Civic Intelligence

Desert Paws

990EZ • Fiscal year 2022 • EIN 27-1097015

Jan 01, 2022 to Dec 31, 2022 • Filed on May 14, 2024

PO Box 1366Pena Blanca, NM 87041-1366

(505) 702-9396

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$26,470

No earlier filing loaded for comparison.

Net Assets

$26,470

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$80,609

No earlier filing loaded for comparison.

Expenses

$67,988

No earlier filing loaded for comparison.

Net Income

$12,621

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2022: $26,470Net Assets 2022: $26,4702022Assets 2023: $30,200Net Assets 2023: $30,2002023Assets 2024: $15,877Net Assets 2024: $15,8772024

Highlighted filing

2022

Assets$26,470
Liabilities-
Net Assets$26,470

Operations Trend

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

$100K$50K$0-$50KRevenue 2022: $80,609Expenses 2022: $67,988Net Income 2022: $12,6212022Revenue 2023: $62,627Expenses 2023: $58,897Net Income 2023: $3,7302023Revenue 2024: $64,182Expenses 2024: $78,505Net Income 2024: -$14,3232024

Highlighted filing

2022

Revenue$80,609
Expenses$67,988
Net Income$12,621
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$80,609
Mission and Program Overview

Mission

Please refer to schedule O

Animal Rescue spayneuterveterinary services

Program Services

DescriptionGrantsExpenses
We provide spay neuter emergency veterinary services and rehoming unwanted homeless and injured animals from three Native American reservations$50,000$40,968
Operating a holding kennel on one of the reservations transporting tribal members animals to veterinary visits and surgeries-$10,494
Vaccinating feeding and providing medicines to homeless and abandoned dogs and cats on three reservations-$4,519
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond SandorCo-Founder President And TreasurerPT$0--
Krystyn BledaCo-Founder Vice PresidentPT$0--
Margaret EvansSecretaryPT$0--
Governance and Compliance

Governance Explanations

Part VI 53

We apologize for sending this return late. Our organization members and volunteers did have complications with COVID (long). We will be on time in the future. Thank you for your understanding.

Filing and Contact Details

Filer

Filer Name
Desert Paws
EIN
27-1097015
Phone
5057029396
Address
PO BOX 1366, PENA BLANCA, NM 87041-1366

Signing Officer

Name
Raymond Sandor
Title
President
Phone
5057029396
Signed
2024-05-14
Supplemental Narrative

Additional Explanations

Part I 16

Veterinary expenses: $24,407 Transport vehicle purchase and operational expenses: $17,653 Kennel improvements and upkeep: $4,064 Supplies, vaccines, food and medicine: $19,184 Total expenses: $65,308 We are working with three Native American reservations providing spay and neuter programs, emergency veterinary services. Also, we are rehoming homeless, abandoned, unwanted, neglected and injured animals (after recovery). We provide door-to-door free services to tribal members in Cochiti, San Felipe and Santo Domingo reservations in the state of New Mexico. We also provide educational services to tribal members, working together with tribal leadership and administration. We are the only rescue organization In this area who is allowed to work freely on these reservations on a daily basis. We are making a huge difference to create a healthier life and environment for tribal animals and tribal members who have no access to affordable veterinary services and care.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Veterinary expenses: $24,407 Transport vehicle purchase and operational expenses: $17,653 Kennel improvements and upkeep: $4,064 Supplies, vaccines, food and medicine: $19,184 Total expenses: $65,308 We are working with three Native American reservations providing spay and neuter programs, emergency veterinary services. Also, we are rehoming homeless, abandoned, unwanted, neglected and injured animals (after recovery). We provide door-to-door free services to tribal members in Cochiti, San Felipe and Santo Domingo reservations in the state of New Mexico. We also provide educational services to tribal members, working together with tribal leadership and administration. We are the only rescue organization In this area who is allowed to work freely on these reservations on a daily basis. We are making a huge difference to create a healthier life and environment for tribal animals and tribal members who have no access to affordable veterinary services and care.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We apologize for sending this return late. Our organization members and volunteers did have complications with COVID (long). We will be on time in the future. Thank you for your understanding.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI 53
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05057029396
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT PAWS
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0271097015
ReturnHeader/Filer/PhoneNum05057029396
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0870411366
ReturnHeader/ReturnTs02024-05-14T18:03:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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