Civic Intelligence

Dona Ana County Humane Society

990 • Fiscal year 2015 • EIN 85-6019249

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization ProfileN/A
PO Box 1176Las Cruces, NM 88004

(575) 647-4808

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2015 filings • NTEE D200 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.00x

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

2015 filings • NTEE D200 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2015 filings • NTEE D200 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$30,100

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2015 filings • NTEE D • <$500k nonprofits • Source year 2015

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2015 filings • NTEE D200 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • NTEE D200 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$450,611

Down $888 (-0.2%) from 2014

Net Assets

Down

$450,611

Down $888 (-0.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin72nd percentile

Revenue

Up

$148,479

Up $26,660 (+22%) from 2014

Expenses

Down

$131,765

Down $14,747 (-10%) from 2014

Net Income

Up

$16,714

Up $41,407 (+168%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2015

Assets$450,611
Liabilities$0
Net Assets$450,611
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

2015

Revenue$148,479
Expenses$131,765
Net Income$16,714
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$295,961
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.

The dona ana county humane society's mission is to serve as an advocate for animals and their people in dona ana county, n.m., 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$408,733$365,517▼ $43,216
Cash and Non-Interest-Bearing Accounts$26,735$69,063▲ $42,328
Land, Buildings, and Equipment, Net$7,500$7,500→ $0
Inventories for Sale or Use$3,261$3,261→ $0
Accounts Receivable$270$270→ $0
Total Assets$451,499$450,611▼ $888
Other Assets Total$5,000$5,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$451,499$450,611▼ $888
Total Net Assets Fund Balance$451,499$450,611▼ $888
Total Liabilities and Net Assets / Fund Balance$451,499$450,611▼ $888

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,500-$7,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,000---$5,000
2013$5,000---$5,000
2012$5,000---$5,000
2011-$5,000--$5,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy LawitzExecutive DirectorFT$30,100$30,100

Board Members and Trustees

NameTitle
Teryl BeckPresident
Mike GarciaVice President
Delyce MacielBoard Member
Roberto MorenoBoard Member
Sherry RialsBoard Member
Christi GetzSecretary
Jerome DodsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,031
Program Service Revenue
$10,541
Investment Income
$31,459
Other Revenue
$-20,552
All Other Contributions
$66,947
Change in Net Assets
$16,714

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table6$12,600
Other Non Cash Contri Table4$5,095
Works of Art12$3,894
Other Non Cash Contri Table1$2,000
Other Non Cash Contri Table1$1,500
Other Non Cash Contri Table2$1,000
Other Non Cash Contri Table1$1,000
Other Non Cash Contri Table1$1,000
Other Non Cash Contri Table1$800
Collectibles1$500
Other Non Cash Contri Table1$500
Other Non Cash Contri Table1$500
Other Non Cash Contri Table1$400
Other Non Cash Contri Table1$400
Other Non Cash Contri Table1$350
Other Non Cash Contri Table1$250
Other Non Cash Contri Table1$200
Other Non Cash Contri Table1$152
Other Non Cash Contri Table1$150
Other Non Cash Contri Table1$150
Other Non Cash Contri Table1$134
Total Noncash Contributions41$32,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,198
Salaries, Compensation, and Employee Benefits$35,096
Total Fundraising Expense$12,627
Grants and Similar Amounts Paid$8,471
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$50,214--$50,214
Current Officers, Directors, Trustees, and Key Employees$16,397$6,551$8,152$31,100
Office Expenses$238$8,453-$8,691
Grants to Domestic Orgs$8,471--$8,471
All Other Expenses$50$2,821$3,172$6,043
Comp Disqual Persons-$3,996-$3,996
Insurance-$2,848-$2,848
Occupancy$1,695$567-$2,262
Other Expenses$0$264$1,303$1,567
Travel-$629-$629
Fees for Services Accounting-$240-$240
Total Functional Expenses$88,851$30,287$12,627$131,765
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spay & Neuter Action Program (snap)Las Cruces, NM501(c)(3)To Support Snap in Their Efforts to Reduce the Population of Unwanted Animals.-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,992
Fundraising Gross Income$16,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Critter Christmas Silent Auction$27,843$21,782-$21,782
Total Events$27,843$21,782$6,061$15,721
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“Yes, email of copy of form 990 to all members of its governing body before filing.”

Form 990, Part VI, Section B, Line 12C

“Discussion during board meetings.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“GUIDESTAR.ORG”

Filing and Contact Details

Filer

Filer Name
Dona Ana County Humane Society
EIN
85-6019249
Phone
5756474808
Address
PO BOX 1176, LAS CRUCES, NM 88004

Signing Officer

Name
Kathy Lawitz
Title
Executive Director
Phone
5756474808
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Lawitz
Formed
1955
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Lauterbach Borschow & Company Pc
Address
4130 RIO BRAVO STREET, EL PASO, TX 79902
Preparer
Gregory O Hartley CPA
Phone
9155446950
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 50,214. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,214.”

Financial Statement Notes

PART V, LINE 4:

“To generate earnings to support organization's mission.”

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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/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL RELIEF FUND (AR
IRS990/ProgramServiceRevenueGrp/Desc1PET CEMENTARY
IRS990/ProgramServiceRevenueGrp/Desc2GALLERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2442
IRS990/ProgSrvcAccomActy2Grp/Desc0WE CONTINUED THE PETS FOR SENIORS PROGRAM, WHICH PROVIDES VOUCHERS TO SENIOR CITIZENS WHO WISH TO ADOPT A SHELTER PET.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010806
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0WE DISTRIBUTED $8,471 TO THE SPAY AND NEUTER ACTION PROGRAM (SNAP). THE MISSION OF SNAP IS TO PREVENT THE SUFFERING AND DEATH OF DOGS AND CATS DUE TO OVERPOPULATION. SNAP FACILITATES LOW-COST SPAY/NEUTERS FOR PETS COMING FROM QUALIFYING, LOW INCOME HOUSEHOLDS IN DONA ANA COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010637
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08471
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RUFF TO READY: THIS PROGRAM OFFERS FREE TRAINING TO SHELTER DOGS WHEN THEY ARE ADOPTED INTO THEIR NEW HOMES SO THAT THEY ARE NOT RETURNED TO THE SHELTER FOR BEHAVIOR ISSUES.PET CEMETERY: WE PROVIDE SPACE FOR THE PUBLIC TO BURY THEIR PETS.HOME FOR THE HOLIDAYS: THIS A ONCE-A-YEAR EVENT WHERE WE PAY FOR ALL ADOPTIONS FROM THE SHELTER THE WEEKEND BEFORE CHRISTMAS, MAKING SHELTER PETS FREE TO THE PUBLIC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08180
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08988
IRS990/PYInvestmentIncomeAmt011876
IRS990/PYOtherExpensesAmt0104860
IRS990/PYOtherRevenueAmt0-2198
IRS990/PYProgramServiceRevenueAmt010350
IRS990/PYRevenuesLessExpensesAmt0-24693
IRS990/PYSalariesCompEmpBnftPaidAmt032664
IRS990/PYTotalExpensesAmt0146512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0121819
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08799
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0468102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010321
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049254
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022332
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016409
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt038741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067483
IRS990ScheduleA/InvestmentIncomeCYPct00.10810
IRS990ScheduleA/InvestmentIncomePYPct00.06040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0689
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89080
IRS990ScheduleA/PublicSupportPY509Pct00.93810
IRS990ScheduleA/PublicSupportTotal509Amt0556097
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017930
IRS990ScheduleA/Total509Grp/TotalAmt0556097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0624269
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt0217
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt0217
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO GENERATE EARNINGS TO SUPPORT ORGANIZATION'S MISSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06061
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06061
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06061
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRITTER CHRISTMAS SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06061
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021782
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015721
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT SNAP IN THEIR EFFORTS TO REDUCE THE POPULATION OF UNWANTED ANIMALS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPAY & NEUTER ACTION PROGRAM (SNAP)
IRS990ScheduleI/RecipientTable/RecipientEIN0311631899
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02405 W PICACHO SUITE 103
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAS CRUCES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd088007
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CollectiblesGrp/ContributionCnt01
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt0500
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt42
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt61

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,611
Liabilities
$0
Net assets
$450,611
Revenue
$148,479
Expenses
$131,765
Net income
$16,714
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
Peer Organizations

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