Civic Intelligence

Watermelon Mountain Ranch Inc.

990 • Fiscal year 2013 • EIN 85-0480585

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

1512 Deborah Rd SE 20387124

(505) 771-0140

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.52x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-7.7%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$496,381

Up $8,784 (+1.8%) from 2012

Net Assets

Up

$94,280

Up $23,825 (+34%) from 2012

Liabilities

Down

$402,101

Down $15,041 (-3.6%) from 2012

Revenue

Down

$774,810

Down $64,360 (-7.7%) from 2012

Expenses

Down

$750,985

Down $84,481 (-10%) from 2012

Net Income

Up

$23,825

Up $20,121 (+543%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $499,017Liabilities 2011: $437,500Net Assets 2011: $61,5172011Assets 2012: $487,597Liabilities 2012: $417,142Net Assets 2012: $70,4552012Assets 2013: $496,381Liabilities 2013: $402,101Net Assets 2013: $94,2802013Assets 2014: $654,327Liabilities 2014: $392,805Net Assets 2014: $261,5222014Assets 2015: $808,842Liabilities 2015: $328,178Net Assets 2015: $480,6642015Assets 2016: $668,224Liabilities 2016: $330,122Net Assets 2016: $338,1022016Assets 2017: $617,003Liabilities 2017: $283,810Net Assets 2017: $333,1932017Assets 2018: $1,063,960Liabilities 2018: $282,545Net Assets 2018: $781,4152018Assets 2019: $1,336,601Liabilities 2019: $281,270Net Assets 2019: $1,055,3312019Assets 2020: $1,430,082Liabilities 2020: $341,801Net Assets 2020: $1,088,2812020Assets 2021: $1,839,610Liabilities 2021: $313,603Net Assets 2021: $1,526,0072021Assets 2022: $1,726,382Liabilities 2022: $218,302Net Assets 2022: $1,508,0802022Assets 2023: $2,255,931Liabilities 2023: $47,635Net Assets 2023: $2,208,2962023Assets 2024: $2,551,386Liabilities 2024: $77,693Net Assets 2024: $2,473,6932024

Highlighted filing

2013

Assets$496,381
Liabilities$402,101
Net Assets$94,280

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $735,876Expenses 2011: $636,097Net Income 2011: $99,7792011Revenue 2012: $839,170Expenses 2012: $835,466Net Income 2012: $3,7042012Revenue 2013: $774,810Expenses 2013: $750,985Net Income 2013: $23,8252013Revenue 2014: $1,018,339Expenses 2014: $851,097Net Income 2014: $167,2422014Revenue 2015: $1,121,329Expenses 2015: $902,187Net Income 2015: $219,1422015Revenue 2016: $735,046Expenses 2016: $885,866Net Income 2016: -$150,8202016Revenue 2017: $803,801Expenses 2017: $815,512Net Income 2017: -$11,7112017Revenue 2018: $1,287,065Expenses 2018: $836,027Net Income 2018: $451,0382018Revenue 2019: $1,181,669Expenses 2019: $918,791Net Income 2019: $262,8782019Revenue 2020: $829,818Expenses 2020: $801,986Net Income 2020: $27,8322020Revenue 2021: $1,781,250Expenses 2021: $1,342,839Net Income 2021: $438,4112021Revenue 2022: $1,282,025Expenses 2022: $1,299,925Net Income 2022: -$17,9002022Revenue 2023: $1,295,237Expenses 2023: $1,522,687Net Income 2023: -$227,4502023Revenue 2024: $1,238,173Expenses 2024: $1,389,855Net Income 2024: -$151,6822024

Highlighted filing

2013

Revenue$774,810
Expenses$750,985
Net Income$23,825
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$791,019
Mission and Program Overview

Mission

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 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. WMRs service area is Rio Rancho and surrounding communities. Retail sales are done at two locations other than the Ranch property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$430,250$396,761▼ $33,489
Inventories for Sale or Use$44,692$55,716▲ $11,024
Accounts Receivable$2,940$28,385▲ $25,445
Cash and Non-Interest-Bearing Accounts$5,465$10,295▲ $4,830
Investments Other Securities-$974-
Total Assets$487,597$496,381▲ $8,784
Other Assets Total$4,250$4,250→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$396,302$344,704▼ $51,598
Accounts Payable and Accrued Expenses$13,323$50,375▲ $37,052
Other Liabilities$7,517$7,022▼ $495
Total Liabilities$417,142$402,101▼ $15,041
Net Assets / Fund Balance
Unrestricted Net Assets$70,455$94,280▲ $23,825
Total Net Assets Fund Balance$70,455$94,280▲ $23,825
Total Liabilities and Net Assets / Fund Balance$487,597$496,381▲ $8,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,100$91,121-
Other Land Buildings$23,314$119,458-
Land$65,132--
Equipment$47$58,070-
Leasehold Improvements$62,168$39,076-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sophia DiClementePresident
David ZimmermanDirector
Karla RichardsonDirector
Loretta Chavezdirector
Michael MartinDirector
Sheryl BacaDirector
Terri HunterDirector
Kelly KingSecretary
Melissa McLaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,428
Program Service Revenue
$188,018
Investment Income
$0
Other Revenue
$158,364
All Other Contributions
$428,428
Change in Net Assets
$23,825

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$94,341sales price
Total Noncash Contributions$94,341-

Audited Revenue Reconciliation

Revenue per Audited Statements
$774,810
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,209
Total Revenue per Audited Statements
$791,019
Total Revenue per Form 990
$774,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,265
Salaries, Compensation, and Employee Benefits$284,720
Total Fundraising Expense$50,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,263$69,084-$254,347
All Other Expenses$118,631$5,298$10,816$134,745
Fees for Services Other$27,166-$31,132$58,298
Depreciation Depletion$37,734--$37,734
Other Expenses$33,567$9,092$2,339$33,567
Payroll Taxes$24,300$2,729-$27,029
Interest$19,007--$19,007
Insurance$7,003$4,569-$11,572
Advertising$1,750-$5,201$6,951
Other Employee Benefits$3,270$74-$3,344
Total Functional Expenses$609,693$90,846$50,446$750,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$767,194
Expenses per Audited Statements$750,985
Total Expenses per Form 990$750,985
Expenses Not Reported on Form 990$16,209
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,126
Fundraising Direct Expenses$16,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$84,126$84,126-$84,126
Total Events$84,126$84,126-$84,126
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sophia DiClementeLease of real estate to the organization-No$13,550
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
credit card payable$7,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 Page 6 Part VI Line 11B

The 990 is reviewed by management and the board of directors.

990 Page 6 Part VI Line 19

The organization makes its governing documents, financial statements and other documents available to the public upon request by electronic or printed means.

Form 990, Part VI, Section B, line 11

the 990 was provided electronically.

Form 990, Part VI, Section B, line 15

The executive director is not paid and the executive director accesses information regarding salaries.

Form 990, Part VI, Section C, line 19

Upon request by mail or in person.

Page 6 Section C Line 19

UPON REQUEST AND BY MAIL

Filing and Contact Details

Filer

EIN
85-0480585
Phone
5057710140

Signing Officer

Name
Sophia Diclement President
Title
President
Phone
5057710140
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sophia Diclemente
Formed
2002
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
0
Employees
27
Volunteers
940

Preparer

Preparer
Robert Marchand
Phone
5058922907
Supplemental Narrative

Additional Explanations

990 Page 2 Part III Line 4

With the animal shelters filled with adoptable pets and no room, Watermelon decided to work with high kill shelters throughout the state and Arizona to help with the problem. We have been providing assistance to Mesilla Valley, Aztec and Valencia County New Mexico this past year. Hundreds of animals from these shelters were transferred to us and found loving homes. It is a very successful partnership and we rescued over 500 dogs and cats whose futures were uncertain. We are particularly proud of our relationship with the City Of Albuquerque from whom we took 1100 dogs and 425 cats and most have forever loving homes. We are working with the City on a new adoption center to open in November of 2014. Our efforts will expand to Phoenix and Tucson in 2014. Our program for Youth at risk is thriving and many of the court appointed volunteers have completed their hours at the ranch and many continue to come back and volunteer their time. Several of the people have even been hired from this wonderful program. Our Special Needs Adults and children's programs have been expanded and while we had one group that came out once a week and have done for the last 10 years, we now have groups Monday through Friday who come and brush the cats and play with the dogs. Our goal is to build an enclosed pavilion so these groups can come year round as it is gives them such joy to be around the animals and the animals benefit by their loving care.........

Form 990, Part IX, line 24E

Utilities: Program service expenses 31148. Management and general expenses 1305. Fundraising expenses 0. Total expenses 32453. Veterinary services: Program service expenses 20591. Management and general expenses 0. Fundraising expenses 0. Total expenses 20591. Supplies animal: Program service expenses 14234. Management and general expenses 0. Fundraising expenses 0. Total expenses 14234. Communcation: Program service expenses 12253. Management and general expenses 540. Fundraising expenses 0. Total expenses 12793. Credit card processing: Program service expenses 10263. Management and general expenses 0. Fundraising expenses 0. Total expenses 10263. Vehicle Expense: Program service expenses 6223. Management and general expenses 1608. Fundraising expenses 541. Total expenses 8372. Special events: Program service expenses 0. Management and general expenses 0. Fundraising expenses 5133. Total expenses 5133. Postage & Delivery: Program service expenses 3379. Management and general expenses 441. Fundraising expenses 1150. Total expenses 4970. Supplies office: Program service expenses 3045. Management and general expenses 589. Fundraising expenses 0. Total expenses 3634. Printing & publishing: Program service expenses 2343. Management and general expenses 0. Fundraising expenses 1201. Total expenses 3544. Maintenance equipment: Program service expenses 3217. Management and general expenses 0. Fundraising expenses 0. Total expenses 3217. Rent equipment: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2791. Total expenses 2791. Maintenance buildings: Program service expenses 2744. Management and general expenses 0. Fundraising expenses 0. Total expenses 2744. Maintenance grounds: Program service expenses 1915. Management and general expenses 0. Fundraising expenses 0. Total expenses 1915. Purchases for resale: Program service expenses 1754. Management and general expenses 0. Fundraising expenses 0. Total expenses 1754. Maintenance vehicles: Program service expenses 1710. Management and general expenses 0. Fundraising expenses 0. Total expenses 1710. Supplies cleaning: Program service expenses 1284. Management and general expenses 0. Fundraising expenses 0. Total expenses 1284. Safety equipment: Program service expenses 700. Management and general expenses 0. Fundraising expenses 0. Total expenses 700. Meals & promotion: Program service expenses 534. Management and general expenses 0. Fundraising expenses 0. Total expenses 534. Business fees: Program service expenses 0. Management and general expenses 515. Fundraising expenses 0. Total expenses 515. Boarding foster care: Program service expenses 458. Management and general expenses 0. Fundraising expenses 0. Total expenses 458. Supplies equipment: Program service expenses 432. Management and general expenses 0. Fundraising expenses 0. Total expenses 432. Uniform: Program service expenses 305. Management and general expenses 0. Fundraising expenses 0. Total expenses 305. Subscription & dues: Program service expenses 0. Management and general expenses 300. Fundraising expenses 0. Total expenses 300. Bad debts: Program service expenses 99. Management and general expenses 0. Fundraising expenses 0. Total expenses 99.

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Special events shown elsewhere and netted out of revenue on 990

Part XII, Line 2D - Other Adjustments:

Special events shown elsewhere and netted out of revenue on 990

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IRS990/ActivityOrMissionDesc0Watermelon 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. WMRs service area is Rio Rancho and surrounding communities. Retail sales are done at two locations other than the Ranch property.
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IRS990/Desc0The main overall program is Animal Rescue with numerous other programs and services that are a part of the overall program.Adoption and Foster CareHumane EducationSpay and Neuter Clinic for Rescued AnimalsMobile Adoption Don's Angel Fund for Injured AnimalsChildren's Special Needs ProgramCommunity Service and Information ProgramsKids at Risk Animal Welfare ProgramPerPETual Care ProgramAdoption and Foster Care Program"All those who enter will find love." This statement holds true for the hundreds of dogs and cats that are rescued and placed into loving homes each year. Watermelon Mountain Ranch places 100% of the animals that are surrendered or brought in as rescues to our facility. Each month, up to 200 animals are placed into temporary foster homes until qualified permanent homes are found for them. Our volunteer foster families work tireless hours feeding and caring for these abandoned animals until they are socialized and ready for adoption.Mobile Adoption ProgramVolunteers transport our animals into the community in an effort to help make it easier for potential owners to meet and adopt our available cats and dogs. We hold mobile adoptions at several local retail locations. We also participate in many local adoption events.Humane Education ProgramThe Watermelon Mountain Ranch Educational staff recognizes the need to provide teachers with a hands-on, ready-to-use curriculum guide, which will not only promote both humane education and the "Character Counts" program, but will do so while enhancing academic skills. Using this approach, the varied activities in our curriculum guides can be easily worked into lesson plans. Because of irresponsible or uneducated pet owners, thousands of dogs and cats are killed or euthanized in New Mexico each year. You can help us make a difference in these animals' lives by scheduling our presentation in your classroom. Please call 771-0140 for more information. Only through education can we change society's behavior and attitude toward pets.Spay and Neuter Clinic for Rescued AnimalsOur spay and neuter clinic, which was in the planning stage for so long, has become a reality. At Watermelon Mountain Ranch, we believe in educating the public about responsible pet ownership. Spay/neuter programs are essential in stemming the tide of unwanted pets and unnecessary euthanasia. All animals that are adopted out from Watermelon Mountain Ranch have been sterilized, in addition to receiving all age-appropriate vaccinations and a microchip.Don's Angel Fund for Injured AnimalsDon Johnson was a beloved Animal Control Officer in Sandoval County who dedicated his life to the animals. Don was tragically killed in an automobile accident on the night of his retirement party, after working as an animal control officer for twelve years. In his memory, we have started Don's Angel Fund, which helps provide medical care for sick or injured animals that are brought To the Ranch.Childrens Special Needs ProgramEach week, a group of children with physical or development challenges visit Watermelon Mountain Ranch and interact with the animals. The children experience the joy of being around the animals and the unconditional love that each has to give. The kids also help out with special projects around the Ranch. They're learning valuable lessons in responsible animal care andHaving fun too.Community Service and Information Programs In addition to the programs described above, we currently offer a free lost and found service, where we help owners get the word out about a lost pet. We feature our adoptable animals on "Pet of the Week" programs in local media. As we grow, we'll continue to expand these programs. And we'll add new programs as well. Currently in development are programs that will Focus on positive human / animal relationships such as:Grief Support GroupSpeakers Bureau4-H ProgramsSummer Day Camp for KidsRehabilitation Projects with Troubled YouthKids at Risk Animal Welfare ProgramTroubled teens from juvenile ju
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IRS990/Form990PartVIISectionAGrp/PersonNm0Sophia DiClemente
IRS990/Form990PartVIISectionAGrp/PersonNm1Melissa McLaney
IRS990/Form990PartVIISectionAGrp/PersonNm2Karla Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm3Sheryl Baca
IRS990/Form990PartVIISectionAGrp/PersonNm4Terri Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm5David Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm6Kelly King
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Martin
IRS990/Form990PartVIISectionAGrp/PersonNm8Loretta Chavez
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
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IRS990/GrantsToOrganizationsInd00
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IRS990/InterestGrp/TotalAmt019007
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Watermelon 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. WMRs service area is Rio Rancho and surrounding communities. Retail sales are done at two locations other than the Ranch property.
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IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedEntityInd00
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IRS990/ReportOtherAssetsInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0504914
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0281932
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02079244
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154503
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03167627
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091121
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0337221
IRS990ScheduleD/EquipmentGrp/BookValueAmt047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058070
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt058117
IRS990ScheduleD/ExpensesNotReportedAmt016209
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0750985
IRS990ScheduleD/LandGrp/BookValueAmt065132
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt065132
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062168
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039076
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0101244
IRS990ScheduleD/OtherExpensesIncludedAmt016209
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023314
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119458
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0142772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0credit card payable
IRS990ScheduleD/OtherRevenueAmt016209
IRS990ScheduleD/RevenueNotReportedAmt016209
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0774810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special events shown elsewhere and netted out of revenue on 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special events shown elsewhere and netted out of revenue on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0750985
IRS990ScheduleD/TotalLiabilityAmt07022
IRS990ScheduleD/TotalRevenuePerForm990Amt0774810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0791019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0767194
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084126
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IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Sophia DiClemente
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Lease of real estate to the organization
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To fund the organization
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0sales price
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt094341
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0With the animal shelters filled with adoptable pets and no room, Watermelon decided to work with high kill shelters throughout the state and Arizona to help with the problem. We have been providing assistance to Mesilla Valley, Aztec and Valencia County New Mexico this past year. Hundreds of animals from these shelters were transferred to us and found loving homes. It is a very successful partnership and we rescued over 500 dogs and cats whose futures were uncertain. We are particularly proud of our relationship with the City Of Albuquerque from whom we took 1100 dogs and 425 cats and most have forever loving homes. We are working with the City on a new adoption center to open in November of 2014. Our efforts will expand to Phoenix and Tucson in 2014. Our program for Youth at risk is thriving and many of the court appointed volunteers have completed their hours at the ranch and many continue to come back and volunteer their time. Several of the people have even been hired from this wonderful program. Our Special Needs Adults and children's programs have been expanded and while we had one group that came out once a week and have done for the last 10 years, we now have groups Monday through Friday who come and brush the cats and play with the dogs. Our goal is to build an enclosed pavilion so these groups can come year round as it is gives them such joy to be around the animals and the animals benefit by their loving care.........
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY ELECTRONIC OR PRINTED MEANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the 990 was provided electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The executive director is not paid and the executive director accesses information regarding salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST BY MAIL OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities: Program service expenses 31148. Management and general expenses 1305. Fundraising expenses 0. Total expenses 32453. Veterinary services: Program service expenses 20591. Management and general expenses 0. Fundraising expenses 0. Total expenses 20591. Supplies animal: Program service expenses 14234. Management and general expenses 0. Fundraising expenses 0. Total expenses 14234. Communcation: Program service expenses 12253. Management and general expenses 540. Fundraising expenses 0. Total expenses 12793. Credit card processing: Program service expenses 10263. Management and general expenses 0. Fundraising expenses 0. Total expenses 10263. Vehicle Expense: Program service expenses 6223. Management and general expenses 1608. Fundraising expenses 541. Total expenses 8372. Special events: Program service expenses 0. Management and general expenses 0. Fundraising expenses 5133. Total expenses 5133. Postage & Delivery: Program service expenses 3379. Management and general expenses 441. Fundraising expenses 1150. Total expenses 4970. Supplies office: Program service expenses 3045. Management and general expenses 589. Fundraising expenses 0. Total expenses 3634. Printing & publishing: Program service expenses 2343. Management and general expenses 0. Fundraising expenses 1201. Total expenses 3544. Maintenance equipment: Program service expenses 3217. Management and general expenses 0. Fundraising expenses 0. Total expenses 3217. Rent equipment: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2791. Total expenses 2791. Maintenance buildings: Program service expenses 2744. Management and general expenses 0. Fundraising expenses 0. Total expenses 2744. Maintenance grounds: Program service expenses 1915. Management and general expenses 0. Fundraising expenses 0. Total expenses 1915. Purchases for resale: Program service expenses 1754. Management and general expenses 0. Fundraising expenses 0. Total expenses 1754. Maintenance vehicles: Program service expenses 1710. Management and general expenses 0. Fundraising expenses 0. Total expenses 1710. Supplies cleaning: Program service expenses 1284. Management and general expenses 0. Fundraising expenses 0. Total expenses 1284. Safety equipment: Program service expenses 700. Management and general expenses 0. Fundraising expenses 0. Total expenses 700. Meals & promotion: Program service expenses 534. Management and general expenses 0. Fundraising expenses 0. Total expenses 534. Business fees: Program service expenses 0. Management and general expenses 515. Fundraising expenses 0. Total expenses 515. Boarding foster care: Program service expenses 458. Management and general expenses 0. Fundraising expenses 0. Total expenses 458. Supplies equipment: Program service expenses 432. Management and general expenses 0. Fundraising expenses 0. Total expenses 432. Uniform: Program service expenses 305. Management and general expenses 0. Fundraising expenses 0. Total expenses 305. Subscription & dues: Program service expenses 0. Management and general expenses 300. Fundraising expenses 0. Total expenses 300. Bad debts: Program service expenses 99. Management and general expenses 0. Fundraising expenses 0. Total expenses 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST AND BY MAIL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PAGE 2 PART III LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PAGE 6 PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PAGE 6 PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PAGE 6 SECTION C LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.08$2.47$1.24$1.39$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.05$2.21$1.30$1.52$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.22$1.51$1.28$1.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.31$1.53$1.78$1.34$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.34$1.09$0.83$0.80$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.28$1.06$1.18$0.92$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.28$0.78$1.29$0.84$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.28$0.33$0.80$0.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.33$0.34$0.74$0.89$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.33$0.48$1.12$0.90$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.39$0.26$1.02$0.85$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.40$0.09$0.77$0.75$0.02
2012Summary only. Only limited summary data is available for this year.$0.49$0.42$0.07$0.84$0.84$0.00
2011Summary only. Only limited summary data is available for this year.$0.50$0.44$0.06$0.74$0.64$0.10
Peer Organizations

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