Civic Intelligence

Watermelon Mountain Ranch Inc.

990 • Fiscal year 2016 • EIN 85-0480585

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.WMRANCH.ORG
1512 Deborah Rd SE 203Rio Rancho, NM 87124

(505) 771-0140

Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • NTEE D • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.45x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • NTEE D • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2016 filings • NTEE D • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$14,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2016 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$668,224

Down $140,618 (-17%) from 2015

Net Assets

Down

$338,102

Down $142,562 (-30%) from 2015

Liabilities

Up

$330,122

Up $1,944 (+0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin12th percentile

Revenue

Down

$735,046

Down $386,283 (-34%) from 2015

Expenses

Down

$885,866

Down $16,321 (-1.8%) from 2015

Net Income

Down

-$150,820

Down $369,962 (-169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2016

Assets$668,224
Liabilities$330,122
Net Assets$338,102
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

2016

Revenue$735,046
Expenses$885,866
Net Income-$150,820
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$835,508
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$376,207$400,192▲ $23,985
Pledges and Grants Receivable-$93,783-
Investments Other Securities$91,833--
Inventories for Sale or Use$47,555$73,196▲ $25,641
Savings and Temporary Cash Investments-$67,046-
Cash and Non-Interest-Bearing Accounts$292,047$29,558▼ $262,489
Accounts Receivable$1,200$4,449▲ $3,249
Total Assets$808,842$668,224▼ $140,618
Liabilities
Mortgage Notes Payable Secured by Investment Property$292,163$279,769▼ $12,394
Accounts Payable and Accrued Expenses$25,349$38,637▲ $13,288
Other Liabilities$10,666$11,716▲ $1,050
Total Liabilities$328,178$330,122▲ $1,944
Net Assets / Fund Balance
Unrestricted Net Assets$388,831$244,319▼ $144,512
Temporarily Rstr Net Assets$91,833$93,783▲ $1,950
Total Net Assets Fund Balance$480,664$338,102▼ $142,562
Total Liabilities and Net Assets / Fund Balance$808,842$668,224▼ $140,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$276,872$112,724$389,596
Other Land Buildings-$113,174$113,174
Leasehold Improvements$33,015$75,976$108,991
Land$90,132-$65,132
Equipment$173$57,944$58,117
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sophia DiclementePresident /FT$14,000$14,000

Board Members and Trustees

NameTitle
Abygail HullDirector
Al WaldronDirector
Carole AltendrofDirector
Dr Lauren BobickDirector
Melissa MclaneyDirector
Sheryl BacaDirector
Karla RichardsonVice Preside
Terri HunterVolunteer Pr
Revenue and Support

Revenue Composition

Contributions and Grants
$435,765
Program Service Revenue
$209,328
Investment Income
$14,424
Other Revenue
$75,529
All Other Contributions
$349,965
Change in Net Assets
$-150,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$735,046
Revenue Not Reported on Form 990
$108,310
Total Revenue per Audited Statements
$843,356
Total Revenue per Form 990
$735,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,575
Salaries, Compensation, and Employee Benefits$349,794
Total Fundraising Expense$67,685
Professional Fundraising Fees$1,497
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,538$45,767-$292,305
Occupancy$152,588$29,806$17,654$200,048
Office Expenses$7,301$22,386$41,862$71,549
Fees for Services Other$53,826$9,375$5,029$68,230
Depreciation Depletion$26,901--$26,901
All Other Expenses$18,407$5,457$380$24,244
Fees for Services Accounting-$23,640-$23,640
Other Employee Benefits$16,169$5,744-$21,913
Advertising$19,135$1,378$1,263$21,776
Payroll Taxes$17,539$4,037-$21,576
Travel$13,537$2,737-$16,274
Current Officers, Directors, Trustees, and Key Employees$7,000$7,000-$14,000
Other Expenses$3,342$5,406-$8,748
Fees for Services Legal$263$1,750-$2,013
Fees for Services Professional Fundraising--$1,497$1,497
Interest-$926-$926
Total Functional Expenses$651,057$167,124$67,685$885,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$985,918
Expenses per Audited Statements$885,866
Total Expenses per Form 990$885,866
Expenses Not Reported on Form 990$100,052
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,311
Fundraising Gross Income$36,048
Professional Fundraising Fees$1,497

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Furball$34,385$34,385$43,311$-8,926
Total Events$34,385$34,385$43,311$-8,926
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 DiclementeLeaseLease of Real EstateNo$14,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$11,716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is provided electronically”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

“Available upon request by mail or in person.”

Filing and Contact Details

Filer

Filer Name
Watermelon Mountain Ranch Inc
EIN
85-0480585
Phone
5057710140
Address
1512 DEBORAH RD SE 203, RIO RANCHO, NM 87124
Doing Business As
Watermelon Mntn Ranch Animal Center

Signing Officer

Name
Sara Garrigan
Title
Executive Director
Phone
5057710140
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sophia Diclemente
Formed
2002
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
59
Volunteers
1,500

Preparer

Firm
Rpc Cpas Consultants Llp
Address
2424 LOUISIANA BLVD NE STE 300, ALBUQUERQUE, NM 87110-4370
Preparer
Amy Cherne
Phone
5058832727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4A

“Dogs and cats that are rescued and placed into loving homes each year. Mobile adoption program the mobile adoption program 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. Wmr's mobile adoptions are held at several retail locations and participates in many local adoption events around the rio rancho metropolitan area. Human education program the human education program provides wmr's educational staff members a hands-on, ready-to-use curriculum guide to educate and teach students about the responsibilities of pet ownership. The educational presentation can be shown in a school's classroom and wmr uses various activities to promote humane education and enhance academic skills. Spay and neuter clinic for rescued animals the spay and neuter clinic for rescued animals provides services to assist families and individuals in need of spay and neutering surgeries for their pet or pets. The clinic also provides services for dental cleaning, vaccinations, microchips, nail trim and baby teeth removal. Before adoption, wmr provides spay/neuter surgeries, age-appropriate vaccinations and microchip services to each animal. Don's angel fund for injured animals the don's angel fund for injured animals provides medical care for sick or injured animals that are brought into the ranch. The fund was started in memory of don johnson who was an animal control officer in sandoval county. Children's special needs program the children's special needs program provides an opportunity for children with physical or development challenges to visit wmr and interact with the animals. The children come to the ranch weekly and help out with special projects. Community service and information programs the community service and information program provides a free lost and found service to assist and help owners reach out to the community about lost pets. Wmr also features adoptable animals on "pet of the week" programs on local media. Kids at risk animal welfare program the kids at risk animal welfare program provides teens from juvenile justice programs to participate in outreach programs benefiting homeless animals. As part of a community service program, teens arrive each weekend at wmr or mobile adoption sites to help groom, exercise and provide affection for the many homeless animals that are available for adoption. Molly's mercy mission program special needs program that rescues the neediest of dogs and cats who are scheduled to be euthanized at other kill shelters.”

Form 990, Part XI, Line 9

“Contributed items for resale cogs 57,151 direct fundraising expenses 43,311 loss on asset -410 grant from endowment -5,555 contributed items for resale cogs -56,741 direct fundraising expenses -43,311 total -5,555”

Financial Statement Notes

Schedule D, Page 3, Part X

“Wmr is a not-for-profit corporation and has been recognized as tax-exemp pursuant to sec.501(c)(3) of the internal revenue code. Wmr did not incur any unrelated business taxable income for the year ended december 31, 2016 and 2015. As a result, wmr did not recognize federal and state tax for the year ended december 31, 2016 and 2015. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by wmr and recognize a tax liability if wmr has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The most significant tax positions of wmr are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax (ubit). All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Wmr has taken no uncertain tax positions for the years ended december 31, 2016 and 2015. Wmr is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The wmrfs tax years for 2013 through 2016 are open to examination by the internal revenue service.”

Schedule D, Page 4, Part XI, Line 2D

“Contributed items for resale cogs 57,151 direct fundraising expenses 43,311 loss on asset -410 grant from endowment -5,555”

Schedule D, Page 4, Part XII, Line 2D

“Contributed items for resale cogs 56,741 direct fundraising expenses 43,311”

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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. WMR 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 PROGRAM IS ANIMAL RESCUE WITH NUMEROUS OTHER PROGRAMS AND SERVICES THAT ARE A PART OF THE MAIN PROGRAM. ADOPTION AND FOSTER CARE THE ADOPTION AND FOSTER CARE PLACES 100% OF THE ANIMALS SURRENDERED OR BROUGHT IN AS RESCUES TO THE FACILITY INTO LOVING HOMES EACH YEAR. EACH MONTH, WMR PLACES UP TO 200 ANIMALS INTO TEMPORARY FOSTER HOMES UNTIL QUALIFIED PERMANENT HOMES ARE FOUND FOR THEM. VOLUNTEER FOSTER FAMILIES PROVIDE FEEDING AND CARING FOR THESE ABANDONED ANIMALS UNTIL THEY ARE SOCIALIZED AND READY FOR ADOPTION. WMR'S MISSION STATEMENT IS "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. MOBILE ADOPTION PROGRAM THE MOBILE ADOPTION PROGRAM 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. WMR'S MOBILE ADOPTIONS ARE HELD AT SEVERAL RETAIL LOCATIONS AND PARTICIPATES IN MANY LOCAL ADOPTION EVENTS AROUND THE RIO RANCHO METROPOLITAN AREA. HUMAN EDUCATION PROGRAM THE HUMAN EDUCATION PROGRAM PROVIDES WMR'S EDUCATIONAL STAFF MEMBERS A HANDS-ON, READY-TO-USE CURRICULUM GUIDE TO EDUCATE AND TEACH STUDENTS ABOUT THE RESPONSIBILITIES OF PET OWNERSHIP. THE EDUCATIONAL PRESENTATION CAN BE SHOWN IN A SCHOOL'S CLASSROOM AND WMR USES VARIOUS ACTIVITIES TO PROMOTE HUMANE EDUCATION AND ENHANCE ACADEMIC SKILLS. SPAY AND NEUTER CLINIC FOR RESCUED ANIMALS THE SPAY AND NEUTER CLINIC FOR RESCUED ANIMALS PROVIDES SERVICES TO ASSIST FAMILIES AND INDIVIDUALS IN NEED OF SPAY AND NEUTERING SURGERIES FOR THEIR PET OR PETS. THE CLINIC ALSO PROVIDES SERVICES FOR DENTAL CLEANING, VACCINATIONS, MICROCHIPS, NAIL TRIM AND BABY TEETH REMOVAL. BEFORE ADOPTION, WMR PROVIDES SPAY/NEUTER SURGERIES, AGE-APPROPRIATE VACCINATIONS AND MICROCHIP SERVICES TO EACH ANIMAL. DON'S ANGEL FUND FOR INJURED ANIMALS THE DON'S ANGEL FUND FOR INJURED ANIMALS PROVIDES MEDICAL CARE FOR SICK OR INJURED ANIMALS THAT ARE BROUGHT INTO THE RANCH. THE FUND WAS STARTED IN MEMORY OF DON JOHNSON WHO WAS AN ANIMAL CONTROL OFFICER IN SANDOVAL COUNTY. CHILDREN'S SPECIAL NEEDS PROGRAM THE CHILDREN'S SPECIAL NEEDS PROGRAM PROVIDES AN OPPORTUNITY FOR CHILDREN WITH PHYSICAL OR DEVELOPMENT CHALLENGES TO VISIT WMR AND INTERACT WITH THE ANIMALS. THE CHILDREN COME TO THE RANCH WEEKLY AND HELP OUT WITH SPECIAL PROJECTS. COMMUNITY SERVICE AND INFORMATION PROGRAMS THE COMMUNITY SERVICE AND INFORMATION PROGRAM PROVIDES A FREE LOST AND FOUND SERVICE TO ASSIST AND HELP OWNERS REACH OUT TO THE COMMUNITY ABOUT LOST PETS. WMR ALSO FEATURES ADOPTABLE ANIMALS ON "PET OF THE WEEK" PROGRAMS ON LOCAL MEDIA. KIDS AT RISK ANIMAL WELFARE PROGRAM THE KIDS AT RISK ANIMAL WELFARE PROGRAM PROVIDES TEENS FROM JUVENILE JUSTICE PROGRAMS TO PARTICIPATE IN OUTREACH PROGRAMS BENEFITING HOMELESS ANIMALS. AS PART OF A COMMUNITY SERVICE PROGRAM, TEENS ARRIVE EACH WEEKEND AT WMR OR MOBILE ADOPTION SITES TO HELP GROOM, EXERCISE AND PROVIDE AFFECTION FOR THE MANY HOMELESS ANIMALS THAT ARE AVAILABLE FOR ADOPTION. MOLLY'S MERCY MISSION PROGRAM SPECIAL NEEDS PROGRAM THAT RESCUES THE NEEDIEST OF DOGS AND CATS WHO ARE SCHEDULED TO BE EUTHANIZED AT OTHER KILL SHELTERS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WMR IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMP PURSUANT TO SEC.501(C)(3) OF THE INTERNAL REVENUE CODE. WMR DID NOT INCUR ANY UNRELATED BUSINESS TAXABLE INCOME FOR THE YEAR ENDED DECEMBER 31, 2016 AND 2015. AS A RESULT, WMR DID NOT RECOGNIZE FEDERAL AND STATE TAX FOR THE YEAR ENDED DECEMBER 31, 2016 AND 2015. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY WMR AND RECOGNIZE A TAX LIABILITY IF WMR HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE MOST SIGNIFICANT TAX POSITIONS OF WMR ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS TAX (UBIT). ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT. IT HAS BEEN DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. WMR HAS TAKEN NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015. WMR IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE WMRFS TAX YEARS FOR 2013 THROUGH 2016 ARE OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTED ITEMS FOR RESALE COGS 57,151 DIRECT FUNDRAISING EXPENSES 43,311 LOSS ON ASSET -410 GRANT FROM ENDOWMENT -5,555
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTED ITEMS FOR RESALE COGS 56,741 DIRECT FUNDRAISING EXPENSES 43,311
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATERMELON 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOGS AND CATS THAT ARE RESCUED AND PLACED INTO LOVING HOMES EACH YEAR. MOBILE ADOPTION PROGRAM THE MOBILE ADOPTION PROGRAM 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. WMR'S MOBILE ADOPTIONS ARE HELD AT SEVERAL RETAIL LOCATIONS AND PARTICIPATES IN MANY LOCAL ADOPTION EVENTS AROUND THE RIO RANCHO METROPOLITAN AREA. HUMAN EDUCATION PROGRAM THE HUMAN EDUCATION PROGRAM PROVIDES WMR'S EDUCATIONAL STAFF MEMBERS A HANDS-ON, READY-TO-USE CURRICULUM GUIDE TO EDUCATE AND TEACH STUDENTS ABOUT THE RESPONSIBILITIES OF PET OWNERSHIP. THE EDUCATIONAL PRESENTATION CAN BE SHOWN IN A SCHOOL'S CLASSROOM AND WMR USES VARIOUS ACTIVITIES TO PROMOTE HUMANE EDUCATION AND ENHANCE ACADEMIC SKILLS. SPAY AND NEUTER CLINIC FOR RESCUED ANIMALS THE SPAY AND NEUTER CLINIC FOR RESCUED ANIMALS PROVIDES SERVICES TO ASSIST FAMILIES AND INDIVIDUALS IN NEED OF SPAY AND NEUTERING SURGERIES FOR THEIR PET OR PETS. THE CLINIC ALSO PROVIDES SERVICES FOR DENTAL CLEANING, VACCINATIONS, MICROCHIPS, NAIL TRIM AND BABY TEETH REMOVAL. BEFORE ADOPTION, WMR PROVIDES SPAY/NEUTER SURGERIES, AGE-APPROPRIATE VACCINATIONS AND MICROCHIP SERVICES TO EACH ANIMAL. DON'S ANGEL FUND FOR INJURED ANIMALS THE DON'S ANGEL FUND FOR INJURED ANIMALS PROVIDES MEDICAL CARE FOR SICK OR INJURED ANIMALS THAT ARE BROUGHT INTO THE RANCH. THE FUND WAS STARTED IN MEMORY OF DON JOHNSON WHO WAS AN ANIMAL CONTROL OFFICER IN SANDOVAL COUNTY. CHILDREN'S SPECIAL NEEDS PROGRAM THE CHILDREN'S SPECIAL NEEDS PROGRAM PROVIDES AN OPPORTUNITY FOR CHILDREN WITH PHYSICAL OR DEVELOPMENT CHALLENGES TO VISIT WMR AND INTERACT WITH THE ANIMALS. THE CHILDREN COME TO THE RANCH WEEKLY AND HELP OUT WITH SPECIAL PROJECTS. COMMUNITY SERVICE AND INFORMATION PROGRAMS THE COMMUNITY SERVICE AND INFORMATION PROGRAM PROVIDES A FREE LOST AND FOUND SERVICE TO ASSIST AND HELP OWNERS REACH OUT TO THE COMMUNITY ABOUT LOST PETS. WMR ALSO FEATURES ADOPTABLE ANIMALS ON "PET OF THE WEEK" PROGRAMS ON LOCAL MEDIA. KIDS AT RISK ANIMAL WELFARE PROGRAM THE KIDS AT RISK ANIMAL WELFARE PROGRAM PROVIDES TEENS FROM JUVENILE JUSTICE PROGRAMS TO PARTICIPATE IN OUTREACH PROGRAMS BENEFITING HOMELESS ANIMALS. AS PART OF A COMMUNITY SERVICE PROGRAM, TEENS ARRIVE EACH WEEKEND AT WMR OR MOBILE ADOPTION SITES TO HELP GROOM, EXERCISE AND PROVIDE AFFECTION FOR THE MANY HOMELESS ANIMALS THAT ARE AVAILABLE FOR ADOPTION. MOLLY'S MERCY MISSION PROGRAM SPECIAL NEEDS PROGRAM THAT RESCUES THE NEEDIEST OF DOGS AND CATS WHO ARE SCHEDULED TO BE EUTHANIZED AT OTHER KILL SHELTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PROVIDED ELECTRONICALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR IS NOT PAID AND THE EXECUTIVE DIRECTOR ACCESSES INFORMATION REGARDING SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST BY MAIL OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTED ITEMS FOR RESALE COGS 57,151 DIRECT FUNDRAISING EXPENSES 43,311 LOSS ON ASSET -410 GRANT FROM ENDOWMENT -5,555 CONTRIBUTED ITEMS FOR RESALE COGS -56,741 DIRECT FUNDRAISING EXPENSES -43,311 TOTAL -5,555
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,224
Liabilities
$330,122
Net assets
$338,102
Revenue
$735,046
Expenses
$885,866
Net income
-$150,820
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