Civic Intelligence

Bro and Tracy Animal Welfare Inc

EIN 85-0467886 • 501(c)3 • Corrales, NM

Profile

The purpose of bro and tracy animal welfare is to provide animal welfare services for cats, dogs and horses.

PO Box 404Corrales, NM 87048

www.broandtracy.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$21,120

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

NTEE D20 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-24%

Faster asset growth than 26% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$194,616

Down $60,041 (-24%) from 2023

Liabilities

Down

$0

Down $2,841 (-100%) from 2023

Net Assets

Down

$194,616

Down $57,200 (-23%) from 2023

Revenue

Down

$252,612

Down $3,009 (-1.2%) from 2023

Expenses

Up

$309,812

Up $81,505 (+36%) from 2023

Net Income

Down

-$57,200

Down $84,514 (-309%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $33,542Liabilities 2011: $02011Assets 2018: $22,827Liabilities 2018: $343Net Assets 2018: $22,4842018Assets 2019: $20,332Liabilities 2019: $1,179Net Assets 2019: $19,1532019Assets 2020: $21,528Liabilities 2020: $02020Assets 2021: $41,101Net Assets 2021: $41,1012021Assets 2022: $109,689Liabilities 2022: $0Net Assets 2022: $109,6892022Assets 2023: $254,657Liabilities 2023: $2,841Net Assets 2023: $251,8162023Assets 2024: $194,616Liabilities 2024: $0Net Assets 2024: $194,6162024

Highlighted filing

2024

Assets$194,616
Liabilities$0
Net Assets$194,616

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $71,409Expenses 2011: $52,682Net Income 2011: $18,7272011Revenue 2018: $86,064Expenses 2018: $77,201Net Income 2018: $8,8632018Revenue 2019: $110,122Expenses 2019: $113,453Net Income 2019: -$3,3312019Revenue 2020: $65,174Expenses 2020: $62,799Net Income 2020: $2,3752020Revenue 2021: $168,583Expenses 2021: $149,010Net Income 2021: $19,5732021Revenue 2022: $342,804Expenses 2022: $274,216Net Income 2022: $68,5882022Revenue 2023: $255,621Expenses 2023: $228,307Net Income 2023: $27,3142023Revenue 2024: $252,612Expenses 2024: $309,812Net Income 2024: -$57,2002024

Highlighted filing

2024

Revenue$252,612
Expenses$309,812
Net Income-$57,200

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.2
Gross Receipts
$252,612
Mission and Program Overview

Mission

Animal Welfare focusing on cats, dogs and horses

The purpose of bro and tracy animal welfare is to provide animal welfare services for cats, dogs and horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$251,816$194,616▼ $57,200
Land, Buildings, and Equipment, Net$106,244$89,595▼ $16,649
Cash and Non-Interest-Bearing Accounts$135,803$79,470▼ $56,333
Savings and Temporary Cash Investments$12,610$25,412▲ $12,802
Prepaid Expenses and Deferred Charges-$139-
Total Assets$254,657$194,616▼ $60,041
Liabilities
Accounts Payable and Accrued Expenses$2,841--
Total Liabilities$2,841$0▼ $2,841
Net Assets / Fund Balance
Total Net Assets Fund Balance$251,816$194,616▼ $57,200
Total Liabilities and Net Assets / Fund Balance$254,657$194,616▼ $60,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,595$46,405$136,000
Other Land Buildings-$12,500$12,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sena FitzpatrickVice PresidentFT$21,120$21,120

Board Members and Trustees

NameTitle
Joyce Fay CamronPresident
Jacqueline YazzieDirector
Kris GrudaDirector
Debbie ClementeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$251,756
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$854
All Other Contributions
$251,756
Change in Net Assets
$-57,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,032
Salaries, Compensation, and Employee Benefits$94,517
Total Fundraising Expense$2,494
Grants and Similar Amounts Paid$263
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$123,796$922-$124,718
Other Salaries and Wages$86,963--$86,963
Travel$20,269--$20,269
Depreciation Depletion$19,149$204-$19,353
Insurance$6,163$2,590-$8,753
Payroll Taxes$7,554--$7,554
Office Expenses$4,281$794-$5,075
Fees for Services Accounting-$3,000-$3,000
Occupancy$1,519--$1,519
Information Technology$642$383$486$1,511
Other Expenses$319$463$2,008$463
Grants to Domestic Individuals$263--$263
Advertising$184--$184
Interest-$4-$4
Total Functional Expenses$298,563$8,755$2,494$309,812
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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

The president and vice president review the 990 before filing.

Form 990, Part VI, Section A, Line 2

Jacqueline yazzie has a family relationship to joyce camron

Filing and Contact Details

Filer

Filer Name
Bro and Tracy Animal Welfare Inc
EIN
85-0467886
Phone
5054634553
Address
PO Box 404, CORRALES, NM 87048

Signing Officer

Name
Joyce Fay Camron
Title
President
Phone
5054634553
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Fay Camron
Formed
2000
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
15

Preparer

Firm
Care Accounting Services
Address
633 BUCKMINSTER CIRCLE, ORLANDO, FL 32803
Preparer
Carrie Schulz
Phone
4079102556
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Vet techs 12300, veterinarians 33600, private veterinarians 77514, animal training 95, photography 287, payroll fees 807, other 115

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IRS990/Desc0Spay/Neuter In 2024 Bro And Tracy conducted 5 Native American reservation clinics for a total of 15 days offering spay or neuter and vaccinations in Native American tribal locations or rural New Mexico locations where veterinary services are lacking. 485 spay/neuter surgeries and core vaccinations were completed at these on-site clinics. Additionally we supported the efforts of a partners MASH style two day clinic on another area of the Navajo Nation, covering the costs of 60 additional surgeries and vaccinations. Finally, Bro and Tracy covered the costs of 343 more spay/neuters and vaccinations for low income owned ,including some urban tribally owned pets, in the extended Albuquerque, NM area. Total surgeries and vaccinations in 2024, 888 dogs and cats.
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03974
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND VICE PRESIDENT REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VET TECHS 12300, VETERINARIANS 33600, PRIVATE VETERINARIANS 77514, ANIMAL TRAINING 95, PHOTOGRAPHY 287, PAYROLL FEES 807, OTHER 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JACQUELINE YAZZIE HAS A FAMILY RELATIONSHIP TO JOYCE CAMRON
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 2
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IRS990/TravelGrp/TotalAmt020269
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 404
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IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087048
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IRS990/WebsiteAddressTxt0WWW.BROANDTRACY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE FAY CAMRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05054634553
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRO AND TRACY ANIMAL WELFARE INC
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0850467886
ReturnHeader/Filer/PhoneNum05054634553
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 404
ReturnHeader/Filer/USAddress/CityNm0CORRALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087048
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260672253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARE ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0633 BUCKMINSTER CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032803
ReturnHeader/PreparerPersonGrp/PhoneNum04079102556
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE SCHULZ
ReturnHeader/ReturnTs02025-07-08T02:39:45-00:00

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