TOTAL REVENUE - FISCAL 2025
$2,007,518
Up 1.8% from $1,971,478 in fiscal 2024.
Phoenix Herpetological Society Inc
Scottsdale, Arizona - EIN 02-0678512 - Latest filing: fiscal 2025 (Jan 1, 2025 - Dec 31, 2025)
HOW TO READ THIS PAGE
How to read this page: every figure below is from the fiscal-2025 Form 990, filed May 14, 2026. People named below are shown as reported on the fiscal-2025 Form 990, filed May 14, 2026 - the filing is a snapshot of that fiscal year, not a list of current officeholders.
THE FILING IN ONE PARAGRAPH
Phoenix Herpetological Society Inc reported $2,007,518 in revenue and $2,160,166 in expenses in fiscal 2025, a deficit of $152,648 for the year. Program services took $1,319,556 of expenses, or 61.1%. The organization closed the year with $264,724 in net assets - about 1.5 months of expenses at the fiscal-2025 spending level.
At a Glance - Fiscal 2025
All values are fiscal 2025 unless a tile says otherwise.
TOTAL EXPENSES - FISCAL 2025
$2,160,166
Revenue minus expenses: -$152,648 in fiscal 2025.
PROGRAM EXPENSE SHARE - FISCAL 2025
61.1%
$1,319,556 of $2,160,166 went to program services.
NET ASSETS - END OF FISCAL 2025
$264,724
Total assets $389,087 minus total liabilities $124,363.
PEOPLE REPORTED - FISCAL 2025
30 Employees
Plus 85 volunteers reported on the fiscal-2025 Form 990.
Money In, Money Out - Fiscal 2025
Revenue and expenses as reported on the fiscal-2025 Form 990, filed May 14, 2026. Donated goods are separated from cash so food and supply donations do not read as cash income.
Where the Money Went - Fiscal 2025
Management and general is the figure reported on the filing (Part IX total); where a filing does not carry it, it is computed as the residual of total expenses minus program and fundraising expenses. Cost to raise a dollar in fiscal 2025: $0.00 - $0 in fundraising expenses divided by $780,115 in total contributions. On cash contributions only: $0.00.
Where the Money Came From - Fiscal 2025
| Source | Fiscal 2025 |
|---|---|
| Total Contributions | $780,115 |
| Of Which Cash Contributions | $393,365 |
| Of Which Donated Goods (Noncash) | $386,750 |
| All Other Contributions | $780,115 |
| Program Service Revenue | $1,134,119 |
| Investment Income | $2,069 |
| Other Revenue | $91,215 |
| Total Revenue (All Sources) | $2,007,518 |
Government Grants - Not Broken Out
The fiscal-2025 Form 990 does not break out government grants as a separate line for this organization. This page shows Not Broken Out instead of estimating a figure.
The fiscal-2025 Form 990 does not break out government grants as a separate line for this organization. This page shows Not Broken Out instead of estimating a figure.
Donated Goods Are a Large Share Here
For this organization, donated goods were $386,750 of $780,115 in contributions in fiscal 2025 - a large share of reported contributions is goods valued in dollars, not cash. The cash and noncash split is shown above, and any cost-to-raise-a-dollar figure is shown both ways.
Reserves and Balance Sheet - Fiscal 2025
Reserves and Runway
1.5 Months
of reserves - $264,724 in net assets at the end of fiscal 2025, divided by average monthly expenses of about $180,013 in fiscal 2025.
Net assets can include donor-restricted funds, buildings and other assets that cannot be spent like cash. Treat months of reserves as a scale measure, not as cash in the bank.
Balance Sheet - End of Fiscal 2025
| Total Assets | $389,087 |
| Total Liabilities | $124,363 |
| Liabilities as Share of Assets | 32.0% |
| Net Assets | $264,724 |
Leadership Pay - Fiscal 2025
Pay is the summed total across all compensation columns on the Form 990 - pay from the organization, pay from related organizations, and other compensation. People are shown as reported on the fiscal-2025 Form 990, filed May 14, 2026.
No compensation was reported for any officer, director, trustee or key employee on the fiscal-2025 Form 990. Everyone named on the filing served without pay from the organization, as reported.
Board and Governance - Fiscal 2025
Board and policy answers as reported on the fiscal-2025 Form 990, filed May 14, 2026.
Board Roster - as Reported on the Fiscal-2025 Form 990
7 voting members, 4 independent - independence count as reported on the fiscal-2025 Form 990.
| Name, as Reported | Role, as Reported |
|---|---|
| Barb Dallegge | Chief Operat |
| Susan Fuchs | Director |
| Trisha Love | Director |
| Gary Manton | Vice Preside |
| Daniel Marchand | Founder |
| Debbie Gibson | Treasurer |
| Russell Johnson | President |
Governance Policy Flags - Fiscal 2025
Conflict of Interest PolicyNo
Whistleblower PolicyNo
Document Retention PolicyNo
Audited Financial StatementsNo
Board Size and Independence7 voting / 4 independent
Flags report what the organization answered on the Form 990. A Yes means the policy was reported on the filing; it is not an outside review of how the policy works in practice.
Grants - Fiscal 2025
Grants Made - Fiscal 2025
This organization reported $0 in grants paid and filed no Schedule I for fiscal 2025. The page states that directly instead of leaving a blank grants section. Grantmaking organizations show a full recipient list in this section - recipient name, amount and stated purpose, as reported.
Trend - Revenue
Years are shown only where a filing is held. Missing years are absent, never filled in.
| Fiscal Year | Revenue | Change |
|---|---|---|
| Fiscal 2024 (Prior-Year Column on the Fiscal-2025 Filing) | $1,971,478 | - |
| Fiscal 2025 | $2,007,518 | +1.8% |
This table grows to a 10-year view (revenue, expenses, net assets and top pay) as earlier filings for this organization are added to the record. Missing years are absent, never filled in.
Filings on Record
| Tax Period | Form | Status | Source |
|---|---|---|---|
| Jan 1, 2025 - Dec 31, 2025 | Form 990 | In Force - Filed May 14, 2026 | Original Filing at the IRS |
If an amended return is filed, the newest amended return supersedes the earlier one and the table marks which filing is in force.