Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2019 • EIN 85-0207652
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$13,175,565
Up $331,742 (+2.6%) from 2018
Net Assets
Up$12,413,964
Up $34,401 (+0.3%) from 2018
Liabilities
Up$761,601
Up $297,341 (+64%) from 2018
Revenue
Up$6,572,904
Up $67,361 (+1.0%) from 2018
Expenses
Up$6,539,489
Up $187,149 (+2.9%) from 2018
Net Income
Down$33,415
Down $119,788 (-78%) from 2018
To provide shelter for homeless cats and dogs as well as appropriate nutrition, veterinary care, and individualized attention from our volunteer and paid staff while in the care and custody of our organization. This service includes a skilled pairing of adopters with ideally matched and screened families and individuals.
To provide shelter for homeless cats and dogs as well as appropriate nutrition, veterinary care, exercise and individualized training and attention from our staff and volunteers while in the care and custody of our organization. This service includes a skilled pairing of adopters with ideally matched and screened families and individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,925,172 | $9,882,931 | ▲ $957,759 |
| Investments in Publicly Traded Securities | $2,603,310 | $2,464,758 | ▼ $138,552 |
| Pledges and Grants Receivable | $221,970 | $294,082 | ▲ $72,112 |
| Investments Other Securities | $99,442 | $101,161 | ▲ $1,719 |
| Cash and Non-Interest-Bearing Accounts | $94,535 | $95,710 | ▲ $1,175 |
| Inventories for Sale or Use | $129,877 | $83,467 | ▼ $46,410 |
| Prepaid Expenses and Deferred Charges | $75,607 | $79,746 | ▲ $4,139 |
| Savings and Temporary Cash Investments | $76,926 | $45,377 | ▼ $31,549 |
| Accounts Receivable | $63,900 | $10,003 | ▼ $53,897 |
| Total Assets | $12,843,823 | $13,175,565 | ▲ $331,742 |
| Other Assets Total | $553,084 | $118,330 | ▼ $434,754 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $408,989 | - |
| Accounts Payable and Accrued Expenses | $403,993 | $304,103 | ▼ $99,890 |
| Deferred Revenue | $60,267 | $48,509 | ▼ $11,758 |
| Total Liabilities | $464,260 | $761,601 | ▲ $297,341 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,166,350 | $11,855,498 | ▼ $310,852 |
| Temporarily Rstr Net Assets | $213,213 | $558,466 | ▲ $345,253 |
| Total Net Assets Fund Balance | $12,379,563 | $12,413,964 | ▲ $34,401 |
| Total Liabilities and Net Assets / Fund Balance | $12,843,823 | $13,175,565 | ▲ $331,742 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,255,089 | $2,266,655 | $9,521,744 |
| Land | $1,569,682 | - | $1,569,682 |
| Equipment | $410,041 | $641,557 | $1,051,598 |
| Leasehold Improvements | $545,711 | $231,052 | $776,763 |
| Other Land Buildings | $102,408 | $161,458 | $263,866 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $99,442 | - | ▲ $6,592 | $4,873 | $101,161 |
| 2017 | $97,625 | - | ▲ $6,728 | $4,911 | $99,442 |
| 2016 | $90,641 | - | ▲ $12,098 | $5,114 | $97,625 |
| 2015 | $95,556 | - | ▼ $1,074 | $3,841 | $90,641 |
| 2014 | $96,673 | - | ▲ $2,666 | $3,783 | $95,556 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna M Stumpf | Executive Di | FT | $124,053 | $9,442 | $133,495 |
| Sandy Phillips CPA | CFO | FT | $94,074 | $9,797 | $103,871 |
| Name | Title |
|---|---|
| Melissa Rosen-frankel | President |
| Dr Rebecca Mount | Director |
| Eddie Padilla | Director |
| Hope Mcintosh | Director |
| Linda Sedillo | Director |
| Majdah Al-quhtani | Director |
| Mary Jury | Director |
| Phil Prevender | Director |
| Ryan Newhall | Director |
| Susan Shires | Director |
| Tracy Jenks | Director |
| Alicia Keyes | Director to |
| Jose R Blanton | Secretary |
| Gary D Eisenberg | Treasurer |
| Cindy Edwards | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Visa Htlf Card Services | Cr. Card Proc. | PO BOX 672051, Dallas, TX 75267 | $394,391 |
| True Health New Mexico | Health Ins | PO BOX 913133, Denver, CO 80291 | $361,580 |
| Alpha Dog Marketing | Direct Mailing | 8001 SOUTH 13TH ST, Lincoln, NE 68512 | $230,814 |
| Mwi Veterinary Supply Co | Medical Supply | PO BOX 840537, Dallas, TX 75284 | $226,792 |
| A&s Plumbing INC | Construction | 5720 INDUSTRY WAY SE, Albuquerque, NM 87105 | $163,495 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,014,632 |
| Other Expenses | $2,294,043 |
| Total Fundraising Expense | $721,838 |
| Professional Fundraising Fees | $230,814 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,720,742 | $209,091 | $295,945 | $3,225,778 |
| Depreciation Depletion | $401,329 | $31,544 | $17,150 | $450,023 |
| Occupancy | $275,830 | $10,733 | $4,155 | $290,718 |
| Other Employee Benefits | $204,507 | $20,266 | $27,496 | $252,269 |
| Payroll Taxes | $207,668 | $19,275 | $24,569 | $251,512 |
| Current Officers, Directors, Trustees, and Key Employees | $127,239 | $55,122 | $62,518 | $244,879 |
| Fees for Services Professional Fundraising | - | - | $230,814 | $230,814 |
| All Other Expenses | $216,710 | $4,791 | $-10,627 | $210,874 |
| Fees for Services Other | $150,749 | $142 | $5,698 | $156,589 |
| Insurance | $66,523 | $12,511 | $1,683 | $80,717 |
| Other Expenses | $77,360 | $3,162 | $6,359 | $77,360 |
| Travel | $46,747 | $6,800 | $3,015 | $56,562 |
| Advertising | $24,387 | $3,174 | $16,831 | $44,392 |
| Pension Plan Contributions | $31,721 | $3,595 | $4,878 | $40,194 |
| Fees for Services Accounting | $1,070 | $19,211 | - | $20,281 |
| Fees for Service Investment Mgmnt Fees | - | $5,420 | - | $5,420 |
| Total Functional Expenses | $5,381,772 | $435,879 | $721,838 | $6,539,489 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,460,155 |
| Total Expenses per Form 990 | $6,539,489 |
| Expenses per Audited Statements | $6,534,069 |
| Expenses Not Reported on Form 990 | $926,086 |
| Expenses Not Reported on Financial Statements | $5,420 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $230,814 |
| Fundraising Direct Expenses | $101,220 |
| Fundraising Gross Income | $11,625 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Garcia Share Th | $56,232 | - | - | - |
| Doggie Dash | $335,689 | $11,625 | $74,658 | $-63,033 |
| Total Events | $397,956 | $11,625 | $101,220 | $-89,595 |
“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.”
“Directors and officers are required to be self-monitoring and report any actual or perceived conflict of interest. Directors are required to sign and submit an acknowledgement of conflict statement on an annual basis.”
“The executive director's compensation is reviewed and approved by board action based on the the recommendations of the compensation committee. This committee includes: the board president and vice president, board hr committee chair and finance committee chair. 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 fy 2019 data to determine the executive director bonus. Board members are volunteers and received no compensation for the 2019 fiscal year.”
“Governing documents, conflict of interest policy, and financial statements are made available to the public on animal humane's website and upon request.”
“To provide shelter for homeless cats and dogs as well as appropriate nutrition, veterinary care, and individualized attention from our volunteer and paid staff while in the care and custody of our organization. This service includes a skilled pairing of adopters with ideally matched and screened families and individuals.”
“Donor-subsidized veterinary clinic: animal humane's donor-subsidized veterinary clinic, located on our 4-acre main campus, plays a critical role in ensuring pets stay healthy and with their families. As new mexico's only full-service low-cost veterinary clinic exclusively serving qualifying low-income pet owners, we provide much needed care for those who cannot afford to take their pets to private veterinary practices. Animal humane's mission to provide access to quality veterinary care is crucial link to having owners and their pets living happy, healthy lives together. Renovated in october 2007, with funding from private donors and foundations, animal humane's clinic also provides quality medical care for the thousands of homeless pets that we shelter annually, many of whom require spay/neuter in addition to medical procedures ranging from dentals to mass removals to orthopedic surgery. Each of our shelter pets also receives behavior training as well as abundant love and attention from our staff and volunteers. More than 30% of our clinic clients are senior citizens. Fees from their visits, along with all other clients, generate revenue to support our annual operations. In fy 2019, our expert medical team conducted 4,277 appointments for low-income pet owners.”
“Adoptions: animal humane new mexico has adopted 100% of the healthy pets in our care since january 2010 and total outgoing pets in fy19 reached 4,135; this equates to a 93% live release rate for the operating cycle. Every adopted pet receives quality medical care at our campus clinic; 2,518 cats and dogs were sterilized prior to adoption. Additionally, medical procedures/treatments (e.g., laceration repairs, abscess removals, ringworm treatment) needed to ready pets for adoption are performed by our clinic & animal care teams. Our highly effective trap-neuter-return (tnr) program led to an additional 1,316 felines being sterilized in fy19. Our tnr program continues to have a dramatic impact on lowering kitten intakes annually, as well as reducing the number homeless adult cats, at certain periods throughout the year.”
“The center at animal humane: our 2.28-acre development is located directly across the street from our 615 virginia street main campus. Phase i opened to the public in november 2016. The development began by offering dog agility instruction to small class sizes and individual owner/dog pairs. Agility clients have grown substantially with most taking classes weekly, year-round. Our renovated behavior training building opened in august 2017. This dedicated space is the ideal environment for owners + dogs to receive important instruction though diverse offerings and private consultations. Additionally, our certified trainers offer in-home private consultations when needed or requested. Phase ii renovations on our second and largest building allowed us to begin providing doggie day care & boarding services to the community starting in may 2019. This new revenue source is both welcomed by pet owners and works to generate valuable operational funding. Phase iii renovations on our final building facing wyoming boulevard will be completed in 2020 and allow animal humane to host seminars for dog & cat owners, puppy preschool classes in addition to having a photography studio where shelter and owned (day care/ boarding) dogs may be photographed. This important 2.5m project and capital campaign was undertaken with the purpose of: 1.) offering needed resources to our community that work to strengthen an owner's bond with their beloved pet; hence keeping more pets in loving homes; and 2.) creating new revenue streams to sustain our vital programs at our main campus, in our community and throughout new mexico; 3.) retaining our wildly talented and devoted team, animal humane's richest resource.”
“Animal humane new mexico provides every homeless cat and dog in our care with individual treatment plans that address their unique medical, behavioral and emotional needs. We have numerous programs that result in permanent placement of our pets in loving homes. Animal humane is proud to have launched the state's 1st meet-your-match program, an aspca matchmaking system that unites compatible pet and human companions. Every potential owner is screened by our highly-trained staff and their adoption fees generate important revenue to go toward the costs of our comprehensive care. Thrift: our 6,000 square-foot thrift shop, located at 4646 menaul blvd. Ne, is filled with gently used and new items generously donated by our community. The vast offerings, which include clothing, furniture, household goods, antiques, collectibles, give pet lovers another avenue to support our life-saving work through shopping and/or donating. Our location on menaul boulevard's "thrift store alley- and our convenient seven days of operation, make our store an inviting stop for 'thrifters- and pet lovers alike. Equally important, our thriving thrift shop generates healthy revenue to contribute toward our shelter's operational needs. Outreach: humane education is a foundational step toward building a humane and compassionate community. Through our rich array of k-12 educational and outreach programs, our learn humane classes introduces new mexico's youth and adults to concepts, skills and resources that help humans build respectful and compassionate relationships with their companion pets and one another. During fy 2019, our humane educators and volunteers reached 5,704 students and teachers with an impressive 8,848 educational contact hours. Project fetch: launched in 2009, project fetch is a flagship program that demonstrates our shelter's commitment to serving homeless pets throughout our state. Animal humane's 93% live release rate (lrr) is a stark contrast to new mexico's lrr of 50%. Year-round we partner with private and municipal shelters, as well as large and small rescue groups, to bring at- risk pets under our care to receive the second chance they deserve. This past fiscal year, our shelter transferred in 1,750 pets from 30 partner agencies across 18 counties and we worked tirelessly to harbor and care for at-risk pets in need of loving homes. Additionally, we routinely transfer in from the albuquerque animal welfare department. Behavior training and helpline: animal humane employs positive reinforcement training techniques designed to strengthen an owner's relationship with their pet. Pet owners are taught how to reinforce good behavior and discourage undesirable conduct. Through our diverse behavior training classes (with pets), educational seminars (owners only), private behavior consultations (pets & owners) and additional resources such as our free behavior helpline (505.938.7900), animal humane is dedicated to providing people with instruction that will lead to responsible and joyful pet ownership. Safety net programming: this important programming was made possible through our aspca community partnership grant in collaboration with the city of albuquerque animal welfare department, as well as petsmart charities, inc. Nationwide, there is movement to provide more resources to pet owners to keep pets in homes. Our efforts have focused on numerous tactics including: free microchips & vaccinations offered at pet health fairs (phf) held at community centers and parks in targeted low-income, high-disease areas, free spay/neuter vouchers dispersed at phf, funds for emergency veterinary care, free yard fencing or dog runs, etc. Our combined efforts have: improved the health of pets in our community, strengthened our relationships with pet owners, and worked to keep several hundred pets out of our shelters annually. Learn humane: this is our exciting youth summer and winter holiday educational camp program. Sixty-nine children attended five differ”
“Cost of goods sold - thrift and adoption centers 136,562 special event expenses 101,220 cost of goods sold - thrift and adoption centers -136,562 special event expenses -101,220”
“There has been no change in either the oversight or the selection process during the tax year.”
“The board has created a fund with the albuquerque community foundation for the purpose of investing in the community.”
“Animal humane has received tax-exempt status under code section 501(c)(3) of the internal revenue code. Animal humane has adopted accounting principles generally accepted in the united states of america, as they relate to uncertain tax positions for all open tax years. Currently, the 2016, 2017 and 2018 tax years are open and subject to examination by the internal revenue service and new mexico taxation and revenue department. However, animal humane is not currently under audit nor has animal humane been contacted by any of these jurisdictions. Income from certain activities not directly related to ahnm's tax-exempt purpose are subject to taxation as unrelated business income. Management believes that all positions taken would be upheld under an examination and that there are no uncertain tax positions. Any interest and penalties recognized associated with a tax position would be classified as current in animal humane's financial statements. No interest or penalties were recorded in 2019 or 2018.”
“Cost of goods sold - thrift and adoption centers 136,562 special event expenses 101,220”
“Cost of goods sold - thrift and adoption centers 136,562 special event expenses 101,220”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 304103 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63900 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10003 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SHELTER FOR HOMELESS CATS AND DOGS AS WELL AS APPROPRIATE NUTRITION, VETERINARY CARE, EXERCISE AND INDIVIDUALIZED TRAINING AND ATTENTION FROM OUR STAFF AND VOLUNTEERS WHILE IN THE CARE AND CUSTODY OF OUR ORGANIZATION. THIS SERVICE INCLUDES A SKILLED PAIRING OF ADOPTERS WITH IDEALLY MATCHED AND SCREENED FAMILIES AND INDIVIDUALS. |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/Desc | 0 | DONOR-SUBSIDIZED VETERINARY CLINIC: ANIMAL HUMANE'S DONOR-SUBSIDIZED VETERINARY CLINIC, LOCATED ON OUR 4-ACRE MAIN CAMPUS, PLAYS A CRITICAL ROLE IN ENSURING PETS STAY HEALTHY AND WITH THEIR FAMILIES. AS NEW MEXICO'S ONLY FULL-SERVICE LOW-COST VETERINARY CLINIC EXCLUSIVELY SERVING QUALIFYING LOW-INCOME PET OWNERS, WE PROVIDE MUCH NEEDED CARE FOR THOSE WHO CANNOT AFFORD TO TAKE THEIR PETS TO PRIVATE VETERINARY PRACTICES. ANIMAL HUMANE'S MISSION TO PROVIDE ACCESS TO QUALITY VETERINARY CARE IS CRUCIAL LINK TO HAVING OWNERS AND THEIR PETS LIVING HAPPY, HEALTHY LIVES TOGETHER. RENOVATED IN OCTOBER 2007, WITH FUNDING FROM PRIVATE DONORS AND FOUNDATIONS, ANIMAL HUMANE'S CLINIC ALSO PROVIDES QUALITY MEDICAL CARE FOR THE THOUSANDS OF HOMELESS PETS THAT WE SHELTER ANNUALLY, MANY OF WHOM REQUIRE SPAY/NEUTER IN ADDITION TO MEDICAL PROCEDURES RANGING FROM DENTALS TO MASS REMOVALS TO ORTHOPEDIC SURGERY. EACH OF OUR SHELTER PETS ALSO RECEIVES BEHAVIOR TRAINING AS WELL AS ABUNDANT LOVE AND ATTENTION FROM OUR STAFF AND VOLUNTEERS. MORE THAN 30% OF OUR CLINIC CLIENTS ARE SENIOR CITIZENS. FEES FROM THEIR VISITS, ALONG WITH ALL OTHER CLIENTS, GENERATE REVENUE TO SUPPORT OUR ANNUAL OPERATIONS. IN FY 2019, OUR EXPERT MEDICAL TEAM CONDUCTED 4,277 APPOINTMENTS FOR LOW-INCOME PET OWNERS. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 132 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1525564 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 141350 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19211 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1070 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20281 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5698 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 142 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 150749 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 156589 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 230814 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 230814 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5420 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5420 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9442 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9797 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAJDAH AL-QUHTANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACY JENKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDDIE PADILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY JURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOPE MCINTOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR REBECCA MOUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN NEWHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN SHIRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHIL PREVENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA SEDILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALICIA KEYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MELISSA ROSEN-FRANKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GARY D EISENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSE R BLANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CINDY EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DONNA M STUMPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SANDY PHILLIPS CPA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 124053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 94074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR TO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 386331 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 101220 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11625 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8061 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 65335 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 30929 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 659250 |
| IRS990/GrossReceiptsAmt | 0 | 7427469 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 856591 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1683 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12511 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66523 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80717 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 129877 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 83467 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70572 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70572 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 99442 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 101161 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2603310 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2464758 |
| IRS990/IRPDocumentCnt | 0 | 85 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3300722 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8925172 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9882931 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13183653 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 22868 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 593915 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SHELTER FOR HOMELESS CATS AND DOGS AS WELL AS APPROPRIATE NUTRITION, VETERINARY CARE, AND INDIVIDUALIZED ATTENTION FROM OUR VOLUNTEER AND PAID STAFF WHILE IN THE CARE AND CUSTODY OF OUR ORGANIZATION. THIS SERVICE INCLUDES A SKILLED PAIRING OF ADOPTERS WITH IDEALLY MATCHED AND SCREENED FAMILIES AND INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12379563 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12413964 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 73396 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 73396 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -89595 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -89595 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 720029 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 720029 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 986 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4155 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10733 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 275830 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 290718 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 553084 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 118330 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 27496 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20266 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 204507 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 252269 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | ASPCA EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15887 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 15467 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6359 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13343 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17699 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 541662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 214099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 77360 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 570892 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 247265 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 77360 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 295945 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 209091 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2720742 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3225778 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 24569 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19275 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 207668 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 251512 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4878 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3595 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31721 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40194 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 221970 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 294082 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75607 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 79746 |
| IRS990/PrincipalOfficerNm | 0 | DONNA M STUMPF |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AGILITY TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DAY CARE & BOARDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 505249 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 265126 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 136248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 505249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 265126 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 203496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 136248 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.