Civic Intelligence

Mckinley County Humane Society

EIN 85-0398197 • 501(c)3 • Gallup, NM

Profile

Operation of a humane society; taking stray animals for treatment (vaccinations, spays, neuters); finding homes for stray animals.

1273 Balok StreetGallup, NM 87301

www.petfinders.com/SHELTERS/NM64.HTML

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$174,844

Up $5,154 (+3.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$174,844

Up $5,154 (+3.0%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin42nd percentile

Revenue

Up

$757,434

Up $159,164 (+27%) from 2023

Expenses

Up

$752,280

Up $22,667 (+3.1%) from 2023

Net Income

Up

$5,154

Up $136,497 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2011: $87,418Liabilities 2011: $4,353Net Assets 2011: $83,0652011Assets 2012: $98,747Liabilities 2012: $0Net Assets 2012: $98,7472012Assets 2013: $210,702Liabilities 2013: $0Net Assets 2013: $210,7022013Assets 2014: $207,228Liabilities 2014: $20Net Assets 2014: $207,2082014Assets 2015: $195,695Liabilities 2015: $749Net Assets 2015: $194,9462015Assets 2016: $168,138Liabilities 2016: $0Net Assets 2016: $168,1382016Assets 2017: $144,742Liabilities 2017: $0Net Assets 2017: $144,7422017Assets 2018: $148,364Liabilities 2018: $0Net Assets 2018: $148,3642018Assets 2019: $145,607Liabilities 2019: $0Net Assets 2019: $145,6072019Assets 2020: $286,762Liabilities 2020: $56,600Net Assets 2020: $230,1622020Assets 2021: $309,408Liabilities 2021: $0Net Assets 2021: $309,4082021Assets 2022: $301,033Liabilities 2022: $0Net Assets 2022: $301,0332022Assets 2023: $169,690Liabilities 2023: $0Net Assets 2023: $169,6902023Assets 2024: $174,844Liabilities 2024: $0Net Assets 2024: $174,8442024

Highlighted filing

2024

Assets$174,844
Liabilities$0
Net Assets$174,844
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $242,0382011Expenses 2012: $258,8262012Revenue 2013: $431,028Expenses 2013: $319,231Net Income 2013: $111,7972013Revenue 2014: $337,657Expenses 2014: $341,081Net Income 2014: -$3,4242014Revenue 2015: $333,150Expenses 2015: $345,412Net Income 2015: -$12,2622015Revenue 2016: $395,244Expenses 2016: $372,053Net Income 2016: $23,1912016Revenue 2017: $432,551Expenses 2017: $455,947Net Income 2017: -$23,3962017Revenue 2018: $510,210Expenses 2018: $506,588Net Income 2018: $3,6222018Revenue 2019: $519,064Expenses 2019: $521,821Net Income 2019: -$2,7572019Revenue 2020: $632,389Expenses 2020: $547,834Net Income 2020: $84,5552020Revenue 2021: $642,154Expenses 2021: $562,911Net Income 2021: $79,2432021Revenue 2022: $620,451Expenses 2022: $628,826Net Income 2022: -$8,3752022Revenue 2023: $598,270Expenses 2023: $729,613Net Income 2023: -$131,3432023Revenue 2024: $757,434Expenses 2024: $752,280Net Income 2024: $5,1542024

Highlighted filing

2024

Revenue$757,434
Expenses$752,280
Net Income$5,154
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
$174,844
Liabilities
$0
Net assets
$174,844
Revenue
$757,434
Expenses
$752,280
Net income
$5,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$7.57$7.52$0.05
2023Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$5.98$7.30$1.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.00$3.01$6.20$6.29$0.08
2021Summary only. Only limited summary data is available for this year.$3.09$0.00$3.09$6.42$5.63$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.57$2.30$6.32$5.48$0.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$5.19$5.22$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$5.10$5.07$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$4.33$4.56$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$3.95$3.72$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.01$1.95$3.33$3.45$0.12
2014Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$3.38$3.41$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$4.31$3.19$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.83$2.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 6, 2025
Return Version
2024v5.0
Gross Receipts
$757,434
Mission and Program Overview

Mission

Operation of a humane society; taking stray animals for treatment (vaccinations, spays, neuters); finding adoptive homes for stray animals.

Operation of a humane society; taking stray animals for treatment, vaccinations, spays, neuters; finding adoptive homes for stray animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$102,551$117,066▲ $14,515
Land, Buildings, and Equipment, Net$51,244$41,035▼ $10,209
Investments in Publicly Traded Securities$15,894$16,742▲ $848
Cash and Non-Interest-Bearing Accounts$1$1→ $0
Total Assets$169,690$174,844▲ $5,154
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,690$174,844▲ $5,154
Total Net Assets Fund Balance$169,690$174,844▲ $5,154
Total Liabilities and Net Assets / Fund Balance$169,690$174,844▲ $5,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,190$203,618$290,808
Land$8,000-$8,000
Buildings$637$363$1,000
Other Land Buildings$-25,444$25,444-
Leasehold Improvements$-29,348$29,348-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Asia OrtegaExecutive DiFT$42,914$42,914
Laura LongSecretary/trPT$4,790$4,790

Board Members and Trustees

NameTitle
Matt RobinsonPresident
Jessica ThienesBoard of Director
Maryann UstickBoard of Director
Skyler StevensBoard of Director
Tracy ListerBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$209,290
Program Service Revenue
$373,909
Investment Income
$865
Other Revenue
$173,370
All Other Contributions
$139,290
Change in Net Assets
$5,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$485,136
Other Expenses$267,144
Total Fundraising Expense$1,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,016--$448,016
All Other Expenses$69,324$3,619-$72,943
Payroll Taxes$37,120--$37,120
Other Expenses$27,703$19,355-$19,355
Insurance-$12,189-$12,189
Depreciation Depletion$10,209--$10,209
Fees for Services Accounting-$8,597-$8,597
Occupancy-$8,029-$8,029
Advertising-$3,226-$3,226
Fees for Services Other--$1,734$1,734
Total Functional Expenses$670,681$79,865$1,734$752,280
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

“990 is available through the new mexico attorney generals website”

Filing and Contact Details

Filer

Filer Name
Mckinley County Humane Society
EIN
85-0398197
Phone
5058632616
Address
1273 BALOK STREET, GALLUP, NM 87301

Signing Officer

Name
Matt Robinson
Title
President
Phone
5058632616
Signed
2025-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Robinson
Formed
1989
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
44

Preparer

Firm
Burgmaier & Associates Inc
Address
4425 JUAN TABO NE STE 250, ALBUQUERQUE, NM 87111
Preparer
Eric Burgmaier CPA
Phone
5052998383
Supplemental Narrative

Additional Explanations

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

“In 2024, mckinley county humane society of new mexico took in over 4,777 animals in need and were able to assist over 3,920 animals find homes or other positive outcomes.”

Raw XML Appendix369 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/ActivityOrMissionDesc0OPERATION OF A HUMANE SOCIETY; TAKING STRAY ANIMALS FOR TREATMENT, VACCINATIONS, SPAYS, NEUTERS; FINDING ADOPTIVE HOMES FOR STRAY ANIMALS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03226
IRS990/AdvertisingGrp/TotalAmt03226
IRS990/AllOtherContributionsAmt0139290
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03619
IRS990/AllOtherExpensesGrp/ProgramServicesAmt069324
IRS990/AllOtherExpensesGrp/TotalAmt072943
IRS990/BooksInCareOfDetail/PersonNm0ASIA ORTEGA
IRS990/BooksInCareOfDetail/PhoneNum05058632616
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10
IRS990/BooksInCareOfDetail/USAddress/CityNm0GALLUP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087305
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01
IRS990/CashNonInterestBearingGrp/EOYAmt01
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0209290
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0865
IRS990/CYOtherExpensesAmt0267144
IRS990/CYOtherRevenueAmt0173370
IRS990/CYProgramServiceRevenueAmt0373909
IRS990/CYRevenuesLessExpensesAmt05154
IRS990/CYSalariesCompEmpBnftPaidAmt0485136
IRS990/CYTotalExpensesAmt0752280
IRS990/CYTotalFundraisingExpenseAmt01734
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0757434
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010209
IRS990/DepreciationDepletionGrp/TotalAmt010209
IRS990/Desc0IN 2024, MCKINLEY COUNTY HUMANE SOCIETY OF NEW MEXICO TOOK IN OVER 4,777 ANIMALS IN NEED AND WERE ABLE TO ASSIST OVER 3,920 ANIMALS FIND HOMES OR OTHER POSITIVE OUTCOMES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0660472
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08597
IRS990/FeesForServicesAccountingGrp/TotalAmt08597
IRS990/FeesForServicesOtherGrp/FundraisingAmt01734
IRS990/FeesForServicesOtherGrp/TotalAmt01734
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt080.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ASIA ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACY LISTER
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SKYLER STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA THIENES
IRS990/Form990PartVIISectionAGrp/PersonNm6MARYANN USTICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt070000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0757434
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012189
IRS990/InsuranceGrp/TotalAmt012189
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0865
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0865
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015894
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016742
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0258773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041035
IRS990/LandBldgEquipCostOrOtherBssAmt0299808
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A HUMANE SOCIETY; TAKING STRAY ANIMALS FOR TREATMENT, VACCINATIONS, SPAYS, NEUTERS; FINDING ADOPTIVE HOMES FOR STRAY ANIMALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0169690
IRS990/NetAssetsOrFundBalancesEOYAmt0174844
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0169690
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0174844
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08029
IRS990/OccupancyGrp/TotalAmt08029
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DRUGS AND MEDICATION
IRS990/OtherExpensesGrp/Desc1ANIMAL FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2GENERAL OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119355
IRS990/OtherExpensesGrp/ProgramServicesAmt078309
IRS990/OtherExpensesGrp/ProgramServicesAmt127703
IRS990/OtherExpensesGrp/TotalAmt078309
IRS990/OtherExpensesGrp/TotalAmt127703
IRS990/OtherExpensesGrp/TotalAmt224850
IRS990/OtherExpensesGrp/TotalAmt319355
IRS990/OtherRevenueMiscGrp/Desc0SALES
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IRS990/OtherRevenueTotalAmt0173370
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt037120
IRS990/PayrollTaxesGrp/TotalAmt037120
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATT ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTR FM GOVT AGEN
IRS990/ProgramServiceRevenueGrp/Desc1MISC
IRS990/ProgramServiceRevenueGrp/Desc2ASSESMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0300000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232192
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN 2024, MCKINLEY COUNTY HUMANE SOCIETY OF NEW MEXICO TOOK IN OVER 4,777 ANIMALS IN NEED AND WERE ABLE TO ASSIST OVER 3,920 ANIMALS FIND HOMES OR OTHER POSITIVE OUTCOMES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010209
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187341
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01189
IRS990/PYOtherExpensesAmt0287587
IRS990/PYOtherRevenueAmt0176701
IRS990/PYProgramServiceRevenueAmt0233039
IRS990/PYRevenuesLessExpensesAmt0-131343
IRS990/PYSalariesCompEmpBnftPaidAmt0442026
IRS990/PYTotalExpensesAmt0729613
IRS990/PYTotalRevenueAmt0598270
IRS990/ReconcilationRevenueExpnssAmt05154
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0373909
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0310233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0414661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01308912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01183
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0248144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0232004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0243481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0217728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01098278
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0300000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0178925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0189583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0175000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0843508
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01183
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03251881
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/EquipmentGrp/BookValueAmt087190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290808
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-29348
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029348
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-25444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025444
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041035
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2024, MCKINLEY COUNTY HUMANE SOCIETY OF NEW MEXICO TOOK IN OVER 4,777 ANIMALS IN NEED AND WERE ABLE TO ASSIST OVER 3,920 ANIMALS FIND HOMES OR OTHER POSITIVE OUTCOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS AVAILABLE THROUGH THE NEW MEXICO ATTORNEY GENERALS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0670681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0752280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt010209
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IRS990/TotalProgramServiceRevenueAmt0373909
IRS990/TotalReportableCompFromOrgAmt047704
IRS990/TotalRevenueGrp/ExclusionAmt0300000
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0757434
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0106 W GREEN AVE
IRS990/USAddress/CityNm0GALLUP
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087301
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IRS990/WebsiteAddressTxt0HTTP://MCKINLEYHUMANE.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05058632616
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCKINLEY COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0MCKI
ReturnHeader/Filer/EIN0850398197
ReturnHeader/Filer/PhoneNum05058632616
ReturnHeader/Filer/USAddress/AddressLine1Txt01273 BALOK STREET
ReturnHeader/Filer/USAddress/CityNm0GALLUP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200561468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURGMAIER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04425 JUAN TABO NE STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087111
ReturnHeader/PreparerPersonGrp/PhoneNum05052998383
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC BURGMAIER CPA
ReturnHeader/ReturnTs02025-09-15T12:12:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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