Humane Society of the Four Corners

990EZ • Fiscal year 2013 • EIN 85-0484044

Jan 01, 2013 to Dec 31, 2013 • Filed on May 21, 2014

Organization Profile N/A

215 W Main Street87401

(505) 564-8519

Siviq Scores

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

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

9.9%

Higher net margin than 65% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

$8,376

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

2450%

Faster asset growth than 98% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Annualized from 2012 to 2013

23%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets80th percentile

Assets

$19,864

Up $19,085 (+2450%) from 2012

Net Assets

$16,359

Up $16,805 (+3768%) from 2012

Liabilities

$3,505

Up $2,280 (+186%) from 2012

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin65th percentile

Revenue

$169,038

Up $31,924 (+23%) from 2012

Expenses

$152,233

Up $7,191 (+5.0%) from 2012

Net Income

$16,805

Up $24,733 (+312%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2013

Assets$19,864

Liabilities$3,505

Net Assets$16,359

Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

Highlighted filing

2013

Revenue$169,038

Expenses$152,233

Net Income$16,805

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 21, 2014
Return Version: 2013v3.1
Gross Receipts: $170,480

Mission and Program Overview

Mission

To provide an animal sanctuary.

To provide an animal sanctuary

Program Services

Description	Grants	Expenses
OFFER A FREE/DISCOUNT SPAY AND NEUTER PROGRAM FOR ANIMALS AND PROVIDE AN ADPTION CLINIC ONE A MONTH TO THE PUBLIC, ADVERTISE FOR PETS AND ID	$120,640	$41,490

Compensation and Service Providers

Top Officer Pay93rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SUMMER JAKINO-CREECH	President	PT	$8,376	-	$8,376
LEWIS HAWK	Treasurer	PT	$8,224	-	$8,224
SHARON SEEGERT	Vice President	PT	$0	-	-
TAMMI PAULY	Secretary	PT	$0	-	-
LESLIE JEDREY	Pubrelationdir	PT	$0	-	-
TRACI FLETCHER	Executive Director	PT	$0	-	-
JUDY CURRY	Board Member	PT	$0	-	-
KELLY WILLITS	Board Member	PT	$0	-	-
MICHELLE LIMBACK	Board Member	PT	$0	-	-
SARAH MARTINEZ	Board Member	PT	$0	-	-
MARLA SIPES	Board Member	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 85-0484044
Phone: 5055648519

Signing Officer

Name: Summer Jakino-creech
Title: President
Signed: 2014-05-21
Discuss with paid preparer: Yes

Preparer

Preparer: M Brandon Jakino
Phone: 5053270266

Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6572”

Other Expenses.1002

“Office Expenses $1890”

Other Expenses.1009

“Depreciation $230”

Other Expenses.1012

“Insurance $4377”

Other Expenses.1

“PROGRAM EXPENSE $58738”

Other Assets.1003

“Machinery and Equipment - Beginning $779 Machinery and Equipment - Ending $519”

Total Liabilities.1

“CASH OVERDRAFT - Beginning $1225 CASH OVERDRAFT - Ending $3505”

Raw XML Appendix180 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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IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	87401
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IRS990EZ/GrossSalesOfInventoryAmt	0	92005
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	9	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	10	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	8376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	8224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SUMMER JAKINO-CREECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SHARON SEEGERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LEWIS HAWK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	TAMMI PAULY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	LESLIE JEDREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	TRACI FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	JUDY CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	KELLY WILLITS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	MICHELLE LIMBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	SARAH MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	MARLA SIPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	PubRelationDir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	Board Member
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	779
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	519
IRS990EZ/OtherExpensesTotalAmt	0	71807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE AN ANIMAL SANCTUARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	OFFER A FREE/DISCOUNT SPAY AND NEUTER PROGRAM FOR ANIMALS AND PROVIDE AN ADPTION CLINIC ONE A MONTH TO THE PUBLIC, ADVERTISE FOR PETS AND ID
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	120640
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	41490
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	59976
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	1442
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	2566
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1225
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	3505
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	152233
IRS990EZ/TotalProgramServiceExpensesAmt	0	120640
IRS990EZ/TotalRevenueAmt	0	169038
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	74467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	43378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	43754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	40992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	35933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	238524
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	238524
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	74467
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	43754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	40992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	35933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	238524
IRS990ScheduleA/TotalSupportAmt	0	238524
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Advertising and Promotion $6572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Office Expenses $1890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Depreciation $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Insurance $4377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	PROGRAM EXPENSE $58738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Machinery and Equipment - Beginning $779 Machinery and Equipment - Ending $519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	CASH OVERDRAFT - Beginning $1225 CASH OVERDRAFT - Ending $3505
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Total Liabilities.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SUMMER JAKINO-CREECH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	HUMANE SOCIETY OF THE FOUR CORNERS
ReturnHeader/Filer/BusinessNameControlTxt	0	HUMA
ReturnHeader/Filer/EIN	0	850484044
ReturnHeader/Filer/PhoneNum	0	5055648519
ReturnHeader/Filer/USAddress/AddressLine1	0	215 W MAIN STREET
ReturnHeader/Filer/USAddress/City	0	FARMINGTON
ReturnHeader/Filer/USAddress/State	0	NM
ReturnHeader/Filer/USAddress/ZIPCode	0	87401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Solga & Jakino CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	901 N Tucker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Farmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	87401
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5053270266
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	M BRANDON JAKINO
ReturnHeader/ReturnTs	0	2014-05-22T07:28:10-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $19,864
Liabilities: $3,505
Net assets: $16,359
Revenue: $169,038
Expenses: $152,233
Net income: $16,805

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$0.03	$0.00		$0.02	$0.19	$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.20		$0.20	$0.02	$0.14	$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.32		$0.32	$0.02	$0.08	$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.38		$0.38	$0.02	$0.13	$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.48		$0.48	$0.00	$0.11	$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.59		$0.59	$0.05	$0.12	$0.07
2017Detailed filing. Detailed filing data is available for this year.	$0.66	$0.00	$0.66	$0.59	$0.07	$0.52
2016Detailed filing. Detailed filing data is available for this year.	$0.14	$0.00	$0.14	$0.51	$0.52	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.15	$0.01	$0.15	$0.91	$0.98	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$0.21		$0.21	$1.39	$1.34	$0.05
2013Detailed filing. Detailed filing data is available for this year.	$0.20	$0.04	$0.16	$1.69	$1.52	$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.01	$0.01	$0.00	$1.37	$1.45	$0.08
2011Summary only. Only limited summary data is available for this year.	$0.07	$0.00		$1.31	$1.30	$0.01