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Fort Defiance Humane Society Inc

State Bank & Tr Company

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$463k (2023)

Expenses
$410k (2023)

Total Assets
$464k (2023)

Total Liabilities
$4.44k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$463,189
Expenses
$410,151
Net Income
$53,038
Net Assets
$459,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $311,109
67.2%
Program Services $100,683
21.7%
Investment Income $7,285
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $49,931
10.8%
Sales of Assets -$6,124
Net Inventory Sales $305
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $263,990
64.4%
Assets/Debt
Total Assets $463,994
Total Liabilities $4,443
Net Assets $459,551
Compensation
Key Employees and Officers Compensation Related Other
Jeremy Otte (President) $0 $0 $0
Randy Deniston (Vice Preside) $0 $0 $0
Mindy Bobay (Treasurer) $0 $0 $0
Kayla Chapman (Secretary) $0 $0 $0
Jeff Batt (Director) $0 $0 $0
Gary Dowler (Director) $0 $0 $0
Rick Edmonds (Director) $0 $0 $0
Dawn Caustrita (Director) $0 $0 $0
Kathi Diamond (Director) $0 $0 $0
Jeff Owens (Director) $0 $0 $0
Nichole Wichman (Director) $0 $0 $0
Andrea Zimmerman (Director) $0 $0 $0
Sheila Slattery (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$424,581
Expenses
$382,597
Net Income
$41,984
Net Assets
$392,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $161,202
38.0%
Program Services $104,179
24.5%
Investment Income $3,354
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $153,217
36.1%
Sales of Assets $1,863
0.4%
Net Inventory Sales $766
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $243,510
63.6%
Assets/Debt
Total Assets $392,593
Total Liabilities $0
Net Assets $392,593
Compensation
Key Employees and Officers Compensation Related Other
Randy Deniston (Vice Preside) $0 $0 $0
Rick Edmonds (Director) $0 $0 $0
Cirrus Brown (Secretary) $0 $0 $0
Mindy Bobay (Treasurer) $0 $0 $0
Dawn Caustrita (Director) $0 $0 $0
Jeremy Otte (President) $0 $0 $0
Andrea Zimmerman (Director) $0 $0 $0
Sheila Slattery (Director) $0 $0 $0
Nichole Wichman (Director) $0 $0 $0
Jeff Batt (Director) $0 $0 $0
Jeff Owens (Director) $0 $0 $0
Gary Dowler (Director) $0 $0 $0
Chris Yocum (Director) $0 $0 $0
Mike Barth (Director) $0 $0 $0
Kayla Chapman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$380,969
Expenses
$327,447
Net Income
$53,522
Net Assets
$370,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,969
37.0%
Program Services $118,518
31.1%
Investment Income $3,873
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $115,367
30.3%
Sales of Assets $2,224
0.6%
Net Inventory Sales $0
Other Revenue $18
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $216,149
66.0%
Assets/Debt
Total Assets $370,195
Total Liabilities $0
Net Assets $370,195
Compensation
Key Employees and Officers Compensation Related Other
Randy Deniston (Vice Preside) $0 $0 $0
Rick Edmonds (Director) $0 $0 $0
Cirrus Brown (Secretary) $0 $0 $0
Mindy Bobay (Treasurer) $0 $0 $0
Dawn Caustrita (Director) $0 $0 $0
Jeremy Otte (President) $0 $0 $0
Andrea Zimmerman (Director) $0 $0 $0
Nichole Wichman (Director) $0 $0 $0
Jeff Batt (Director) $0 $0 $0
Jeff Owens (Director) $0 $0 $0
Gary Dowler (Director) $0 $0 $0
Chris Yocum (Director) $0 $0 $0
Mike Barth (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$323,268
Expenses
$320,047
Net Income
$3,221
Net Assets
$277,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $183,743
56.8%
Program Services $88,661
27.4%
Investment Income $1,303
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $48,953
15.1%
Sales of Assets $608
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $188,916
59.0%
Assets/Debt
Total Assets $314,621
Total Liabilities $37,100
Net Assets $277,521
Compensation
Key Employees and Officers Compensation Related Other
Rick Edmonds (President) $0 $0 $0
Dawn Caustrita (Director) $0 $0 $0
Jeremy Otte (Vice Preside) $0 $0 $0
Kristen Maki (Secretary) $0 $0 $0
Angela Gutman (Director) $0 $0 $0
Jeff Batt (Director) $0 $0 $0
Julie Miller (Director) $0 $0 $0
Randy Deniston (Director) $0 $0 $0
Gary Dowler (Director) $0 $0 $0
Cirrus Brown (Director) $0 $0 $0
Chris Yocum (Director) $0 $0 $0
Becky Follett (Director) $0 $0 $0
Mindy Bobay (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$326,005
Expenses
$290,076
Net Income
$35,929
Net Assets
$269,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,301
43.0%
Program Services $90,112
27.6%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $95,283
29.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $304
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,500
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $129,060
44.5%
Assets/Debt
Total Assets $269,775
Total Liabilities $0
Net Assets $269,775
Compensation
Key Employees and Officers Compensation Related Other
Rick Edmonds (President) $0 $0 $0
Gary Dowler (Vice Preside) $0 $0 $0
Kristen Maki (Secretary) $0 $0 $0
Lisa Wiesenauer (Treasurer) $0 $0 $0
Jeff Batt (Director) $0 $0 $0
Carol Joost (Director) $0 $0 $0
Julie Miller (Director) $0 $0 $0
Kyle Oleski (Director) $0 $0 $0
Nancy Porter (Director) $0 $0 $0
Linda Thurlwell (Director) $0 $0 $0
John Vigorito (Director) $0 $0 $0
Jeremy Otte (Director) $0 $0 $0
Susan Strausbaugh (Director) $0 $0 $0
Randy Deniston (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$304,484
Expenses
$232,712
Net Income
$71,772
Net Assets
$233,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,232
40.1%
Program Services $85,986
28.2%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $93,513
30.7%
Sales of Assets $1,492
0.5%
Net Inventory Sales $0
Other Revenue $1,255
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $33,654
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $94,639
40.7%
Assets/Debt
Total Assets $233,846
Total Liabilities $0
Net Assets $233,846
Compensation
Key Employees and Officers Compensation Related Other
Lisa Weaner (President) $0 $0 $0
Gary Dowler (Vice Preside) $0 $0 $0
Kristen Maki (Secretary) $0 $0 $0
Lisa Wiesenauer (Treasurer) $0 $0 $0
Carolyn Wickley (Director) $0 $0 $0
Megan Fischer (Director) $0 $0 $0
Linda Thurlwell (Director) $0 $0 $0
Nancy Porter (Director) $0 $0 $0
Jessica Stuckey (Director) $0 $0 $0
Jereme Williamson (Director) $0 $0 $0
Rick Edmonds (Director) $0 $0 $0
Jeff Batt (Director) $0 $0 $0
Julie Miller (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$253,462
Expenses
$200,958
Net Income
$52,504
Net Assets
$162,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $137,267
54.2%
Program Services $66,482
26.2%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $48,118
19.0%
Sales of Assets $0
Net Inventory Sales $87
0.0%
Other Revenue $1,498
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,584
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $72,466
36.1%
Assets/Debt
Total Assets $166,355
Total Liabilities $4,281
Net Assets $162,074
Compensation
Key Employees and Officers Compensation Related Other
Lisa Weaner (President) $0 $0 $0
Gary Dowler (Vice Preside) $0 $0 $0
Cinda Murphy (Secretary) $0 $0 $0
Rose Ann Barth (Treasurer) $0 $0 $0
Mary Bailey (Grant Writer) $0 $0 $0
Carolyn Wickley (Director) $0 $0 $0
Megan Fischer (Director) $0 $0 $0
Bert Smith (Director) $0 $0 $0
Linda Thurlwell (Director) $0 $0 $0
Marsha Lantz (Director) $0 $0 $0
Nancy Porter (Director) $0 $0 $0
Jessica Stuckey (Director) $0 $0 $0
Jereme Williamson (Director) $0 $0 $0
Rick Edmonds (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$177,808
Expenses
$222,685
Net Income
-$44,877
Net Assets
$109,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,694
60.0%
Program Services $43,686
24.6%
Investment Income $11
0.0%
Net Fundraising $24,306
13.7%
Sales of Assets -$1,114
Net Inventory Sales $755
0.4%
Other Revenue $3,050
1.7%
Assets/Debt
Total Assets $112,223
Total Liabilities $2,653
Net Assets $109,570
Compensation
Key Employees and Officers Compensation Other
Joshua O'hara (Shelter Dire) $31,457 $0
Tammy Wilson (Treasurer &) $19,426 $0
Tasha Holifield (Assistant Di) $18,338 $0
Stacie Fedderke (Humane Agent) $1,951 $0
Nancy Porter (Director) $0 $0
Frank Bailey (Vice Preside) $0 $0
Cinda Murphy (Secretary) $0 $0
Elaine Ostrander (Former Offic) $0 $0
Linda Thurlwell (Director) $0 $0
Carolyn Wickley (Director) $0 $0
Bert Smith (Director) $0 $0
Shane Wilson (President) $0 $0
Marsha Lantz (Director) $0 $0
Pennie Bakle (Director) $0 $0
Mary Bailey (Grant Writer) $0 $0
Gary Dowler (Director) $0 $0
Jessica Stuckey (Director) $0 $0
Jereme Williamson (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$167,424
Expenses
$222,193
Net Income
-$54,769
Net Assets
$154,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,540
44.5%
Program Services $55,645
33.2%
Investment Income $37
0.0%
Net Fundraising $34,749
20.8%
Sales of Assets $0
Net Inventory Sales $373
0.2%
Other Revenue $1,270
0.8%
Assets/Debt
Total Assets $157,445
Total Liabilities $2,998
Net Assets $154,447
Compensation
Key Employees and Officers Compensation Other
Joshua O'hara (Shelter Dire) $30,010 $0
Tammy Wilson (Treasurer &) $20,228 $0
Tasha Holifield (Assistant Di) $19,641 $0
Stacie Fedderke (Humane Agent) $2,810 $0
Elaine Ostrander (Treasurer) $2,268 $0
Cinda Murphy (Secretary) $200 $0
Nancy Porter (President) $0 $0
Frank Bailey (Vice Preside) $0 $0
Linda Thurlwell (Director) $0 $0
Carolyn Wickley (Director) $0 $0
Bert Smith (Director) $0 $0
Shane Wilson (Director) $0 $0
Marsha Lantz (Director) $0 $0
Pennie Bakle (Director) $0 $0
Mary Bailey (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$142,669
Expenses
$184,717
Net Income
-$42,048
Net Assets
$209,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,457
44.5%
Program Services $52,341
36.7%
Investment Income $40
0.0%
Net Fundraising $24,403
17.1%
Sales of Assets $0
Net Inventory Sales -$1,622
Other Revenue $4,050
2.8%
Assets/Debt
Total Assets $214,228
Total Liabilities $5,012
Net Assets $209,216
Compensation
Key Employees and Officers Compensation Other
Joshua O'hara (Shelter Dire) $28,538 $0
Elaine Ostrander (Treasurer) $3,844 $0
Nancy Porter (Vice Preside) $0 $0
Cinda Murphy (Secretary) $0 $0
Toni Mcbroom (Director) $0 $0
Pennie Bakle (Director) $0 $0
Gretchen Clark (President) $0 $0
Linda Thurlwell (Director) $0 $0
Dan Baker (Director) $0 $0
Carolyn Wickley (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$290,758
Expenses
$166,996
Net Income
$123,762
Net Assets
$251,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $202,937
69.8%
Program Services $57,803
19.9%
Investment Income $29
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,963
9.6%
Sales of Assets $0
Net Inventory Sales $318
0.1%
Other Revenue $1,708
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,357
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $69,741
41.8%
Assets/Debt
Total Assets $254,710
Total Liabilities $3,447
Net Assets $251,263
Compensation
Key Employees and Officers Compensation Related Other
Joshua O'hara (Shelter Dire) $26,755 $0 $0
Elaine Ostrander (Treasurer) $3,357 $0 $0
Toni Mcbroom (Director) $0 $0 $0
Lori Murphy (Director) $0 $0 $0
Penny Bakle (Director) $0 $0 $0
Carolyn Wickley (Director) $0 $0 $0
Gretchen Clark (Director) $0 $0 $0
Linda Hoffman (Director) $0 $0 $0
Bobbie Miller (Director) $0 $0 $0
Nancy Porter (Vice Preside) $0 $0 $0
Cinda Murphy (Secretary) $0 $0 $0
Harvey Ostrander (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$163,365
Expenses
$182,085
Net Income
-$18,720
Net Assets
$127,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,111
52.1%
Program Services $58,042
35.5%
Investment Income $109
0.1%
Net Fundraising $19,200
11.8%
Sales of Assets $0
Net Inventory Sales $22
0.0%
Other Revenue $881
0.5%
Assets/Debt
Total Assets $132,290
Total Liabilities $4,789
Net Assets $127,501

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,527
Expenses
$187,690
Net Income
-$23,163
Net Assets
$146,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,935
45.5%
Program Services $60,378
36.7%
Investment Income $1,869
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,814
10.8%
Sales of Assets $8,604
5.2%
Net Inventory Sales $65
0.0%
Other Revenue $862
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $76,613
40.8%
Assets/Debt
Total Assets $149,208
Total Liabilities $2,987
Net Assets $146,221

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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