Civic Intelligence

Dona Ana County Humane Society

990 • Fiscal year 2019 • EIN 85-6019249

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 11, 2020

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

27th percentile

0.00x

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

2019 filings • NTEE D • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.00x

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

2019 filings • NTEE D • $500k-$1M nonprofits • Source year 2019

Net Margin

46th percentile

4.3%

Higher net margin than 46% of similar nonprofits.

2019 filings • NTEE D • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2019 filings • NTEE D • $500k-$1M nonprofits • Source year 2019

Asset Growth

40th percentile

2.6%

Faster asset growth than 40% of similar nonprofits.

2019 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

55%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$719,178

Up $18,524 (+2.6%) from 2018

Net Assets

Up

$719,178

Up $18,524 (+2.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$223,985

Up $79,641 (+55%) from 2018

Expenses

Up

$214,305

Up $24,915 (+13%) from 2018

Net Income

Up

$9,680

Up $54,726 (+121%) from 2018

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

2019

Assets$719,178
Liabilities$0
Net Assets$719,178

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

2019

Revenue$223,985
Expenses$214,305
Net Income$9,680
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$447,477
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 (dachs) mission is to serve as an advocate for animals and pet owners in dona ana county, nm, and to maintain an environment of respect, responsibility and compassion through education, legislation and leadership. Dachs provides financial aid to help qualifying pet owners with veterinary care, helping to prevent animal suffering and allowing pet owners to keep their animals rather than surrendering them to the animal shelter because they can't afford veterinary care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$625,823$615,026▼ $10,797
Cash and Non-Interest-Bearing Accounts$53,982$20,345▼ $33,637
Land, Buildings, and Equipment, Net$9,880$9,067▼ $813
Savings and Temporary Cash Investments$4,628$6,447▲ $1,819
Total Assets$700,654$719,178▲ $18,524
Other Assets Total$6,341$68,293▲ $61,952
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$395,086$412,331▲ $17,245
Temporarily Rstr Net Assets$299,227$238,554▼ $60,673
Permanently Rstr Net Assets$6,341$68,293▲ $61,952
Total Net Assets Fund Balance$700,654$719,178▲ $18,524
Total Liabilities and Net Assets / Fund Balance$700,654$719,178▲ $18,524

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,500-$7,500
Equipment$1,567$1,500$3,067
Investment Program Related Org$615,026--
Other Assets Org$68,293--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,341$58,983▲ $3,569-$68,293
2017$6,162-▲ $418-$6,341
2016$5,734-▲ $428-$6,162
2015$5,457-▲ $277-$5,734
2014$5,222-▲ $235-$5,457
Compensation and Service Providers

Board Members and Trustees

NameTitle
Teryl BeckPresident
Willie Apodaca-fiskVice President
Janice ShiflettBoard Member
Robert MorenoBoard Member
Sherri RialsBoard Member
Alisha MunnSecretary
Cristie StuartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,900
Program Service Revenue
$16,019
Investment Income
$35,216
Other Revenue
$-8,150
All Other Contributions
$160,883
Change in Net Assets
$9,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,305
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$96,062--$96,062
Fees for Services Management$51,057$7,200-$58,257
Advertising$21,600--$21,600
Fees for Service Investment Mgmnt Fees$7,063--$7,063
Occupancy$3,813$1,800-$5,613
Fees for Services Accounting$3,186--$3,186
Insurance-$2,715-$2,715
Office Expenses$2,201$194-$2,395
Depreciation Depletion-$813-$813
Conferences and Meetings-$512-$512
Travel-$387-$387
Other Expenses$3,080$244-$244
All Other Expenses-$150-$150
Total Functional Expenses$193,462$20,843$0$214,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,150
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PAWS'N CLAWS ROAD RALLY$7,987-$3,870-
Yappy Hour$7,684-$4,197-
Total Events$16,099-$8,150$-8,150
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
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 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

Prior to the filing of the return, it is provided to the executive director for review with the board of directors of the organization.

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
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April T Anaya
Formed
1955
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

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 4989. Management and general expenses 0. Fundraising expenses 0. Total expenses 4989. Pets for seniors fees: program service expenses 2050. Management and general expenses 0. Fundraising expenses 0. Total expenses 2050. Animal relief co-pays: program service expenses 87846. Management and general expenses 0. Fundraising expenses 0. Total expenses 87846. Shelter fees animal services center: program service expenses 177. Management and general expenses 0. Fundraising expenses 0. Total expenses 177. Pet rescue efforts: program service expenses 1000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1000.

Financial Statement Notes

PART V, LINE 4:

The principal corpus must remain intact. Earnings can be used for either program purposes such as in the animal relief program or administrative activities.

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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/TitleTxt1VICE PRESIDENT
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IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL RELIEF FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016019
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/ExpenseAmt07039
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/ExpenseAmt03080
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/PYContributionsGrantsAmt0102119
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038629
IRS990/PYOtherExpensesAmt0189390
IRS990/PYOtherRevenueAmt0-9355
IRS990/PYProgramServiceRevenueAmt012951
IRS990/PYRevenuesLessExpensesAmt0-45046
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0189390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0144344
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt016019
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06447
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0566778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028459
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106515
IRS990ScheduleA/InvestmentIncomeCYPct00.13790
IRS990ScheduleA/InvestmentIncomePYPct00.13570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01994
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt022332
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt024326
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83070
IRS990ScheduleA/PublicSupportPY509Pct00.80540
IRS990ScheduleA/PublicSupportTotal509Amt0641791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133166
IRS990ScheduleA/Total509Grp/TotalAmt0641791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0772632
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/AdministrativeExpensesAmt0480
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06341
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt058983
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt068293
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0120
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03569
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt059
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0418
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05734
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0428
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05457
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05734
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05222
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05457
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0235
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03067
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0615026
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt068293
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION ENDOWMENT FUNDS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PRINCIPAL CORPUS MUST REMAIN INTACT. EARNINGS CAN BE USED FOR EITHER PROGRAM PURPOSES SUCH AS IN THE ANIMAL RELIEF PROGRAM OR ADMINISTRATIVE ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09067
IRS990ScheduleD/TotalBookValueOtherAssetsAmt068293
IRS990ScheduleD/TotalBookValueProgramRltdAmt0615026
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016099
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07987
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07684
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0428
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAWS'N CLAWS ROAD RALLY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YAPPY HOUR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016099
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt083
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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/ExplanationTxt2PRIOR TO THE FILING OF THE RETURN, IT IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW WITH THE BOARD OF DIRECTORS OF THE ORGANIZATION.
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 4989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4989. PETS FOR SENIORS FEES: PROGRAM SERVICE EXPENSES 2050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2050. ANIMAL RELIEF CO-PAYS: PROGRAM SERVICE EXPENSES 87846. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87846. SHELTER FEES ANIMAL SERVICES CENTER: PROGRAM SERVICE EXPENSES 177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177. PET RESCUE EFFORTS: PROGRAM SERVICE EXPENSES 1000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1000.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0299227
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0238554

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