2025-07-07T10:20:58-07:00 2024-12-31 815043454 CORDOVA CPAS LLC 4658 LOS POBLANOS CIR NW ALBUQUERQUE NM 87107 990 2024-01-01 856000484 SANTA FE ANIMAL SHELTER AND HUMANE SOCIETY INC SANT 5059834309 100 CAJA DEL RIO ROAD SANTA FE NM 87507 ELIZABETH RICE Treasurer 2025-07-07 true true Robert Cordova P01259067 5052649794 X 2024 2025-03-06 01:10:19Z 100 CAJA DEL RIO ROAD SANTA FE NM 87507 8004833 false X SFHUMANESOCIETY.ORG X 1939 NM TO SUPPORT ANIMALS, SAVE LIVES, AND SPREAD COMPASSION. 6 6 156 490 0 22355020 2153496 3031737 2880084 445802 880727 989028 1001887 26821587 6916194 0 0 5827482 6177918 0 751161 3493311 4078582 9320793 10256500 17500794 -3340306 34469469 31135255 836947 814721 33632522 30320534 TO SUPPORT ANIMALS, SAVE LIVES, AND SPREAD COMPASSION. false false 5868726 715591 THE SANTA FE ANIMAL SHELTER IS THE LARGEST ANIMAL SHELTER AND CARE FACILITY IN NORTHERN NEW MEXICO. THROUGH OUR VARIOUS PROGRAMS, WE SERVE MORE THAN 25,000 LOST, STRAY, ABANDONED, INJURED, AND OWNED ANIMALS EACH YEAR. WE RECEIVE NEARLY ALL OF OUR FUNDING THROUGH PRIVATE DONORS. AS AN OPEN ADMISSION SHELTER, THE SANTA FE ANIMAL SHELTER CONTRACTS WITH SANTA FE CITY ANIMAL SERVICES AND SANTA FE COUNTY ANIMAL CONTROL TO CARE FOR HOMELESS & STRAY ANIMALS, AND WORKS TO PROVIDE RESOURCES TO FAMILIES TO KEEP PETS IN THEIR HOME AND TO ACCEPT ANIMALS FROM OUR SERVICE AREA BY APPOINTMENT. WE ALSO WORK TO SUPPORT OVERCROWDED SHELTERS IN NEW MEXICO AND BEYOND BY TRANSFERRING ANIMALS IN FROM OVERCROWDED SHELTERS. OUR ADMISSIONS AND LICENSING DEPARTMENT TAKES IN HOMELESS ANIMALS FROM THE CITY AND COUNTY AREAS. IN 2024, WE TOOK IN 3,418 LOST OR HOMELESS ANIMALS AND MAINTAINED A LIVE RELEASE RATE OF 94.0%. EVERY ANIMAL RECEIVES MEDICAL ATTENTION THROUGH OUR SHELTER CLINIC, RANGING FROM VACCINATIONS AND SPAY/NEUTER SERVICES TO ACUTE CARE FOR TRAUMA AND CRUELTY CASES. ONCE AN ANIMAL IS MEDICALLY CLEARED, OUR BEHAVIOR DEPARTMENT STEPS IN, ENSURING THE ANIMAL'S STAY AT THE SHELTER IS ENRICHED THROUGH A VARIETY OF PROGRAMS THAT ARE ESSENTIAL IN HELPING OUR ANIMALS FIND THE BEST MATCHES POSSIBLE. THE ADOPTION TEAM WORKS WITH POTENTIAL ADOPTERS TO MAKE SUCCESSFUL MATCHES AND FIND NEW HOMES FOR 2,270 ANIMALS IN 2024. OUR VOLUNTEERS PROVIDED MORE THAN 80,300 HOURS IN 2024, CONTRIBUTING VALUABLE HELP ACROSS MANY DEPARTMENTS. IN ADDITION, CORPORATE/COMMUNITY/SCHOOL PROVIDED ANOTHER 2,700 HOURS.OUR TWO HUMANE EDUCATORS CONTRIBUTED A COMBINED TOTAL OF 79 VOLUNTEER HOURS. IN ADDITION TO TIME SPENT IN THE CLASSROOM, MORE REQUESTS NECESSITATED ADDITIONAL ADMINISTRATIVE TIME SPENT WITH SCHEDULING, MEETINGS, AND REPORTS REQUIRED BY THE CARING KIDS PROGRAM. VOLUNTEER TIME INCLUDES CLASSROOM AND LIBRARY PRESENTATIONS, ZOOM PRESENTATIONS, SHELTER TOURS, MEETINGS WITH NM WILDLIFE CENTER EDUCATORS, AND CREATING ADMINISTRATIVE REPORTS FOR THE CARING KIDS PROGRAM. IN 2024, WE ALSO PARTICIPATED IN HOLIDAY DRIVES IN WHICH THE STUDENTS COLLECTED AND DONATED FOOD, TOYS, ETC. FOR THE SHELTER ANIMALS.IN 2024, OUR REGISTERED PET OUTREACH VOLUNTEER TEAMS PROVIDED ANIMAL-ASSISTED ACTIVITIES ACROSS THE SANTA FE AREA. THESE INCLUDED THE POPULAR WORDS & WAGS READING PROGRAM AND SUPPORT FOR OUR HUMANE EDUCATION INITIATIVES. OUR HUMAN-ANIMAL TEAMS VISITED SCHOOLS, COLLEGES, LIBRARIES, HOSPITALS, RETIREMENT COMMUNITIES, SENIOR CENTERS, AND HOSPICE ORGANIZATIONS. IN ADDITION TO GENERAL ENRICHMENT VISITS, ANIMAL-ASSISTED THERAPY WAS OFFERED AT SELECT FACILITIES. 2279173 2164493 THE CLARE EDDY THAW ANIMAL HOSPITAL, WHICH OPENED IN THE FALL OF 2013, OFFERS VETERINARY SERVICES TO THE GENERAL PUBLIC, INCLUDING A SLIDING SCALE FOR INCOME-QUALIFIED RESIDENTS. WE MAINTAIN A ST. FRANCIS VETERINARY EMERGENCY FUND TO HELP FAMILIES AFFORD NECESSARY VETERINARY CARE, EVEN DURING A TIME OF CRISIS. OUR SPAY/NEUTER & WELLNESS CLINIC OFFERS LOW-COST, HIGH QUALITY SPAY/NEUTER AND VACCINATION PROGRAMS AND PROVIDED 2991 SPAY/NEUTER SURGERIES TO AREA ANIMALS IN 2024 IN AN EFFORT TO REDUCE ANIMAL OVERPOPULATION. 271739 CASA PROGRAM COMMUNITY ASSISTANCELAUNCHED IN 2022, THE CASA (COMMUNITY ASSISTANCE FOR SANTA FE ANIMALS) PROGRAM SERVES AS A VITAL SAFETY NET TO HELP KEEP PETS AND THEIR PEOPLE TOGETHER DURING DIFFICULT TIMES. CASA PROVIDES SUPPORT FOR PET FAMILIES BY OFFERING FREE SPAY/NEUTER SERVICES, PET FOOD, HELP WITH UNEXPECTED VETERINARY BILLS, AND ASSISTANCE WITH FEES RELATED TO CITY OR COUNTY ORDINANCES. ADDITIONAL SERVICES INCLUDE VACCINATIONS, ID TAGS, MICROCHIPPING, PET LICENSING, TEMPORARY HOUSING SOLUTIONS, AND PROTECTIVE SUPPORT FOR PETS IN CRISIS.2024 CASA IMPACT: 956 PETS RECEIVED ASSISTANCE THROUGH THE CASA PROGRAM! WE COVERED $102,777 IN VETERINARY AND MEDICAL EXPENSES, ALONG WITH $20,509 FOR SPAY/NEUTER AND VACCINE SUPPORT. TO HELP PETS RETURN HOME, $14,306 IN SHELTER, CITY, AND COUNTY FEES WERE PAID ON BEHALF OF FAMILIES. ADDITIONALLY, 45,053 POUNDS OF PET FOOD WERE DISTRIBUTED TO SUPPORT PETS IN NEED. 8419638 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 38 0 true 156 true false false false false false true true false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false AL AR AZ CA FL GA HI IL KS KY MA MD ME ME MI MN MS NC ND ND NH NJ NM NY OR PA RI SC TN UT VA WI WV X X X LIZZY RATNARAJ CPA 5059834309 100 CAJA DEL RIO ROAD SANTA FE NM 87507 MICHELLE SALOB VETERINARIAN 40.00 0.00 172160 0 0 RICK SNOOK VETERINARIAN 40.00 0.00 135850 0 0 JOSHUA D MOORE DIR. OF OPERATIONS 40.00 0.00 111494 0 0 KELLIE LEVIN VETERINARIAN 40.00 0.00 100125 0 0 LINDA MOORE UNTIL 92024 DIR. OF FINANCE 40.00 0.00 97312 0 0 JACKIE ROACH CEO 40.00 0.00 X 50565 0 0 ELIZABETH RICE Treasurer 5.00 0.00 X X 0 0 0 SHEILA VAUGHN Chairman 5.00 0.00 X X 0 0 0 DIANA BROWN Vice President 5.00 0.00 X X 0 0 0 WILLIAM FEINBERG Director 5.00 0.00 X X 0 0 0 GRETCHEN WALTHER Director 5.00 0.00 X X 0 0 0 KRIS MICHAELIS Director 5.00 0.00 X X 0 0 0 667506 4 false true false FORTIUM PARTNERS PO BOX 733128 DALLAS TX 75373 Technology Leadership 180250 1 86834 2066662 177808 2153496 FEES 900099 2440066 2440066 GOVERNMENT CONTRACTS 900099 440018 440018 2880084 868054 868054 0 0 0 1038979 1024593 1713 14386 -1713 12673 12673 19460 86834 52294 -32834 -32834 0 1044760 10039 1034721 1034721 0 6916194 2880084 1882614 0 0 0 0 50565 50565 0 5034235 4465382 248342 320511 0 719716 669787 27904 22025 373402 318197 25099 30106 0 17679 17679 51091 583 41305 9203 0 0 0 170765 170765 79267 58048 21219 225588 104910 66590 54088 0 0 358979 330487 14404 14088 7114 5350 1764 0 39436 28199 10799 438 0 0 923425 752406 99638 71381 100231 80880 15929 3422 ANIMAL CARE COSTS 950036 533242 345236 71558 VET AND ANIMAL SUPPLIES 706925 706925 INKIND EXPENSES 167603 74418 1166 92019 MAINTENANCE AND REPAIRS 96625 96466 159 183818 81641 61074 41103 10256500 8419638 1085701 751161 153315 129019 13557514 7388594 4968722 1897304 0 0 0 0 124056 134261 56266 19975 20026632 13973461 5864560 6053171 8784779 14630014 0 0 0 960257 882917 34469469 31135255 660819 652107 22979 76692 153149 85922 836947 814721 X 27176687 28003742 6455835 2316792 33632522 30320534 34469469 31135255 -3340306 66296 -37978 X false true X false false X 3188197 3492024 3957181 2392561 2500894 15530857 2661966 2653962 2603851 3031737 2880084 13831600 697357 1130359 1125929 987137 1044760 4985542 0 0 6547520 7276345 7686961 6411435 6425738 34347999 0 0 34347999 229834 253433 276739 363264 868054 1991324 0 229834 253433 276739 363264 868054 1991324 2353 5346 7699 287 32373 3309 144 36113 6777641 7564504 7967009 6780189 7293792 36383135 0.94410 0.91150 0.05470 0.03770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1828247 201986 60313 1969920 1669726 2500 221948 65927 1828247 1850220 5000 -105083 80411 1669726 1630477 1000 288809 70066 1850220 1390300 204644 112904 77371 1630477 0.53330 0.46670 false false false 18482792 12572075 5910717 490614 481736 8878 245586 244598 988 807640 675052 132588 6053171 LEASE LIABILITIES 85922 85922 X 7020618 66296 13773 80069 6940549 37978 -62333 -24355 6916194 10332606 13773 62333 76106 10256500 10256500 Part X : FIN48 Footnote SANTA FE ANIMAL SHELTER AND HUMANE HAS EVALUATED ITS TAX POSITIONS TAKEN FOR OPEN TAX YEARS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF THE SHELTER ARE WITHIN ITS TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. Part XII, Line 2d: Other expenses and losses per audited F/S COGS REPORTED AS EXPENSE ON AUDITED FS $10039 SPECIAL EVENT EXPENSES REPORTED AS EXP $52294 false BARKIN BALL 106294 86834 19460 19137 33157 106294 86834 19460 19137 33157 52294 -32834 false false false false false false false false false MICHELLE SALOB VETERINARIAN 172160 172160 X 1 5297 FMV X SUPPLIES 1 118496 FMV X MEDICINE 1 54015 FMV false true false Part I, Line 33, Revenues Not Reported THE SHELTER OPERATES TWO RESALE STORES WHEREBY THEY ACCEPT THE DONATION OF HOUSEHOLD ITEMS THAT ARE THEN RESOLD. UNDER GAAP, THE SHELTER DOES NOT REPORT AS DONATION REVENUE THE VALUE OF THE ITEMS RECEIVED FROM DONORS FOR RESALE IN THE RESALE STORE. INSTEAD, THE SHELTER REPORTS THE REVENUE FROM THE DONATED ARTICLES WHEN THEY ARE SOLD. FURTHERMORE, THE SHELTER PERFORMS AN INVENTORY COUNT AND ESTIMATES VALUE OF INVENTORY AT YEAR-END BASED ON HISTORICAL SALES, AND THE CHANGE IN INVENTORY IS REPORTED AS DONATION REVENUE. THIS FORM 990 CONSISTENTLY REPORTS THIS REVENUE IN ACCORDANCE WITH THE GAAP FINANCIAL REPORTING METHOD. THEREFORE, THERE ARE NO AMOUNTS REPORTED AS DONATION REVENUE FOR THE ITEMS DONATED FOR RESALE TO THE RESALE STORES THAT ARE LISTED ON LINE 5 OF SCHEDULE M.THE SALES REVENUE FOR THESE ITEMS ARE INCLUDED IN THE REVENUES REPORTEDON LINE 10A ON PAGE 9 OF THE FORM 990 AND EXCEEDS $1,000,000. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, AND THEN REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS ARE REQUIRED TO COMPLETE AN UPDATED CONFLICT OF INTEREST FORM ANNUALLY. THESE FORMS ARE MAINTAINED IN THE SHELTERS BOARD ARCHIVES. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS, DURING EXECUTIVE SESSION, REVIEW THE PERFORMANCE AND DETERMINE THE COMPENSATION OF THE CEO BASED UPON THIS REVIEW AND THE FINANCIAL CONDITION OF THE SHELTER. IN MAKING THIS DECISION, THE BOARD CONSIDERS THE CEO's COMPENSATION AT SIMILAR SHELTERS. THE DELIBERATION AND DECISION AS TO THE CEO'S COMPENSATION IS DOCUMENTED IN EXECUTIVE SESSION MINUTES AND COMMUNICATED IN A FORMAL LETTER TO THE CEO. Form 990, Part VI, Section C, Line 19 THE SHELTER MAKES ITS FINANCIAL STATEMENT AND OTHER GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, AN ANNUAL REPORT IS PREPARED THAT PROVIDES HIGHLIGHTS OF FINANCIAL ACTIVITIES.