Civic Intelligence

Regional Animal Shelter Foundation

EIN 27-3037966 • 501(c)3 • Farmington, NM

Profile

City of farmington owned regional animal and pet shelter.

PO Box 692Farmington, NM 87499

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2025

Net Margin

23rd percentile

-7.3%

Higher net margin than 23% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2025

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.

NTEE D20 • <$500k nonprofits • Source year 2025

Asset Growth

45th percentile

-1.3%

Faster asset growth than 45% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$474,187

Down $6,282 (-1.3%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$474,187

Down $6,282 (-1.3%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin23rd percentile

Revenue

Down

$106,322

Down $31,410 (-23%) from 2024

Expenses

Up

$114,133

Up $19,251 (+20%) from 2024

Net Income

Down

-$7,811

Down $50,661 (-118%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2012: $82,074Net Assets 2012: $82,0742012Assets 2013: $315,394Liabilities 2013: $0Net Assets 2013: $315,3942013Assets 2014: $96,908Liabilities 2014: $0Net Assets 2014: $96,9082014Assets 2015: $103,280Liabilities 2015: $0Net Assets 2015: $103,2802015Assets 2016: $135,274Liabilities 2016: $0Net Assets 2016: $135,2742016Assets 2017: $166,773Liabilities 2017: $0Net Assets 2017: $166,7732017Assets 2018: $203,618Liabilities 2018: $1,710Net Assets 2018: $201,9082018Assets 2019: $157,785Liabilities 2019: $0Net Assets 2019: $157,7852019Assets 2020: $191,938Liabilities 2020: $0Net Assets 2020: $191,9382020Assets 2021: $362,989Liabilities 2021: $0Net Assets 2021: $362,9892021Assets 2022: $420,933Liabilities 2022: $0Net Assets 2022: $420,9332022Assets 2023: $441,624Liabilities 2023: $0Net Assets 2023: $441,6242023Assets 2024: $480,469Liabilities 2024: $0Net Assets 2024: $480,4692024Assets 2025: $474,187Liabilities 2025: $0Net Assets 2025: $474,1872025

Highlighted filing

2025

Assets$474,187
Liabilities$0
Net Assets$474,187
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$200K$0-$200K-$400KRevenue 2012: $89,883Expenses 2012: $9,472Net Income 2012: $80,4112012Expenses 2013: $1,5892013Revenue 2014: $100,153Expenses 2014: $318,639Net Income 2014: -$218,4862014Revenue 2015: $68,619Expenses 2015: $62,247Net Income 2015: $6,3722015Revenue 2016: $96,976Expenses 2016: $64,982Net Income 2016: $31,9942016Revenue 2017: $70,335Expenses 2017: $38,836Net Income 2017: $31,4992017Revenue 2018: $106,726Expenses 2018: $71,592Net Income 2018: $35,1342018Revenue 2019: $78,756Expenses 2019: $124,589Net Income 2019: -$45,8332019Revenue 2020: $85,978Expenses 2020: $49,866Net Income 2020: $36,1122020Revenue 2021: $218,279Expenses 2021: $45,017Net Income 2021: $173,2622021Revenue 2022: $116,558Expenses 2022: $63,268Net Income 2022: $53,2902022Revenue 2023: $81,428Expenses 2023: $68,727Net Income 2023: $12,7012023Revenue 2024: $137,732Expenses 2024: $94,882Net Income 2024: $42,8502024Revenue 2025: $106,322Expenses 2025: $114,133Net Income 2025: -$7,8112025

Highlighted filing

2025

Revenue$106,322
Expenses$114,133
Net Income-$7,811
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,187
Liabilities
$0
Net assets
$474,187
Revenue
$106,322
Expenses
$114,133
Net income
-$7,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$1.06$1.14$0.08
2024Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$1.38$0.95$0.43
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.81$0.69$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$1.17$0.63$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$2.18$0.45$1.73
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.86$0.50$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.79$1.25$0.46
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$1.07$0.72$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.70$0.39$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.97$0.65$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.69$0.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.00$3.19$2.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$0.90$0.09$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$106,322
Mission and Program Overview

Mission

City of farmington owned regional animal and pet shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$286,525$347,148▲ $60,623
Cash and Non-Interest-Bearing Accounts$143,780$84,768▼ $59,012
Land, Buildings, and Equipment, Net$49,987$42,094▼ $7,893
Total Assets$480,469$474,187▼ $6,282
Other Assets Total$177$177→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$469,819$462,008▼ $7,811
Net Assets With Donor Restrictions$10,650$12,179▲ $1,529
Total Net Assets Fund Balance$480,469$474,187▼ $6,282
Total Liabilities and Net Assets / Fund Balance$480,469$474,187▼ $6,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,094$13,155$55,249
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Cindy GarlingChair
Tiffany WalkerVice Chair
Cathy TibbettsDirector
Debbie HolmesDirector
Karen BaylessDirector
Kerwin GoberDirector
Marsha RutledgeDirector
Steve MartinDirector
Ali BarelaSecretary
Roger LahartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,280
Program Service Revenue
$338
Investment Income
$13,047
Other Revenue
$28,657
All Other Contributions
$64,280
Change in Net Assets
$-7,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,133
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,504$3,899-$15,403
Other Expenses$6,958--$6,958
Grants to Domestic Orgs$5,000--$5,000
Insurance-$1,580-$1,580
Fees for Services Accounting-$1,166-$1,166
Total Functional Expenses$107,488$6,645$0$114,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$27,157$27,157-$27,157
Total Events$27,157$27,157-$27,157
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
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, Page 6, Part VI, Line 11B

“990 is presented to the board for review. It is filed upon approval.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Regional Animal Shelter Foundation
EIN
27-3037966
Phone
5053302824
Address
PO BOX 692, FARMINGTON, NM 87499

Signing Officer

Name
Roger Lahart
Title
Treasurer
Phone
3092027540
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Garling
Formed
2010
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
7
Employees
0

Preparer

Firm
Steve Oldfield & Associates
Address
4001 N BUTLER BLDG 2101, FARMINGTON, NM 87401-8438
Preparer
Steve Oldfield
Phone
5053275001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Dog equip p/s 3,022 0 0 cat equip p/s 3,022 0 0 med equip p/s 2,948 0 0 shelter employee expenses 0 1,588 0 office supplies m/g 0 1,410 0 dog supplies p/s 1,140 0 0 postage p/s 874 0 0 bank fee m/g 0 834 0 cogs 498 0 0 admin m/g 0 67 0 total 11,504 3,899 0”

Form 990, Part XI, Line 9

“Increase in restricted net assets 1,529 decreases to restricted net assets 0 total 1,529”

Raw XML Appendix373 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 165,993
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0488797
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0148994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0193150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71680
IRS990ScheduleA/PublicSupportPY170Pct00.73440
IRS990ScheduleA/PublicSupportTotal170Amt0488797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0488797
IRS990ScheduleA/TotalSupportAmt0681947
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/BookValueAmt042094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt055249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042094
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027157
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027157
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS PRESENTED TO THE BOARD FOR REVIEW. IT IS FILED UPON APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOG EQUIP P/S 3,022 0 0 CAT EQUIP P/S 3,022 0 0 MED EQUIP P/S 2,948 0 0 SHELTER EMPLOYEE EXPENSES 0 1,588 0 OFFICE SUPPLIES M/G 0 1,410 0 DOG SUPPLIES P/S 1,140 0 0 POSTAGE P/S 874 0 0 BANK FEE M/G 0 834 0 COGS 498 0 0 ADMIN M/G 0 67 0 TOTAL 11,504 3,899 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASE IN RESTRICTED NET ASSETS 1,529 DECREASES TO RESTRICTED NET ASSETS 0 TOTAL 1,529
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0480469
IRS990/TotalAssetsEOYAmt0474187
IRS990/TotalAssetsGrp/BOYAmt0480469
IRS990/TotalAssetsGrp/EOYAmt0474187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064280
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0480469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474187
IRS990/TotalProgramServiceExpensesAmt0107488
IRS990/TotalProgramServiceRevenueAmt0338
IRS990/TotalRevenueGrp/ExclusionAmt027157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106322
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0480469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0474187
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04732 SUNDANCE ROAD
IRS990/USAddress/CityNm0FARMINGTON
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087401
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER LAHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03092027540
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGIONAL ANIMAL SHELTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0273037966
ReturnHeader/Filer/PhoneNum05053302824
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 692
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087499
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203866860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVE OLDFIELD & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04001 N BUTLER BLDG 2101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0874018438
ReturnHeader/PreparerPersonGrp/PhoneNum05053275001
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE OLDFIELD
ReturnHeader/ReturnTs02025-11-12T17:14:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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