD DISTRIBUTION AND PICK-UP FOSTERING UNDERAGE, SICK OR INJURED ANIMALS OFF-SITE ADOPTIONS/PET SUPPLY STORES PET VISITATION PROGRAM VACCINE CLINICS SPECIAL EVENTS THRIFT STORE
FORM 990, PAGE 2, PART III, LINE 4A	SHELTER OPERATIONS: ADMISSIONS AND ADOPTIONS IN FISCAL YEAR 2020, THE HUMANE SOCIETY OF SOUTHERN ARIZONA ACCEPTED 4,398 STRAY, TRANSFERRED AND OWNER RELEASED PETS. OUR LOST AND FOUND PROGRAM HELPED REUNITE 217 PETS TO THEIR OWNERS AND 3,341 FOUND HOMES THROUGH OUR MAIN ADOPTIONS, SPECIAL EVENTS AND TWO RETAIL ADOPTION CENTERS. OUR FOSTER CARE PROGRAM PLACED 1,461 PETS THROUGHOUT THE YEAR AND OUR TRANSPORT MODEL BROUGHT IN 590 AT RISK ANIMALS FROM A VARIETY OF SOUTHERN ARIZONA PARTNERS. OUR LIVE RELEASE RATE (ADOPTABLE ANIMALS WHO FOUND HOMES) WAS 93%. IN ADDITION, 9,813 VACCINATIONS, 5,620 MEDICAL TESTS AND 15,769 TREATMENTS WERE PERFORMED ON SHELTER PETS. THE HUMANE SOCIETY OF SOUTHERN ARIZONA CONTINUES TO BE A STRONG PRESENCE IN OUR COMMUNITY, BY INCORPORATING OUR MISSION AND VISION IN OUR EVERYDAY WORK.
FORM 990, PAGE 2, PART III, LINE 4B	SPAY AND NEUTER CLINIC: THE MOST DIRECT WAY TO PREVENT THE HOMELESSNESS AND SUFFERING OF THE PETS IN OUR COMMUNITY IS TO PREVENT PET OVERPOPULATION. THE HUMANE SOCIETY OF SOUTHERN ARIZONA'S SPAY AND NEUTER CLINIC PERFORMS LOW COST AND GRANT FUNDED SPAY AND NEUTER SURGERIES FOR THE COMMUNITY IN SOUTHERN ARIZONA, AS WELL AS SPAY AND NEUTER SURGERIES AND SPECIAL SURGERIES - SOME OF WHICH ARE LIFE-SAVING - FOR HSSA SHELTERED ANIMALS. IN FISCAL YEAR 2020, VETERINARIANS AT HSSA PERFORMED A TOTAL OF 4,739 SURGERIES, 2,256 OF WHICH WERE SHELTER ANIMALS. THE CLINIC SAW A TOTAL OF 7,110 PETS FOR PREVENTATIVE SERVICES SUCH AS VACCINATIONS, FIV/FELV AND HEARTWORM TESTING. VACCINATION CLINICS: WE PROVIDED LOW-COST VACCINATIONS TO PETS IN OUR COMMUNITY THROUGH ON-SITE AND OFF-SITE VACCINATION CLINICS. WE PROVIDED 6,756 VACCINATIONS AND TREATMENTS AT OUR WALK-IN VACCINATION CLINICS AND AT TIME OF SPAY/NEUTER SURGERY (INCLUDING HSSA PETS BEING PLACED FOR ADOPTION). WE IMPLANTED 679 MICROCHIPS TO AID IN THE RETURN OF LOST PETS TO THEIR OWNERS. THROUGH SUPPORT FROM PRIVATE DONORS AND GRANT FUNDING, HSSA WAS ABLE TO PROVIDE SUBSIDIZED SPAY/NEUTER FOR 1,037 PETS OF PEOPLE MOST IN NEED/AT RISK IN OUR COMMUNITY. IN ADDITION TO SPAY/NEUTER, HSSA RECEIVED FUNDING TO PROVIDE SUBSIDIZED OR NO-COST VACCINATIONS AT VARIOUS LOCATIONS THROUGHOUT PIMA COUNTY FOR HUNDREDS OF PETS. TRAP, NEUTER, RETURN: TNR FOR FERAL CATS CONTINUE TO BE A LARGE FOCUS OF THE HSSA'S SPAY/NEUTER CLINIC'S OVERALL RESPONSE TO PREVENTION OF OVERPOPULATION. A TOTAL OF 733 FERAL CATS WERE SPAYED AND NEUTERED IN FISCAL YEAR 2020. THE HUMANE SOCIETY OF SOUTHERN ARIZONA HAS HISTORICALLY BEEN THE ONLY CLINIC TO PROVIDE FULLY FUNDED FERAL CAT SURGERIES, INCLUDING RABIES VACCINATION, WITH NO APPOINTMENT OR RESTRICTIONS TO THE NUMBER OF CATS BROUGHT IN DAILY BY LOCAL COLONY CARE-GIVERS AND RESIDENTS OF THE COMMUNITY. THE HSSA CLINIC PROVIDES SURGICAL CARE TO SHELTER PETS THAT REQUIRE SPECIAL SURGERIES SUCH AS AMPUTATIONS, ENUCLEATIONS, OR SPECIAL TREATMENTS SUCH AS IV FLUIDS, BLOOD TESTING, CYTOLOGY, ETC. THESE SPECIAL SERVICES ENABLE SHELTER PETS TO RECOVER FROM INJURIES OR MEDICAL ISSUES AND HAVE THE OPPORTUNITY FOR A SECOND CHANCE AND A FOREVER HOME. THE HSSA CLINIC CONTINUES TO OFFER EDUCATIONAL OPPORTUNITIES FOR CLINIC AND SHELTER STAFF ALIKE SO THAT OUR STAFF HAS THE MOST CURRENT AND RELEVANT 'BEST PRACTICE' INFORMATION AVAILABLE, AND CAN THEN EDUCATE 'PET PARENTS' ON THE IMPORTANCE OF EARLY PREVENTION AND PET WELLNESS.
FORM 990, PAGE 2, PART III, LINE 4C	HUMANE EDUCATION AND CRUELTY PREVENTION: THE HUMANE SOCIETY OF SOUTHERN ARIZONA'S HUMANE EDUCATION PROGRAMS GIVE PEOPLE OF ALL AGES AND BACKGROUNDS THE TOOLS TO MAKE INFORMED DECISIONS ABOUT THE APPROPRIATE CARE AND TREATMENT OF ANIMALS. IN FISCAL YEAR 2020 OUR HUMANE EDUCATION PROGRAM REACHED APPROXIMATELY 10650 SCHOOL CHILDREN THROUGH EDUCATIONAL PRESENTATIONS IN CLASSROOMS AND THOUSANDS OF OTHER CHILDREN AND ADULTS THROUGH OUR COMMUNITY OUTREACH PROGRAMS AND EFFORTS. O356 EDUCATIONAL PRESENTATIONS TO SCHOOL AND YOUTH GROUPS WHICH INCLUDE HSSA SHELTER TOURS AND COMMUNITY SERVICE PRESENTATIONS FOR CHILDREN GRADES 3-12. THESE VISITS REACHED 10650 STUDENTS IN THEIR SCHOOL CLASSROOMS. O 18 FULL DAYS OF CAMP OR DAYLONG WORKSHOPS FOR 105 CHILDREN BETWEEN 6-11 YEARS WITH 35 TRAINED TEEN INTERNS AGES 12 - 17 ASSISTING 25 LESSONS AND VISITS TO 5 PODS TO THE AJO DETENTION CENTER O 3 COURT MANDATED ANIMAL CRUELTY EDUCATION CLASSES FOR ADULTS - 5 ATTENDEES O 6 LEARNING SERIES DAYS O 6 BIRTHDAY PAW-TIES O 5 PET SAFETY AND FIRST AID CLASSES - 38 ATTENDEES O 12 YOUTH AND ADULT ONSITE SERVICE GROUPS INCLUDING DAYS OF CARING O 16 RATTLESNAKE AVOIDANCE CLASSES / TOAD AVOIDANCE WITH 162 DOGS PARTICIPATING O 4 SPEEK ADULT LECTURE CLASSES O4 PAWS AND PAGES EVENTS ONSITE O HOSTED OR ATTENDED 28 OUTREACH EVENTS INCLUDING PATRIOTS, PAWS AND PAGES, TOP OF THE CLASS TEACHER SOCIAL, HSSA FAMILY FUN DAY, TED WALKER YOUTH DAY AT OLD TUCSON STUDIOS, THIS IS TUCSON CAMP FAIR, MULTIPLE LOVE OF LITERACY EVENTS, UA INCLUSION SYMPOSIUM, HOSTED MULTIPLE AMAZON SALES, AND PARTICIPATED IN MULTIPLE COFFEE AND CONNECT WEBINARS AND ROUNDTABLES TO NAME A FEW. O ENROLLED 11 NEW HAND-IN-PAW YOUTH INTERNS AGES 12 - 17 O PET VIP HOSTED FOUR 6 WEEK CERTIFICATION TRAININGS - CERTIFYING 44 DOGS O PET VIP TEAMS VOLUNTEERED A TOTAL OF 1790 HOURS, COMPLETED 1117 INDIVIDUAL VISITS, VISITING AND IMPACTING 45,114 PEOPLE, AT 378 FACILITIES O CANINE GOOD CITIZEN HOSTED FIVE 6 WEEK TRAINING CLASSES FOR 36 PARTICIPATING DOGS EDUCATION AND COMMUNITY OUTREACH PROGRAMS THE ANIMAL CRUELTY TASKFORCE AND THE HSSA CRUELTY PREVENTION PROGRAMS ADDRESSES ACTS OF VIOLENCE OR NEGLECT DIRECTED TOWARD ANIMALS. THE DEPARTMENT IS COMPRISED OF TWO PRIMARY TEAM MEMBERS. THE PRIMARY ANIMAL CRUELTY INVESTIGATOR IS DEDICATED TO HSSA ANIMAL CRUELTY INVESTIGATIONS AND ALSO TO ASSIST AS A RESOURCE FOR ALL ENFORCEMENT AGENCIES IN SOUTHERN ARIZONA. HE IS FREQUENTLY USED AS A RESOURCE FOR AGENCIES THROUGHOUT THE STATE AND ON A NATIONAL LEVEL. THIS ROLE INCLUDES FIELD INVESTIGATIONS; EVIDENCE GATHERING, THE COORDINATION OF EMERGENCY MEDICAL SERVICES FOR ANIMAL VICTIMS AND DIRECTING ALL CRUELTY COMPLAINTS FROM THE PUBLIC TO THE APPROPRIATE AGENCY FOR FOLLOW UP AND INVESTIGATION. OUR CRUELTY INVESTIGATOR ALSO ASSISTS OTHER AGENCIES DEVELOP THEIR OWN LOCAL CRUELTY TASKFORCE AS WELL AS PROVIDES TRAININGS THROUGHOUTTHE COUNTRY.OUR INVESTIGATOR ALSO CONTINUES TO REPRESENT THE HUMANE SOCIETY OF SOUTHERN ARIZONA AS THE CO-CHAIR OF THE ANIMAL CRUELTY TASKFORCE OF SOUTHERN AZ. HE PROVIDES VARIOUS TRAININGS FOR INVESTIGATORS FROM DIFFERENT ENFORCEMENT AGENCIES THROUGHOUT THE COUNTRY, INCLUDING CONSULTING ON CRIME SCENE INVESTIGATIONS, WHEN ANIMALS ARE INVOLVED. THESE ORGANIZATIONS INCLUDE ARIZONA ASSOCIATION OF ANIMAL CONTROL OFFICERS, LAW ENFORCEMENT AGENCIES IN COCHISE COUNTY, MARICOPA COUNTY AND PIMA COUNTY, THE UNIVERSITY OF ARIZONA LAW SCHOOL, ANIMAL LAW SECTION AND THE ANIMAL LAW CLUB AT THE UNIVERSITY OF ARIZONA. HE IS NATIONALLY RECOGNIZED FOR HIS EXPERTISE IN ANIMAL ABUSE CRIMES AND HAS ASSISTED WITH VETERINARY FORENSICS TRAINING FOR VETERINARIANS THROUGHOUT THE UNITED STATES AND OTHER COUNTRIES. HE CONTINUES TO ORGANIZE AND FACILITATE WORKSHOPS FOR ALL AREA ANIMAL WELFARE VOLUNTEERS, IN RESPECT TO "IDENTIFYING AND REPORTING ANIMAL CRUELTY". OUR CRUELTY INVESTIGATOR RECEIVES APPROXIMATELY 20 CALLS PER MONTH FROM THE PUBLIC, REPORTING SUSPECTED CRUELTY AND NEGLECT WITHIN OUR SOUTHERN ARIZONA COMMUNITIES AS WELL AS DOZENS OF EMAILS FROM THE PUBLIC AND ENFORCEMENT PROFESSIONALS. DOZENS OF COMPLAINTS WERE TURNED OVER TO INVESTIGATING AGENCIES FOR FOLLOW-UP DURING THIS REPORTING PERIOD.
FORM 990, PAGE 2, PART III, LINE 4D	SHELTER OPERATIONS: OFFSITE THE HUMANE SOCIETY OF SOUTHERN ARIZONA HAS HAD CONTINUED GREAT SUCCESS WITH ITS OFFSITE ADOPTION MODEL OF ONE RETAIL AND ADOPTION CENTER AT PARK PLACE MALL, AND MULTIPLE COMMUNITY SPECIAL EVENTS. HSSA OPENED THE FIRST RETAIL AND ADOPTION CENTER, PAWSH, IN 2009 AT PARK PLACE MALL. EFFECTIVE JUNE 1, 2019, HSSA CLOSED ITS SECOND OFFSITE LOCATION DUE TO DECLINING RETAIL SALES AND PROXIMITY OF THE STORE TO ITS NEWLY COMPLETED MAIN FACILITY.THE HSSA RETAIL STORE CARRIES A VARIETY OF MERCHANDISE FOR THE NEW ADOPTER AND CASUAL SHOPPER. IN FISCAL YEAR 2020, 858 CATS, DOGS AND OTHER PETS (RABBITS, GUINEA PIGS, ETC.) WERE ADOPTED INTO NEW HOMES FROM THE OFFSITE LOCATIONS, 26% OF THE TOTAL ORGANIZATION'S ADOPTIONS. ADDITIONALLY, HSSA OPERATES A THRIFT STORE LOCATION, BRINGING A UNIQUE BLEND OF CHIC AND TRADITIONAL ITEMS, ADDING A REVENUE STREAM TO SUPPORT OUR OVERALL OPERATIONS. LOCATED IN EAST TUCSON, THE STORE OPENED IN THE FALL OF 2010.
FORM 990, PAGE 6, PART VI, LINE 11B	REVIEW WILL FIRST BE CONDUCTED BY MEMBERS OF THE FINANCE & INVESTMENT COMMITTEE WHO WILL RECEIVE A DRAFT COPY ELECTRONICALLY. IT IS FORWARDED ELECTRONICALLY TO THE FULL BOARD FOR REVIEW BEFORE SUBMISSION TO THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12C	ANNUAL STATEMENTS ARE REQUIRED TO BE COMPLETED AND SUBMITTED FOR APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 15A	COMPARATIVE REVIEW OF OFFICERS COMPENSATION FOR OTHER NONPROFIT ORGANIZATIONS AND HUMANE SOCIETIES WAS DONE; PERFORMANCE REVIEWS OF OFFICERS ARE DONE BY EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS. RECOMMENDATION FOR THE OFFICERS COMPENSATION WAS UNANIMOUSLY APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15B	COMPARATIVE COMPENSATION REVIEW OF KEY OFFICERS FOR OTHER NONPROFIT ORGANIZATIONS AND HUMANE SOCIETIES WAS DONE. A PERFORMANCE REVIEW OF THE KEY OFFICERS IS DONE BY EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19	ALL ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE MADE PUBLIC VIA HSSA'S WEBSITE AND OTHER CHARITY EVALUATION WEBSITES SUCH AS CHARITY NAVIGATOR AND GUIDESTAR.
FORM 990, PART XI, LINE 9	SPECIAL EVENT EXPENSES 165,812 SPECIAL EVENT EXPENSES -165,812 CHANGE IN BENEFICIAL INTEREST: PERPETUAL TRUST -44,586 BAD DEBT EXPENSE -3,308 CHANGE IN BENEFICIAL INTEREST: CRT -2,971 TOTAL -50,865

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: HSSA IS A NONPROFIT ORGANIZATION DEDICATED TO THE GENERAL WELFARE, SHELTERING AND PLACEMENT OF ANIMALS; PREVENTION OF CRUELTY TO ANIMALS AND ANIMAL OVERPOPULATION; EDUCATION CONCERNING HUMANE TREATMENT OF ANIMALS; AND INVOLVEMENT IN OTHER ANIMAL WELFARE ISSUES.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	13
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	13
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	122
6	Total number of volunteers (estimate if necessary) .............	6	1,001
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	6,304,427	5,248,109
9	Program service revenue (Part VIII, line 2g) .........	848,791	838,986
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	595,226	373,649
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	91,898	98,699
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	7,840,342	6,559,443
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...		0
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	3,447,130	3,418,016
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 780,414
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	2,605,127	2,533,357
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	6,052,257	5,951,373
19	Revenue less expenses. Subtract line 18 from line 12.......	1,788,085	608,070
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	23,478,395	24,106,182
21	Total liabilities (Part X, line 26).............	614,499	603,312
22	Net assets or fund balances. Subtract line 21 from line 20.....	22,863,896	23,502,870

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 2,737,640 including grants of $ ) (Revenue $ 485,233 )
	SHELTER OPERATIONS: ADMISSIONS AND ADOPTIONS IN FISCAL YEAR 2020, THE HUMANE SOCIETY OF SOUTHERN ARIZONA ACCEPTED 4,398 STRAY, TRANSFERRED AND OWNER RELEASED PETS. OUR LOST AND FOUND PROGRAM HELPED REUNITE 217 PETS TO THEIR OWNERS AND 3,341 FOUND HOMES THROUGH OUR MAIN ADOPTIONS, SPECIAL EVENTS AND TWO RETAIL ADOPTION CENTERS. OUR FOSTER CARE PROGRAM PLACED 1,461 PETS THROUGHOUT THE YEAR AND OUR TRANSPORT MODEL BROUGHT IN 590 AT RISK ANIMALS FROM A VARIETY OF SOUTHERN ARIZONA PARTNERS. OUR LIVE RELEASE RATE (ADOPTABLE ANIMALS WHO FOUND HOMES) WAS 93%. IN ADDITION, 9,813 VACCINATIONS, 5,620 MEDICAL TESTS AND 15,769 TREATMENTS WERE PERFORMED ON SHELTER PETS. THE HUMANE SOCIETY OF SOUTHERN ARIZONA CONTINUES TO BE A STRONG PRESENCE IN OUR COMMUNITY, BY INCORPORATING OUR MISSION AND VISION IN OUR EVERYDAY WORK.

4b	(Code: ) (Expenses $ 1,451,149 including grants of $ ) (Revenue $ 250,080 )
	SPAY AND NEUTER CLINIC: THE MOST DIRECT WAY TO PREVENT THE HOMELESSNESS AND SUFFERING OF THE PETS IN OUR COMMUNITY IS TO PREVENT PET OVERPOPULATION. THE HUMANE SOCIETY OF SOUTHERN ARIZONA'S SPAY AND NEUTER CLINIC PERFORMS LOW COST AND GRANT FUNDED SPAY AND NEUTER SURGERIES FOR THE COMMUNITY IN SOUTHERN ARIZONA, AS WELL AS SPAY AND NEUTER SURGERIES AND SPECIAL SURGERIES - SOME OF WHICH ARE LIFE-SAVING - FOR HSSA SHELTERED ANIMALS. IN FISCAL YEAR 2020, VETERINARIANS AT HSSA PERFORMED A TOTAL OF 4,739 SURGERIES, 2,256 OF WHICH WERE SHELTER ANIMALS. THE CLINIC SAW A TOTAL OF 7,110 PETS FOR PREVENTATIVE SERVICES SUCH AS VACCINATIONS, FIV/FELV AND HEARTWORM TESTING. VACCINATION CLINICS: WE PROVIDED LOW-COST VACCINATIONS TO PETS IN OUR COMMUNITY THROUGH ON-SITE AND OFF-SITE VACCINATION CLINICS. WE PROVIDED 6,756 VACCINATIONS AND TREATMENTS AT OUR WALK-IN VACCINATION CLINICS AND AT TIME OF SPAY/NEUTER SURGERY (INCLUDING HSSA PETS BEING PLACED FOR ADOPTION). WE IMPLANTED 679 MICROCHIPS TO AID IN THE RETURN OF LOST PETS TO THEIR OWNERS. THROUGH SUPPORT FROM PRIVATE DONORS AND GRANT FUNDING, HSSA WAS ABLE TO PROVIDE SUBSIDIZED SPAY/NEUTER FOR 1,037 PETS OF PEOPLE MOST IN NEED/AT RISK IN OUR COMMUNITY. IN ADDITION TO SPAY/NEUTER, HSSA RECEIVED FUNDING TO PROVIDE SUBSIDIZED OR NO-COST VACCINATIONS AT VARIOUS LOCATIONS THROUGHOUT PIMA COUNTY FOR HUNDREDS OF PETS. TRAP, NEUTER, RETURN: TNR FOR FERAL CATS CONTINUE TO BE A LARGE FOCUS OF THE HSSA'S SPAY/NEUTER CLINIC'S OVERALL RESPONSE TO PREVENTION OF OVERPOPULATION. A TOTAL OF 733 FERAL CATS WERE SPAYED AND NEUTERED IN FISCAL YEAR 2020. THE HUMANE SOCIETY OF SOUTHERN ARIZONA HAS HISTORICALLY BEEN THE ONLY CLINIC TO PROVIDE FULLY FUNDED FERAL CAT SURGERIES, INCLUDING RABIES VACCINATION, WITH NO APPOINTMENT OR RESTRICTIONS TO THE NUMBER OF CATS BROUGHT IN DAILY BY LOCAL COLONY CARE-GIVERS AND RESIDENTS OF THE COMMUNITY. THE HSSA CLINIC PROVIDES SURGICAL CARE TO SHELTER PETS THAT REQUIRE SPECIAL SURGERIES SUCH AS AMPUTATIONS, ENUCLEATIONS, OR SPECIAL TREATMENTS SUCH AS IV FLUIDS, BLOOD TESTING, CYTOLOGY, ETC. THESE SPECIAL SERVICES ENABLE SHELTER PETS TO RECOVER FROM INJURIES OR MEDICAL ISSUES AND HAVE THE OPPORTUNITY FOR A SECOND CHANCE AND A FOREVER HOME. THE HSSA CLINIC CONTINUES TO OFFER EDUCATIONAL OPPORTUNITIES FOR CLINIC AND SHELTER STAFF ALIKE SO THAT OUR STAFF HAS THE MOST CURRENT AND RELEVANT 'BEST PRACTICE' INFORMATION AVAILABLE, AND CAN THEN EDUCATE 'PET PARENTS' ON THE IMPORTANCE OF EARLY PREVENTION AND PET WELLNESS.

4c	(Code: ) (Expenses $ 365,819 including grants of $ ) (Revenue $ 66,636 )
	HUMANE EDUCATION AND CRUELTY PREVENTION: THE HUMANE SOCIETY OF SOUTHERN ARIZONA'S HUMANE EDUCATION PROGRAMS GIVE PEOPLE OF ALL AGES AND BACKGROUNDS THE TOOLS TO MAKE INFORMED DECISIONS ABOUT THE APPROPRIATE CARE AND TREATMENT OF ANIMALS. IN FISCAL YEAR 2020 OUR HUMANE EDUCATION PROGRAM REACHED APPROXIMATELY 10650 SCHOOL CHILDREN THROUGH EDUCATIONAL PRESENTATIONS IN CLASSROOMS AND THOUSANDS OF OTHER CHILDREN AND ADULTS THROUGH OUR COMMUNITY OUTREACH PROGRAMS AND EFFORTS. O356 EDUCATIONAL PRESENTATIONS TO SCHOOL AND YOUTH GROUPS WHICH INCLUDE HSSA SHELTER TOURS AND COMMUNITY SERVICE PRESENTATIONS FOR CHILDREN GRADES 3-12. THESE VISITS REACHED 10650 STUDENTS IN THEIR SCHOOL CLASSROOMS. O 18 FULL DAYS OF CAMP OR DAYLONG WORKSHOPS FOR 105 CHILDREN BETWEEN 6-11 YEARS WITH 35 TRAINED TEEN INTERNS AGES 12 - 17 ASSISTING 25 LESSONS AND VISITS TO 5 PODS TO THE AJO DETENTION CENTER O 3 COURT MANDATED ANIMAL CRUELTY EDUCATION CLASSES FOR ADULTS - 5 ATTENDEES O 6 LEARNING SERIES DAYS O 6 BIRTHDAY PAW-TIES O 5 PET SAFETY AND FIRST AID CLASSES - 38 ATTENDEES O 12 YOUTH AND ADULT ONSITE SERVICE GROUPS INCLUDING DAYS OF CARING O 16 RATTLESNAKE AVOIDANCE CLASSES / TOAD AVOIDANCE WITH 162 DOGS PARTICIPATING O 4 SPEEK ADULT LECTURE CLASSES O4 PAWS AND PAGES EVENTS ONSITE O HOSTED OR ATTENDED 28 OUTREACH EVENTS INCLUDING PATRIOTS, PAWS AND PAGES, TOP OF THE CLASS TEACHER SOCIAL, HSSA FAMILY FUN DAY, TED WALKER YOUTH DAY AT OLD TUCSON STUDIOS, THIS IS TUCSON CAMP FAIR, MULTIPLE LOVE OF LITERACY EVENTS, UA INCLUSION SYMPOSIUM, HOSTED MULTIPLE AMAZON SALES, AND PARTICIPATED IN MULTIPLE COFFEE AND CONNECT WEBINARS AND ROUNDTABLES TO NAME A FEW. O ENROLLED 11 NEW HAND-IN-PAW YOUTH INTERNS AGES 12 - 17 O PET VIP HOSTED FOUR 6 WEEK CERTIFICATION TRAININGS - CERTIFYING 44 DOGS O PET VIP TEAMS VOLUNTEERED A TOTAL OF 1790 HOURS, COMPLETED 1117 INDIVIDUAL VISITS, VISITING AND IMPACTING 45,114 PEOPLE, AT 378 FACILITIES O CANINE GOOD CITIZEN HOSTED FIVE 6 WEEK TRAINING CLASSES FOR 36 PARTICIPATING DOGS EDUCATION AND COMMUNITY OUTREACH PROGRAMS THE ANIMAL CRUELTY TASKFORCE AND THE HSSA CRUELTY PREVENTION PROGRAMS ADDRESSES ACTS OF VIOLENCE OR NEGLECT DIRECTED TOWARD ANIMALS. THE DEPARTMENT IS COMPRISED OF TWO PRIMARY TEAM MEMBERS. THE PRIMARY ANIMAL CRUELTY INVESTIGATOR IS DEDICATED TO HSSA ANIMAL CRUELTY INVESTIGATIONS AND ALSO TO ASSIST AS A RESOURCE FOR ALL ENFORCEMENT AGENCIES IN SOUTHERN ARIZONA. HE IS FREQUENTLY USED AS A RESOURCE FOR AGENCIES THROUGHOUT THE STATE AND ON A NATIONAL LEVEL. THIS ROLE INCLUDES FIELD INVESTIGATIONS; EVIDENCE GATHERING, THE COORDINATION OF EMERGENCY MEDICAL SERVICES FOR ANIMAL VICTIMS AND DIRECTING ALL CRUELTY COMPLAINTS FROM THE PUBLIC TO THE APPROPRIATE AGENCY FOR FOLLOW UP AND INVESTIGATION. OUR CRUELTY INVESTIGATOR ALSO ASSISTS OTHER AGENCIES DEVELOP THEIR OWN LOCAL CRUELTY TASKFORCE AS WELL AS PROVIDES TRAININGS THROUGHOUTTHE COUNTRY.OUR INVESTIGATOR ALSO CONTINUES TO REPRESENT THE HUMANE SOCIETY OF SOUTHERN ARIZONA AS THE CO-CHAIR OF THE ANIMAL CRUELTY TASKFORCE OF SOUTHERN AZ. HE PROVIDES VARIOUS TRAININGS FOR INVESTIGATORS FROM DIFFERENT ENFORCEMENT AGENCIES THROUGHOUT THE COUNTRY, INCLUDING CONSULTING ON CRIME SCENE INVESTIGATIONS, WHEN ANIMALS ARE INVOLVED. THESE ORGANIZATIONS INCLUDE ARIZONA ASSOCIATION OF ANIMAL CONTROL OFFICERS, LAW ENFORCEMENT AGENCIES IN COCHISE COUNTY, MARICOPA COUNTY AND PIMA COUNTY, THE UNIVERSITY OF ARIZONA LAW SCHOOL, ANIMAL LAW SECTION AND THE ANIMAL LAW CLUB AT THE UNIVERSITY OF ARIZONA. HE IS NATIONALLY RECOGNIZED FOR HIS EXPERTISE IN ANIMAL ABUSE CRIMES AND HAS ASSISTED WITH VETERINARY FORENSICS TRAINING FOR VETERINARIANS THROUGHOUT THE UNITED STATES AND OTHER COUNTRIES. HE CONTINUES TO ORGANIZE AND FACILITATE WORKSHOPS FOR ALL AREA ANIMAL WELFARE VOLUNTEERS, IN RESPECT TO "IDENTIFYING AND REPORTING ANIMAL CRUELTY". OUR CRUELTY INVESTIGATOR RECEIVES APPROXIMATELY 20 CALLS PER MONTH FROM THE PUBLIC, REPORTING SUSPECTED CRUELTY AND NEGLECT WITHIN OUR SOUTHERN ARIZONA COMMUNITIES AS WELL AS DOZENS OF EMAILS FROM THE PUBLIC AND ENFORCEMENT PROFESSIONALS. DOZENS OF COMPLAINTS WERE TURNED OVER TO INVESTIGATING AGENCIES FOR FOLLOW-UP DURING THIS REPORTING PERIOD.

	(Code: ) (Expenses $ 288,191 including grants of $ ) (Revenue $ 108,540 )
	SHELTER OPERATIONS: OFFSITE THE HUMANE SOCIETY OF SOUTHERN ARIZONA HAS HAD CONTINUED GREAT SUCCESS WITH ITS OFFSITE ADOPTION MODEL OF ONE RETAIL AND ADOPTION CENTER AT PARK PLACE MALL, AND MULTIPLE COMMUNITY SPECIAL EVENTS. HSSA OPENED THE FIRST RETAIL AND ADOPTION CENTER, PAWSH, IN 2009 AT PARK PLACE MALL. EFFECTIVE JUNE 1, 2019, HSSA CLOSED ITS SECOND OFFSITE LOCATION DUE TO DECLINING RETAIL SALES AND PROXIMITY OF THE STORE TO ITS NEWLY COMPLETED MAIN FACILITY.THE HSSA RETAIL STORE CARRIES A VARIETY OF MERCHANDISE FOR THE NEW ADOPTER AND CASUAL SHOPPER. IN FISCAL YEAR 2020, 858 CATS, DOGS AND OTHER PETS (RABBITS, GUINEA PIGS, ETC.) WERE ADOPTED INTO NEW HOMES FROM THE OFFSITE LOCATIONS, 26% OF THE TOTAL ORGANIZATION'S ADOPTIONS. ADDITIONALLY, HSSA OPERATES A THRIFT STORE LOCATION, BRINGING A UNIQUE BLEND OF CHIC AND TRADITIONAL ITEMS, ADDING A REVENUE STREAM TO SUPPORT OUR OVERALL OPERATIONS. LOCATED IN EAST TUCSON, THE STORE OPENED IN THE FALL OF 2010.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 288,191 including grants of $ ) (Revenue $ 108,540 )
4e	Total program service expenses4,842,799

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	263,933	12,139

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization

1a	Federated campaigns..		1a	46,279
b	Membership dues..		1b
c	Fundraising events..		1c	188,239
d	Related organizations		1d
e	Government grants (contributions)		1e	499,000

f	All other contributions, gifts, grants, and similar amounts not included above		1f	4,514,591

g	Noncash contributions included in lines 1a - 1f:$		1g	262,639

h Total. Add lines 1a-1f.......		5,248,109

		Business Code
2a	SHELTER INCOME	541900	413,730	413,730
b	CLINIC INCOME	541900	250,080	250,080
c	OFFSITE ANIMAL SERVICES	541900	108,540	108,540
d	EDUCATION AND PREVENTION	541900	66,636	66,636
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		838,986

3 Investment income (including dividends, interest, and othersimilar amounts) ......			366,583			366,583
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory	2,545	3,705,487	7a
b	Less: cost or other basis and sales expenses		3,700,966	7b
c	Gain or (loss)	2,545	4,521	7c
d	Net gain or (loss).........			7,066			7,066
8a	Gross income from fundraising events (not including $ 188,239of contributions reported on line 1c). See Part IV, line 18 ....
			8a	143,012
b	Less: direct expenses ...		8b	160,148
c	Net income or (loss) from fundraising events..			-17,136			-17,136
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a	484,705
b	Less: cost of goods sold ..		10b	373,382
c	Net income or (loss) from sales of inventory..			111,323	66,991		44,332
Business Code			Miscellaneous Revenue
11a	OTHER INCOME		900099	4,512	4,512
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			4,512
12	Total revenue. See instructions.....			6,559,443	910,489		400,845

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	294,659	132,167	55,630	106,862
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	2,619,016	2,338,252	67,571	213,193
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	41,508	31,743	1,471	8,294
9	Other employee benefits .......	221,069	191,871	16,380	12,818
10	Payroll taxes ...........	241,764	205,969	9,408	26,387
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	18,159		18,159
c	Accounting ...........	38,549		38,549
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	47,470		47,470
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	23,659	23,587	60	12
12	Advertising and promotion ....	253,329	161,951	2,795	88,583
13	Office expenses .......	241,402	57,904	695	182,803
14	Information technology ......	109,191	80,761	6,998	21,432
15	Royalties ..
16	Occupancy ...........	198,943	181,132	17,479	332
17	Travel ............	28,651	24,706	539	3,406
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	8,515	8,180	19	316
20	Interest ...........	695	653	35	7
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	312,272	275,747	22,326	14,199
23	Insurance ...	36,030	27,816	8,202	12
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	VETERINARY SUPPLIES/SERV	632,099	632,099
b	OPERATING SUPPLIES	301,665	296,301	2,310	3,054
c	MISCELLANEOUS	88,935	32,093	5,739	51,103
d	BANK AND MERCHANT SERVICE	63,998	19,514	251	44,233
e	All other expenses	129,795	120,353	6,074	3,368
25	Total functional expenses. Add lines 1 through 24e	5,951,373	4,842,799	328,160	780,414
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).	24,719	18,688		6,031

1	Cash–non-interest-bearing ........			578,768	1	1,046,619
2	Savings and temporary cash investments .........			2,129,440	2	506,338
3	Pledges and grants receivable, net ......			830,062	3	834,994
4	Accounts receivable, net .............			89,395	4	51,987
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............			150,415	8	150,705
9	Prepaid expenses and deferred charges ......			105,511	9	94,503
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	11,819,743
b	Less: accumulated depreciation	10b	1,318,557	10,496,627	10c	10,501,186
11	Investments—publicly traded securities .			5,312,477	11	7,190,816
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			3,785,700	15	3,729,034
16	Total assets. Add lines 1 through 15 (must equal line 33)...			23,478,395	16	24,106,182

17	Accounts payable and accrued expenses .....	561,881	17	572,337
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	52,618	25	30,975
26	Total liabilities. Add lines 17 through 25..	614,499	26	603,312

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	18,525,102	27	19,232,172
28	Net assets with donor restrictions ...........	4,338,794	28	4,270,698
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	22,863,896	32	23,502,870
33	Total liabilities and net assets/fund balances ........	23,478,395	33	24,106,182