Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$30,200
Up $3,730 (+14%) from 2022
Net Assets
Up$30,200
Up $3,730 (+14%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$62,627
Down $17,982 (-22%) from 2022
Expenses
Down$58,897
Down $9,091 (-13%) from 2022
Net Income
Down$3,730
Down $8,891 (-70%) from 2022
Please refer to schedule O
Animal rescuespayneutervet services
| Description | Grants | Expenses |
|---|---|---|
| We provide spay neuter emergency veterinary services and rehome unwanted homeless or injured animals from four Native American reservations | $50,000 | $36,897 |
| Operating a holding kennel in one of the reservations transporting tribal members animals for veterinary visits surgeries | - | $12,211 |
| Providing vaccines food medicines for homeless dogs and cats on four Native American reservations | - | $5,083 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Raymond Sandor | President | PT | $0 | - | - |
| Krystyn Bleda | Vice President | PT | $0 | - | - |
| Margaret Evans | Secretary | - | $0 | - | - |
“Veterinary expenses $28,982 Transport vehicle maintenance, fuel and operational expense. $7,649 Kennel improvements $1,827 Supplies, vaccines, medicines and supplements $4,942 Feeding expenses $9,827 We are working with four Native American reservations providing spay and neuter programs, emergency veterinary services and rehoming abandoned, homeless, unwanted, neglected and injured animals (after recovery). We provide door-to-door free services to tribal members in Cochiti, Santo Domingo, San Felipe and Santa Clara pueblos 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 the area who is allowed to work freely on a daily basis on these reservations. We are making a huge difference in creating a healthier life and environment for tribal animals and for tribal members and their families who have no access to affordable veterinary care.”
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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5057029396 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6415 Vooscane Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Cochiti Lake |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87083 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30200 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 62627 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3730 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4822 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30200 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62627 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26470 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30200 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26470 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30200 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Raymond Sandor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Krystyn Bleda |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Margaret Evans |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53227 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Animal rescuespayneutervet services |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 648 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | We provide spay neuter emergency veterinary services and rehome unwanted homeless or injured animals from four Native American reservations |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Providing vaccines food medicines for homeless dogs and cats on four Native American reservations |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Operating a holding kennel in one of the reservations transporting tribal members animals for veterinary visits surgeries |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 50000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36897 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5083 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 12211 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58897 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54191 |
| IRS990EZ/TotalRevenueAmt | 0 | 62627 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DesertPawsNM.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 62627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 143236 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 143236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 62627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 143236 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 143236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Veterinary expenses $28,982 Transport vehicle maintenance, fuel and operational expense. $7,649 Kennel improvements $1,827 Supplies, vaccines, medicines and supplements $4,942 Feeding expenses $9,827 We are working with four Native American reservations providing spay and neuter programs, emergency veterinary services and rehoming abandoned, homeless, unwanted, neglected and injured animals (after recovery). We provide door-to-door free services to tribal members in Cochiti, Santo Domingo, San Felipe and Santa Clara pueblos 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 the area who is allowed to work freely on a daily basis on these reservations. We are making a huge difference in creating a healthier life and environment for tribal animals and for tribal members and their families who have no access to affordable veterinary care. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III 32 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Raymond Sandor |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5057029396 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DESERT PAWS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DESE |
| ReturnHeader/Filer/EIN | 0 | 271097015 |
| ReturnHeader/Filer/PhoneNum | 0 | 5057029396 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1366 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PENA BLANCA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 870411366 |
| ReturnHeader/ReturnTs | 0 | 2024-05-15T03:44:54-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $15.9 | $15.9 | $64.2 | $78.5 | $14.3 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $30.2 | $30.2 | $62.6 | $58.9 | $3.73 | |
| 2022Detailed filing. Detailed filing data is available for this year. | $26.5 | $26.5 | $80.6 | $68.0 | $12.6 | |