Civic Intelligence

Action Programs for Animals

990 • Fiscal year 2022 • EIN 27-0234541

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 01, 2023

Organization Profileapalascruces.org
537 N Solano DrLas Cruces, NM 88001

(575) 524-1040

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • NTEE D • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.22x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • NTEE D • $500k-$1M nonprofits • Source year 2022

Net Margin

54th percentile

9.1%

Higher net margin than 54% of similar nonprofits.

2022 filings • NTEE D • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$25,920

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • NTEE D • $500k-$1M nonprofits • Source year 2022

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2022 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.5%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$544,001

Up $67,541 (+14%) from 2021

Net Assets

Up

$383,113

Up $65,392 (+21%) from 2021

Liabilities

Up

$160,888

Up $2,149 (+1.4%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin54th percentile

Revenue

Down

$722,520

Down $67,417 (-8.5%) from 2021

Expenses

Up

$657,129

Up $83,257 (+15%) from 2021

Net Income

Down

$65,391

Down $150,674 (-70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2015: $2,588Liabilities 2015: $7,463Net Assets 2015: -$4,8752015Assets 2016: $29,410Liabilities 2016: $7,223Net Assets 2016: $22,1872016Assets 2017: $207,093Liabilities 2017: $1,676Net Assets 2017: $205,4172017Assets 2018: $311,517Liabilities 2018: $145,410Net Assets 2018: $166,1072018Assets 2019: $82,604Liabilities 2019: $7,698Net Assets 2019: $74,9062019Assets 2020: $482,385Liabilities 2020: $380,729Net Assets 2020: $101,6562020Assets 2021: $476,460Liabilities 2021: $158,739Net Assets 2021: $317,7212021Assets 2022: $544,001Liabilities 2022: $160,888Net Assets 2022: $383,1132022Assets 2023: $519,642Liabilities 2023: $161,815Net Assets 2023: $357,8272023Assets 2024: $461,358Liabilities 2024: $191,858Net Assets 2024: $269,5002024

Highlighted filing

2022

Assets$544,001
Liabilities$160,888
Net Assets$383,113
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $155,181Expenses 2015: $158,358Net Income 2015: -$3,1772015Revenue 2016: $157,825Expenses 2016: $130,762Net Income 2016: $27,0632016Revenue 2017: $337,978Expenses 2017: $154,748Net Income 2017: $183,2302017Revenue 2018: $240,137Expenses 2018: $279,443Net Income 2018: -$39,3062018Revenue 2019: $243,985Expenses 2019: $335,187Net Income 2019: -$91,2022019Revenue 2020: $491,071Expenses 2020: $464,321Net Income 2020: $26,7502020Revenue 2021: $789,937Expenses 2021: $573,872Net Income 2021: $216,0652021Revenue 2022: $722,520Expenses 2022: $657,129Net Income 2022: $65,3912022Revenue 2023: $690,700Expenses 2023: $715,997Net Income 2023: -$25,2972023Revenue 2024: $639,430Expenses 2024: $727,234Net Income 2024: -$87,8042024

Highlighted filing

2022

Revenue$722,520
Expenses$657,129
Net Income$65,391
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 1, 2023
Return Version
2022v4.1
Gross Receipts
$723,107
Mission and Program Overview

Mission

ANIMAL WELFARE

Animal rescue program for dogs and cats to help our community to reach its no kill goal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$342,359$440,305▲ $97,946
Cash and Non-Interest-Bearing Accounts$130,212$100,726▼ $29,486
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$476,460$544,001▲ $67,541
Other Assets Total$3,889$2,970▼ $919
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$149,416▼ $584
Other Liabilities$8,739$11,472▲ $2,733
Total Liabilities$158,739$160,888▲ $2,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,721$383,113▲ $65,392
Total Net Assets Fund Balance$317,721$383,113▲ $65,392
Total Liabilities and Net Assets / Fund Balance$476,460$544,001▲ $67,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,388$30,118$356,506
Other Land Buildings$59,474$16,116$75,590
Land$37,181-$37,181
Equipment$17,262$1,918$19,180
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michel MeunierExecutive DirectorFT$25,920$25,920

Board Members and Trustees

NameTitle
Amanda Askin LopezChairperson
Lindsey BachmanCo-chair
Beth WelterMember
Geri WillisMember
Kathe StarkMember
Kevin GallMember
Stephanie GuadianMember
Denise CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,429
Program Service Revenue
$350,114
Investment Income
$0
Other Revenue
$12,977
All Other Contributions
$359,429
Change in Net Assets
$65,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,980
Other Expenses$318,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,589--$286,589
All Other Expenses$38,624$12,225-$50,849
Occupancy$41,580--$41,580
Payroll Taxes$26,471--$26,471
Current Officers, Directors, Trustees, and Key Employees$12,960$12,960-$25,920
Depreciation Depletion$23,651--$23,651
Insurance$7,631$10,907-$18,538
Other Expenses$15,546$11,341-$11,341
Advertising-$10,812-$10,812
Interest$698--$698
Total Functional Expenses$596,617$60,512$0$657,129
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,564
Fundraising Direct Expenses$587
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,472
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is provided to the board for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The 990 is provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Action Program for Animals
EIN
27-0234541
Address
537 N SOLANO DR, LAS CRUCES, NM 88001

Signing Officer

Name
Michel Meunier
Title
Executive Director
Signed
2023-03-01
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
30

Preparer

Firm
Clifford Ross & Cooper Cpas LLC
Address
1155 Commerce Dr, Las Cruces, NM 88011
Preparer
Denise Cooper
Phone
5755241040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING = $1”

Raw XML AppendixShowing 400 of 446 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.

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IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION EARNINGS
IRS990/ProgramServiceRevenueGrp/Desc1CLINICS AND VACCINATIONS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3PPP LOAN
IRS990/ProgramServiceRevenueGrp/Desc4THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3273402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3273402
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0475969
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0285195
IRS990/PYOtherRevenueAmt018614
IRS990/PYProgramServiceRevenueAmt0295354
IRS990/PYRevenuesLessExpensesAmt0216065
IRS990/PYSalariesCompEmpBnftPaidAmt0288677
IRS990/PYTotalExpensesAmt0573872
IRS990/PYTotalRevenueAmt0789937
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065391
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0359429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0475969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01502604
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01502604
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0359429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0475969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01502604
IRS990ScheduleA/TotalSupportAmt01502604
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0326388
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0356506
IRS990ScheduleD/EquipmentGrp/BookValueAmt017262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019180
IRS990ScheduleD/LandGrp/BookValueAmt037181
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037181
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059474
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440305
IRS990ScheduleD/TotalLiabilityAmt011472
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0476460
IRS990/TotalAssetsEOYAmt0544001
IRS990/TotalAssetsGrp/BOYAmt0476460
IRS990/TotalAssetsGrp/EOYAmt0544001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0359429
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0657129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158739
IRS990/TotalLiabilitiesEOYAmt0160888
IRS990/TotalLiabilitiesGrp/BOYAmt0158739
IRS990/TotalLiabilitiesGrp/EOYAmt0160888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383113
IRS990/TotalProgramServiceExpensesAmt0596617
IRS990/TotalProgramServiceRevenueAmt0350114
IRS990/TotalReportableCompFromOrgAmt025920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0722520
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0476460

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,001
Liabilities
$160,888
Net assets
$383,113
Revenue
$722,520
Expenses
$657,129
Net income
$65,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.61$1.92$2.70$6.39$7.27$0.88
2023Detailed filing. Detailed filing data is available for this year.$5.20$1.62$3.58$6.91$7.16$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.44$1.61$3.83$7.23$6.57$0.65
2021Detailed filing. Detailed filing data is available for this year.$4.76$1.59$3.18$7.90$5.74$2.16
2020Detailed filing. Detailed filing data is available for this year.$4.82$3.81$1.02$4.91$4.64$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$2.44$3.35$0.91
2018Detailed filing. Detailed filing data is available for this year.$3.12$1.45$1.66$2.40$2.79$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$3.38$1.55$1.83
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$1.58$1.31$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.07$0.05$1.55$1.58$0.03