Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 85-0480585 • 501(c)3 • Rio Rancho, NM
Profile
Watermelon mountain ranch, a new mexico nonprofit organization, was established in 2002 for the purpose of humanely and effectively finding homes for homeless dogs, cats and other animals, providing education, community service and involvement.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$2,551,386
Up $295,455 (+13%) from 2023
Liabilities
Up$77,693
Up $30,058 (+63%) from 2023
Net Assets
Up$2,473,693
Up $265,397 (+12%) from 2023
Revenue
Down$1,238,173
Down $57,064 (-4.4%) from 2023
Expenses
Down$1,389,855
Down $132,832 (-8.7%) from 2023
Net Income
Up-$151,682
Up $75,768 (+33%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Watermelon mountain ranch inc. (wmr) is a new mexico not-for-profit corporation established in 2002 for the purpose of humanely and effectively finding homes for homeless dogs, cats, and other animals, providing education and community service and involvement. Wmr receives financial support from public support, grants, program revenues, and retail sales. Wmr service area is rio rancho and surrounding communities. Retail sales are done at two locations other than the ranch property.
Watermelon mountain ranch, a new mexico nonprofit organization, was established in 2002 for the purpose of humanely and effectively finding homes for homeless dogs, cats and other animals, providing education, community service and involvement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,291,891 | $1,670,106 | ▲ $378,215 |
| Land, Buildings, and Equipment, Net | $741,447 | $734,935 | ▼ $6,512 |
| Accounts Receivable | - | $58,743 | - |
| Inventories for Sale or Use | $53,209 | $49,445 | ▼ $3,764 |
| Cash and Non-Interest-Bearing Accounts | $146,739 | $38,157 | ▼ $108,582 |
| Pledges and Grants Receivable | $21,542 | - | - |
| Total Assets | $2,255,931 | $2,551,386 | ▲ $295,455 |
| Other Assets Total | $1,103 | - | - |
| Liabilities | |||
| Other Liabilities | - | $48,119 | - |
| Unsecured Notes Loans Payable | $7,448 | $20,503 | ▲ $13,055 |
| Accounts Payable and Accrued Expenses | $40,187 | $9,071 | ▼ $31,116 |
| Total Liabilities | $47,635 | $77,693 | ▲ $30,058 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,208,296 | $2,473,693 | ▲ $265,397 |
| Total Net Assets Fund Balance | $2,208,296 | $2,473,693 | ▲ $265,397 |
| Total Liabilities and Net Assets / Fund Balance | $2,255,931 | $2,551,386 | ▲ $295,455 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $530,122 | $396,844 | $926,966 |
| Equipment | $114,681 | $250,712 | $365,393 |
| Land | $90,132 | - | $90,132 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sara Heffern | Executive Di | FT | $47,320 | $47,320 |
| Sophia Diclemente | President | FT | $38,700 | $38,700 |
| Jennifer Geiger | Vice Preside | - | $11,500 | $11,500 |
| Name | Title |
|---|---|
| Chantall Pottier | Director |
| Lisa Bell | Director |
| Melissa Mclaney | Director |
| Paula Willis | Director |
| Susan Lewis | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $750,478 |
| Other Expenses | $639,377 |
| Total Fundraising Expense | $60,621 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $481,964 | $64,506 | $47,601 | $594,071 |
| Occupancy | $28,832 | $168,026 | - | $196,858 |
| Current Officers, Directors, Trustees, and Key Employees | $78,991 | $10,727 | $7,802 | $97,520 |
| Depreciation Depletion | - | $68,414 | - | $68,414 |
| Insurance | $59,378 | $3,195 | - | $62,573 |
| Payroll Taxes | $47,110 | $11,777 | - | $58,887 |
| Office Expenses | $12,438 | $36,007 | $-332 | $48,113 |
| Fees for Services Accounting | $8,540 | $34,160 | - | $42,700 |
| Interest | $9,694 | $15,642 | - | $25,336 |
| Fees for Services Other | $8,455 | $2,563 | $4,880 | $15,898 |
| All Other Expenses | $3,747 | $11,009 | - | $14,756 |
| Travel | $8,419 | $2,105 | - | $10,524 |
| Other Expenses | $5,933 | $6,234 | $670 | $6,234 |
| Information Technology | $3,889 | $972 | - | $4,861 |
| Advertising | - | $1,071 | - | $1,071 |
| Total Functional Expenses | $883,386 | $445,848 | $60,621 | $1,389,855 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $55,278 |
| Fundraising Direct Expenses | $14,752 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fashion Show | $32,150 | $32,150 | - | $32,150 |
| Furball | $23,128 | $23,128 | $14,752 | $8,376 |
| Total Events | $55,278 | $55,278 | $14,752 | $40,526 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sophia Diclemente | President | Building Lease | No | $18,600 |
| Liability | Amount |
|---|---|
| Credit Cards | $34,975 |
| Accrued Payroll | $10,088 |
| Payroll Tax Payable | $3,056 |
“A draft of the 990 is provided to management and the board of directors for review and approval prior to filing with the irs.”
“Any possible conflict of interest on the part of any board member shall be disclosed to the other members of the board and made a matter of record. Any member having a possible conflict of interest on any matter shall not vote or use personal influence on the mater. The minutes of the meeting shall reflect that a disclosure was made, and the abstention from voting will be noted.”
“The board reviews compensation for all employees annually and all changes to employee compensation must be approved by the board.”
“Governing documents are available from the organization upon request. The organization's governing documents, irs determination letter, annual irs information filing and annual new mexico corporate report are also available on the new mexico attorney general's charitable organization registration online system (coros).”
“Watermelon mountain ranch, a new mexico nonprofit organization, was established in 2002 for the purpose of humanely and effectively finding homes for homeless dogs, cats and other animals, providing education, community service and involvement.”
“The primary objective of watermelon mountain ranch is animal rescue which is accomplished via: 1) adoption and foster care which places 100% of the animals surrendered or brought in as rescues to the facility into loving homes each year. Volunteer foster families provide feeding and caring for these abandoned animals until they are socialized and ready for adoption. 2) wmr's mobile adoption services provides volunteers to transport animals into the community in an effort to help make it easier for potential owners to meet and adopt the available cats and dogs. 3) wmr provides a spay and neuter clinic for rescued animals to assist families and individuals in need of spay and neutering surgeries for their pet(s). The clinic also provides services for dental cleanings, vaccinations, microchips, nail trim and baby teeth removal. 4) wmr's "don's angel fund for injured animals" provides medical care for sick or injured animals. 5) wmr provides an opportunity for children with physical or developmental challenges to visit wmr and interact with the animals. 6) wmr education staff educates and teaches students about the responsibilities of pet ownership. 7) wmr provides a free lost and found service to assist and help owners reach out to the community about lost pets. Wmr also provides teens from juvenile justice programs to participate in outreach programs benefiting homeless animals and 8) wmr rescues the neediest of dogs and cats who are scheduled to be euthanized at other kill shelters.”
“Special event expenses 0 inventory purchased for resale 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40187 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9071 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58743 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WATERMELON MOUNTAIN RANCH, A NEW MEXICO NONPROFIT ORGANIZATION, WAS ESTABLISHED IN 2002 FOR THE PURPOSE OF HUMANELY AND EFFECTIVELY FINDING HOMES FOR HOMELESS DOGS, CATS AND OTHER ANIMALS, PROVIDING EDUCATION, COMMUNITY SERVICE AND INVOLVEMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1071 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1071 |
| IRS990/AllOtherContributionsAmt | 0 | 889516 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11009 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3747 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14756 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARA HEFFERN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5057710140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1380 RIO RANCHO BLVD SE STE 374 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIO RANCHO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87124 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 146739 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38157 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7802 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10727 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78991 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97520 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 47583 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 889516 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1474 |
| IRS990/CYOtherExpensesAmt | 0 | 639377 |
| IRS990/CYOtherRevenueAmt | 0 | 106091 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 241092 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -151682 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 750478 |
| IRS990/CYTotalExpensesAmt | 0 | 1389855 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60621 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1238173 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 68414 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68414 |
| IRS990/Desc | 0 | THE PRIMARY OBJECTIVE OF WATERMELON MOUNTAIN RANCH IS ANIMAL RESCUE WHICH IS ACCOMPLISHED VIA: 1) ADOPTION AND FOSTER CARE WHICH PLACES 100% OF THE ANIMALS SURRENDERED OR BROUGHT IN AS RESCUES TO THE FACILITY INTO LOVING HOMES EACH YEAR. VOLUNTEER FOSTER FAMILIES PROVIDE FEEDING AND CARING FOR THESE ABANDONED ANIMALS UNTIL THEY ARE SOCIALIZED AND READY FOR ADOPTION. 2) WMR'S MOBILE ADOPTION SERVICES PROVIDES VOLUNTEERS TO TRANSPORT ANIMALS INTO THE COMMUNITY IN AN EFFORT TO HELP MAKE IT EASIER FOR POTENTIAL OWNERS TO MEET AND ADOPT THE AVAILABLE CATS AND DOGS. 3) WMR PROVIDES A SPAY AND NEUTER CLINIC FOR RESCUED ANIMALS TO ASSIST FAMILIES AND INDIVIDUALS IN NEED OF SPAY AND NEUTERING SURGERIES FOR THEIR PET(S). THE CLINIC ALSO PROVIDES SERVICES FOR DENTAL CLEANINGS, VACCINATIONS, MICROCHIPS, NAIL TRIM AND BABY TEETH REMOVAL. 4) WMR'S "DON'S ANGEL FUND FOR INJURED ANIMALS" PROVIDES MEDICAL CARE FOR SICK OR INJURED ANIMALS. 5) WMR PROVIDES AN OPPORTUNITY FOR CHILDREN WITH PHYSICAL OR DEVELOPMENTAL CHALLENGES TO VISIT WMR AND INTERACT WITH THE ANIMALS. 6) WMR EDUCATION STAFF EDUCATES AND TEACHES STUDENTS ABOUT THE RESPONSIBILITIES OF PET OWNERSHIP. 7) WMR PROVIDES A FREE LOST AND FOUND SERVICE TO ASSIST AND HELP OWNERS REACH OUT TO THE COMMUNITY ABOUT LOST PETS. WMR ALSO PROVIDES TEENS FROM JUVENILE JUSTICE PROGRAMS TO PARTICIPATE IN OUTREACH PROGRAMS BENEFITING HOMELESS ANIMALS AND 8) WMR RESCUES THE NEEDIEST OF DOGS AND CATS WHO ARE SCHEDULED TO BE EUTHANIZED AT OTHER KILL SHELTERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WATERMELON MNTN RANCH ANIMAL CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 883386 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34160 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8540 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42700 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4880 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2563 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8455 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15898 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SOPHIA DICLEMENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER GEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARA HEFFERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAULA WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA MCLANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHANTALL POTTIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 38700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 11500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 47320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14752 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 55278 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1300508 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 113148 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 972 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3889 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4861 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3195 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59378 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62573 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15642 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9694 |
| IRS990/InterestGrp/TotalAmt | 0 | 25336 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 53209 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 49445 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1474 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1474 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 647556 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 741447 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 734935 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1382491 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WATERMELON MOUNTAIN RANCH, A NEW MEXICO NONPROFIT ORGANIZATION, WAS ESTABLISHED IN 2002 FOR THE PURPOSE OF HUMANELY AND EFFECTIVELY FINDING HOMES FOR HOMELESS DOGS, CATS AND OTHER ANIMALS, PROVIDING EDUCATION, COMMUNITY SERVICE AND INVOLVEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2208296 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2473693 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 40526 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 40526 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 65565 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 65565 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2208296 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2473693 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 168026 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28832 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 196858 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | -332 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36007 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12438 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48113 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1103 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY SUPPLIES/SVCS. |
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| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6603 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6234 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48119 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47601 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 481964 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 594071 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11777 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58887 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SOPHIA DICLEMENTE |
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| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SURRENDER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLINIC & VETERINARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 230822 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5980 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 230822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4290 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 44782 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 375356 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -227450 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 684372 |
| IRS990/PYTotalExpensesAmt | 0 | 1522687 |
| IRS990/PYTotalRevenueAmt | 0 | 1295237 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -151682 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 241092 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1291891 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1670106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 889516 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 873828 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 936687 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1292094 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 529725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4521850 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1271 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 278 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1738 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 241092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 375356 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 276029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 360181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 255662 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1508320 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105255 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110983 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31413 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 400250 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 278 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1738 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4836 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8771 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8400 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 69634 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27141 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 153472 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6430420 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1288635 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1317971 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1763258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 816800 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6430420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1284756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1298677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1326649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1832967 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 845679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6588728 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 530122 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 396844 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 926966 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 114681 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 250712 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 365393 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90132 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90132 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34975 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10088 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3056 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 734935 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 48119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FASHION SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FURBALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 23128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 55278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 23128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 55278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 40526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 14752 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SOPHIA DICLEMENTE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 18600 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | BUILDING LEASE |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WATERMELON MOUNTAIN RANCH, A NEW MEXICO NONPROFIT ORGANIZATION, WAS ESTABLISHED IN 2002 FOR THE PURPOSE OF HUMANELY AND EFFECTIVELY FINDING HOMES FOR HOMELESS DOGS, CATS AND OTHER ANIMALS, PROVIDING EDUCATION, COMMUNITY SERVICE AND INVOLVEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRIMARY OBJECTIVE OF WATERMELON MOUNTAIN RANCH IS ANIMAL RESCUE WHICH IS ACCOMPLISHED VIA: 1) ADOPTION AND FOSTER CARE WHICH PLACES 100% OF THE ANIMALS SURRENDERED OR BROUGHT IN AS RESCUES TO THE FACILITY INTO LOVING HOMES EACH YEAR. VOLUNTEER FOSTER FAMILIES PROVIDE FEEDING AND CARING FOR THESE ABANDONED ANIMALS UNTIL THEY ARE SOCIALIZED AND READY FOR ADOPTION. 2) WMR'S MOBILE ADOPTION SERVICES PROVIDES VOLUNTEERS TO TRANSPORT ANIMALS INTO THE COMMUNITY IN AN EFFORT TO HELP MAKE IT EASIER FOR POTENTIAL OWNERS TO MEET AND ADOPT THE AVAILABLE CATS AND DOGS. 3) WMR PROVIDES A SPAY AND NEUTER CLINIC FOR RESCUED ANIMALS TO ASSIST FAMILIES AND INDIVIDUALS IN NEED OF SPAY AND NEUTERING SURGERIES FOR THEIR PET(S). THE CLINIC ALSO PROVIDES SERVICES FOR DENTAL CLEANINGS, VACCINATIONS, MICROCHIPS, NAIL TRIM AND BABY TEETH REMOVAL. 4) WMR'S "DON'S ANGEL FUND FOR INJURED ANIMALS" PROVIDES MEDICAL CARE FOR SICK OR INJURED ANIMALS. 5) WMR PROVIDES AN OPPORTUNITY FOR CHILDREN WITH PHYSICAL OR DEVELOPMENTAL CHALLENGES TO VISIT WMR AND INTERACT WITH THE ANIMALS. 6) WMR EDUCATION STAFF EDUCATES AND TEACHES STUDENTS ABOUT THE RESPONSIBILITIES OF PET OWNERSHIP. 7) WMR PROVIDES A FREE LOST AND FOUND SERVICE TO ASSIST AND HELP OWNERS REACH OUT TO THE COMMUNITY ABOUT LOST PETS. WMR ALSO PROVIDES TEENS FROM JUVENILE JUSTICE PROGRAMS TO PARTICIPATE IN OUTREACH PROGRAMS BENEFITING HOMELESS ANIMALS AND 8) WMR RESCUES THE NEEDIEST OF DOGS AND CATS WHO ARE SCHEDULED TO BE EUTHANIZED AT OTHER KILL SHELTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT OF THE 990 IS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY BOARD MEMBER SHALL BE DISCLOSED TO THE OTHER MEMBERS OF THE BOARD AND MADE A MATTER OF RECORD. ANY MEMBER HAVING A POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATER. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE, AND THE ABSTENTION FROM VOTING WILL BE NOTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS COMPENSATION FOR ALL EMPLOYEES ANNUALLY AND ALL CHANGES TO EMPLOYEE COMPENSATION MUST BE APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS, IRS DETERMINATION LETTER, ANNUAL IRS INFORMATION FILING AND ANNUAL NEW MEXICO CORPORATE REPORT ARE ALSO AVAILABLE ON THE NEW MEXICO ATTORNEY GENERAL'S CHARITABLE ORGANIZATION REGISTRATION ONLINE SYSTEM (COROS). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SPECIAL EVENT EXPENSES 0 INVENTORY PURCHASED FOR RESALE 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2255931 |
| IRS990/TotalAssetsEOYAmt | 0 | 2551386 |
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