Civic Intelligence

Pecos People for Animal Welfare Society

EIN 85-0408082 • 501(c)3 • Pecos, NM

Profile

The prevention of cruelty to animals, the promotion of humane animal care, and the reduction of overpopulation of companion animals in new mexico.

PO Box 704Pecos, NM 87552

www.pawsnm.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

NTEE D • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE D • $500k-$1M nonprofits • Source year 2023

Net Margin

90th percentile

68%

Higher net margin than 90% of similar nonprofits.

NTEE D • $500k-$1M nonprofits • Source year 2023

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 2023

Asset Growth

92nd percentile

135%

Faster asset growth than 92% of similar nonprofits.

NTEE D • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

63%

Faster revenue growth than 81% of similar nonprofits.

NTEE D • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$779,920

Up $448,504 (+135%) from 2022

Liabilities

Up

$263,444

Up $263,444 from 2022

Net Assets

Up

$516,476

Up $185,060 (+56%) from 2022

Operations
Liabilities / Revenue95th percentileNet Margin90th percentile

Revenue

Up

$271,673

Up $104,706 (+63%) from 2022

Expenses

Up

$86,614

Up $28,296 (+49%) from 2022

Net Income

Up

$185,059

Up $76,410 (+70%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $234,173Net Assets 2010: $234,1732010Assets 2011: $198,230Liabilities 2011: $0Net Assets 2011: $198,2302011Assets 2013: $210,619Liabilities 2013: $0Net Assets 2013: $210,6192013Assets 2014: $209,932Liabilities 2014: $0Net Assets 2014: $209,9322014Assets 2016: $228,740Liabilities 2016: $0Net Assets 2016: $228,7402016Assets 2017: $201,378Liabilities 2017: $0Net Assets 2017: $201,3782017Assets 2018: $192,582Liabilities 2018: $0Net Assets 2018: $192,5822018Assets 2019: $217,707Liabilities 2019: $0Net Assets 2019: $217,7072019Assets 2020: $243,776Liabilities 2020: $0Net Assets 2020: $243,7762020Assets 2021: $222,767Liabilities 2021: $0Net Assets 2021: $222,7672021Assets 2022: $331,416Liabilities 2022: $0Net Assets 2022: $331,4162022Assets 2023: $779,920Liabilities 2023: $263,444Net Assets 2023: $516,4762023

Highlighted filing

2023

Assets$779,920
Liabilities$263,444
Net Assets$516,476
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $19,898Expenses 2010: $32,896Net Income 2010: -$12,9982010Expenses 2011: $60,5552011Revenue 2013: $54,087Expenses 2013: $31,904Net Income 2013: $22,1832013Revenue 2014: $72,052Expenses 2014: $72,739Net Income 2014: -$6872014Revenue 2016: $39,673Expenses 2016: $40,390Net Income 2016: -$7172016Revenue 2017: $33,900Expenses 2017: $61,262Net Income 2017: -$27,3622017Revenue 2018: $94,073Expenses 2018: $102,869Net Income 2018: -$8,7962018Revenue 2019: $92,541Expenses 2019: $67,416Net Income 2019: $25,1252019Revenue 2020: $46,813Expenses 2020: $20,744Net Income 2020: $26,0692020Revenue 2021: $89,802Expenses 2021: $38,601Net Income 2021: $51,2012021Revenue 2022: $166,967Expenses 2022: $58,318Net Income 2022: $108,6492022Revenue 2023: $271,673Expenses 2023: $86,614Net Income 2023: $185,0592023

Highlighted filing

2023

Revenue$271,673
Expenses$86,614
Net Income$185,059
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$779,920
Liabilities
$263,444
Net assets
$516,476
Revenue
$271,673
Expenses
$86,614
Net income
$185,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.80$2.63$5.16$2.72$0.87$1.85
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$1.67$0.58$1.09
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.90$0.39$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.47$0.21$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.93$0.67$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.94$1.03$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.34$0.61$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.40$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.72$0.73$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.54$0.32$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$2.34$0.20$0.33$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$271,673
Mission and Program Overview

Mission

Low cost spay/neuter program for pets; to help reduce the animal overpopulation problem in our area; provide humane animal treatment education; care for stray pets and place animals in qualified homes and/or half-way foster home.

Low cost spay/neuter program; reduce animal overpopulation; provide humane education; care for stray pets and place animals in qualified homes and/or half-way foster homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,000$431,767▲ $391,767
Cash and Non-Interest-Bearing Accounts$291,416$348,153▲ $56,737
Total Assets$331,416$779,920▲ $448,504
Liabilities
Accounts Payable and Accrued Expenses-$263,444-
Total Liabilities$0$263,444▲ $263,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,416$516,476▲ $185,060
Total Net Assets Fund Balance$331,416$516,476▲ $185,060
Total Liabilities and Net Assets / Fund Balance$331,416$779,920▲ $448,504

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$431,767$34,760$466,527
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Jane CarsonPresident
Tom AlexanderDirector
Claire LeonardSecretary
Karen KleemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,765
Program Service Revenue
$0
Investment Income
$908
Other Revenue
$0
All Other Contributions
$270,765
Change in Net Assets
$185,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$53,016--$53,016
Fees for Services Accounting-$2,275-$2,275
Insurance$1,549--$1,549
Other Expenses$125--$125
Total Functional Expenses$84,339$2,275$0$86,614
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, Part VI, Section B, Line 11B

“PROVIDED PAPER COPY”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Pecos People for Animal Welfare Society
EIN
85-0408082
Phone
5054660091
Address
PO BOX 704, PECOS, NM 87552

Signing Officer

Name
Jane Carson
Title
Director
Phone
5054660091
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Carson
Formed
1993
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Sullivan Field & Smith LLC
Address
1444 A S ST FRANCIS DRIVE, SANTA FE, NM 87505
Preparer
Sherry Sullivan
Phone
5059897122
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Spay neuter outside services: program service expenses 34870. Management and general expenses 0. Fundraising expenses 0. Total expenses 34870. Veterinarian: program service expenses 18146. Management and general expenses 0. Fundraising expenses 0. Total expenses 18146.”

Raw XML Appendix320 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPAY NEUTER OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 34870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34870. VETERINARIAN: PROGRAM SERVICE EXPENSES 18146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18146.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0270765
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084339
IRS990/TotalFunctionalExpensesGrp/TotalAmt086614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0263444
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0263444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516476
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084339
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271673
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0779920
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PAWSNM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE CARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05054660091
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PECOS PEOPLE FOR ANIMAL WELFARE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PECO
ReturnHeader/Filer/EIN0850408082
ReturnHeader/Filer/PhoneNum05054660091
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 704
ReturnHeader/Filer/USAddress/CityNm0PECOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087552
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271777395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SULLIVAN FIELD & SMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01444 A S ST FRANCIS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059897122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY SULLIVAN
ReturnHeader/ReturnTs02024-11-15T15:37:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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