Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
EIN 23-7100296 • 501(c)3 • Roswell, NM
Profile
The purpose of the society is the humane treatment of animals. Caring and sheltering of lost and unwanted pets, placement of such animals in a humane environment, implementation of programs and services promoting responsible pet ownership while educating the public.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$3,678,147
Up $342,404 (+10%) from 2023
Liabilities
Down$822
Down $2,991 (-78%) from 2023
Net Assets
Up$3,677,325
Up $345,395 (+10%) from 2023
Revenue
Down$228,848
Down $147,846 (-39%) from 2023
Expenses
Down$402,407
Down $44,829 (-10%) from 2023
Net Income
Down-$173,559
Down $103,017 (-146%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The purpose of the society is the humane treatment of animals. Caring and sheltering of lost and unwanted pets, placement of such animals in a humane environment, implementation of programs and services promoting responsible pet ownership while educating the public.
The purpose of the society is the humane treatment of animals, caring and sheltering of lost and unwanted pets, placement of such animals in a humane environment, implementation of programs and services promoting responsible pet ownership while educating the public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $3,205,365 | $3,550,910 | ▲ $345,545 |
| Cash and Non-Interest-Bearing Accounts | $87,052 | $90,035 | ▲ $2,983 |
| Land, Buildings, and Equipment, Net | $43,326 | $37,202 | ▼ $6,124 |
| Total Assets | $3,335,743 | $3,678,147 | ▲ $342,404 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,813 | $822 | ▼ $2,991 |
| Total Liabilities | $3,813 | $822 | ▼ $2,991 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,205,365 | $3,550,910 | ▲ $345,545 |
| Net Assets Without Donor Restrictions | $126,565 | $126,415 | ▼ $150 |
| Total Net Assets Fund Balance | $3,331,930 | $3,677,325 | ▲ $345,395 |
| Total Liabilities and Net Assets / Fund Balance | $3,335,743 | $3,678,147 | ▲ $342,404 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $37,202 | $116,278 | - |
| Equipment | $0 | $113,267 | - |
| Other Securities | $171,138 | - | - |
| Closely Held Equity Interests | $101,672 | - | - |
| Name | Title |
|---|---|
| Abby Hess | President |
| Kristin Waide | Vice President |
| Andrea Cole | Director |
| Kim Sisson | Director |
| Laney Wilkens | Director |
| Mike Alber | Director |
| Anne Puma | Corresponding Secretary |
| Rollah Aston | Recording Secretary |
| Brittani Rovedo | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $220,683 |
| Other Expenses | $181,724 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $204,476 | - | - | $204,476 |
| Occupancy | $79,034 | - | - | $79,034 |
| Payroll Taxes | $16,207 | - | - | $16,207 |
| Insurance | $13,067 | - | - | $13,067 |
| Office Expenses | $5,672 | $5,672 | - | $11,344 |
| Fees for Services Accounting | $10,513 | - | - | $10,513 |
| Depreciation Depletion | $6,124 | - | - | $6,124 |
| Advertising | $4,179 | - | - | $4,179 |
| Other Expenses | $1,716 | - | - | $1,716 |
| All Other Expenses | $200 | $815 | - | $1,015 |
| Travel | $669 | - | - | $669 |
| Total Functional Expenses | $395,920 | $6,487 | $0 | $402,407 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“Membership in the roswell humane society is open to the public on payment of dues. All classes of members, except junior members (under age 18) and pet members (non-human), are eligible to vote at the annual meeting to elect officers and directors.”
“President and treasurer review the return before filing and the copies are distributed to the board. Financial statements are reviewed by the board quarterly.”
“Governing documents are available to the public in paper or electronic form upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3813 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 822 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE SOCIETY IS THE HUMANE TREATMENT OF ANIMALS, CARING AND SHELTERING OF LOST AND UNWANTED PETS, PLACEMENT OF SUCH ANIMALS IN A HUMANE ENVIRONMENT, IMPLEMENTATION OF PROGRAMS AND SERVICES PROMOTING RESPONSIBLE PET OWNERSHIP WHILE EDUCATING THE PUBLIC. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4179 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4179 |
| IRS990/AllOtherContributionsAmt | 0 | 134944 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 815 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1015 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RYAN BREEDYK & ASSOCIATESLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5756238277 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 417 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 882020417 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87052 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90035 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4841 |
| IRS990/CostOfGoodsSoldAmt | 0 | 122971 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 142235 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 181724 |
| IRS990/CYOtherRevenueAmt | 0 | 83752 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2861 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -173559 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 220683 |
| IRS990/CYTotalExpensesAmt | 0 | 402407 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 228848 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6124 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6124 |
| IRS990/Desc | 0 | FOR OVER FORTY (40) YEARS THE ORGANIZATION HAS PROMOTED ADOPTION OF STRAY AND ABANDONED PETS BY QUALIFIED ADOPTERS. THE ORGANIZATION MAINTAINS A 24/7 SHELTER TO CARE FOR PETS AWAITING ADOPTION, INCLUDING VETERINARY CARE FOR SICK OR INJURED "SPECIAL PETS IN NEED." EACH YEAR OVER ONE HUNDRED (100) DOGS AND CATS ARE ADOPTED AND AS MANY LOST PETS ARE REUNITED WITH THEIR FAMILIES AS POSSIBLE. IN ADDITION, THE ORGANIZATION HAS AN ONGOING SPAY AND NEUTER PROGRAM FEATURING VOUCHERS ALLOWING PET OWNERS TO HAVE THEIR PETS SPAYED OR NEUTERED AT DISCOUNTED RATES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3205365 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3550910 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 395920 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10513 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10513 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ABBY HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRITTANI ROVEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE PUMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROLLAH ASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTIN WAIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LANEY WILKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE ALBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREA COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIM SISSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CORRESPONDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 4841 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 351819 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 178252 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13067 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13067 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3205365 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3550910 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 229545 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43326 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37202 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 266747 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2450 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE SOCIETY IS THE HUMANE TREATMENT OF ANIMALS. CARING AND SHELTERING OF LOST AND UNWANTED PETS, PLACEMENT OF SUCH ANIMALS IN A HUMANE ENVIRONMENT, IMPLEMENTATION OF PROGRAMS AND SERVICES PROMOTING RESPONSIBLE PET OWNERSHIP WHILE EDUCATING THE PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3331930 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3677325 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55281 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 55281 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 518954 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 126565 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 126415 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79034 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79034 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5672 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5672 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11344 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1716 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45641 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6267 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2155 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1716 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900009 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900009 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PIONEER BANK K-1 |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | STALE CHECKS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24503 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3968 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24503 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3968 |
| IRS990/OtherRevenueTotalAmt | 0 | 28471 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 204476 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 204476 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16207 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16207 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ABBY HESS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECLAIMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1876 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 985 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION SPONSORS PUBLIC EDUCATION PROGRAMS ON RESPONSIBLE PET OWNERSHIP, INCLUDING NEWSPAPER ARTICLES, RADIO AND TELEVISION ANNOUNCEMENTS AND APPEARANCES AT SPECIAL EVENTS.OFFICERS, DIRECTORS, STAFF AND VOLUNTEERS ROUTINELY MAKE PERSONAL APPEARANCES AT LOCATIONS SUCH AS SHOPPING CENTERS, PETS EVENTS AT PUBLIC PARKS, STATE AND COUNTY FAIRS, ETC. THE ORGANIZATION'S NEWSLETTER AND WEBSITE ALSO FEATURES VARIOUS EDUCATIONAL ARTICLES AND NEWS ABOUT PET ADOPTION, THE CARE AND FEEDING OF PETS AND PET HEALTH ISSUES. ANIMALS AVAILABLE FOR ADOPTION ARE HIGHLIGHTED IN A WEEKLY NEWSPAPER FEATURE, ON TELEVISION AND ON ORGANIZATION'S WEBSITE. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN COOPERATION WITH VARIOUS ANIMAL RESCUE GROUPS THROUGHOUT NEW MEXICO AND COLORADO, EMPLOYEES AND VOLUNTEERS FROM THE SOCIETY TRANSPORT DOGS AND CATS TO OTHER RESCUE SHELTERS. THESE ARE GENERALLY SHELTERS IN COMMUNITIES THAT HAVE AN AGRESSIVE SPAY AND NEUTER PROGRAM RESULTING IN A GREATER REDUCED HOMELESS PET POPULATION. DUE TO LAX LOCAL LAWS REGARDING PET LICENSING AND RESPONSIBLE PET OWNERSHIP, TRANSPORTATION OF HOMELESS PETS FROM THE ORGANIZATION'S HOME AREA TO LARGER CITIES WHERE DEMANDS FOR SPECIFIC BREEDS IS GREATER AND WHERE THERE IS A LARGER POOL OF POTENTIAL ADOPTERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 98765 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5064 |
| IRS990/PYOtherExpensesAmt | 0 | 226610 |
| IRS990/PYOtherRevenueAmt | 0 | 269878 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2987 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | M SUNDQUIST FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | HELEN JACOBS FUND 18576 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | HELEN JACOBS FUND 18763 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | HELEN JACOBS FUND 24220 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | VELMA FORMAN FUND |
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| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERSHIP IN THE ROSWELL HUMANE SOCIETY IS OPEN TO THE PUBLIC ON PAYMENT OF DUES. ALL CLASSES OF MEMBERS, EXCEPT JUNIOR MEMBERS (UNDER AGE 18) AND PET MEMBERS (NON-HUMAN), ARE ELIGIBLE TO VOTE AT THE ANNUAL MEETING TO ELECT OFFICERS AND DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRESIDENT AND TREASURER REVIEW THE RETURN BEFORE FILING AND THE COPIES ARE DISTRIBUTED TO THE BOARD. FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD QUARTERLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC IN PAPER OR ELECTRONIC FORM UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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