Civic Intelligence

Humane Society of the Four Corners

EIN 85-0484044 • 501(c)3 • Aztec, NM

Profile

To provide an animal sanctuary

PO Box 1420Aztec, NM 87410

hs4c.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

2nd percentile

-818%

Higher net margin than 2% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE D20 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-86%

Faster asset growth than 5% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

-2.4%

Faster revenue growth than 45% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,663

Down $17,056 (-86%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$2,084

Down $52 (-2.4%) from 2022

Expenses

Up

$19,140

Up $4,880 (+34%) from 2022

Net Income

Down

-$17,056

Down $4,932 (-41%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2011: $7,482Liabilities 2011: $02011Assets 2012: $779Liabilities 2012: $1,225Net Assets 2012: -$4462012Assets 2013: $19,864Liabilities 2013: $3,505Net Assets 2013: $16,3592013Assets 2014: $21,186Net Assets 2014: $21,1862014Assets 2015: $15,476Liabilities 2015: $534Net Assets 2015: $14,9422015Assets 2016: $13,922Liabilities 2016: $0Net Assets 2016: $13,9222016Assets 2017: $66,139Liabilities 2017: $0Net Assets 2017: $66,1392017Assets 2018: $59,366Net Assets 2018: $59,3662018Assets 2019: $48,275Net Assets 2019: $48,2752019Assets 2020: $37,783Net Assets 2020: $37,7832020Assets 2021: $31,843Net Assets 2021: $31,8432021Assets 2022: $19,719Net Assets 2022: $19,7192022Assets 2023: $2,663Liabilities 2023: $02023

Highlighted filing

2023

Assets$2,663
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $130,873Expenses 2011: $129,501Net Income 2011: $1,3722011Revenue 2012: $137,114Expenses 2012: $145,042Net Income 2012: -$7,9282012Revenue 2013: $169,038Expenses 2013: $152,233Net Income 2013: $16,8052013Revenue 2014: $138,506Expenses 2014: $133,679Net Income 2014: $4,8272014Revenue 2015: $91,451Expenses 2015: $97,695Net Income 2015: -$6,2442015Revenue 2016: $51,402Expenses 2016: $52,422Net Income 2016: -$1,0202016Revenue 2017: $59,290Expenses 2017: $7,073Net Income 2017: $52,2172017Revenue 2018: $5,055Expenses 2018: $11,828Net Income 2018: -$6,7732018Revenue 2019: $341Expenses 2019: $11,432Net Income 2019: -$11,0912019Revenue 2020: $2,092Expenses 2020: $12,584Net Income 2020: -$10,4922020Revenue 2021: $2,089Expenses 2021: $8,029Net Income 2021: -$5,9402021Revenue 2022: $2,136Expenses 2022: $14,260Net Income 2022: -$12,1242022Revenue 2023: $2,084Expenses 2023: $19,140Net Income 2023: -$17,0562023

Highlighted filing

2023

Revenue$2,084
Expenses$19,140
Net Income-$17,056
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,663
Liabilities
$0
Net assets
-
Revenue
$2,084
Expenses
$19,140
Net income
-$17,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$59,290
Mission and Program Overview

Mission

To provide an animal sanctuary.

To provide an animal sanctuary

Program Services

DescriptionGrantsExpenses
OFFER FREE/DISCOUNT SPAY AND NEUTER PROGRAM FOR ANIMALS AND PROVIDE MONTHLY ADOPTION CLINICS TO THE PUBLIC. ADVERTISE FOR PETS AND ID.$54,986$3,165
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUMMER JAKINO-WHISTLEPresident-$0--
MALISSA MCCLELLANDSecretary-TreasurerPT$0--
MARLA SIPESVice President-$0--
Filing and Contact Details

Filer

Filer Name
Humane Society of the Four Corners
EIN
85-0484044
Phone
5057168391
Address
PO BOX 1420, AZTEC, NM 87410

Signing Officer

Name
Malissa Mcclelland
Title
Secretary-treasurer
Phone
5057168391
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
R Shane Chance CPA Pc
Address
PO BOX 341, AZTEC, NM 87410-0341
Preparer
R Shane Chance
Phone
5053344375
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 3,914. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 3,914.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,371. Description: other expenses. Amount: 66. Total to form 990-ez, line 14: 2,437.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses . Amount: 1,349. Description: program expense . Amount: 3,214. Total to form 990-ez, line 16: 4,563.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 5,847. End of year amount: 3,476.”

Raw XML Appendix153 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05057168391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1420
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AZTEC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt054986
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt0390
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03914
IRS990EZ/GrossReceiptsAmt059290
IRS990EZ/GrossSalesOfInventoryAmt03914
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013922
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013922
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066139
IRS990EZ/OccupancyRentUtltsAndMaintAmt02437
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUMMER JAKINO-WHISTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MALISSA MCCLELLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARLA SIPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05847
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03476
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04563
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN ANIMAL SANCTUARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFER FREE/DISCOUNT SPAY AND NEUTER PROGRAM FOR ANIMALS AND PROVIDE MONTHLY ADOPTION CLINICS TO THE PUBLIC. ADVERTISE FOR PETS AND ID.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054986
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03165
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt0390
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07073
IRS990EZ/TotalProgramServiceExpensesAmt03165
IRS990EZ/TotalRevenueAmt059290
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206550
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0280390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0206550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206550
IRS990ScheduleA/TotalSupportAmt0206550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 3,914. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 3,914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,371. DESCRIPTION: OTHER EXPENSES. AMOUNT: 66. TOTAL TO FORM 990-EZ, LINE 14: 2,437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES . AMOUNT: 1,349. DESCRIPTION: PROGRAM EXPENSE . AMOUNT: 3,214. TOTAL TO FORM 990-EZ, LINE 16: 4,563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,847. END OF YEAR AMOUNT: 3,476.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MALISSA MCCLELLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05057168391
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANE SOCIETY OF THE FOUR CORNERS
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm008:40:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954895294
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 341
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AZTEC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0874100341
ReturnHeader/PreparerPersonGrp/PhoneNum05053344375
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R SHANE CHANCE
ReturnHeader/ReturnTs02018-11-13T18:11:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits