Civic Intelligence

High Desert Humane Society

EIN 85-0232045 • 501(c)3 • Silver City, NM

Profile

Housing and adopting stray and homeless companion animals; spay & neuter assistance, vaccinations, licening and animal control

PO Box 1973Silver City, NM 88062

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Net Margin

53rd percentile

16%

Higher net margin than 53% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$59,963

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Revenue Growth

39th percentile

4.6%

Faster revenue growth than 39% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,648,170 (-100%) from 2021

Liabilities

Down

$0

Down $4,595 (-100%) from 2021

Net Assets

Down

$0

Down $1,643,575 (-100%) from 2021

Operations
Liabilities / Revenue48th percentileNet Margin53rd percentile

Revenue

Up

$673,680

Up $84,540 (+14%) from 2021

Expenses

Up

$565,867

Up $141,149 (+33%) from 2021

Net Income

Down

$107,813

Down $56,609 (-34%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $707,628Liabilities 2011: $2,533Net Assets 2011: $705,0952011Assets 2012: $714,746Liabilities 2012: $2,802Net Assets 2012: $711,9442012Assets 2013: $715,496Liabilities 2013: $4,337Net Assets 2013: $711,1592013Assets 2014: $720,373Liabilities 2014: $3,816Net Assets 2014: $716,5572014Assets 2015: $1,148,907Liabilities 2015: $3,262Net Assets 2015: $1,145,6452015Assets 2016: $1,314,290Liabilities 2016: $3,021Net Assets 2016: $1,311,2692016Assets 2017: $1,393,324Liabilities 2017: $3,281Net Assets 2017: $1,390,0432017Assets 2018: $1,355,661Liabilities 2018: $3,194Net Assets 2018: $1,352,4672018Assets 2019: $1,401,251Liabilities 2019: $2,825Net Assets 2019: $1,398,4262019Assets 2020: $1,484,326Liabilities 2020: $5,081Net Assets 2020: $1,479,2452020Assets 2021: $1,648,170Liabilities 2021: $4,595Net Assets 2021: $1,643,5752021Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $276,1462011Revenue 2012: $303,443Expenses 2012: $296,594Net Income 2012: $6,8492012Expenses 2013: $313,3062013Revenue 2014: $338,244Expenses 2014: $332,846Net Income 2014: $5,3982014Revenue 2015: $765,816Expenses 2015: $342,169Net Income 2015: $423,6472015Revenue 2016: $508,716Expenses 2016: $343,091Net Income 2016: $165,6252016Revenue 2017: $423,213Expenses 2017: $344,440Net Income 2017: $78,7732017Revenue 2018: $369,640Expenses 2018: $380,648Net Income 2018: -$11,0082018Revenue 2019: $440,024Expenses 2019: $394,214Net Income 2019: $45,8102019Revenue 2020: $519,547Expenses 2020: $438,728Net Income 2020: $80,8192020Revenue 2021: $589,140Expenses 2021: $424,718Net Income 2021: $164,4222021Revenue 2024: $673,680Expenses 2024: $565,867Net Income 2024: $107,8132024

Highlighted filing

2024

Revenue$673,680
Expenses$565,867
Net Income$107,813
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$673,680
Expenses
$565,867
Net income
$107,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.67$0.57$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.64$0.59$0.42$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.48$0.52$0.44$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.44$0.39$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.35$0.37$0.38$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.42$0.34$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.51$0.34$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.77$0.34$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.34$0.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.71$0.31
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.30$0.30$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$673,680
Mission and Program Overview

Mission

The mission of the High Desert Humane Society is to promote and to provide humane and ethical treatment of companion animals through facility care, adoption, community education and programs which address pet over population.

Housing Adopting Stray and homeless companion animals spay neuter assistancevaccinations licensing Animal control

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Cynthia G ShoafAdministrator$59,963$59,963

Board Members and Trustees

NameTitle
Heidi OgasPresident
Alice BoydenDirector
Clay AllredDirector
Grant GoseDirector
Jeanine JonesDirector
Mike BurnsDirector
Sherwood NanceDirector
Victoria YorkDirector
Mary CowanSecretary
James Ed HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,941
Program Service Revenue
$368,784
Investment Income
$75,955
Other Revenue
$0
All Other Contributions
$228,941
Change in Net Assets
$107,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,611
Salaries, Compensation, and Employee Benefits$249,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,614--$167,614
All Other Expenses$67,308$5,570-$72,878
Current Officers, Directors, Trustees, and Key Employees-$63,211-$63,211
Depreciation Depletion$31,893--$31,893
Insurance-$22,526-$22,526
Other Expenses$19,498--$19,498
Payroll Taxes$13,395$5,036-$18,431
Office Expenses$9,827--$9,827
Fees for Services Accounting$5,600--$5,600
Advertising$2,494--$2,494
Total Functional Expenses$469,524$96,343$0$565,867
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“No Review was or will be conducted”

Part VI Line 19

“no documents available to the public”

Filing and Contact Details

Filer

Filer Name
High Desert Humane Society
EIN
85-0232045
In Care Of
% Cynthia Shoaf
Phone
5755389261
Address
PO Box 1973, Silver City, NM 88062

Signing Officer

Name
Cynthia Shoaf
Title
Director
Phone
5755389261
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia G Shoaf
Formed
1976
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
0
Employees
11
Volunteers
30

Preparer

Firm
High Desert Accounting
Address
PO Box 516, Silver City, NM 88062
Preparer
Dawn Larson
Phone
5759568451
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Animal Care/Wellness Total expenses - $15178.00 Program service expenses - $15178.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Bank Charges/Feess Total expenses - $5670.00 Program service expenses - $100.00 Mgmt and general expenses - $5570.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Crematorium Total expenses - $104.00 Program service expenses - $104.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Donation/Rosie Fund Total expenses - $5343.00 Program service expenses - $5343.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Fuel/Vehicle Total expenses - $2590.00 Program service expenses - $2590.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Merch for resale Total expenses - $16994.00 Program service expenses - $16994.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Rabies/Vaccines Total expenses - $21916.00 Program service expenses - $21916.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Supplies Total expenses - $3993.00 Program service expenses - $3993.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Telephone Total expenses - $1090.00 Program service expenses - $1090.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML Appendix343 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Housing Adopting Stray and homeless companion animals spay neuter assistancevaccinations licensing Animal control
IRS990/AdvertisingGrp/ProgramServicesAmt02494
IRS990/AdvertisingGrp/TotalAmt02494
IRS990/AllOtherContributionsAmt0228941
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05570
IRS990/AllOtherExpensesGrp/ProgramServicesAmt067308
IRS990/AllOtherExpensesGrp/TotalAmt072878
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0High Desert Accounting
IRS990/BooksInCareOfDetail/PhoneNum05759568451
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 516
IRS990/BooksInCareOfDetail/USAddress/CityNm0Silver City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088062
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063211
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063211
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0228941
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt075955
IRS990/CYOtherExpensesAmt0316611
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0368784
IRS990/CYRevenuesLessExpensesAmt0107813
IRS990/CYSalariesCompEmpBnftPaidAmt0249256
IRS990/CYTotalExpensesAmt0565867
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0673680
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031893
IRS990/DepreciationDepletionGrp/TotalAmt031893
IRS990/Desc0Picking up & Housing STRAY animals, licensing, vaccinations, spaying /neutering assistance.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0503200
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05600
IRS990/FeesForServicesAccountingGrp/TotalAmt05600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0HEIDI OGAS
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA G SHOAF
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES ED HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICE BOYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4GRANT GOSE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAY ALLRED
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm8JEANINE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERWOOD NANCE
IRS990/Form990PartVIISectionAGrp/PersonNm10VICTORIA YORK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt159963
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0673680
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022526
IRS990/InsuranceGrp/TotalAmt022526
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt075955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075955
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Housing and adopting stray and homeless companion animals;spay/neuter assistance, vaccinations, licensing and animal control
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt09827
IRS990/OfficeExpensesGrp/TotalAmt09827
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Spaying/Neutering
IRS990/OtherExpensesGrp/Desc1Thrift Store
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt091375
IRS990/OtherExpensesGrp/ProgramServicesAmt137483
IRS990/OtherExpensesGrp/ProgramServicesAmt223037
IRS990/OtherExpensesGrp/ProgramServicesAmt319498
IRS990/OtherExpensesGrp/TotalAmt091375
IRS990/OtherExpensesGrp/TotalAmt137483
IRS990/OtherExpensesGrp/TotalAmt223037
IRS990/OtherExpensesGrp/TotalAmt319498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167614
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167614
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05036
IRS990/PayrollTaxesGrp/ProgramServicesAmt013395
IRS990/PayrollTaxesGrp/TotalAmt018431
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYNTHIA G SHOAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ShelterThrift Store
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368784
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0107813
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0597724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0334996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0334996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075955
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0262729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0262729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075955
IRS990ScheduleA/InvestmentIncomeCYPct00.11275
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88725
IRS990ScheduleA/PublicSupportTotal509Amt0597725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0597725
IRS990ScheduleA/Total509Grp/TotalAmt0597725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0673680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0673680
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1no documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Animal Care/Wellness Total expenses - $15178.00 Program service expenses - $15178.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges/Feess Total expenses - $5670.00 Program service expenses - $100.00 Mgmt and general expenses - $5570.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Crematorium Total expenses - $104.00 Program service expenses - $104.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donation/Rosie Fund Total expenses - $5343.00 Program service expenses - $5343.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fuel/Vehicle Total expenses - $2590.00 Program service expenses - $2590.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merch for resale Total expenses - $16994.00 Program service expenses - $16994.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rabies/Vaccines Total expenses - $21916.00 Program service expenses - $21916.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies Total expenses - $3993.00 Program service expenses - $3993.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone Total expenses - $1090.00 Program service expenses - $1090.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228941
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0503200
IRS990/TotalProgramServiceRevenueAmt0368784
IRS990/TotalReportableCompFromOrgAmt059963
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0444739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0673680
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 1973
IRS990/USAddress/CityNm0Silver City
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088062
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA SHOAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05755389261
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0High Desert Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0850232045
ReturnHeader/Filer/InCareOfNm0% Cynthia Shoaf
ReturnHeader/Filer/PhoneNum05755389261
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1973
ReturnHeader/Filer/USAddress/CityNm0Silver City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088062
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853583339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0High Desert Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 516
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Silver City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088062
ReturnHeader/PreparerPersonGrp/PhoneNum05759568451
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN LARSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T14:34:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits