Civic Intelligence

Dona Ana County Humane Society

990 • Fiscal year 2018 • EIN 85-6019249

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 16, 2019

Organization ProfileWWW.DACHSLC.ORG
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.

2018 filings • NTEE D • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • NTEE D • $500k-$1M nonprofits • Source year 2018

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

2018 filings • NTEE D • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • NTEE D • $500k-$1M nonprofits • Source year 2018

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

2018 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-72%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$700,654

Down $37,872 (-5.1%) from 2017

Net Assets

Down

$700,654

Down $37,872 (-5.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin8th percentile

Revenue

Down

$144,344

Down $364,107 (-72%) from 2017

Expenses

Up

$189,390

Up $35,919 (+23%) from 2017

Net Income

Down

-$45,046

Down $400,026 (-113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$700,654
Liabilities$0
Net Assets$700,654
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$144,344
Expenses$189,390
Net Income-$45,046
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 16, 2019
Return Version
2017v2.3
Gross Receipts
$287,029
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 their people 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$586,307$625,823▲ $39,516
Cash and Non-Interest-Bearing Accounts$79,463$53,982▼ $25,481
Land, Buildings, and Equipment, Net$8,917$9,880▲ $963
Savings and Temporary Cash Investments$56,947$4,628▼ $52,319
Prepaid Expenses and Deferred Charges$731--
Total Assets$738,526$700,654▼ $37,872
Other Assets Total$6,161$6,341▲ $180
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$365,939$395,086▲ $29,147
Temporarily Rstr Net Assets$366,426$299,227▼ $67,199
Permanently Rstr Net Assets$6,161$6,341▲ $180
Total Net Assets Fund Balance$738,526$700,654▼ $37,872
Total Liabilities and Net Assets / Fund Balance$738,526$700,654▼ $37,872

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,500-$7,500
Equipment$2,380$687$3,067
Investment Program Related Org$625,823--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,162-▲ $418-$6,341
2016$5,734-▲ $428-$6,162
2015$5,457-▲ $277-$5,734
2014$5,222-▲ $235-$5,457
2013$5,000-▲ $222-$5,222
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$102,119
Program Service Revenue
$12,951
Investment Income
$38,629
Other Revenue
$-9,355
All Other Contributions
$81,690
Change in Net Assets
$-45,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,390
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$84,588--$84,588
Fees for Services Management$46,114$6,200-$52,314
Advertising$18,309--$18,309
Fees for Service Investment Mgmnt Fees$6,973--$6,973
Occupancy$3,600$1,579-$5,179
Fees for Services Accounting-$3,787-$3,787
Office Expenses$2,007$354-$2,361
Information Technology$773$600-$1,373
Insurance-$1,259-$1,259
Depreciation Depletion-$604-$604
Travel$601--$601
Conferences and Meetings$380--$380
All Other Expenses-$282-$282
Other Expenses$1,800$275-$275
Total Functional Expenses$168,556$20,834$0$189,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,555
Fundraising Gross Income$1,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yappy Hour$10,015---
PAWS'N CLAWS ROAD RALLY$4,917$1,200$1,977$-777
Total Events$20,390$1,200$10,555$-9,355
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

“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
2019-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Lawitz
Formed
1955
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
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 3997. Management and general expenses 0. Fundraising expenses 0. Total expenses 3997. Pets for seniors fees: program service expenses 4000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4000. Animal relief co-pays: program service expenses 76591. Management and general expenses 0. Fundraising expenses 0. Total expenses 76591.”

Financial Statement Notes

PART V, LINE 4:

“The principal corpus must remain in tact. 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/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06161
IRS990/OtherAssetsTotalGrp/EOYAmt06341
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP PRINTING/MAI
IRS990/OtherExpensesGrp/Desc1PET CEMETERY MAINTENANC
IRS990/OtherExpensesGrp/Desc2SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1275
IRS990/OtherExpensesGrp/ProgramServicesAmt03411
IRS990/OtherExpensesGrp/ProgramServicesAmt11800
IRS990/OtherExpensesGrp/TotalAmt05894
IRS990/OtherExpensesGrp/TotalAmt13411
IRS990/OtherExpensesGrp/TotalAmt21800
IRS990/OtherExpensesGrp/TotalAmt3275
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06161
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06341
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0731
IRS990/PrincipalOfficerNm0KATHY LAWITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL RELIEF FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012951
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/ExpenseAmt07997
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/ExpenseAmt03411
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/PYContributionsGrantsAmt0458278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047511
IRS990/PYOtherExpensesAmt0153471
IRS990/PYOtherRevenueAmt0-8068
IRS990/PYProgramServiceRevenueAmt010730
IRS990/PYRevenuesLessExpensesAmt0354980
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0153471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0508451
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-45046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt012951
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0488160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011867
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093957
IRS990ScheduleA/InvestmentIncomeCYPct00.13570
IRS990ScheduleA/InvestmentIncomePYPct00.07130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01994
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt022332
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt016409
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt040735
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80540
IRS990ScheduleA/PublicSupportPY509Pct00.89160
IRS990ScheduleA/PublicSupportTotal509Amt0557504
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112141
IRS990ScheduleA/Total509Grp/TotalAmt0557504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0692196
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt059
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06162
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06341
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0180
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0418
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05457
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05734
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0277
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05222
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05457
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05222
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0222
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03067
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0625823
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PRINCIPAL CORPUS MUST REMAIN IN TACT. 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/TotalBookValueLandBuildingsAmt09880
IRS990ScheduleD/TotalBookValueProgramRltdAmt0625823
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019190
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03717
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010015
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05458
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010555
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAWS'N CLAWS ROAD RALLY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YAPPY HOUR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9355
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03901
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05878
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01977
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04677
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04677
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 3997. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3997. PETS FOR SENIORS FEES: PROGRAM SERVICE EXPENSES 4000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4000. ANIMAL RELIEF CO-PAYS: PROGRAM SERVICE EXPENSES 76591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76591.
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,654
Liabilities
$0
Net assets
$700,654
Revenue
$144,344
Expenses
$189,390
Net income
-$45,046
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