Civic Intelligence

Dona Ana County Humane Society

990 • Fiscal year 2012 • EIN 85-6019249

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileWWW.DACHSLC.ORG
PO Box 117688004
Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE D200 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-3.8%

Faster asset growth than 33% of similar nonprofits.

2012 filings • NTEE D200 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$424,596

Down $16,672 (-3.8%) from 2011

Net Assets

$424,596

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $18,135 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$137,006

Up $47,029 (+52%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $441,268Liabilities 2011: $18,1352011Assets 2012: $424,596Liabilities 2012: $0Net Assets 2012: $424,5962012Assets 2013: $440,399Liabilities 2013: $0Net Assets 2013: $440,3992013Assets 2014: $451,499Liabilities 2014: $0Net Assets 2014: $451,4992014Assets 2015: $450,611Liabilities 2015: $0Net Assets 2015: $450,6112015Assets 2016: $373,250Liabilities 2016: $0Net Assets 2016: $373,2502016Assets 2017: $738,526Liabilities 2017: $0Net Assets 2017: $738,5262017Assets 2018: $700,654Liabilities 2018: $0Net Assets 2018: $700,6542018Assets 2019: $719,178Liabilities 2019: $0Net Assets 2019: $719,1782019Assets 2020: $672,036Liabilities 2020: $15,769Net Assets 2020: $656,2672020Assets 2021: $1,023,531Liabilities 2021: $16,120Net Assets 2021: $1,007,4112021Assets 2022: $1,365,054Liabilities 2022: $1,442Net Assets 2022: $1,363,6122022Assets 2023: $1,386,530Liabilities 2023: $3,527Net Assets 2023: $1,383,0032023Assets 2024: $1,467,558Liabilities 2024: $3,188Net Assets 2024: $1,464,3702024Assets 2025: $1,302,723Liabilities 2025: $3,882Net Assets 2025: $1,298,8412025

Highlighted filing

2012

Assets$424,596
Liabilities$0
Net Assets$424,596
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $28,373Expenses 2011: $89,977Net Income 2011: -$61,6042011Expenses 2012: $137,0062012Revenue 2013: $147,585Expenses 2013: $138,306Net Income 2013: $9,2792013Revenue 2014: $121,819Expenses 2014: $146,512Net Income 2014: -$24,6932014Revenue 2015: $148,479Expenses 2015: $131,765Net Income 2015: $16,7142015Revenue 2016: $90,404Expenses 2016: $139,349Net Income 2016: -$48,9452016Revenue 2017: $508,451Expenses 2017: $153,471Net Income 2017: $354,9802017Revenue 2018: $144,344Expenses 2018: $189,390Net Income 2018: -$45,0462018Revenue 2019: $223,985Expenses 2019: $214,305Net Income 2019: $9,6802019Revenue 2020: $191,415Expenses 2020: $221,576Net Income 2020: -$30,1612020Revenue 2021: $450,096Expenses 2021: $196,350Net Income 2021: $253,7462021Revenue 2022: $755,683Expenses 2022: $233,454Net Income 2022: $522,2292022Revenue 2023: $286,887Expenses 2023: $325,099Net Income 2023: -$38,2122023Revenue 2024: $333,745Expenses 2024: $328,527Net Income 2024: $5,2182024Revenue 2025: $286,991Expenses 2025: $332,792Net Income 2025: -$45,8012025

Highlighted filing

2012

Revenue-
Expenses$137,006
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$260,568
Mission and Program Overview

Mission

The dona ana county humane society's mission is to serve as an advocate for animals and their people in dona ana county, nm, and to maintain an environment of respect, responsibility and compassion through education, legislation and leadership. The organization is committed to reducing animal overpopulation and defending the abused.

Major Activities

Activity 2
We continued the pets for seniors program, which provides vouchers to senior citizens who wish to adopt a shelter pet.
Activity 3
We also continued the community grant program, distributing $10,000 to qualified local animal welfare organizations in 2012.
Filing and Contact Details

Filer

EIN
85-6019249
Raw XML AppendixShowing 400 of 495 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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IRS990ScheduleD/CurrentYear/Contributions05000
IRS990ScheduleD/CurrentYear/EndOfYearBalance05000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TO GENERATE EARNINGS TO SUPPORT ORGANIZATION'S MISSION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Land/BookValue07500
IRS990ScheduleD/Land/OtherCostOrOtherBasis07500
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalOfBookValueLandBuildings07500
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10301 S CHURCH
IRS990ScheduleI/RecipientTable/AddressUS/City0LAS CRUCES
IRS990ScheduleI/RecipientTable/AddressUS/State0NM
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode088001
IRS990ScheduleI/RecipientTable/AmountOfCashGrant06000
IRS990ScheduleI/RecipientTable/EINOfRecipient0850455682
IRS990ScheduleI/RecipientTable/IRCSection0501(C)
IRS990ScheduleI/RecipientTable/MethodOfValuation0BOOK
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO SUPPORT THE DONA ANA COUNTY COALITION FOR PETS AND PEOPLE IN THEIR EFFORTS TO EDUCATE PET OWNERS ABOUT THE IMPORTANCE OF SPAY/NEUTER, REGULAR VACCINATIONS AND RESPONSIBLE PET OWNERSHIP.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10COMMUNITY FOUNDATION OF SOUTHERN NEW MEXICO
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0YES, EMAIL OF COPY OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1DISCUSSION DURING BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990, PART VI, SECTION C, LINE 19: GUIDESTAR.ORG
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -15,182.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$424,596
Liabilities
$0
Net assets
$424,596
Revenue
-
Expenses
$137,006
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.29$0.33$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.46$0.33$0.33$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.38$0.29$0.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.36$0.76$0.23$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.01$0.45$0.20$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.66$0.19$0.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.22$0.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.14$0.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.51$0.15$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.09$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.15$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.12$0.15$0.02
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.15$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.14
2011Summary only. Only limited summary data is available for this year.$0.44$0.02$0.03$0.09$0.06