Civic Intelligence

Deming Luna County Humane Society

EIN 85-0220983 • 501(c)3 • Deming, NM

Profile

Provide a community animal shelter

PO Box 70Deming, NM 88031
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

NTEE D • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

NTEE D • $500k-$1M nonprofits • Source year 2025

Net Margin

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

NTEE D • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

NTEE D • $500k-$1M nonprofits • Source year 2025

Asset Growth

6th percentile

-25%

Faster asset growth than 6% of similar nonprofits.

NTEE D • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-3.1%

Faster revenue growth than 33% of similar nonprofits.

NTEE D • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$167,643

Down $18,740 (-10%) from 2023

Liabilities

Down

$1,661

Down $3,871 (-70%) from 2023

Net Assets

Down

$165,982

Down $14,869 (-8.2%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin25th percentile

Revenue

Up

$535,978

Up $107,799 (+25%) from 2023

Expenses

Up

$550,847

Up $21,791 (+4.1%) from 2023

Net Income

Up

-$14,869

Up $86,008 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2011: $400,729Liabilities 2011: $3,353Net Assets 2011: $397,3762011Assets 2012: $401,875Liabilities 2012: $2,261Net Assets 2012: $399,6142012Assets 2013: $443,132Liabilities 2013: $2,197Net Assets 2013: $440,9352013Assets 2014: $414,757Liabilities 2014: $5,983Net Assets 2014: $408,7742014Assets 2015: $429,155Liabilities 2015: $4,685Net Assets 2015: $424,4702015Assets 2016: $421,645Liabilities 2016: $1,983Net Assets 2016: $419,6622016Assets 2017: $399,521Liabilities 2017: $3,989Net Assets 2017: $395,5322017Assets 2018: $39,190Liabilities 2018: $2,367Net Assets 2018: $36,8232018Assets 2019: $34,304Liabilities 2019: $2,250Net Assets 2019: $32,0542019Assets 2020: $129,798Liabilities 2020: $5,046Net Assets 2020: $124,7522020Assets 2021: $108,256Liabilities 2021: $5,596Net Assets 2021: $102,6602021Assets 2022: $259,359Liabilities 2022: $2,799Net Assets 2022: $256,5602022Assets 2023: $186,383Liabilities 2023: $5,532Net Assets 2023: $180,8512023Assets 2024: $167,643Liabilities 2024: $1,661Net Assets 2024: $165,9822024

Highlighted filing

2024

Assets$167,643
Liabilities$1,661
Net Assets$165,982
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $253,705Expenses 2011: $274,176Net Income 2011: -$20,4712011Revenue 2012: $278,884Expenses 2012: $276,646Net Income 2012: $2,2382012Revenue 2013: $289,269Expenses 2013: $247,948Net Income 2013: $41,3212013Revenue 2014: $274,398Expenses 2014: $274,501Net Income 2014: -$1032014Revenue 2015: $333,020Expenses 2015: $317,324Net Income 2015: $15,6962015Revenue 2016: $279,640Expenses 2016: $284,448Net Income 2016: -$4,8082016Revenue 2017: $284,283Expenses 2017: $308,413Net Income 2017: -$24,1302017Revenue 2018: $312,177Expenses 2018: $330,493Net Income 2018: -$18,3162018Revenue 2019: $328,398Expenses 2019: $333,167Net Income 2019: -$4,7692019Revenue 2020: $459,968Expenses 2020: $367,270Net Income 2020: $92,6982020Revenue 2021: $422,235Expenses 2021: $444,327Net Income 2021: -$22,0922021Revenue 2022: $592,761Expenses 2022: $438,861Net Income 2022: $153,9002022Revenue 2023: $428,179Expenses 2023: $529,056Net Income 2023: -$100,8772023Revenue 2024: $535,978Expenses 2024: $550,847Net Income 2024: -$14,8692024

Highlighted filing

2024

Revenue$535,978
Expenses$550,847
Net Income-$14,869
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$167,643
Liabilities
$1,661
Net assets
$165,982
Revenue
$535,978
Expenses
$550,847
Net income
-$14,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.02$1.66$5.36$5.51$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.06$1.81$4.28$5.29$1.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.03$2.57$5.93$4.39$1.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.06$1.03$4.22$4.44$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.05$1.25$4.60$3.67$0.93
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$3.28$3.33$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$3.12$3.30$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.04$3.96$2.84$3.08$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.02$4.20$2.80$2.84$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.29$0.05$4.24$3.33$3.17$0.16
2014Summary only. Only limited summary data is available for this year.$4.15$0.06$4.09$2.74$2.75$0.00
2013Summary only. Only limited summary data is available for this year.$4.43$0.02$4.41$2.89$2.48$0.41
2012Summary only. Only limited summary data is available for this year.$4.02$0.02$4.00$2.79$2.77$0.02
2011Summary only. Only limited summary data is available for this year.$4.01$0.03$3.97$2.54$2.74$0.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 5, 2020
Return Version
2019v5.0
Gross Receipts
$328,398
Mission and Program Overview

Mission

Provide a community animal shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,862$22,862→ $0
Savings and Temporary Cash Investments$5,304$6,903▲ $1,599
Cash and Non-Interest-Bearing Accounts$10,324$4,089▼ $6,235
Accounts Receivable$700$450▼ $250
Total Assets$39,190$34,304▼ $4,886
Liabilities
Accounts Payable and Accrued Expenses$2,367$2,250▼ $117
Total Liabilities$2,367$2,250▼ $117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,823$32,054▼ $4,769
Total Net Assets Fund Balance$36,823$32,054▼ $4,769
Total Liabilities and Net Assets / Fund Balance$39,190$34,304▼ $4,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,862--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Sandra FosterPresident
Janean GarneySecretary
Shannon BennettTreasurer
Wade WorrellVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$286,367
Program Service Revenue
$42,004
Investment Income
$27
Other Revenue
$0
All Other Contributions
$66,307
Change in Net Assets
$-4,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,629
Salaries, Compensation, and Employee Benefits$152,538
Total Fundraising Expense$21,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$154,403-$21,582$175,985
Other Salaries and Wages$141,188--$141,188
Payroll Taxes$11,350--$11,350
Fees for Services Accounting$4,644--$4,644
Total Functional Expenses$311,585$0$21,582$333,167
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“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
Deming Luna County Humane Society
EIN
85-0220983
Address
PO BOX 70, DEMING, NM 88031

Signing Officer

Name
Sandra Foster
Title
President
Signed
2020-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Foster
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Galindo Patterson & Associates Pa
Address
PO BOX 1897, DEMING, NM 88031-1897
Preparer
Elisa Galindo CPA
Phone
5755460423
Supplemental Narrative

Additional Explanations

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

“ANIMAL SHELTER”

Form 990, Part IX, Line 11G

“Advertising 553 0 0 auto & truck 1,092 0 0 bank charges 2 0 0 contract labor 2,353 0 0 credit card discounts 333 0 0 dues and sub 826 0 0 freight / postage 409 0 0 fuel and oil 6,869 0 0 insurance 8,765 0 0 misc expense 1,098 0 0 office expense 7,050 0 0 pest control 420 0 0 pharmaceutical supplies 8,185 0 0 registration and dues 456 0 0 rent 135 0 0 shelter repairs 4,400 0 0 shelter supplies 26,765 0 0 telephone 5,408 0 0 uniforms 520 0 0 utilties 16,503 0 0 vet 62,261 0 0 fund raiser expense 0 0 21,582 total 154,403 0 21,582”

Form 990, Part XI, Line 9

“Assets to city of deming 0”

Raw XML Appendix264 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.

Path#Value
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IRS990/AllOtherContributionsAmt066307
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IRS990/BooksInCareOfDetail/PhoneNum05755445465
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
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IRS990/BusinessRlnWithFamMemInd0false
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0286367
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0180629
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt042004
IRS990/CYRevenuesLessExpensesAmt0-4769
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IRS990/CYTotalRevenueAmt0328398
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HUMANE ANIMAL CARE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04644
IRS990/FeesForServicesAccountingGrp/TotalAmt04644
IRS990/FeesForServicesOtherGrp/FundraisingAmt021582
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0154403
IRS990/FeesForServicesOtherGrp/TotalAmt0175985
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANNON BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JANEAN GARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3WADE WORRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0220060
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0328398
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt022862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022862
IRS990/LandBldgEquipCostOrOtherBssAmt022862
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A COMMUNITY ANIMAL SHELTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt036823
IRS990/NetAssetsOrFundBalancesEOYAmt032054
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt036823
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt032054
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141188
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011350
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SANDRA FOSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL SHELTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042004
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0311585
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt042004
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06903
IRS990ScheduleA/TestPublicSafetyInd0X
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IRS990ScheduleD/BuildingsGrp/BookValueAmt022862
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt022862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022862
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL SHELTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 553 0 0 AUTO & TRUCK 1,092 0 0 BANK CHARGES 2 0 0 CONTRACT LABOR 2,353 0 0 CREDIT CARD DISCOUNTS 333 0 0 DUES AND SUB 826 0 0 FREIGHT / POSTAGE 409 0 0 FUEL AND OIL 6,869 0 0 INSURANCE 8,765 0 0 MISC EXPENSE 1,098 0 0 OFFICE EXPENSE 7,050 0 0 PEST CONTROL 420 0 0 PHARMACEUTICAL SUPPLIES 8,185 0 0 REGISTRATION AND DUES 456 0 0 RENT 135 0 0 SHELTER REPAIRS 4,400 0 0 SHELTER SUPPLIES 26,765 0 0 TELEPHONE 5,408 0 0 UNIFORMS 520 0 0 UTILTIES 16,503 0 0 VET 62,261 0 0 FUND RAISER EXPENSE 0 0 21,582 TOTAL 154,403 0 21,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSETS TO CITY OF DEMING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-05
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ReturnHeader/Filer/USAddress/ZIPCd088031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BECE930769287BF5C9FE2CDD6BF3BF2FAB471AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B0D8AC58CCAB8560F3D111291F709B755B334C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:05:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463804428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALINDO PATTERSON & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1897
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880311897
ReturnHeader/PreparerPersonGrp/PhoneNum05755460423
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELISA GALINDO CPA
ReturnHeader/ReturnTs02020-03-07T13:05:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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