Civic Intelligence

Watermelon Mountain Ranch Inc.

990 • Fiscal year 2018 • EIN 85-0480585

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.WMRANCH.ORG
1380 Rio Rancho Blvd SE Ste 374Rio Rancho, NM 87124

(505) 771-0140

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

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

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.22x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

35%

Higher net margin than 81% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$38,700

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

60%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,063,960

Up $446,957 (+72%) from 2017

Net Assets

Up

$781,415

Up $448,222 (+135%) from 2017

Liabilities

Down

$282,545

Down $1,265 (-0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin81st percentile

Revenue

Up

$1,287,065

Up $483,264 (+60%) from 2017

Expenses

Up

$836,027

Up $20,515 (+2.5%) from 2017

Net Income

Up

$451,038

Up $462,749 (+3951%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$1,063,960
Liabilities$282,545
Net Assets$781,415
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$1,287,065
Expenses$836,027
Net Income$451,038
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,363,965
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 is a new mexico nonprofit organization, was established in 2002 for the purpose of humanely and effectively finding homes for homeless dogs, cats and other animals, providing education, community service and involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,060$445,061▲ $435,001
Land, Buildings, and Equipment, Net$382,949$424,340▲ $41,391
Pledges and Grants Receivable$100,585$77,047▼ $23,538
Inventories for Sale or Use$50,303$49,819▼ $484
Cash and Non-Interest-Bearing Accounts$52,199$44,190▼ $8,009
Accounts Receivable$20,907$23,503▲ $2,596
Loans From Officers Directors$7,000--
Total Assets$617,003$1,063,960▲ $446,957
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,699$242,900▼ $14,799
Accounts Payable and Accrued Expenses$6,445$39,645▲ $33,200
Other Liabilities$12,666--
Total Liabilities$283,810$282,545▼ $1,265
Net Assets / Fund Balance
Unrestricted Net Assets$190,897$704,368▲ $513,471
Temporarily Rstr Net Assets$142,296$77,047▼ $65,249
Total Net Assets Fund Balance$333,193$781,415▲ $448,222
Total Liabilities and Net Assets / Fund Balance$617,003$1,063,960▲ $446,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,208$231,346$565,554
Equipment-$171,291$171,291
Land$90,132-$90,132
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara GarriganExecutive DiFT$38,700$38,700
Sophia DiclementePresidentFT$26,000$26,000

Board Members and Trustees

NameTitle
Melissa MclaneyDirector
Robin MoskowitzDirector
Roxann WallsDirector
Sheri KudlickDirector
Sheryl BacaDirector
Karla RichardsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$990,100
Program Service Revenue
$246,987
Investment Income
$1,606
Other Revenue
$48,372
All Other Contributions
$990,100
Change in Net Assets
$451,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,287,065
Revenue Not Reported on Form 990
$74,084
Total Revenue per Audited Statements
$1,361,149
Total Revenue per Form 990
$1,287,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,799
Salaries, Compensation, and Employee Benefits$369,228
Total Fundraising Expense$60,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,680$40,690-$226,370
Occupancy$86,206$1,101$11,023$98,330
Payroll Taxes$52,131$26,027-$78,158
Office Expenses$10,823$20,211$35,285$66,319
Current Officers, Directors, Trustees, and Key Employees$55,249$9,451-$64,700
Fees for Services Other$38,035$19,395$3,536$60,966
Advertising$24,644$1,775$1,627$28,046
Insurance-$22,875-$22,875
Fees for Services Accounting$12,027$6,133$1,118$19,278
Depreciation Depletion$18,087--$18,087
Interest-$14,595-$14,595
Other Expenses$4,735$880$7,684$5,615
All Other Expenses$2,658$91-$2,749
Travel$439$850$80$1,369
Total Functional Expenses$597,103$178,571$60,353$836,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$912,927
Expenses per Audited Statements$836,027
Total Expenses per Form 990$836,027
Expenses Not Reported on Form 990$76,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,162
Fundraising Direct Expenses$76,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Furball$75,500$75,500$53,440$22,060
Adopt-a-thon$15,000$15,000$15,600$-600
Total Events$97,162$97,162$76,140$21,022
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 DiclementePresidentBuilding LeaseNo$14,900

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
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

“A draft of the 990 is provided to management and the board of directors for review and approval prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Any possible conflict of interest on the part of any board member shall be disclosed to the other members of the board and made a matter of record. Any member having a possible conflict of interest on any matter shall not vote or use personal influence on the mater. The minutes of the meeting shall reflect that a disclosure was made, and the absention from voting will be noted.”

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

“The board reviews compensation for all employees annually and all changes to employee compensation must be approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available from the organization upon request. The organization's governing documents, irs determination letter, annual irs information filing and annual new mexico report are also available on the new mexico attorney general's charitable organization registration online system (coros).”

Filing and Contact Details

Filer

Filer Name
Watermelon Mountain Ranch Inc
EIN
85-0480585
Phone
5057710140
Address
1380 RIO RANCHO BLVD SE STE 374, RIO RANCHO, NM 87124
Doing Business As
Watermelon Mntn Ranch Animal Center

Signing Officer

Name
Sara Garrigan
Title
Executive Director
Phone
5057710140
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sophia Diclemente
Formed
2002
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
6
Employees
45
Volunteers
2,400

Preparer

Firm
Loftis Group LLC
Address
4811 HARDWARE RD NE STE E-4, ALBUQUERQUE, NM 87109-2023
Preparer
Armando Sanchez
Phone
5052935009
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Watermelon mountain ranch is a new mexico nonprofit organization, was established in 2002 for the purpose of humanely and effectively finding homes for homeless dogs, cats and other animals, providing education, community service and involvement.”

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

“The primary objective of watermelon mountain ranch is animal rescue which is accomplished via: 1) adoption and foster care which places 100% of the animals surrendered or brought in as rescues to the facility into loving homes each year. Volunteer foster families provide feeding and caring for these abandoned animals until they are socialized and ready for adoption. 2) wmr's mobile adoption services provides volunteers to transport animals into the community in an effort to help make it easier for potential owners to meet and adopt the available cats and dogs. 3) wmr provides a spay and neuter clinic for rescued animals to assist families and individuals in need of spay and neutering surgeries for their pet(s). The clinic also provides services for dental cleanings, vaccinations, microchips, nail trim and baby teeth removal. 4) wmr's "don's angel fund for injured animals" provides medical care for sick or injured animals. 5) wmr provides an opportunity for children with physical or developmental challenges to visit wmr and interact with the animals. 6) wmr education staff educates and teaches students abou the responsibilities of pet ownership. 7) wmr provides a free lost and found service to assist and help owners reach out to the community about lost pets. Wmr also provides teens from juvenile justice programs to participate in outreach programs benefiting homeless animals and 8) wmr rescues the neediest of dogs and cats who are scheduled to be euthanized at other kill shelters.”

Form 990, Part XI, Line 9

“Special event expenses 76,140 inventory purchased for resale 760 special event expenses -76,140 inventory purchased for resale -760”

Financial Statement Notes

Schedule D, Page 3, Part X

“Watermelon mountain ranch (wmr) has received tax-exempt status under code section 501(c)3 of the internal revenue code. Wmr has adopted accounting principles generally accepted in the united states of america as they relate to uncertain tax positions for the year ended december 31, 2018, and has evaluated its tax positions taken for all open tax years. Currently, the 2014, 2015 and 2016 tax years are open and subject to examination by the u.s. Internal revenue service. However, wmr is not currently under audit nor has wmr been contacted by an of these jurisdictions. Management believes that the activities of wmr are within their tax exempt status and that there are no uncertain tax positions taken.”

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

“Special event expenses 76,140 inventory purchased for resale 760”

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

“Special event expenses 76,140 inventory purchased for resale 760”

Raw XML AppendixShowing 400 of 502 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE PRIMARY OBJECTIVE OF WATERMELON MOUNTAIN RANCH IS ANIMAL RESCUE WHICH IS ACCOMPLISHED VIA: 1) ADOPTION AND FOSTER CARE WHICH PLACES 100% OF THE ANIMALS SURRENDERED OR BROUGHT IN AS RESCUES TO THE FACILITY INTO LOVING HOMES EACH YEAR. VOLUNTEER FOSTER FAMILIES PROVIDE FEEDING AND CARING FOR THESE ABANDONED ANIMALS UNTIL THEY ARE SOCIALIZED AND READY FOR ADOPTION. 2) WMR'S MOBILE ADOPTION SERVICES PROVIDES VOLUNTEERS TO TRANSPORT ANIMALS INTO THE COMMUNITY IN AN EFFORT TO HELP MAKE IT EASIER FOR POTENTIAL OWNERS TO MEET AND ADOPT THE AVAILABLE CATS AND DOGS. 3) WMR PROVIDES A SPAY AND NEUTER CLINIC FOR RESCUED ANIMALS TO ASSIST FAMILIES AND INDIVIDUALS IN NEED OF SPAY AND NEUTERING SURGERIES FOR THEIR PET(S). THE CLINIC ALSO PROVIDES SERVICES FOR DENTAL CLEANINGS, VACCINATIONS, MICROCHIPS, NAIL TRIM AND BABY TEETH REMOVAL. 4) WMR'S "DON'S ANGEL FUND FOR INJURED ANIMALS" PROVIDES MEDICAL CARE FOR SICK OR INJURED ANIMALS. 5) WMR PROVIDES AN OPPORTUNITY FOR CHILDREN WITH PHYSICAL OR DEVELOPMENTAL CHALLENGES TO VISIT WMR AND INTERACT WITH THE ANIMALS. 6) WMR EDUCATION STAFF EDUCATES AND TEACHES STUDENTS ABOU THE RESPONSIBILITIES OF PET OWNERSHIP. 7) WMR PROVIDES A FREE LOST AND FOUND SERVICE TO ASSIST AND HELP OWNERS REACH OUT TO THE COMMUNITY ABOUT LOST PETS. WMR ALSO PROVIDES TEENS FROM JUVENILE JUSTICE PROGRAMS TO PARTICIPATE IN OUTREACH PROGRAMS BENEFITING HOMELESS ANIMALS AND 8) WMR RESCUES THE NEEDIEST OF DOGS AND CATS WHO ARE SCHEDULED TO BE EUTHANIZED AT OTHER KILL SHELTERS.
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossSalesOfInventoryAmt028110
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IRS990/InsuranceGrp/TotalAmt022875
IRS990/InterestGrp/ManagementAndGeneralAmt014595
IRS990/InterestGrp/TotalAmt014595
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt049819
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0WATERMELON MOUNTAIN RANCH IS A NEW MEXICO NONPROFIT ORGANIZATION, WAS ESTABLISHED IN 2002 FOR THE PURPOSE OF HUMANELY AND EFFECTIVELY FINDING HOMES FOR HOMELESS DOGS, CATS AND OTHER ANIMALS, PROVIDING EDUCATION, COMMUNITY SERVICE AND INVOLVEMENT.
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IRS990/OccupancyGrp/FundraisingAmt011023
IRS990/OccupancyGrp/ManagementAndGeneralAmt01101
IRS990/OccupancyGrp/ProgramServicesAmt086206
IRS990/OccupancyGrp/TotalAmt098330
IRS990/OfficeExpensesGrp/FundraisingAmt035285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020211
IRS990/OfficeExpensesGrp/ProgramServicesAmt010823
IRS990/OfficeExpensesGrp/TotalAmt066319
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0ANIMAL SUPPLIES
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IRS990/OtherExpensesGrp/Desc2FUNDRAISING FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt07684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3880
IRS990/OtherExpensesGrp/ProgramServicesAmt061566
IRS990/OtherExpensesGrp/ProgramServicesAmt144823
IRS990/OtherExpensesGrp/ProgramServicesAmt24735
IRS990/OtherExpensesGrp/TotalAmt072990
IRS990/OtherExpensesGrp/TotalAmt146209
IRS990/OtherExpensesGrp/TotalAmt29371
IRS990/OtherExpensesGrp/TotalAmt35615
IRS990/OtherLiabilitiesGrp/BOYAmt012666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185680
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026027
IRS990/PayrollTaxesGrp/ProgramServicesAmt052131
IRS990/PayrollTaxesGrp/TotalAmt078158
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100585
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077047
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SOPHIA DICLEMENTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL CONTROL
IRS990/ProgramServiceRevenueGrp/Desc2SURRENDER FEES
IRS990/ProgramServiceRevenueGrp/Desc3SPAY & NEUTER
IRS990/ProgramServiceRevenueGrp/Desc4CLINIC & VETERINARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4573
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4573
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0566498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt0423400
IRS990/PYOtherRevenueAmt0-12079
IRS990/PYProgramServiceRevenueAmt0249310
IRS990/PYRevenuesLessExpensesAmt0-11711
IRS990/PYSalariesCompEmpBnftPaidAmt0382478
IRS990/PYTotalExpensesAmt0815512
IRS990/PYTotalProfFndrsngExpnsAmt09634
IRS990/PYTotalRevenueAmt0803801
IRS990/ReconcilationRevenueExpnssAmt0451038
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0246987
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0445061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0990100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0566498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0435765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0832910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0741487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03566760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0926
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0246987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0283603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0245376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0295505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0276852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01348323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0139533
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0169619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02604
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt020022
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt020022
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88310
IRS990ScheduleA/PublicSupportPY509Pct00.87520
IRS990ScheduleA/PublicSupportTotal509Amt04510225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0141673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0432804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0574477
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0141673
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0432804
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0574477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01265197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0852077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0820674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01128415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01018339
IRS990ScheduleA/Total509Grp/TotalAmt05084702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01286825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0852149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0821600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01128415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01018339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05107328
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0334208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0565554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171291
IRS990ScheduleD/ExpensesNotReportedAmt076900
IRS990ScheduleD/ExpensesSubtotalAmt0836027
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090132
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090132
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2816
IRS990ScheduleD/OtherExpensesIncludedAmt076900
IRS990ScheduleD/OtherRevenueAmt076900
IRS990ScheduleD/RevenueNotReportedAmt074084
IRS990ScheduleD/RevenueSubtotalAmt01287065
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WATERMELON MOUNTAIN RANCH (WMR) HAS RECEIVED TAX-EXEMPT STATUS UNDER CODE SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. WMR HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS THEY RELATE TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2018, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2014, 2015 AND 2016 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE U.S. INTERNAL REVENUE SERVICE. HOWEVER, WMR IS NOT CURRENTLY UNDER AUDIT NOR HAS WMR BEEN CONTACTED BY AN OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF WMR ARE WITHIN THEIR TAX EXEMPT STATUS AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 76,140 INVENTORY PURCHASED FOR RESALE 760
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 76,140 INVENTORY PURCHASED FOR RESALE 760
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424340
IRS990ScheduleD/TotalExpensesPerForm990Amt0836027
IRS990ScheduleD/TotalRevenuePerForm990Amt01287065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01361149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0912927
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076140
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FURBALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ADOPT-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06662
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07100
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SOPHIA DICLEMENTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING LEASE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATERMELON MOUNTAIN RANCH IS A NEW MEXICO NONPROFIT ORGANIZATION, WAS ESTABLISHED IN 2002 FOR THE PURPOSE OF HUMANELY AND EFFECTIVELY FINDING HOMES FOR HOMELESS DOGS, CATS AND OTHER ANIMALS, PROVIDING EDUCATION, COMMUNITY SERVICE AND INVOLVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRIMARY OBJECTIVE OF WATERMELON MOUNTAIN RANCH IS ANIMAL RESCUE WHICH IS ACCOMPLISHED VIA: 1) ADOPTION AND FOSTER CARE WHICH PLACES 100% OF THE ANIMALS SURRENDERED OR BROUGHT IN AS RESCUES TO THE FACILITY INTO LOVING HOMES EACH YEAR. VOLUNTEER FOSTER FAMILIES PROVIDE FEEDING AND CARING FOR THESE ABANDONED ANIMALS UNTIL THEY ARE SOCIALIZED AND READY FOR ADOPTION. 2) WMR'S MOBILE ADOPTION SERVICES PROVIDES VOLUNTEERS TO TRANSPORT ANIMALS INTO THE COMMUNITY IN AN EFFORT TO HELP MAKE IT EASIER FOR POTENTIAL OWNERS TO MEET AND ADOPT THE AVAILABLE CATS AND DOGS. 3) WMR PROVIDES A SPAY AND NEUTER CLINIC FOR RESCUED ANIMALS TO ASSIST FAMILIES AND INDIVIDUALS IN NEED OF SPAY AND NEUTERING SURGERIES FOR THEIR PET(S). THE CLINIC ALSO PROVIDES SERVICES FOR DENTAL CLEANINGS, VACCINATIONS, MICROCHIPS, NAIL TRIM AND BABY TEETH REMOVAL. 4) WMR'S "DON'S ANGEL FUND FOR INJURED ANIMALS" PROVIDES MEDICAL CARE FOR SICK OR INJURED ANIMALS. 5) WMR PROVIDES AN OPPORTUNITY FOR CHILDREN WITH PHYSICAL OR DEVELOPMENTAL CHALLENGES TO VISIT WMR AND INTERACT WITH THE ANIMALS. 6) WMR EDUCATION STAFF EDUCATES AND TEACHES STUDENTS ABOU THE RESPONSIBILITIES OF PET OWNERSHIP. 7) WMR PROVIDES A FREE LOST AND FOUND SERVICE TO ASSIST AND HELP OWNERS REACH OUT TO THE COMMUNITY ABOUT LOST PETS. WMR ALSO PROVIDES TEENS FROM JUVENILE JUSTICE PROGRAMS TO PARTICIPATE IN OUTREACH PROGRAMS BENEFITING HOMELESS ANIMALS AND 8) WMR RESCUES THE NEEDIEST OF DOGS AND CATS WHO ARE SCHEDULED TO BE EUTHANIZED AT OTHER KILL SHELTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE 990 IS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY BOARD MEMBER SHALL BE DISCLOSED TO THE OTHER MEMBERS OF THE BOARD AND MADE A MATTER OF RECORD. ANY MEMBER HAVING A POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATER. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE, AND THE ABSENTION FROM VOTING WILL BE NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS COMPENSATION FOR ALL EMPLOYEES ANNUALLY AND ALL CHANGES TO EMPLOYEE COMPENSATION MUST BE APPROVED BY THE BOARD.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,063,960
Liabilities
$282,545
Net assets
$781,415
Revenue
$1,287,065
Expenses
$836,027
Net income
$451,038
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