Civic Intelligence

San Juan Animal League

EIN 23-7448839 • 501(c)3 • Farmington, NM

Profile

To alleviate suffering in the animal population within san juan county with low-cost vaccinations, spay/neuter program, & increased pet adoptions.

PO Box 142Farmington, NM 87499

www.sanjuananimalleague.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-2.8%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

2.5%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$244,918

Up $6,044 (+2.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$244,918

Up $6,044 (+2.5%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Down

$122,435

Down $14,788 (-11%) from 2023

Expenses

Down

$125,817

Down $19,361 (-13%) from 2023

Net Income

Up

-$3,382

Up $4,573 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2010: $48,821Liabilities 2010: $0Net Assets 2010: $48,8212010Assets 2011: $50,021Liabilities 2011: $0Net Assets 2011: $50,0212011Assets 2012: $62,376Liabilities 2012: $0Net Assets 2012: $62,3762012Assets 2013: $78,390Liabilities 2013: $0Net Assets 2013: $78,3902013Assets 2014: $69,369Liabilities 2014: $0Net Assets 2014: $69,3692014Assets 2015: $44,904Liabilities 2015: $0Net Assets 2015: $44,9042015Assets 2016: $150,911Liabilities 2016: $0Net Assets 2016: $150,9112016Assets 2017: $180,744Liabilities 2017: $259Net Assets 2017: $180,4852017Assets 2018: $215,449Liabilities 2018: $0Net Assets 2018: $215,4492018Assets 2019: $261,835Liabilities 2019: $0Net Assets 2019: $261,8352019Assets 2020: $260,068Liabilities 2020: $0Net Assets 2020: $260,0682020Assets 2021: $237,026Liabilities 2021: $0Net Assets 2021: $237,0262021Assets 2022: $240,120Liabilities 2022: $0Net Assets 2022: $240,1202022Assets 2023: $238,874Liabilities 2023: $0Net Assets 2023: $238,8742023Assets 2024: $244,918Liabilities 2024: $0Net Assets 2024: $244,9182024

Highlighted filing

2024

Assets$244,918
Liabilities$0
Net Assets$244,918
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $118,477Expenses 2010: $110,146Net Income 2010: $8,3312010Revenue 2011: $130,189Expenses 2011: $128,989Net Income 2011: $1,2002011Revenue 2012: $148,038Expenses 2012: $135,684Net Income 2012: $12,3542012Revenue 2013: $168,621Expenses 2013: $152,607Net Income 2013: $16,0142013Revenue 2014: $192,490Expenses 2014: $201,511Net Income 2014: -$9,0212014Revenue 2015: $154,983Expenses 2015: $179,448Net Income 2015: -$24,4652015Revenue 2016: $205,600Expenses 2016: $99,593Net Income 2016: $106,0072016Revenue 2017: $131,660Expenses 2017: $102,086Net Income 2017: $29,5742017Revenue 2018: $153,793Expenses 2018: $118,829Net Income 2018: $34,9642018Revenue 2019: $162,571Expenses 2019: $116,184Net Income 2019: $46,3872019Revenue 2020: $112,209Expenses 2020: $113,976Net Income 2020: -$1,7672020Revenue 2021: $81,498Expenses 2021: $104,540Net Income 2021: -$23,0422021Revenue 2022: $122,824Expenses 2022: $119,730Net Income 2022: $3,0942022Revenue 2023: $137,223Expenses 2023: $145,178Net Income 2023: -$7,9552023Revenue 2024: $122,435Expenses 2024: $125,817Net Income 2024: -$3,3822024

Highlighted filing

2024

Revenue$122,435
Expenses$125,817
Net Income-$3,382
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$244,918
Liabilities
$0
Net assets
$244,918
Revenue
$122,435
Expenses
$125,817
Net income
-$3,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$1.22$1.26$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$1.37$1.45$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$1.23$1.20$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.81$1.05$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$1.12$1.14$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$1.63$1.16$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$1.54$1.19$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.80$1.32$1.02$0.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$2.06$1.00$1.06
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.55$1.79$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.92$2.02$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.69$1.53$0.16
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.48$1.36$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.30$1.29$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.18$1.10$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$122,435
Mission and Program Overview

Mission

To alleviate suffering in the animal population within san juan county with affordable vaccinations, spay/neuter program, emergency program, and increased pet adoptions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$238,874$244,918▲ $6,044
Land, Buildings, and Equipment, Net$82,257$80,466▼ $1,791
Savings and Temporary Cash Investments$95,996$79,730▼ $16,266
Investments Other Securities$57,621$67,988▲ $10,367
Cash and Non-Interest-Bearing Accounts$2,625$16,359▲ $13,734
Total Assets$238,874$244,918▲ $6,044
Other Assets Total$375$375→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$238,874$244,918▲ $6,044
Total Liabilities and Net Assets / Fund Balance$238,874$244,918▲ $6,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,840$11,884$72,724
Land$19,626-$19,626
Other Securities$67,988--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Amber FranciscoPresident
Alia DireDirector
Kathy HoganDirector
Nicole OrtizDirector
Pam BrandenbourgDirector
Melissa SalyersSecretary
Tabatha RhodesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,924
Program Service Revenue
$94,477
Investment Income
$5,034
Other Revenue
$0
All Other Contributions
$22,534
Change in Net Assets
$-3,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$105,369$94-$105,463
Occupancy-$9,387-$9,387
Fees for Services Accounting-$3,045-$3,045
Advertising-$2,103-$2,103
Depreciation Depletion$1,791--$1,791
Office Expenses-$1,678-$1,678
Information Technology-$950-$950
Insurance-$750-$750
Conferences and Meetings-$650-$650
Total Functional Expenses$107,160$18,657$0$125,817
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
San Juan Animal League
EIN
23-7448839
Phone
5053253366
Address
PO BOX 142, FARMINGTON, NM 87499

Signing Officer

Name
Tabatha Rhodes
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tabatha Rhodes
Formed
1974
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Sonia Lukow CPA LLC
Address
4801 N BUTLER SUITE 5000, FARMINGTON, NM 87401
Preparer
Sonia Lukow CPA
Phone
5053252227
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees 0 35 0 business licensing fees 0 10 0 emergency clinic & veterinary 19,155 0 0 rabies clinic & veterinary 25,986 0 0 spay/neuter clinic & vet 60,228 0 0 repairs & maintenace 0 49 0 total 105,369 94 0”

Raw XML Appendix362 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ALLEVIATE SUFFERING IN THE ANIMAL POPULATION WITHIN SAN JUAN COUNTY WITH AFFORDABLE VACCINATIONS, SPAY/NEUTER PROGRAM, EMERGENCY PROGRAM, AND INCREASED PET ADOPTIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02103
IRS990/AdvertisingGrp/TotalAmt02103
IRS990/AllOtherContributionsAmt022534
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SONIA LUKOW CPA LLC
IRS990/BooksInCareOfDetail/PhoneNum05053252227
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04801 N BUTLER AVE 5000
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02625
IRS990/CashNonInterestBearingGrp/EOYAmt016359
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0650
IRS990/ConferencesMeetingsGrp/TotalAmt0650
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022924
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05034
IRS990/CYOtherExpensesAmt0125817
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt094477
IRS990/CYRevenuesLessExpensesAmt0-3382
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0125817
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0122435
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01791
IRS990/DepreciationDepletionGrp/TotalAmt01791
IRS990/Desc0RABIES VACCINATION CLINICS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt027777
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03045
IRS990/FeesForServicesAccountingGrp/TotalAmt03045
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt094
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0105369
IRS990/FeesForServicesOtherGrp/TotalAmt0105463
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt412.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PAM BRANDENBOURG
IRS990/Form990PartVIISectionAGrp/PersonNm1ALIA DIRE
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm4AMBER FRANCISCO
IRS990/Form990PartVIISectionAGrp/PersonNm5TABATHA RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA SALYERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0122435
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0950
IRS990/InformationTechnologyGrp/TotalAmt0950
IRS990/InsuranceGrp/ManagementAndGeneralAmt0750
IRS990/InsuranceGrp/TotalAmt0750
IRS990/InvestmentIncomeGrp/ExclusionAmt05034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05034
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt057621
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt067988
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080466
IRS990/LandBldgEquipCostOrOtherBssAmt092350
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0390
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ALLEVIATE SUFFERING IN THE ANIMAL POPULATION WITHIN SAN JUAN COUNTY WITH AFFORDABLE VACCINATIONS, SPAY/NEUTER PROGRAM, EMERGENCY PROGRAM, AND INCREASED PET ADOPTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0238874
IRS990/NetAssetsOrFundBalancesEOYAmt0244918
IRS990/NetUnrlzdGainsLossesInvstAmt09426
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09387
IRS990/OccupancyGrp/TotalAmt09387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01678
IRS990/OfficeExpensesGrp/TotalAmt01678
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0375
IRS990/OtherAssetsTotalGrp/EOYAmt0375
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TABATHA RHODES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RABIES AND VACCINATION CLINIC
IRS990/ProgramServiceRevenueGrp/Desc1SPAYING/NEUTERING ANIMALS
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IRS990/ProgSrvcAccomActy2Grp/Desc0SPAYING/NEUTERING CLINICS
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039479
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY ASSISTANCE, FOSTERING, ABANDONDED PET AND TRAP & RLEASE AFTER SPAYING & NEUTERING PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05710
IRS990/PYOtherExpensesAmt0145178
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IRS990/PYRevenuesLessExpensesAmt0-7955
IRS990/PYTotalExpensesAmt0145178
IRS990/PYTotalRevenueAmt0137223
IRS990/ReconcilationRevenueExpnssAmt0-3382
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054998
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0238874
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0244918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022924
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-8879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0465733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-8879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019992
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96530
IRS990ScheduleA/PublicSupportPY509Pct00.95300
IRS990ScheduleA/PublicSupportTotal509Amt0556198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102170
IRS990ScheduleA/Total509Grp/TotalAmt0556198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0576190
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt060840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt072724
IRS990ScheduleD/LandGrp/BookValueAmt019626
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019626
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt067988
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080466
IRS990ScheduleD/TotalBookValueSecuritiesAmt067988
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 0 35 0 BUSINESS LICENSING FEES 0 10 0 EMERGENCY CLINIC & VETERINARY 19,155 0 0 RABIES CLINIC & VETERINARY 25,986 0 0 SPAY/NEUTER CLINIC & VET 60,228 0 0 REPAIRS & MAINTENACE 0 49 0 TOTAL 105,369 94 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238874
IRS990/TotalAssetsEOYAmt0244918
IRS990/TotalAssetsGrp/BOYAmt0238874
IRS990/TotalAssetsGrp/EOYAmt0244918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022924
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244918
IRS990/TotalProgramServiceExpensesAmt0107160
IRS990/TotalProgramServiceRevenueAmt094477
IRS990/TotalRevenueGrp/ExclusionAmt05034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122435
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244918
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 142
IRS990/USAddress/CityNm0FARMINGTON
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087499
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SANJUANANIMALLEAGUE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TABATHA RHODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JUAN ANIMAL LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0237448839
ReturnHeader/Filer/PhoneNum05053253366
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 142
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087499
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273213041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SONIA LUKOW CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 N BUTLER SUITE 5000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087401
ReturnHeader/PreparerPersonGrp/PhoneNum05053252227
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONIA LUKOW CPA
ReturnHeader/ReturnTs02025-11-17T16:38:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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