Civic Intelligence

Dona Ana County Humane Society

990 • Fiscal year 2017 • EIN 85-6019249

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 13, 2018

PO Box 1176Las Cruces, NM 88004-1176

(575) 647-4808

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

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

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

98%

Faster asset growth than 96% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

462%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$738,526

Up $365,276 (+98%) from 2016

Net Assets

Up

$738,526

Up $365,276 (+98%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$508,451

Up $418,047 (+462%) from 2016

Expenses

Up

$153,471

Up $14,122 (+10%) from 2016

Net Income

Up

$354,980

Up $403,925 (+825%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$738,526
Liabilities$0
Net Assets$738,526

Operations Trend

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

2017

Revenue$508,451
Expenses$153,471
Net Income$354,980
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,009,144
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$324,343$586,307▲ $261,964
Cash and Non-Interest-Bearing Accounts$9,721$79,463▲ $69,742
Savings and Temporary Cash Investments$23,155$56,947▲ $33,792
Land, Buildings, and Equipment, Net$7,500$8,917▲ $1,417
Inventories for Sale or Use$3,261--
Prepaid Expenses and Deferred Charges-$731-
Accounts Receivable$270--
Total Assets$373,250$738,526▲ $365,276
Other Assets Total$5,000$6,161▲ $1,161
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$366,426-
Unrestricted Net Assets$373,250$365,939▼ $7,311
Permanently Rstr Net Assets-$6,161-
Total Net Assets Fund Balance$373,250$738,526▲ $365,276
Total Liabilities and Net Assets / Fund Balance$373,250$738,526▲ $365,276

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,500-$7,500
Equipment$1,417$83$1,500
Investment Program Related Org$586,307--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,000---$5,000
2015$5,000---$5,000
2014$5,000---$5,000
2013$5,000---$5,000
2012$5,000---$5,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Teryl BeckPresident
Cristie StuartVice President
Christi GetzBoard Member
Lori EnglishBoard Member
Robert MorenoBoard Member
Sherri RialsBoard Member
Janice ShiflettSecretary
Jerome DodsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,278
Program Service Revenue
$10,730
Investment Income
$47,511
Other Revenue
$-8,068
All Other Contributions
$433,912
Change in Net Assets
$354,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$66,222--$66,222
Fees for Services Management$42,480$6,000-$48,480
Advertising$10,372$103-$10,475
Fees for Service Investment Mgmnt Fees$5,158--$5,158
Occupancy$3,600$1,006-$4,606
Fees for Services Accounting-$2,840-$2,840
Insurance$2,293--$2,293
Office Expenses$1,732$555-$2,287
Other Expenses$3,320$855-$855
All Other Expenses$650$116-$766
Conferences and Meetings$428--$428
Travel$419--$419
Depreciation Depletion-$83-$83
Total Functional Expenses$136,674$16,797$0$153,471
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,068
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PAWS'N CLAWS ROAD RALLY$9,845-$1,867-
Pet Calendars$5,278-$4,096-
Total Events$21,267-$8,068$-8,068
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 6

The dona ana county humane society (dachs) membership is open to any dona ana county resident. Membership dues are paid annually. All annual memberships receive a quarterly newsletter, an invitation to the annual membership meeting and news and notices of dachs events and activities.

Form 990, Part VI, Section A, Line 7A

Members of the board are voted upon by the board of directors, based on nominations from the executive director and other members.

Form 990, Part VI, Section B, Line 11B

Return was provided to the executive director for review with the board of directors of the organization at their respective monthly meetings.

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

Since the organization is small, it is able to self-monitor. Annually each board member is required to read and understand the policy. Conflict of interest matters are discussed at a board meeting, annually.

Form 990, Part VI, Section B, Line 15

Currently the compensation for the key employee is determined by a board of directors' vote.

Form 990, Part VI, Section C, Line 19

Upon written request, the organization makes its governing documents and financial statements available to the public. All documents are required to remain in the possession of the organization at all times. As such, the review takes place on the premise of the organization, with the executive director or officer present to represent the organization.

Filing and Contact Details

Filer

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

Signing Officer

Name
Teryl Beck
Title
President
Phone
5755715425
Signed
2018-03-13
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
12

Preparer

Firm
Fierro & Fierro Pa
Address
527 BROWN ROAD, LAS CRUCES, NM 88005-2948
Preparer
Rose Fierro
Phone
5755250313
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Ruff to ready program fees: program service expenses 6428. Management and general expenses 0. Fundraising expenses 0. Total expenses 6428. Pets for seniors fees: program service expenses 5400. Management and general expenses 0. Fundraising expenses 0. Total expenses 5400. Animal relief co-pays: program service expenses 54394. Management and general expenses 0. Fundraising expenses 0. Total expenses 54394.

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE PETS FOR SENIORS PROGRAM, WHICH PROVIDES VOUCHERS TO SENIOR CITIZENS WHO WISH TO ADOPT A PET FROM THE ANIMAL SERVICE CENTER OF MESILLA VALLEY (ASCMV). THE VOUCHERS COME WITH THE ADDED INCENTIVE OF FREE DOG TRAINING.FURTHER, IN AN EFFORT TO PREVENT DOGS FROM BEING RETURNED TO THE SHELTER, THE "RUFF TO READY" PROGRAM OFFERS BASIC BEHAVIOR TRAINING TO SHELTER DOGS THAT ARE IN FOSTER CARE, FOSTER-TO-ADOPT, OR NEW ADOPTIVE HOMES THROUGH THE ASCMV.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023282
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION INHERITED A PET CEMETERY MANY YEARS AGO. EVEN THOUGH IT IS NO LONGER OPEN TO THE PUBLIC FOR BURIALS, THE ORGANIZATION USES RESOURCES TO MAINTAIN THE GROUNDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04520
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE PROVIDE THE RUFF TO READY PROGRAM. 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 THE BEHAVIOR ISSUES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WE HAVE THE HOME FOR THE HOLIDAYS PROGRAM. THIS 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8524
IRS990/PYOtherExpensesAmt0136542
IRS990/PYOtherRevenueAmt0-2889
IRS990/PYProgramServiceRevenueAmt021772
IRS990/PYRevenuesLessExpensesAmt0-48945
IRS990/PYSalariesCompEmpBnftPaidAmt02807
IRS990/PYTotalExpensesAmt0139349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt090404
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0354980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt010730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056947
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0507506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0909796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078200
IRS990ScheduleA/InvestmentIncomeCYPct00.07130
IRS990ScheduleA/InvestmentIncomePYPct00.10050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01994
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt022332
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt016409
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt040735
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89160
IRS990ScheduleA/PublicSupportPY509Pct00.84170
IRS990ScheduleA/PublicSupportTotal509Amt0978183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0518236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112823
IRS990ScheduleA/Total509Grp/TotalAmt0978183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0536432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01097118
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
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0586307
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08917
IRS990ScheduleD/TotalBookValueProgramRltdAmt0586307
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021267
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09845
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05278
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06144
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08068
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAWS'N CLAWS ROAD RALLY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PET CALENDARS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021267
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8068
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0905
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06868
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04096
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DONA ANA COUNTY HUMANE SOCIETY (DACHS) MEMBERSHIP IS OPEN TO ANY DONA ANA COUNTY RESIDENT. MEMBERSHIP DUES ARE PAID ANNUALLY. ALL ANNUAL MEMBERSHIPS RECEIVE A QUARTERLY NEWSLETTER, AN INVITATION TO THE ANNUAL MEMBERSHIP MEETING AND NEWS AND NOTICES OF DACHS EVENTS AND ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD ARE VOTED UPON BY THE BOARD OF DIRECTORS, BASED ON NOMINATIONS FROM THE EXECUTIVE DIRECTOR AND OTHER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN WAS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW WITH THE BOARD OF DIRECTORS OF THE ORGANIZATION AT THEIR RESPECTIVE MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SINCE THE ORGANIZATION IS SMALL, IT IS ABLE TO SELF-MONITOR. ANNUALLY EACH BOARD MEMBER IS REQUIRED TO READ AND UNDERSTAND THE POLICY. CONFLICT OF INTEREST MATTERS ARE DISCUSSED AT A BOARD MEETING, ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRENTLY THE COMPENSATION FOR THE KEY EMPLOYEE IS DETERMINED BY A BOARD OF DIRECTORS' VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON WRITTEN REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ALL DOCUMENTS ARE REQUIRED TO REMAIN IN THE POSSESSION OF THE ORGANIZATION AT ALL TIMES. AS SUCH, THE REVIEW TAKES PLACE ON THE PREMISE OF THE ORGANIZATION, WITH THE EXECUTIVE DIRECTOR OR OFFICER PRESENT TO REPRESENT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RUFF TO READY PROGRAM FEES: PROGRAM SERVICE EXPENSES 6428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6428. PETS FOR SENIORS FEES: PROGRAM SERVICE EXPENSES 5400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5400. ANIMAL RELIEF CO-PAYS: PROGRAM SERVICE EXPENSES 54394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54394.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0366426
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0373250
IRS990/TotalAssetsEOYAmt0738526

Document Assets

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Filings

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