Civic Intelligence

Humane Society of Taos Inc

EIN 85-0342062 • 501(c)3 • Taos, NM

Profile

The Humane Society operates as an adoption agency and boarding kennel for stray animals in Taos County New Mexico. The Society also provides neutering and spaying services.

PO Box 622Taos, NM 87571

www.strayhearts.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.16x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

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

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 2024

Asset Growth

29th percentile

-1.7%

Faster asset growth than 29% of similar nonprofits.

NTEE D • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

NTEE D • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$358,695

Down $6,265 (-1.7%) from 2023

Liabilities

Down

$147,157

Down $114,205 (-44%) from 2023

Net Assets

Up

$211,538

Up $107,940 (+104%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin50th percentile

Revenue

Down

$918,843

Down $548,384 (-37%) from 2023

Expenses

Down

$810,903

Down $868,110 (-52%) from 2023

Net Income

Up

$107,940

Up $319,726 (+151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2010: $414,942Liabilities 2010: $227,904Net Assets 2010: $187,0382010Assets 2011: $388,386Liabilities 2011: $219,341Net Assets 2011: $169,0452011Assets 2012: $367,012Liabilities 2012: $231,115Net Assets 2012: $135,8972012Assets 2013: $458,436Liabilities 2013: $238,357Net Assets 2013: $220,0792013Assets 2014: $423,692Liabilities 2014: $272,690Net Assets 2014: $151,0022014Assets 2015: $357,453Liabilities 2015: $233,511Net Assets 2015: $123,9422015Assets 2016: $399,412Liabilities 2016: $257,731Net Assets 2016: $141,6812016Assets 2017: $362,656Liabilities 2017: $210,555Net Assets 2017: $152,1012017Assets 2018: $395,082Liabilities 2018: $194,513Net Assets 2018: $200,5692018Assets 2019: $525,358Liabilities 2019: $213,130Net Assets 2019: $312,2282019Assets 2020: $722,536Liabilities 2020: $283,588Net Assets 2020: $438,9482020Assets 2021: $932,651Liabilities 2021: $181,592Net Assets 2021: $751,0592021Assets 2022: $507,414Liabilities 2022: $195,908Net Assets 2022: $311,5062022Assets 2023: $364,960Liabilities 2023: $261,362Net Assets 2023: $103,5982023Assets 2024: $358,695Liabilities 2024: $147,157Net Assets 2024: $211,5382024

Highlighted filing

2024

Assets$358,695
Liabilities$147,157
Net Assets$211,538
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $605,805Expenses 2010: $570,616Net Income 2010: $35,1892010Expenses 2011: $533,7642011Expenses 2012: $562,4572012Revenue 2013: $607,954Expenses 2013: $523,602Net Income 2013: $84,3522013Revenue 2014: $588,846Expenses 2014: $657,923Net Income 2014: -$69,0772014Revenue 2015: $697,688Expenses 2015: $724,748Net Income 2015: -$27,0602015Revenue 2016: $941,997Expenses 2016: $924,258Net Income 2016: $17,7392016Revenue 2017: $685,775Expenses 2017: $676,856Net Income 2017: $8,9192017Revenue 2018: $696,964Expenses 2018: $648,496Net Income 2018: $48,4682018Revenue 2019: $853,403Expenses 2019: $741,744Net Income 2019: $111,6592019Revenue 2020: $1,073,151Expenses 2020: $946,431Net Income 2020: $126,7202020Revenue 2021: $1,434,064Expenses 2021: $1,121,953Net Income 2021: $312,1112021Revenue 2022: $1,093,515Expenses 2022: $1,522,507Net Income 2022: -$428,9922022Revenue 2023: $1,467,227Expenses 2023: $1,679,013Net Income 2023: -$211,7862023Revenue 2024: $918,843Expenses 2024: $810,903Net Income 2024: $107,9402024

Highlighted filing

2024

Revenue$918,843
Expenses$810,903
Net Income$107,940
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,695
Liabilities
$147,157
Net assets
$211,538
Revenue
$918,843
Expenses
$810,903
Net income
$107,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.15$0.21$0.92$0.81$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.26$0.10$1.47$1.68$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.20$0.31$1.09$1.52$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.18$0.75$1.43$1.12$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.28$0.44$1.07$0.95$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.21$0.31$0.85$0.74$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.19$0.20$0.70$0.65$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.21$0.15$0.69$0.68$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.26$0.14$0.94$0.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.23$0.12$0.70$0.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.27$0.15$0.59$0.66$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.24$0.22$0.61$0.52$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.23$0.14$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.22$0.17$0.53
2010Summary only. Only limited summary data is available for this year.$0.41$0.23$0.19$0.61$0.57$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.2
Gross Receipts
$919,623
Mission and Program Overview

Mission

Welcome to Stray Hearts, a no-kill animal shelter and adoption facility providing humane care and shelter for surrendered, abandoned and abused companion animals and reuniting pets with their families. By choosing to adopt from Stray Hearts, you are saving a life and are a true hero to your new pet!Our pledge: Our animals are specialwe treat them with respect, care and love, to prepare them for their forever families. We make every effort to reunite lost pets with their families. We work with animals to assess their personality and challenges as well as encourage good behavior and habits. We assist in helping you choose the right animal for your lifestyle and home. We ensure that all animals from Stray Hearts will be spayed/neutered, microchipped, de-wormed, and fully vaccinated for their age.

Stray Hearts is a no-kill animal shelter and adoption facility providing humane care and shelter for more than 1,500 surrendered, abandoned and abused companion animals per year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$303,055$278,582▼ $24,473
Loans From Officers Directors$149,907$138,016▼ $11,891
Cash and Non-Interest-Bearing Accounts$52,046$77,285▲ $25,239
Prepaid Expenses and Deferred Charges$9,859$2,828▼ $7,031
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$364,960$358,695▼ $6,265
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$111,455$9,141▼ $102,314
Total Liabilities$261,362$147,157▼ $114,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,598$204,887▲ $101,289
Net Assets With Donor Restrictions-$6,651-
Total Net Assets Fund Balance$103,598$211,538▲ $107,940
Total Liabilities and Net Assets / Fund Balance$364,960$358,695▼ $6,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,827$501,767$628,594
Equipment$76,113$183,253$259,366
Land$60,000-$60,000
Leasehold Improvements$15,642$4,400$20,042
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Amy LongPresident
Alan BloomVice President
Holly Summer BerriesBoard Member
John PhillipsBoard Member
Scott MessnickBoard Member
Karly AragonPast Treasurer
Dr Jessica Kempton BMPast Vice Pres
Ann Ware-RomeroSecretary
Jennifer WeltyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$885,681
Program Service Revenue
$21,451
Investment Income
$6,004
Other Revenue
$5,707
All Other Contributions
$885,681
Change in Net Assets
$107,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$919,623
Revenue Not Reported on Financial Statements
$-780
Revenue Not Reported on Form 990
$19,500
Other Revenue Adjustments
$-780
Total Revenue per Audited Statements
$939,123
Total Revenue per Form 990
$918,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,601
Other Expenses$315,302
Total Fundraising Expense$9,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,999--$456,999
Fees for Services Legal$42,328--$42,328
Payroll Taxes$38,602--$38,602
All Other Expenses$16,864$5,989$9,250$32,103
Insurance$29,109$1,855-$30,964
Occupancy$24,718$505-$25,223
Depreciation Depletion$24,473--$24,473
Other Expenses$12,838--$12,838
Fees for Services Accounting-$12,299-$12,299
Interest-$10,002-$10,002
Office Expenses-$6,235-$6,235
Information Technology-$4,864-$4,864
Fees for Services Other$357--$357
Travel$287--$287
Advertising$11--$11
Total Functional Expenses$759,904$41,749$9,250$810,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$831,183
Expenses per Audited Statements$810,903
Total Expenses per Form 990$810,903
Expenses Not Reported on Form 990$20,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,879
Fundraising Direct Expenses$780
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$149,907$138,016▼ $11,891
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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

Form 990, Part VI, Section B, Line 11B

“The IRS Form 990 is reviewed by the bookkeeper and the Board Treasurer. After their review, the Treasurer presents the Form 990 to the full board for their approval prior to the filing of the Form 990.”

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

“Humane Society of Taos has a conflict of interest policy which includes having all new board and committee members sign an acknowledgement they have read and understood the policy. All board and committee members are required annually and in writing to disclose all businesses or other organizations of which the member or leader, or a member of his family, is an officer, member, owner, or employee; or for which the member or leader, or a member of his family, acts as an agent; or from which the member or leader, or a member of his family, receives compensation or remuneration of any sort, with which Humane Society of Taos competes or with which Humane Society of Taos has, or might reasonably in the future enter into, a relationship or a transaction. Humane Society of Taos also has a policy directing the Board Chair and other Board Members on how to disclose a potential conflict of interest when issues are discussed or voted on, which includes disclosure and the party removing themselves from the meeting during discussion and vote. The policy directs the board or committee to seek alternates to the proposed transaction so as not producing a conflict of interest unless a more advantageous transaction or arrangement is not reasonably possible.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, financial statements and the IRS Form 990 are made available to the public upon request within three working days of the date the request was made.”

Filing and Contact Details

Filer

Filer Name
Humane Society of Taos Inc
EIN
85-0342062
Phone
5757582981
Address
PO Box 622, Taos, NM 87571

Signing Officer

Name
Amy Long
Title
President
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Long
Formed
1991
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
36
Volunteers
20

Preparer

Firm
Janice Moen CPA
Address
12 Vista Drive, Hooksett, NH 03106
Preparer
Janice Moen CPA
Phone
5052502231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is tax-exempt under section 501(c)(3) of the Internal Revenue Code. The Organization has adopted accounting principles generally accepted in the United States of America as they relate to uncertain tax positions for the year ended December 31, 2024, and has evaluated its tax positions taken for all open years. The Organization is not currently under audit nor has the Organization been contacted by this jurisdiction. Management believes that the activities of the Organization are within their tax-exempt purpose, and that there are no uncertain tax positions.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Event Expenses $780”

Raw XML AppendixShowing 400 of 509 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/AllOtherExpensesGrp/ManagementAndGeneralAmt05989
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016864
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IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum05757582981
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 St Francis
IRS990/BooksInCareOfDetail/USAddress/CityNm0Taos
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087571
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CYOtherExpensesAmt0315302
IRS990/CYOtherRevenueAmt05707
IRS990/CYProgramServiceRevenueAmt021451
IRS990/CYRevenuesLessExpensesAmt0107940
IRS990/CYSalariesCompEmpBnftPaidAmt0495601
IRS990/CYTotalExpensesAmt0810903
IRS990/CYTotalFundraisingExpenseAmt09250
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0918843
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IRS990/Desc0During 2024, Stray Hearts accomplished the following:1. Adopted 368 animals2. Took in 828 animals3. Transferred 414 animals4. Returned 123 animals to their owners5. Sterilized 372 animals
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm0Amy Long
IRS990/Form990PartVIISectionAGrp/PersonNm1Alan Bloom
IRS990/Form990PartVIISectionAGrp/PersonNm2Ann Ware-Romero
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Welty
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Jessica Kempton BM
IRS990/Form990PartVIISectionAGrp/PersonNm5Karly Aragon
IRS990/Form990PartVIISectionAGrp/PersonNm6Holly Summer Berries
IRS990/Form990PartVIISectionAGrp/PersonNm7John Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm8Scott Messnick
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/MissionDesc0Stray Hearts is a socially conscious shelter and adoption facility reuniting lost pets with their families and providing humane care and shelter for surrendered, lost, and homeless companion animals in Taos County, New Mexico.Our pledge: Our animals are specialwe treat them with respect, care and love, to prepare them for their forever families. We make every effort to reunite lost pets with their families. We work with animals to assess their personality and challenges as well as encourage good behavior and habits We ensure that all animals from Stray Hearts will be spayed/neutered, microchipped, de-wormed, and fully vaccinated for their age.
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