Civic Intelligence

Watermelon Mountain Ranch Inc.

990 • Fiscal year 2020 • EIN 85-0480585

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

79th percentile

0.24x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.41x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

3.4%

Higher net margin than 30% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$48,875

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

7.0%

Faster asset growth than 40% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,430,082

Up $93,481 (+7.0%) from 2019

Net Assets

Up

$1,088,281

Up $32,950 (+3.1%) from 2019

Liabilities

Up

$341,801

Up $60,531 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin30th percentile

Revenue

Down

$829,818

Down $351,851 (-30%) from 2019

Expenses

Down

$801,986

Down $116,805 (-13%) from 2019

Net Income

Down

$27,832

Down $235,046 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$1,430,082
Liabilities$341,801
Net Assets$1,088,281
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$829,818
Expenses$801,986
Net Income$27,832
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$854,979
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
Land, Buildings, and Equipment, Net$617,063$677,861▲ $60,798
Savings and Temporary Cash Investments$522,530$511,220▼ $11,310
Inventories for Sale or Use$49,819$102,273▲ $52,454
Pledges and Grants Receivable$123,770$84,485▼ $39,285
Cash and Non-Interest-Bearing Accounts$16,013$51,486▲ $35,473
Prepaid Expenses and Deferred Charges$3,756--
Accounts Receivable$3,650$2,757▼ $893
Total Assets$1,336,601$1,430,082▲ $93,481
Liabilities
Mortgage Notes Payable Secured by Investment Property$219,844$201,268▼ $18,576
Unsecured Notes Loans Payable-$94,907-
Accounts Payable and Accrued Expenses$55,459$45,503▼ $9,956
Other Liabilities$5,967$123▼ $5,844
Total Liabilities$281,270$341,801▲ $60,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$969,584$1,013,834▲ $44,250
Net Assets With Donor Restrictions$85,747$74,447▼ $11,300
Total Net Assets Fund Balance$1,055,331$1,088,281▲ $32,950
Total Liabilities and Net Assets / Fund Balance$1,336,601$1,430,082▲ $93,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$539,161$265,351$804,512
Equipment$48,568$173,213$221,781
Land$90,132-$90,132
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara HeffernExecutive DiFT$48,875$48,875
Sophia DiclementePresidentFT$32,877$32,877

Board Members and Trustees

NameTitle
Jennifer GeigerDirector
Lisa BellDirector
Melissa MclaneyDirector
Sheryl BacaDirector
Paula WillisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$529,725
Program Service Revenue
$255,662
Investment Income
$1,738
Other Revenue
$42,693
All Other Contributions
$529,725
Change in Net Assets
$27,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$829,818
Revenue Not Reported on Form 990
$30,279
Total Revenue per Audited Statements
$860,097
Total Revenue per Form 990
$829,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,199
Salaries, Compensation, and Employee Benefits$392,787
Total Fundraising Expense$27,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,618$44,162-$259,780
Current Officers, Directors, Trustees, and Key Employees$67,854$13,898-$81,752
Occupancy$69,437$848$6,357$76,642
Payroll Taxes$42,542$8,713-$51,255
Insurance-$39,004-$39,004
Advertising$33,681$2,296$2,296$38,273
Fees for Services Accounting$16,116$8,318$1,560$25,994
Office Expenses$4,466$4,147$14,986$23,599
Depreciation Depletion$20,704--$20,704
Information Technology$4,372$15,301$199$19,872
Interest-$13,497-$13,497
Other Expenses$8,258$4,262$799$13,319
Fees for Services Other$8,231$4,248$796$13,275
Travel$65$124$12$201
Total Functional Expenses$604,303$170,678$27,005$801,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$827,147
Expenses per Audited Statements$801,986
Total Expenses per Form 990$801,986
Expenses Not Reported on Form 990$25,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,441
Fundraising Direct Expenses$8,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Furball$30,752$30,752$8,300$22,452
Fashion Show$5,689$5,689-$5,689
Total Events$36,441$36,441$8,300$28,141
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$19,650
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$123
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 35% controlled entity
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
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 Heffern
Title
Executive Director
Phone
5057710140
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sophia Diclemente
Formed
2002
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
6
Employees
34
Volunteers
2,400

Preparer

Firm
Sjt Group LLC
Address
4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
Preparer
Armando Sanchez
Phone
5053128702
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 8,300 inventory purchased for resale 16,861 special event expenses -8,300 inventory purchased for resale -16,861”

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 unites states of america as they related to uncertain tax positions for the year ended december 31, 2020, and has evaluated its tax positions taken for all open tax years. 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 8,300 inventory purchased for resale 16,861”

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

“Special event expenses 8,300 inventory purchased for resale 16,861”

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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110738
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IRS990ScheduleD/EquipmentGrp/BookValueAmt048568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173213
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
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IRS990ScheduleD/RevenueNotReportedAmt030279
IRS990ScheduleD/RevenueSubtotalAmt0829818
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 UNITES STATES OF AMERICA AS THEY RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2020, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. 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 8,300 INVENTORY PURCHASED FOR RESALE 16,861
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 8,300 INVENTORY PURCHASED FOR RESALE 16,861
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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IRS990ScheduleD/TotalExpensesPerForm990Amt0801986
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019650
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING 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).

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,430,082
Liabilities
$341,801
Net assets
$1,088,281
Revenue
$829,818
Expenses
$801,986
Net income
$27,832
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