Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2013 • EIN 85-0480585
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - |
| Name | Title |
|---|---|
| Sophia DiClemente | President |
| David Zimmerman | Director |
| Karla Richardson | Director |
| Loretta Chavez | director |
| Michael Martin | Director |
| Sheryl Baca | Director |
| Terri Hunter | Director |
| Kelly King | Secretary |
| Melissa McLaney | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $94,341 | sales price |
| Total Noncash Contributions | $94,341 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $84,126 |
| Fundraising Direct Expenses | $16,209 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $84,126 | $84,126 | - | $84,126 |
| Total Events | $84,126 | $84,126 | - | $84,126 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sophia DiClemente | Lease of real estate to the organization | - | No | $13,550 |
| Liability | Amount |
|---|---|
| credit card payable | $7,022 |
“The 990 is reviewed by management and the board of directors.”
“The organization makes its governing documents, financial statements and other documents available to the public upon request by electronic or printed means.”
“the 990 was provided electronically.”
“The executive director is not paid and the executive director accesses information regarding salaries.”
“Upon request by mail or in person.”
“UPON REQUEST AND BY MAIL”
“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.........”
“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.”
“Special events shown elsewhere and netted out of revenue on 990”
“Special events shown elsewhere and netted out of revenue on 990”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13323 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50375 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2940 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28385 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5201 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1750 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6951 |
| IRS990/AllOtherContributionsAmt | 0 | 428428 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10816 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5298 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 118631 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 134745 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Sophia DiClemente |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5057710140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1512 Deborah Rd SE 203 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Rio Rancho |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 87124 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5465 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10295 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 428428 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 466265 |
| IRS990/CYOtherRevenueAmt | 0 | 158364 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 188018 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23825 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 284720 |
| IRS990/CYTotalExpensesAmt | 0 | 750985 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50446 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 774810 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37734 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37734 |
| IRS990/Desc | 0 | The 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 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | Watermelon Mntn Ranch Animal Center |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 609693 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 31132 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27166 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58298 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sophia DiClemente |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Melissa McLaney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Karla Richardson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sheryl Baca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Terri Hunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Zimmerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kelly King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michael Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Loretta Chavez |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16209 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 84126 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 791019 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 90447 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4569 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7003 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11572 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19007 |
| IRS990/InterestGrp/TotalAmt | 0 | 19007 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 44692 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 55716 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 974 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 307725 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 430250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 396761 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 704486 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 396302 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 344704 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 70455 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 94280 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 67917 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 67917 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90447 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 90447 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 94341 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4250 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3270 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3344 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contributed items for r |
| IRS990/OtherExpensesGrp/Desc | 1 | Rent buildings |
| IRS990/OtherExpensesGrp/Desc | 2 | Contract services |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies medical |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 958 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2339 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33567 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71742 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55818 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36831 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33567 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7517 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7022 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69084 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 185263 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 254347 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2729 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24300 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27029 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SOPHIA DICLEMENTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Animal Rescue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 188018 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 188018 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 504914 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 565767 |
| IRS990/PYOtherRevenueAmt | 0 | 151018 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 183238 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3704 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 269699 |
| IRS990/PYTotalExpensesAmt | 0 | 835466 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 839170 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23825 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 278465 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 512554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 504914 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 468840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 281932 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311004 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2079244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 278465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 334256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 136641 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 154503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 184518 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1088383 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3167627 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 791019 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 839170 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 605481 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 436435 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 495522 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3167627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 791019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 839170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 605481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 436435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 495522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3167627 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 246100 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 91121 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 337221 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58070 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 58117 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16209 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 750985 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65132 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 65132 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 62168 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 39076 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 101244 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 16209 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23314 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 119458 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 142772 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7022 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | credit card payable |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 16209 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16209 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 774810 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Special events shown elsewhere and netted out of revenue on 990 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Special events shown elsewhere and netted out of revenue on 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 396761 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 750985 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7022 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 774810 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 791019 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 767194 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 84126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 84126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 84126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 84126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Furball |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 84126 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Sophia DiClemente |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Lease of real estate to the organization |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 13550 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 9201 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | To fund the organization |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 30101 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Sophia DiClemente |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 9201 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | sales price |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 94341 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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......... |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY ELECTRONIC OR PRINTED MEANS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | the 990 was provided electronically. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The executive director is not paid and the executive director accesses information regarding salaries. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST BY MAIL OR IN PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UPON REQUEST AND BY MAIL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990 PAGE 2 PART III LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990 PAGE 6 PART VI LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990 PAGE 6 PART VI LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PAGE 6 SECTION C LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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