Civic Intelligence

Roswell Humane Society Inc

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.

703 E McgaffeyRoswell, NM 88203

www.roswellhumane.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-76%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,005,732Liabilities 2011: $10,858Net Assets 2011: $994,8742011Assets 2012: $930,832Liabilities 2012: $11,431Net Assets 2012: $919,4012012Assets 2013: $891,683Liabilities 2013: $11,709Net Assets 2013: $879,9742013Assets 2014: $888,559Liabilities 2014: $14,183Net Assets 2014: $874,3762014Assets 2015: $934,651Liabilities 2015: $19,271Net Assets 2015: $915,3802015Assets 2016: $1,743,237Liabilities 2016: $69,306Net Assets 2016: $1,673,9312016Assets 2017: $2,659,912Liabilities 2017: $6,153Net Assets 2017: $2,653,7592017Assets 2018: $3,336,565Liabilities 2018: $123,111Net Assets 2018: $3,213,4542018Assets 2020: $3,387,900Liabilities 2020: $10,124Net Assets 2020: $3,377,7762020Assets 2021: $3,767,043Liabilities 2021: $7,115Net Assets 2021: $3,759,9282021Assets 2022: $3,147,577Liabilities 2022: $249Net Assets 2022: $3,147,3282022Assets 2023: $3,335,743Liabilities 2023: $3,813Net Assets 2023: $3,331,9302023Assets 2024: $3,678,147Liabilities 2024: $822Net Assets 2024: $3,677,3252024

Highlighted filing

2024

Assets$3,678,147
Liabilities$822
Net Assets$3,677,325

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $224,2202011Expenses 2012: $280,0782012Revenue 2013: $180,774Expenses 2013: $196,102Net Income 2013: -$15,3282013Revenue 2014: $409,679Expenses 2014: $367,472Net Income 2014: $42,2072014Revenue 2015: $376,717Expenses 2015: $366,037Net Income 2015: $10,6802015Revenue 2016: $777,479Expenses 2016: $363,593Net Income 2016: $413,8862016Revenue 2017: $386,733Expenses 2017: $417,003Net Income 2017: -$30,2702017Revenue 2018: $498,693Expenses 2018: $408,368Net Income 2018: $90,3252018Revenue 2020: $74,915Expenses 2020: $297,927Net Income 2020: -$223,0122020Revenue 2021: $279,000Expenses 2021: $258,404Net Income 2021: $20,5962021Revenue 2022: $291,204Expenses 2022: $322,482Net Income 2022: -$31,2782022Revenue 2023: $376,694Expenses 2023: $447,236Net Income 2023: -$70,5422023Revenue 2024: $228,848Expenses 2024: $402,407Net Income 2024: -$173,5592024

Highlighted filing

2024

Revenue$228,848
Expenses$402,407
Net Income-$173,559

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$351,819
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$37,202$116,278-
Equipment$0$113,267-
Other Securities$171,138--
Closely Held Equity Interests$101,672--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Abby HessPresident
Kristin WaideVice President
Andrea ColeDirector
Kim SissonDirector
Laney WilkensDirector
Mike AlberDirector
Anne PumaCorresponding Secretary
Rollah AstonRecording Secretary
Brittani RovedoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,235
Program Service Revenue
$2,861
Investment Income
$0
Other Revenue
$83,752
All Other Contributions
$134,944
Change in Net Assets
$-173,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

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.

Form 990, Part VI, Section B, Line 11B

President and treasurer review the return before filing and the copies are distributed to the board. Financial statements are reviewed by the board quarterly.

Form 990, Part VI, Section C, Line 19

Governing documents are available to the public in paper or electronic form upon request.

Filing and Contact Details

Filer

Filer Name
Roswell Humane Society Inc
EIN
23-7100296
Phone
5756228950
Address
703 E MCGAFFEY, ROSWELL, NM 88203

Signing Officer

Name
Abby Hess
Title
President
Phone
5756221100
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abby Hess
Formed
1970
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
0

Preparer

Firm
Ryanbreedyk & Associates LLC
Address
PO BOX 417, ROSWELL, NM 88202
Preparer
Andrew G Miller CPA
Phone
5756238277
Raw XML AppendixShowing 400 of 441 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03813
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0822
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/ProgramServicesAmt04179
IRS990/AdvertisingGrp/TotalAmt04179
IRS990/AllOtherContributionsAmt0134944
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0815
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0200
IRS990/AllOtherExpensesGrp/TotalAmt01015
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RYAN BREEDYK & ASSOCIATESLLC
IRS990/BooksInCareOfDetail/PhoneNum05756238277
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 417
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0882020417
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt087052
IRS990/CashNonInterestBearingGrp/EOYAmt090035
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt04841
IRS990/CostOfGoodsSoldAmt0122971
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0142235
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0181724
IRS990/CYOtherRevenueAmt083752
IRS990/CYProgramServiceRevenueAmt02861
IRS990/CYRevenuesLessExpensesAmt0-173559
IRS990/CYSalariesCompEmpBnftPaidAmt0220683
IRS990/CYTotalExpensesAmt0402407
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0228848
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06124
IRS990/DepreciationDepletionGrp/TotalAmt06124
IRS990/Desc0FOR 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03205365
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03550910
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0395920
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010513
IRS990/FeesForServicesAccountingGrp/TotalAmt010513
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ABBY HESS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRITTANI ROVEDO
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE PUMA
IRS990/Form990PartVIISectionAGrp/PersonNm3ROLLAH ASTON
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTIN WAIDE
IRS990/Form990PartVIISectionAGrp/PersonNm5LANEY WILKENS
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE ALBER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREA COLE
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM SISSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt04841
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0351819
IRS990/GrossSalesOfInventoryAmt0178252
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013067
IRS990/InsuranceGrp/TotalAmt013067
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03205365
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03550910
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0229545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037202
IRS990/LandBldgEquipCostOrOtherBssAmt0266747
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02450
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03331930
IRS990/NetAssetsOrFundBalancesEOYAmt03677325
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt055281
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt055281
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0518954
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0126565
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0126415
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt079034
IRS990/OccupancyGrp/TotalAmt079034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05672
IRS990/OfficeExpensesGrp/ProgramServicesAmt05672
IRS990/OfficeExpensesGrp/TotalAmt011344
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3VEHICLE
IRS990/OtherExpensesGrp/ProgramServicesAmt045641
IRS990/OtherExpensesGrp/ProgramServicesAmt16267
IRS990/OtherExpensesGrp/ProgramServicesAmt22155
IRS990/OtherExpensesGrp/ProgramServicesAmt31716
IRS990/OtherExpensesGrp/TotalAmt045641
IRS990/OtherExpensesGrp/TotalAmt16267
IRS990/OtherExpensesGrp/TotalAmt22155
IRS990/OtherExpensesGrp/TotalAmt31716
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/BusinessCd1900009
IRS990/OtherRevenueMiscGrp/Desc0PIONEER BANK K-1
IRS990/OtherRevenueMiscGrp/Desc1STALE CHECKS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024503
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13968
IRS990/OtherRevenueTotalAmt028471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204476
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204476
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016207
IRS990/PayrollTaxesGrp/TotalAmt016207
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ABBY HESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1RECLAIMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1985
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/Desc0IN 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05064
IRS990/PYOtherExpensesAmt0226610
IRS990/PYOtherRevenueAmt0269878
IRS990/PYProgramServiceRevenueAmt02987
IRS990/PYRevenuesLessExpensesAmt0-70542
IRS990/PYSalariesCompEmpBnftPaidAmt0220626
IRS990/PYTotalExpensesAmt0447236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0376694
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-173559
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086613
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0214834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0684932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0178252
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0192020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0171918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0133424
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt082763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0758377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020309
IRS990ScheduleA/InvestmentIncomeCYPct00.01390
IRS990ScheduleA/InvestmentIncomePYPct00.02200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98610
IRS990ScheduleA/PublicSupportPY509Pct00.90740
IRS990ScheduleA/PublicSupportTotal509Amt01443309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0320487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0386752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0304880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140405
IRS990ScheduleA/Total509Grp/TotalAmt01443309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0320487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0398440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0308396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01463618
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt037202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116278
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0153480
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0101672
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113267
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0113267
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0984349
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11147286
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2433133
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3713332
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4171138
IRS990ScheduleD/OtherSecuritiesGrp/Desc0M SUNDQUIST FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1HELEN JACOBS FUND 18576
IRS990ScheduleD/OtherSecuritiesGrp/Desc2HELEN JACOBS FUND 18763
IRS990ScheduleD/OtherSecuritiesGrp/Desc3HELEN JACOBS FUND 24220
IRS990ScheduleD/OtherSecuritiesGrp/Desc4VELMA FORMAN FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037202
IRS990ScheduleD/TotalBookValueSecuritiesAmt03550910
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP 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/ExplanationTxt1PRESIDENT 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/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC IN PAPER OR ELECTRONIC FORM UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03335743
IRS990/TotalAssetsEOYAmt03678147
IRS990/TotalAssetsGrp/BOYAmt03335743
IRS990/TotalAssetsGrp/EOYAmt03678147
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0142235
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395920
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03813
IRS990/TotalLiabilitiesEOYAmt0822
IRS990/TotalLiabilitiesGrp/BOYAmt03813
IRS990/TotalLiabilitiesGrp/EOYAmt0822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03331930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03677325
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0395920
IRS990/TotalProgramServiceRevenueAmt02861
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228848
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03335743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03678147
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0669
IRS990/TravelGrp/TotalAmt0669

Document Assets

No mirrored PDF or thumbnail assets are attached yet.