Civic Intelligence

Animal Humane Association of New Mexico Inc.

990 • Fiscal year 2014 • EIN 85-0207652

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 23, 2014

615 Virginia St SE87108

(505) 255-5523

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$125,012

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

69th percentile

9.3%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$11,826,651

Up $1,002,198 (+9.3%) from 2013

Net Assets

Up

$11,533,041

Up $1,000,373 (+9.5%) from 2013

Liabilities

Up

$293,610

Up $1,825 (+0.6%) from 2013

Revenue

$5,624,567

No earlier filing loaded for comparison.

Expenses

Up

$4,994,931

Up $293,159 (+6.2%) from 2013

Net Income

$629,636

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2012: $8,424,125Liabilities 2012: $253,004Net Assets 2012: $8,171,1212012Assets 2013: $10,824,453Liabilities 2013: $291,785Net Assets 2013: $10,532,6682013Assets 2014: $11,826,651Liabilities 2014: $293,610Net Assets 2014: $11,533,0412014Assets 2015: $12,358,301Liabilities 2015: $356,314Net Assets 2015: $12,001,9872015Assets 2016: $12,397,995Liabilities 2016: $350,637Net Assets 2016: $12,047,3582016Assets 2017: $12,744,918Liabilities 2017: $414,028Net Assets 2017: $12,330,8902017Assets 2018: $12,843,823Liabilities 2018: $464,260Net Assets 2018: $12,379,5632018Assets 2019: $13,175,565Liabilities 2019: $761,601Net Assets 2019: $12,413,9642019Assets 2020: $13,656,980Liabilities 2020: $439,227Net Assets 2020: $13,217,7532020Assets 2021: $16,486,979Liabilities 2021: $525,327Net Assets 2021: $15,961,6522021Assets 2022: $16,434,234Liabilities 2022: $539,626Net Assets 2022: $15,894,6082022Assets 2023: $18,046,473Liabilities 2023: $766,583Net Assets 2023: $17,279,8902023Assets 2024: $19,859,692Liabilities 2024: $3,047,272Net Assets 2024: $16,812,4202024Assets 2025: $20,415,190Liabilities 2025: $3,063,836Net Assets 2025: $17,351,3542025

Highlighted filing

2014

Assets$11,826,651
Liabilities$293,610
Net Assets$11,533,041

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $4,796,4812012Expenses 2013: $4,701,7722013Revenue 2014: $5,624,567Expenses 2014: $4,994,931Net Income 2014: $629,6362014Revenue 2015: $6,532,815Expenses 2015: $5,704,495Net Income 2015: $828,3202015Revenue 2016: $5,905,952Expenses 2016: $5,789,400Net Income 2016: $116,5522016Revenue 2017: $6,278,344Expenses 2017: $6,189,256Net Income 2017: $89,0882017Revenue 2018: $6,505,543Expenses 2018: $6,352,340Net Income 2018: $153,2032018Revenue 2019: $6,572,904Expenses 2019: $6,539,489Net Income 2019: $33,4152019Revenue 2020: $7,409,734Expenses 2020: $6,550,571Net Income 2020: $859,1632020Revenue 2021: $8,393,738Expenses 2021: $6,293,602Net Income 2021: $2,100,1362021Revenue 2022: $7,492,512Expenses 2022: $6,773,023Net Income 2022: $719,4892022Revenue 2023: $8,576,253Expenses 2023: $7,473,378Net Income 2023: $1,102,8752023Revenue 2024: $8,092,339Expenses 2024: $8,722,313Net Income 2024: -$629,9742024Revenue 2025: $10,075,816Expenses 2025: $9,990,766Net Income 2025: $85,0502025

Highlighted filing

2014

Revenue$5,624,567
Expenses$4,994,931
Net Income$629,636
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 23, 2014
Return Version
2013v3.0
Gross Receipts
$7,517,487
Mission and Program Overview

Mission

Animal humane new mexico's mission is to support and improve the lives of new mexico's cats and dogs through sheltering, adoptions, humane education and veterinary services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,008,732$7,383,621▲ $2,374,889
Investments in Publicly Traded Securities$3,640,592$3,478,086▼ $162,506
Cash and Non-Interest-Bearing Accounts$1,302,523$392,036▼ $910,487
Pledges and Grants Receivable$260,203$143,152▼ $117,051
Inventories for Sale or Use$58,762$106,774▲ $48,012
Investments Other Securities$92,770$96,673▲ $3,903
Prepaid Expenses and Deferred Charges$43,242$49,549▲ $6,307
Accounts Receivable$35,801$21,597▼ $14,204
Savings and Temporary Cash Investments$214,879$7,952▼ $206,927
Total Assets$10,824,453$11,826,651▲ $1,002,198
Other Assets Total$166,949$147,211▼ $19,738
Liabilities
Accounts Payable and Accrued Expenses$254,570$241,810▼ $12,760
Deferred Revenue$37,215$51,800▲ $14,585
Total Liabilities$291,785$293,610▲ $1,825
Net Assets / Fund Balance
Unrestricted Net Assets$9,101,090$9,605,367▲ $504,277
Temporarily Rstr Net Assets$1,431,578$1,927,674▲ $496,096
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,532,668$11,533,041▲ $1,000,373
Total Liabilities and Net Assets / Fund Balance$10,824,453$11,826,651▲ $1,002,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,179,281$1,244,337$7,423,618
Equipment$439,586$88,521$528,107
Land$446,105-$446,105
Other Land Buildings$296,620$59,729$356,349
Leasehold Improvements$22,029$4,436$26,465
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret WeigleExecutive DirectorFT$119,294$5,718$125,012
Sandra Phillips CPAChief Financial OfficerFT$74,062$4,721$78,783

Board Members and Trustees

NameTitle
Michelle FranksPresident
Alicia Keyes-toucheVice President
Ben BenjaminDirector
Bobbi Kay NelsonDirector
Camilla SerranoDirector
Dr Emily WalkerDirector
Kristine StichmanDirector
Larry ChavezDirector
Marci BlazeDirector
Mary JuryDirector
Norm ShroutDirector
Susan ShiresDirector
William Gupton IvDirector
Jose BlantonSecretary
Tim NicholsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Klinger Constructors LLCCampus Remodel Construction-$3,209,315
Alpha Dog MarketingDirect Mail-$225,258
Mwi Veterinary Supply CoMedical Supplies-$195,683
Mason CompanyCampus Remodel Construction-$119,774
Revenue and Support

Revenue Composition

Contributions and Grants
$3,900,399
Program Service Revenue
$1,018,013
Investment Income
$40,847
Other Revenue
$665,308
All Other Contributions
$3,545,046
Change in Net Assets
$629,636

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$60,077Fair Market Value (FMV)
Securities Publicly Traded5$22,475Fair Market Value (FMV) on Date of Donation
Other Non Cash Contri Table1$2,000-
Other Non Cash Contri Table1$104-
Total Noncash Contributions13$84,656-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,624,566
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$1,550,288
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$7,174,854
Total Revenue per Form 990
$5,624,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,945,562
Other Expenses$1,945,958
Total Fundraising Expense$599,271
Professional Fundraising Fees$103,411
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,992,556$143,445$231,667$2,367,668
Advertising$313,938$776$165,495$480,209
Occupancy$353,874$18,352$4,069$376,295
Depreciation Depletion$258,530$26,043$12,606$297,179
Payroll Taxes$162,286$24,233$19,603$206,122
Current Officers, Directors, Trustees, and Key Employees$73,757$95,035$35,003$203,795
Other Employee Benefits$117,971$15,062$13,739$146,772
Fees for Services Professional Fundraising--$103,411$103,411
Office Expenses$35,736$13,758$11,059$60,553
Travel$35,854$4,082$1,924$41,860
Insurance$31,439$8,766$981$41,186
Other Expenses$21,935$1,608$1,199$24,742
Pension Plan Contributions$19,128$448$1,629$21,205
Fees for Services Accounting-$18,998-$18,998
Conferences and Meetings$14,709$640$460$15,809
Fees for Services Other$1,319$3,380$-2,337$2,362
All Other Expenses--$-85,509$-85,509
Total Functional Expenses$3,992,803$402,857$599,271$4,994,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,174,481
Expenses per Audited Statements$4,994,932
Total Expenses per Form 990$4,994,931
Expenses Not Reported on Form 990$1,179,549
Expenses Not Reported on Financial Statements$-1
Other Expense Adjustments$-1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,469
Professional Fundraising Fees$103,411
Fundraising Direct Expenses$85,509

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$256,275$77,941$66,046$11,895
Event 2$44,528$44,528-$44,528
Total Events$300,803$122,469$85,509$36,960
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is distributed to members of the finance committee for their detail review and comment prior to distribution to the board of directors and subsequent submission to the irs.

Form 990, Part VI, Section B, Line 12C

Directors and officers are required to be self monitoring and report any actual or perceived conflicts of interest. Directors are required to sign and submit an acknowledgement of conflict statement annually.

Form 990, Part VI, Section B, Line 15A

The executive director's compensation is reviewed and approved by board action based on recommendations of the compensation committee which includes the board president, vice president, board hr committee chair, board finance committee chair, and the board representative for the veterinarian community. Executive director base compensation is reviewed and approved during the annual budgeting process. The review process includes a study of industry comparisons provided by the society of animal welfare administrators, as well as our knowledge of the albuquerque wage rates. The review process used the fy2012-2013 data to determine the executive director bonus. Board members are volunteers and receive no compensation compensation for the 2013-2014 fiscal year.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are made available to the public on animal humane's website and upon request.

Filing and Contact Details

Filer

EIN
85-0207652
Phone
5052555523

Signing Officer

Name
Margaret Weigle
Title
Executive Director
Phone
5052555523
Signed
2014-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Weigle
Formed
1965
Legal Domicile
Nm
Voting Board Members
15
Independent Board Members
15
Employees
119
Volunteers
504

Preparer

Preparer
Stephen E Livingston CPA
Phone
5058428290
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Improved housing for shelter animals. The other significant program we started this fy was the reintroduction of our summer camp for children, camp humane. Forty-four children attended one week sessions in which they learned about the humane treatment of animals and compassion for others.

Form 990, Part IX, Line 24E

Less fundraising event expenses reported on statement of revenue: program service expenses 0. Management and general expenses 0. Fundraising expenses -85,509. Total expenses -85,509.

FORM 990, PART XI, LINE 9:

ROUNDING -2.

Form 990, Part XII, Line 2C

There has been no change in either the oversight or the selection process during the tax year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold in thrift and adoption centers included in expenses on financial statements 122,287. Special event expenses 85,509.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING 1.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold in thrift and adoption centers included in statement of revenue 122,287. Special event expenses included in statement of revenue 85,509.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING -1.

Raw XML AppendixShowing 400 of 701 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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IRS990/ActivityOrMissionDesc0ANIMAL HUMANE NEW MEXICO'S MISSION IS TO SUPPORT AND IMPROVE THE LIVES OF NEW MEXICO'S CATS AND DOGS THROUGH SHELTERING, ADOPTIONS, HUMANE EDUCATION AND VETERINARY SERVICES.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155718
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164721
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE FRANKS
IRS990/Form990PartVIISectionAGrp/PersonNm1ALICIA KEYES-TOUCHE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSE BLANTON
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCI BLAZE
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM GUPTON IV
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY JURY
IRS990/Form990PartVIISectionAGrp/PersonNm8CAMILLA SERRANO
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10NORM SHROUT
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTINE STICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12BOBBI KAY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DR EMILY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN SHIRES
IRS990/Form990PartVIISectionAGrp/PersonNm15MARGARET WEIGLE
IRS990/Form990PartVIISectionAGrp/PersonNm16SANDRA PHILLIPS CPA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15119294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1674062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0178334
IRS990/FundraisingDirectExpensesAmt085509
IRS990/FundraisingGrossIncomeAmt0122469
IRS990/GainOrLossGrp/OtherAmt0-78779
IRS990/GainOrLossGrp/SecuritiesAmt011429
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01617774
IRS990/GrossReceiptsAmt07517487
IRS990/GrossSalesOfInventoryAmt0747920
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0981
IRS990/InsuranceGrp/ManagementAndGeneralAmt08766
IRS990/InsuranceGrp/ProgramServicesAmt031439
IRS990/InsuranceGrp/TotalAmt041186
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058762
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0106774
IRS990/InvestmentIncomeGrp/ExclusionAmt0108197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108197
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt092770
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt096673
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03640592
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03478086
IRS990/IRPDocumentCnt0112
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01397023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05008732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07383621
IRS990/LandBldgEquipCostOrOtherBssAmt08780644
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt078779
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01606345
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ANIMAL HUMANE NEW MEXICO'S MISSION IS TO SUPPORT AND IMPROVE THE LIVES OF NEW MEXICO'S CATS AND DOGS THROUGH SHELTERING, ADOPTIONS, HUMANE EDUCATION AND VETERINARY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010532668
IRS990/NetAssetsOrFundBalancesEOYAmt011533041
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-67350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-67350
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036960
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036960
IRS990/NetIncomeOrLossGrp/ExclusionAmt0591671
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033962
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0625633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0370739
IRS990/NoncashContributionsAmt084656
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04069
IRS990/OccupancyGrp/ManagementAndGeneralAmt018352
IRS990/OccupancyGrp/ProgramServicesAmt0353874
IRS990/OccupancyGrp/TotalAmt0376295
IRS990/OfficeExpensesGrp/FundraisingAmt011059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013758
IRS990/OfficeExpensesGrp/ProgramServicesAmt035736
IRS990/OfficeExpensesGrp/TotalAmt060553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166949
IRS990/OtherAssetsTotalGrp/EOYAmt0147211
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013739
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146772
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2IN-KIND
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt020633
IRS990/OtherExpensesGrp/FundraisingAmt16639
IRS990/OtherExpensesGrp/FundraisingAmt257000
IRS990/OtherExpensesGrp/FundraisingAmt31199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31608
IRS990/OtherExpensesGrp/ProgramServicesAmt0437824
IRS990/OtherExpensesGrp/ProgramServicesAmt1120236
IRS990/OtherExpensesGrp/ProgramServicesAmt21711
IRS990/OtherExpensesGrp/ProgramServicesAmt321935
IRS990/OtherExpensesGrp/TotalAmt0470149
IRS990/OtherExpensesGrp/TotalAmt1139943
IRS990/OtherExpensesGrp/TotalAmt262182
IRS990/OtherExpensesGrp/TotalAmt324742
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02715
IRS990/OtherRevenueTotalAmt02715
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0231667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01992556
IRS990/OtherSalariesAndWagesGrp/TotalAmt02367668
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024233
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162286
IRS990/PayrollTaxesGrp/TotalAmt0206122
IRS990/PensionPlanContributionsGrp/FundraisingAmt01629
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0448
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019128
IRS990/PensionPlanContributionsGrp/TotalAmt021205
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0260203
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143152
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049549
IRS990/PrincipalOfficerNm0MARGARET WEIGLE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0601314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1369989

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$3.06$17.4$10.1$9.99$0.09
2024Summary only. Only limited summary data is available for this year.$19.9$3.05$16.8$8.09$8.72$0.63
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.77$17.3$8.58$7.47$1.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.54$15.9$7.49$6.77$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.53$16.0$8.39$6.29$2.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.44$13.2$7.41$6.55$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.76$12.4$6.57$6.54$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.46$12.4$6.51$6.35$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.41$12.3$6.28$6.19$0.09
2016Detailed filing. Detailed filing data is available for this year.$12.4$0.35$12.0$5.91$5.79$0.12
2015Detailed filing. Detailed filing data is available for this year.$12.4$0.36$12.0$6.53$5.70$0.83
2014Detailed filing. Detailed filing data is available for this year.$11.8$0.29$11.5$5.62$4.99$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.29$10.5$4.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$0.25$8.17$4.80