Civic Intelligence

Desert Paws

990EZ • Fiscal year 2023 • EIN 27-1097015

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

55th percentile

6.0%

Higher net margin than 55% of similar nonprofits.

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2023 filings • NTEE D20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-22%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • NTEE D20 • <$500k nonprofits • Annualized from 2022 to 2023

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

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

2023

Assets$30,200
Liabilities-
Net Assets$30,200

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

2023

Revenue$62,627
Expenses$58,897
Net Income$3,730
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$62,627
Mission and Program Overview

Mission

Please refer to schedule O

Animal rescuespayneutervet services

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond SandorPresidentPT$0--
Krystyn BledaVice PresidentPT$0--
Margaret EvansSecretary-$0--
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
2024-05-15
Supplemental Narrative

Additional Explanations

Part III 32

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.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Veterinary 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/FormAndLineReferenceDesc0Part III 32
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05057029396
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT PAWS
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0271097015
ReturnHeader/Filer/PhoneNum05057029396
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ReturnHeader/Filer/USAddress/CityNm0PENA BLANCA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0870411366
ReturnHeader/ReturnTs02024-05-15T03:44:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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