Civic Intelligence

Animal Village Nm

EIN 27-4461260 • 501(c)3 • Ruidoso, NM

Profile

Saving animals from euthanasia, resulting in healthy pets being adopted.

1202 Sudderth Drive 564Ruidoso, NM 88345

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

10.08x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

2.36x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

NTEE D30 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE D30 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-45%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

13th percentile

-46%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$16,554

Down $13,283 (-45%) from 2022

Liabilities

Down

$166,876

Down $998 (-0.6%) from 2022

Net Assets

Down

-$150,322

Down $12,285 (-8.9%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin21st percentile

Revenue

Down

$70,818

Down $60,006 (-46%) from 2022

Expenses

Down

$83,103

Down $78,585 (-49%) from 2022

Net Income

Up

-$12,285

Up $18,579 (+60%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$100K$0-$100K-$200KAssets 2013: $22,743Liabilities 2013: $3,217Net Assets 2013: $19,5262013Assets 2016: $11,237Liabilities 2016: $32,597Net Assets 2016: -$15,3582016Assets 2017: $10,316Liabilities 2017: $32,278Net Assets 2017: -$21,9622017Assets 2018: $10,064Liabilities 2018: $34,679Net Assets 2018: -$24,6152018Assets 2019: $15,553Liabilities 2019: $41,096Net Assets 2019: -$25,5432019Assets 2020: $29,321Liabilities 2020: $111,482Net Assets 2020: -$82,1612020Assets 2021: $63,489Liabilities 2021: $170,662Net Assets 2021: -$107,1732021Assets 2022: $29,837Liabilities 2022: $167,874Net Assets 2022: -$138,0372022Assets 2023: $16,554Liabilities 2023: $166,876Net Assets 2023: -$150,3222023

Highlighted filing

2023

Assets$16,554
Liabilities$166,876
Net Assets-$150,322
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $136,687Expenses 2013: $134,560Net Income 2013: $2,1272013Revenue 2016: $157,475Expenses 2016: $153,555Net Income 2016: $3,9202016Revenue 2017: $142,030Expenses 2017: $142,632Net Income 2017: -$6022017Revenue 2018: $160,947Expenses 2018: $169,051Net Income 2018: -$8,1042018Revenue 2019: $175,162Expenses 2019: $176,090Net Income 2019: -$9282019Revenue 2020: $210,612Expenses 2020: $267,230Net Income 2020: -$56,6182020Revenue 2021: $183,613Expenses 2021: $208,625Net Income 2021: -$25,0122021Revenue 2022: $130,824Expenses 2022: $161,688Net Income 2022: -$30,8642022Revenue 2023: $70,818Expenses 2023: $83,103Net Income 2023: -$12,2852023

Highlighted filing

2023

Revenue$70,818
Expenses$83,103
Net Income-$12,285
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,554
Liabilities
$166,876
Net assets
-$150,322
Revenue
$70,818
Expenses
$83,103
Net income
-$12,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.17$1.67$1.50$0.71$0.83$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.30$1.68$1.38$1.31$1.62$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.63$1.71$1.07$1.84$2.09$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.29$1.11$0.82$2.11$2.67$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.41$0.26$1.75$1.76$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.35$0.25$1.61$1.69$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.32$0.22$1.42$1.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.33$0.15$1.57$1.54$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$1.37$1.35$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 22, 2024
Return Version
2023v4.0
Gross Receipts
$70,818
Mission and Program Overview

Mission

Animal Village NM is the state's largest no-kill animal shelter, providing a safe, healthy enviroment for death-row pets rescued from municipal facilities. This reduces the burden of euthanasia, and our intensive health protocols result in healthy, spayed or neutered, microchipped pets being adopted into homes across the country and Canada. Our free pet food bank distributes thousands of pounds of food to needy pet guardians, also reducing the numbers of pets entering municipal facilities, and as we re-resuce our pets when ababdoned after adoption, that burden is also reduced.

Saving animals from euthanasia, resulting in healthy pets being adopted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,837$16,554▼ $13,283
Rtn Earn Endowment Incm Other Fnds$-138,037$-150,322▼ $12,285
Total Assets$29,837$16,554▼ $13,283
Liabilities
Unsecured Notes Loans Payable$145,413$144,257▼ $1,156
Accounts Payable and Accrued Expenses$21,440$21,349▼ $91
Other Liabilities$1,021$1,270▲ $249
Total Liabilities$167,874$166,876▼ $998
Net Assets / Fund Balance
Total Net Assets Fund Balance$-138,037$-150,322▼ $12,285
Total Liabilities and Net Assets / Fund Balance$29,837$16,554▼ $13,283

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$24,998$24,998
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Lisa YehlePresident
Sunny ArisExecutive Di
Donna LindSecretary
Ron HannanTreasurer
Bequi LivingstonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,688
Program Service Revenue
$8,130
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,688
Change in Net Assets
$-12,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,224
Salaries, Compensation, and Employee Benefits$40,879
Total Fundraising Expense$3,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,563--$36,563
Insurance-$6,768-$6,768
Fees for Services Accounting-$5,650-$5,650
Advertising$2,626-$2,627$5,253
Interest$4,357--$4,357
Payroll Taxes$4,316--$4,316
All Other Expenses$1,435$1,677$410$3,522
Occupancy-$3,000-$3,000
Other Expenses$676$657$657$1,990
Office Expenses-$1,118-$1,118
Total Functional Expenses$60,539$18,870$3,694$83,103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Animal Village Nm
EIN
27-4461260
Phone
5754464685
Address
1202 SUDDERTH DRIVE 564, RUIDOSO, NM 88345

Signing Officer

Name
Sunny Aris
Title
Executive Director
Phone
5754464685
Signed
2024-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Yehle
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
6
Employees
1

Preparer

Firm
Scott Northam CPA Pc
Address
1035 MECHEM DR, RUIDOSO, NM 88345-7047
Preparer
Scott Northam CPA
Phone
5752585559
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Saving animals from euthanasia, resulting in healthy pets being adopted”

Raw XML Appendix286 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0883457047
ReturnHeader/PreparerPersonGrp/PhoneNum05752585559
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT NORTHAM CPA
ReturnHeader/ReturnTs02024-03-07T11:02:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUNNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARIS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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