Civic Intelligence

Southwest Animal Rescue Fund Inc

EIN 46-1656405 • 501(c)3 • Corrales, NM

Profile

To improve the plight of homeless, neglected, abused, rescued and needy animals by collaborating, facilitating, providing and funding: spay/neuter, vaccinations, veterinary care, food, housing, training, hospice and sanctuary care.to fund this mission we operate a thrift store

PO Box 1871Corrales, NM 87048

www.swanimalrescuefund.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.29x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

98th percentile

$34,958

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

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

Asset Growth

37th percentile

-8.2%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$77,111

Down $6,874 (-8.2%) from 2024

Liabilities

Down

$80,412

Down $2,409 (-2.9%) from 2024

Net Assets

Down

-$3,301

Down $4,465 (-384%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin32nd percentile

Revenue

Up

$279,784

Up $27,966 (+11%) from 2024

Expenses

Up

$284,249

Up $33,322 (+13%) from 2024

Net Income

Down

-$4,465

Down $5,356 (-601%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0-$50KAssets 2013: $1,216Net Assets 2013: $1,2162013Assets 2014: $9,271Liabilities 2014: $10,860Net Assets 2014: -$1,5892014Assets 2015: $13,952Liabilities 2015: $6,191Net Assets 2015: $7,7612015Assets 2016: $11,219Liabilities 2016: $3,654Net Assets 2016: $7,5652016Assets 2017: $7,936Liabilities 2017: $3,580Net Assets 2017: $4,3562017Assets 2018: $9,266Liabilities 2018: $4,819Net Assets 2018: $4,4472018Assets 2019: $15,563Liabilities 2019: $4,299Net Assets 2019: $11,2642019Assets 2020: $68,531Liabilities 2020: $105,924Net Assets 2020: -$37,3932020Assets 2021: $65,189Liabilities 2021: $102,730Net Assets 2021: -$37,5412021Assets 2022: $59,489Liabilities 2022: $97,178Net Assets 2022: -$37,6892022Assets 2023: $89,062Liabilities 2023: $88,789Net Assets 2023: $2732023Assets 2024: $83,985Liabilities 2024: $82,821Net Assets 2024: $1,1642024Assets 2025: $77,111Liabilities 2025: $80,412Net Assets 2025: -$3,3012025

Highlighted filing

2025

Assets$77,111
Liabilities$80,412
Net Assets-$3,301
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $168,176Expenses 2013: $166,960Net Income 2013: $1,2162013Revenue 2014: $163,432Expenses 2014: $166,237Net Income 2014: -$2,8052014Revenue 2015: $189,792Expenses 2015: $180,442Net Income 2015: $9,3502015Revenue 2016: $201,713Expenses 2016: $205,998Net Income 2016: -$4,2852016Revenue 2017: $173,764Expenses 2017: $176,973Net Income 2017: -$3,2092017Revenue 2018: $197,015Expenses 2018: $196,924Net Income 2018: $912018Revenue 2019: $207,260Expenses 2019: $200,443Net Income 2019: $6,8172019Revenue 2020: $81,155Expenses 2020: $129,812Net Income 2020: -$48,6572020Revenue 2021: $156,044Expenses 2021: $156,192Net Income 2021: -$1482021Revenue 2022: $165,916Expenses 2022: $166,064Net Income 2022: -$1482022Revenue 2023: $233,550Expenses 2023: $195,588Net Income 2023: $37,9622023Revenue 2024: $251,818Expenses 2024: $250,927Net Income 2024: $8912024Revenue 2025: $279,784Expenses 2025: $284,249Net Income 2025: -$4,4652025

Highlighted filing

2025

Revenue$279,784
Expenses$284,249
Net Income-$4,465
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$77,111
Liabilities
$80,412
Net assets
-$3,301
Revenue
$279,784
Expenses
$284,249
Net income
-$4,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.80$0.03$2.80$2.84$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.83$0.01$2.52$2.51$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.00$2.34$1.96$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.97$0.38$1.66$1.66$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.65$1.03$0.38$1.56$1.56$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.69$1.06$0.37$0.81$1.30$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.11$2.07$2.00$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$1.97$1.97$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$1.74$1.77$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.08$2.02$2.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$1.90$1.80$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.11$0.02$1.63$1.66$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.68$1.67$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 6, 2025
Return Version
2025v4.0
Gross Receipts
$279,784
Mission and Program Overview

Mission

To improve the plight of homeless, neglected, abused, rescued and needy animals by collaborating, facilitating, providing and funding: spay/neuter, vaccinations, veterinary care, food, housing, training, hospice and sanctuary care.to fund this mission we operate a thrift store

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,985$75,111▼ $6,874
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Rtn Earn Endowment Incm Other Fnds$1,164$-3,301▼ $4,465
Total Assets$83,985$77,111▼ $6,874
Liabilities
Unsecured Notes Loans Payable$81,699--
Other Liabilities-$75,786-
Accounts Payable and Accrued Expenses$1,122$4,626▲ $3,504
Total Liabilities$82,821$80,412▼ $2,409
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,164$-3,301▼ $4,465
Total Liabilities and Net Assets / Fund Balance$83,985$77,111▼ $6,874
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne E BaumgardnerPresidentexecutive DirectorFT$34,958$34,958

Board Members and Trustees

NameTitle
Antonette WilinskiDirector
Faith RichardsDirector
Melinda HeltonDirector
Karen ViolaDirectorsecretary
Louann JordanDirectortreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,605
Program Service Revenue
$271,948
Investment Income
$2,231
Other Revenue
$0
All Other Contributions
$5,605
Change in Net Assets
$-4,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,813
Salaries, Compensation, and Employee Benefits$73,104
Grants and Similar Amounts Paid$50,332
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$87,315$1,778-$89,093
Current Officers, Directors, Trustees, and Key Employees-$66,959-$66,959
Grants to Domestic Orgs$50,332--$50,332
Occupancy-$48,000-$48,000
Payroll Taxes-$6,145-$6,145
Other Expenses-$5,574-$5,574
Fees for Services Accounting-$5,428-$5,428
Insurance-$4,868-$4,868
Advertising-$2,305-$2,305
Information Technology-$1,875-$1,875
Office Expenses-$468-$468
Interest-$285-$285
Total Functional Expenses$137,647$146,602$0$284,249
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Espanola Valley Humane SocietyEspanola, NM501c3Help Animals$17,000
Planned Pethood InternationalConifer, CO501c3Help Animals$12,000
Rez Dawg RescueGallup, NM501c3Help Animals$10,000
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
Sba Loan$75,700
Payroll$86
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Governing body reviewed 990 prior to filing”

CEO executive director top management comp Part VI line 15A

“Hourly wage agreed to by managing body”

Other officer or key employee compensation Part VI line 15B

“Key employee and officer wage determined by managing body”

Governing documents etc available to public Part VI line 19

“Governing documents available to public upon request”

Filing and Contact Details

Filer

Filer Name
Southwest Animal Rescue Fund Inc
EIN
46-1656405
In Care Of
% ANNE BAUMGARDNER
Phone
5058047444
Address
PO BOX 1871, CORRALES, NM 87048

Signing Officer

Name
Anne Baumgardner
Title
President
Phone
5058047444
Signed
2025-01-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Anne E Baumgardner
Formed
2013
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Carr Cpas LLC
Address
4111 Barbara LP SE STE D-1, Rio Rancho, NM 87124
Preparer
Rockwell R Carr CPA
Phone
5058911040
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program service other exp animal transport 673 boarding 10300 consulting 35039 grooming 255 pet supplies 10891 training 600 vet service 7649 managerial other exp tax prep 1085”

Raw XML Appendix397 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0241024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0225538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109575
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156044
IRS990ScheduleA/Total509Grp/TotalAmt01084856
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0233550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165916
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
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IRS990ScheduleD/TotalLiabilityAmt075786
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IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt217000
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1REZ DAWG RESCUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWED 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOURLY WAGE AGREED TO BY MANAGING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEE AND OFFICER WAGE DETERMINED BY MANAGING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICE OTHER EXP ANIMAL TRANSPORT 673 BOARDING 10300 CONSULTING 35039 GROOMING 255 PET SUPPLIES 10891 TRAINING 600 VET SERVICE 7649 MANAGERIAL OTHER EXP TAX PREP 1085
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137647
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284249
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0271948
IRS990/TotalReportableCompFromOrgAmt034958
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279784
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077111
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IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt081699
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.SWANIMALRESCUEFUND.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE BAUMGARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05058047444
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST ANIMAL RESCUE FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0461656405
ReturnHeader/Filer/InCareOfNm0% ANNE BAUMGARDNER
ReturnHeader/Filer/PhoneNum05058047444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1871
ReturnHeader/Filer/USAddress/CityNm0CORRALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464515204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04111 Barbara LP SE STE D-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rio Rancho
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087124
ReturnHeader/PreparerPersonGrp/PhoneNum05058911040
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROCKWELL R CARR CPA
ReturnHeader/ReturnTs02026-01-13T09:53:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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