ANIMAL HUMANE ASSOCIATION OF NEW MEXICO INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL HUMANE ASSOCIATION OF NEW MEXICO INC (EIN 85-0207652)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-10-09
- IRS object ID
- 201932829349301708
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-09T18:24:09-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850219147 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PULAKOS CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5921 JEFFERSON ST NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850207652 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL HUMANE ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | NEW MEXICO INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANIM | BusinessNameControlTxt |
| Phone | 5052555523 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 VIRGINIA ST SE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA M STUMPF | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 0050525555 | PhoneNum |
| Signature | 2019-10-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT A DEPASQUALE | PreparerPersonNm |
| PTIN | P00446108 | PTIN |
| Phone | 5053381500 | PhoneNum |
| Preparation | 2019-10-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.31.114.185 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-09 | IPDt |
| IP Tm | 18:24:09 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 56A6137F3F68610D83F7CD8B0FB140EA2519E9F5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 585B3D32FE72525D6E4F626F4EEAF91563DBAA7E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONNA M STUMPF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 VIRGINIA ST SE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,427,469 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ANIMALHUMANENM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SHELTER FOR HOMELESS CATS AND DOGS AS WELL AS APPROPRIATE NUTRITION, VETERINARY CARE, EXERCISE AND INDIVIDUALIZED TRAINING AND ATTENTION FROM OUR STAFF AND VOLUNTEERS WHILE IN THE CARE AND CUSTODY OF OUR ORGANIZATION. THIS SERVICE INCLUDES A SKILLED PAIRING OF ADOPTERS WITH IDEALLY MATCHED AND SCREENED FAMILIES AND INDIVIDUALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 132 | TotalEmployeeCnt |
| Total Volunteers | 548 | TotalVolunteersCnt |
| Total Gross UBI | $228,328 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,422,279 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,663,551 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,090,952 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,134,951 | CYProgramServiceRevenueAmt |
| PY Investment Income | $315,446 | PYInvestmentIncomeAmt |
| CY Investment Income | $143,968 | CYInvestmentIncomeAmt |
| PY Other Revenue | $676,866 | PYOtherRevenueAmt |
| CY Other Revenue | $630,434 | CYOtherRevenueAmt |
| PY Total Revenue | $6,505,543 | PYTotalRevenueAmt |
| CY Total Revenue | $6,572,904 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,894,973 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,014,632 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $200,383 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $230,814 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $721,838 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,256,984 | PYOtherExpensesAmt |
| CY Other Expenses | $2,294,043 | CYOtherExpensesAmt |
| PY Total Expenses | $6,352,340 | PYTotalExpensesAmt |
| CY Total Expenses | $6,539,489 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $153,203 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $33,415 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,843,823 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,175,565 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $464,260 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $761,601 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,379,563 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,413,964 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE SHELTER FOR HOMELESS CATS AND DOGS AS WELL AS APPROPRIATE NUTRITION, VETERINARY CARE, AND INDIVIDUALIZED ATTENTION FROM OUR VOLUNTEER AND PAID STAFF WHILE IN THE CARE AND CUSTODY OF OUR ORGANIZATION. THIS SERVICE INCLUDES A SKILLED PAIRING OF ADOPTERS WITH IDEALLY MATCHED AND SCREENED FAMILIES AND INDIVIDUALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,525,564 | ExpenseAmt |
| Revenue | $505,249 | RevenueAmt |
| Desc | DONOR-SUBSIDIZED VETERINARY CLINIC: ANIMAL HUMANE'S DONOR-SUBSIDIZED VETERINARY CLINIC, LOCATED ON OUR 4-ACRE MAIN CAMPUS, PLAYS A CRITICAL ROLE IN ENSURING PETS STAY HEALTHY AND WITH THEIR FAMILIES. AS NEW MEXICO'S ONLY FULL-SERVICE LOW-COST VETERINARY CLINIC EXCLUSIVELY SERVING QUALIFYING LOW-INCOME PET OWNERS, WE PROVIDE MUCH NEEDED CARE FOR THOSE WHO CANNOT AFFORD TO TAKE THEIR PETS TO PRIVATE VETERINARY PRACTICES. ANIMAL HUMANE'S MISSION TO PROVIDE ACCESS TO QUALITY VETERINARY CARE IS CRUCIAL LINK TO HAVING OWNERS AND THEIR PETS LIVING HAPPY, HEALTHY LIVES TOGETHER. RENOVATED IN OCTOBER 2007, WITH FUNDING FROM PRIVATE DONORS AND FOUNDATIONS, ANIMAL HUMANE'S CLINIC ALSO PROVIDES QUALITY MEDICAL CARE FOR THE THOUSANDS OF HOMELESS PETS THAT WE SHELTER ANNUALLY, MANY OF WHOM REQUIRE SPAY/NEUTER IN ADDITION TO MEDICAL PROCEDURES RANGING FROM DENTALS TO MASS REMOVALS TO ORTHOPEDIC SURGERY. EACH OF OUR SHELTER PETS ALSO RECEIVES BEHAVIOR TRAINING AS WELL AS ABUNDANT LOVE AND ATTENTION FROM OUR STAFF AND VOLUNTEERS. MORE THAN 30% OF OUR CLINIC CLIENTS ARE SENIOR CITIZENS. FEES FROM THEIR VISITS, ALONG WITH ALL OTHER CLIENTS, GENERATE REVENUE TO SUPPORT OUR ANNUAL OPERATIONS. IN FY 2019, OUR EXPERT MEDICAL TEAM CONDUCTED 4,277 APPOINTMENTS FOR LOW-INCOME PET OWNERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,477,380 | ExpenseAmt |
| Revenue | $265,126 | RevenueAmt |
| Desc | ADOPTIONS: ANIMAL HUMANE NEW MEXICO HAS ADOPTED 100% OF THE HEALTHY PETS IN OUR CARE SINCE JANUARY 2010 AND TOTAL OUTGOING PETS IN FY19 REACHED 4,135; THIS EQUATES TO A 93% LIVE RELEASE RATE FOR THE OPERATING CYCLE. EVERY ADOPTED PET RECEIVES QUALITY MEDICAL CARE AT OUR CAMPUS CLINIC; 2,518 CATS AND DOGS WERE STERILIZED PRIOR TO ADOPTION. ADDITIONALLY, MEDICAL PROCEDURES/TREATMENTS (E.G., LACERATION REPAIRS, ABSCESS REMOVALS, RINGWORM TREATMENT) NEEDED TO READY PETS FOR ADOPTION ARE PERFORMED BY OUR CLINIC & ANIMAL CARE TEAMS. OUR HIGHLY EFFECTIVE TRAP-NEUTER-RETURN (TNR) PROGRAM LED TO AN ADDITIONAL 1,316 FELINES BEING STERILIZED IN FY19. OUR TNR PROGRAM CONTINUES TO HAVE A DRAMATIC IMPACT ON LOWERING KITTEN INTAKES ANNUALLY, AS WELL AS REDUCING THE NUMBER HOMELESS ADULT CATS, AT CERTAIN PERIODS THROUGHOUT THE YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $497,267 | ExpenseAmt |
| Revenue | $218,457 | RevenueAmt |
| Desc | THE CENTER AT ANIMAL HUMANE: OUR 2.28-ACRE DEVELOPMENT IS LOCATED DIRECTLY ACROSS THE STREET FROM OUR 615 VIRGINIA STREET MAIN CAMPUS. PHASE I OPENED TO THE PUBLIC IN NOVEMBER 2016. THE DEVELOPMENT BEGAN BY OFFERING DOG AGILITY INSTRUCTION TO SMALL CLASS SIZES AND INDIVIDUAL OWNER/DOG PAIRS. AGILITY CLIENTS HAVE GROWN SUBSTANTIALLY WITH MOST TAKING CLASSES WEEKLY, YEAR-ROUND. OUR RENOVATED BEHAVIOR TRAINING BUILDING OPENED IN AUGUST 2017. THIS DEDICATED SPACE IS THE IDEAL ENVIRONMENT FOR OWNERS + DOGS TO RECEIVE IMPORTANT INSTRUCTION THOUGH DIVERSE OFFERINGS AND PRIVATE CONSULTATIONS. ADDITIONALLY, OUR CERTIFIED TRAINERS OFFER IN-HOME PRIVATE CONSULTATIONS WHEN NEEDED OR REQUESTED. PHASE II RENOVATIONS ON OUR SECOND AND LARGEST BUILDING ALLOWED US TO BEGIN PROVIDING DOGGIE DAY CARE & BOARDING SERVICES TO THE COMMUNITY STARTING IN MAY 2019. THIS NEW REVENUE SOURCE IS BOTH WELCOMED BY PET OWNERS AND WORKS TO GENERATE VALUABLE OPERATIONAL FUNDING. PHASE III RENOVATIONS ON OUR FINAL BUILDING FACING WYOMING BOULEVARD WILL BE COMPLETED IN 2020 AND ALLOW ANIMAL HUMANE TO HOST SEMINARS FOR DOG & CAT OWNERS, PUPPY PRESCHOOL CLASSES IN ADDITION TO HAVING A PHOTOGRAPHY STUDIO WHERE SHELTER AND OWNED (DAY CARE/ BOARDING) DOGS MAY BE PHOTOGRAPHED. THIS IMPORTANT 2.5M PROJECT AND CAPITAL CAMPAIGN WAS UNDERTAKEN WITH THE PURPOSE OF: 1.) OFFERING NEEDED RESOURCES TO OUR COMMUNITY THAT WORK TO STRENGTHEN AN OWNER'S BOND WITH THEIR BELOVED PET; HENCE KEEPING MORE PETS IN LOVING HOMES; AND 2.) CREATING NEW REVENUE STREAMS TO SUSTAIN OUR VITAL PROGRAMS AT OUR MAIN CAMPUS, IN OUR COMMUNITY AND THROUGHOUT NEW MEXICO; 3.) RETAINING OUR WILDLY TALENTED AND DEVOTED TEAM, ANIMAL HUMANE'S RICHEST RESOURCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,881,561 | ExpenseAmt |
| Revenue | $136,248 | RevenueAmt |
| Desc | ANIMAL HUMANE NEW MEXICO PROVIDES EVERY HOMELESS CAT AND DOG IN OUR CARE WITH INDIVIDUAL TREATMENT PLANS THAT ADDRESS THEIR UNIQUE MEDICAL, BEHAVIORAL AND EMOTIONAL NEEDS. WE HAVE NUMEROUS PROGRAMS THAT RESULT IN PERMANENT PLACEMENT OF OUR PETS IN LOVING HOMES. ANIMAL HUMANE IS PROUD TO HAVE LAUNCHED THE STATE'S 1ST MEET-YOUR-MATCH PROGRAM, AN ASPCA MATCHMAKING SYSTEM THAT UNITES COMPATIBLE PET AND HUMAN COMPANIONS. EVERY POTENTIAL OWNER IS SCREENED BY OUR HIGHLY-TRAINED STAFF AND THEIR ADOPTION FEES GENERATE IMPORTANT REVENUE TO GO TOWARD THE COSTS OF OUR COMPREHENSIVE CARE. THRIFT: OUR 6,000 SQUARE-FOOT THRIFT SHOP, LOCATED AT 4646 MENAUL BLVD. NE, IS FILLED WITH GENTLY USED AND NEW ITEMS GENEROUSLY DONATED BY OUR COMMUNITY. THE VAST OFFERINGS, WHICH INCLUDE CLOTHING, FURNITURE, HOUSEHOLD GOODS, ANTIQUES, COLLECTIBLES, GIVE PET LOVERS ANOTHER AVENUE TO SUPPORT OUR LIFE-SAVING WORK THROUGH SHOPPING AND/OR DONATING. OUR LOCATION ON MENAUL BOULEVARD'S "THRIFT STORE ALLEY- AND OUR CONVENIENT SEVEN DAYS OF OPERATION, MAKE OUR STORE AN INVITING STOP FOR 'THRIFTERS- AND PET LOVERS ALIKE. EQUALLY IMPORTANT, OUR THRIVING THRIFT SHOP GENERATES HEALTHY REVENUE TO CONTRIBUTE TOWARD OUR SHELTER'S OPERATIONAL NEEDS. OUTREACH: HUMANE EDUCATION IS A FOUNDATIONAL STEP TOWARD BUILDING A HUMANE AND COMPASSIONATE COMMUNITY. THROUGH OUR RICH ARRAY OF K-12 EDUCATIONAL AND OUTREACH PROGRAMS, OUR LEARN HUMANE CLASSES INTRODUCES NEW MEXICO'S YOUTH AND ADULTS TO CONCEPTS, SKILLS AND RESOURCES THAT HELP HUMANS BUILD RESPECTFUL AND COMPASSIONATE RELATIONSHIPS WITH THEIR COMPANION PETS AND ONE ANOTHER. DURING FY 2019, OUR HUMANE EDUCATORS AND VOLUNTEERS REACHED 5,704 STUDENTS AND TEACHERS WITH AN IMPRESSIVE 8,848 EDUCATIONAL CONTACT HOURS. PROJECT FETCH: LAUNCHED IN 2009, PROJECT FETCH IS A FLAGSHIP PROGRAM THAT DEMONSTRATES OUR SHELTER'S COMMITMENT TO SERVING HOMELESS PETS THROUGHOUT OUR STATE. ANIMAL HUMANE'S 93% LIVE RELEASE RATE (LRR) IS A STARK CONTRAST TO NEW MEXICO'S LRR OF 50%. YEAR-ROUND WE PARTNER WITH PRIVATE AND MUNICIPAL SHELTERS, AS WELL AS LARGE AND SMALL RESCUE GROUPS, TO BRING AT- RISK PETS UNDER OUR CARE TO RECEIVE THE SECOND CHANCE THEY DESERVE. THIS PAST FISCAL YEAR, OUR SHELTER TRANSFERRED IN 1,750 PETS FROM 30 PARTNER AGENCIES ACROSS 18 COUNTIES AND WE WORKED TIRELESSLY TO HARBOR AND CARE FOR AT-RISK PETS IN NEED OF LOVING HOMES. ADDITIONALLY, WE ROUTINELY TRANSFER IN FROM THE ALBUQUERQUE ANIMAL WELFARE DEPARTMENT. BEHAVIOR TRAINING AND HELPLINE: ANIMAL HUMANE EMPLOYS POSITIVE REINFORCEMENT TRAINING TECHNIQUES DESIGNED TO STRENGTHEN AN OWNER'S RELATIONSHIP WITH THEIR PET. PET OWNERS ARE TAUGHT HOW TO REINFORCE GOOD BEHAVIOR AND DISCOURAGE UNDESIRABLE CONDUCT. THROUGH OUR DIVERSE BEHAVIOR TRAINING CLASSES (WITH PETS), EDUCATIONAL SEMINARS (OWNERS ONLY), PRIVATE BEHAVIOR CONSULTATIONS (PETS & OWNERS) AND ADDITIONAL RESOURCES SUCH AS OUR FREE BEHAVIOR HELPLINE (505.938.7900), ANIMAL HUMANE IS DEDICATED TO PROVIDING PEOPLE WITH INSTRUCTION THAT WILL LEAD TO RESPONSIBLE AND JOYFUL PET OWNERSHIP. SAFETY NET PROGRAMMING: THIS IMPORTANT PROGRAMMING WAS MADE POSSIBLE THROUGH OUR ASPCA COMMUNITY PARTNERSHIP GRANT IN COLLABORATION WITH THE CITY OF ALBUQUERQUE ANIMAL WELFARE DEPARTMENT, AS WELL AS PETSMART CHARITIES, INC. NATIONWIDE, THERE IS MOVEMENT TO PROVIDE MORE RESOURCES TO PET OWNERS TO KEEP PETS IN HOMES. OUR EFFORTS HAVE FOCUSED ON NUMEROUS TACTICS INCLUDING: FREE MICROCHIPS & VACCINATIONS OFFERED AT PET HEALTH FAIRS (PHF) HELD AT COMMUNITY CENTERS AND PARKS IN TARGETED LOW-INCOME, HIGH-DISEASE AREAS, FREE SPAY/NEUTER VOUCHERS DISPERSED AT PHF, FUNDS FOR EMERGENCY VETERINARY CARE, FREE YARD FENCING OR DOG RUNS, ETC. OUR COMBINED EFFORTS HAVE: IMPROVED THE HEALTH OF PETS IN OUR COMMUNITY, STRENGTHENED OUR RELATIONSHIPS WITH PET OWNERS, AND WORKED TO KEEP SEVERAL HUNDRED PETS OUT OF OUR SHELTERS ANNUALLY. LEARN HUMANE: THIS IS OUR EXCITING YOUTH SUMMER AND WINTER HOLIDAY EDUCATIONAL CAMP PROGRAM. SIXTY-NINE CHILDREN ATTENDED FIVE DIFFERENT ONE- WEEK SESSIONS OVER THE SUMMER IN WHICH THEY LEARNED ABOUT THE HUMANE TREATMENT OF ANIMALS AND COMPASSION FOR EVERY LIFE. ADDITIONALLY, THESE FUTURE RESPONSIBLE PET OWNERS ARE EXPOSED TO THE IMPORTANCE OF SPAY/NEUTER, DIVERSE ANIMAL-RELATED PROFESSIONS AND ARE INTRODUCED TO HOMELESS CATS & DOGS, AS WELL AS NUMEROUS OTHER SPECIES, VIA FIELDTRIPS TO LOCAL ANIMAL- BASED ORGANIZATIONS OR VISITS BY GUEST SPEAKERS TO OUR SHELTER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,881,561 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $136,248 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,381,772 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 85 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 132 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDY PHILLIPS CPA CFO | PersonNm |
| Phone | 5052555523 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 VIRGINIA ST SE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MAJDAH AL-QUHTANI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY JENKS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDDIE PADILLA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY JURY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOPE MCINTOSH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR REBECCA MOUNT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN NEWHALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN SHIRES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL PREVENDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA SEDILLO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALICIA KEYES | ||||||
| DIRECTOR TO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA ROSEN-FRANKEL | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GARY D EISENBERG | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOSE R BLANTON | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CINDY EDWARDS | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DONNA M STUMPF | ||||||
| EXECUTIVE DI | 50.00 | $124,053 | $0 | $9,442 | Yes (X) | |
| SANDY PHILLIPS CPA | ||||||
| CFO | 50.00 | $94,074 | $0 | $9,797 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $218,127 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $19,239 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VISA HTLF CARD SERVICES | |||||
| PO BOX 672051 | DALLAS | TX | 75267 | CR. CARD PROC. | $394,391 |
| TRUE HEALTH NEW MEXICO | |||||
| PO BOX 913133 | DENVER | CO | 80291 | HEALTH INS | $361,580 |
| ALPHA DOG MARKETING | |||||
| 8001 SOUTH 13TH ST | LINCOLN | NE | 68512 | DIRECT MAILING | $230,814 |
| MWI VETERINARY SUPPLY CO | |||||
| PO BOX 840537 | DALLAS | TX | 75284 | MEDICAL SUPPLY | $226,792 |
| A&S PLUMBING INC | |||||
| 5720 INDUSTRY WAY SE | ALBUQUERQUE | NM | 87105 | CONSTRUCTION | $163,495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $141,350 | FederatedCampaignsAmt |
| Fundraising | $386,331 | FundraisingAmt |
| All Other Contributions | $4,135,870 | AllOtherContributionsAmt |
| Total Contributions | $4,663,551 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CLINIC | 900099 | $505,249 | $505,249 | |
| ADOPTIONS | 900099 | $265,126 | $265,126 | |
| AGILITY TRAINING | 900099 | $203,496 | $203,496 | |
| OTHER PROGRAMS | 900099 | $136,248 | $136,248 | |
| DAY CARE & BOARDING | 900099 | $24,832 | $24,832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,134,951 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,572 | TotalRevenueColumnAmt |
| Exclusion | $70,572 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $659,250 | SecuritiesAmt |
| Other | $30,929 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $593,915 | SecuritiesAmt |
| Other | $22,868 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,335 | SecuritiesAmt |
| Other | $8,061 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,396 | TotalRevenueColumnAmt |
| Exclusion | $73,396 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,625 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $386,331 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $101,220 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$89,595 | TotalRevenueColumnAmt |
| Exclusion | -$89,595 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $856,591 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $136,562 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $720,029 | TotalRevenueColumnAmt |
| Exclusion | $720,029 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,572,904 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $906,623 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $228,328 | UnrelatedBusinessRevenueAmt |
| Exclusion | $774,402 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,879 | TotalAmt |
| Program Services | $127,239 | ProgramServicesAmt |
| Management And General | $55,122 | ManagementAndGeneralAmt |
| Fundraising | $62,518 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,225,778 | TotalAmt |
| Program Services | $2,720,742 | ProgramServicesAmt |
| Management And General | $209,091 | ManagementAndGeneralAmt |
| Fundraising | $295,945 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,194 | TotalAmt |
| Program Services | $31,721 | ProgramServicesAmt |
| Management And General | $3,595 | ManagementAndGeneralAmt |
| Fundraising | $4,878 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,269 | TotalAmt |
| Program Services | $204,507 | ProgramServicesAmt |
| Management And General | $20,266 | ManagementAndGeneralAmt |
| Fundraising | $27,496 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,512 | TotalAmt |
| Program Services | $207,668 | ProgramServicesAmt |
| Management And General | $19,275 | ManagementAndGeneralAmt |
| Fundraising | $24,569 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,281 | TotalAmt |
| Program Services | $1,070 | ProgramServicesAmt |
| Management And General | $19,211 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,814 | TotalAmt |
| Fundraising | $230,814 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,420 | TotalAmt |
| Management And General | $5,420 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,589 | TotalAmt |
| Program Services | $150,749 | ProgramServicesAmt |
| Management And General | $142 | ManagementAndGeneralAmt |
| Fundraising | $5,698 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,392 | TotalAmt |
| Program Services | $24,387 | ProgramServicesAmt |
| Management And General | $3,174 | ManagementAndGeneralAmt |
| Fundraising | $16,831 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,718 | TotalAmt |
| Program Services | $275,830 | ProgramServicesAmt |
| Management And General | $10,733 | ManagementAndGeneralAmt |
| Fundraising | $4,155 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,562 | TotalAmt |
| Program Services | $46,747 | ProgramServicesAmt |
| Management And General | $6,800 | ManagementAndGeneralAmt |
| Fundraising | $3,015 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,023 | TotalAmt |
| Program Services | $401,329 | ProgramServicesAmt |
| Management And General | $31,544 | ManagementAndGeneralAmt |
| Fundraising | $17,150 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,717 | TotalAmt |
| Program Services | $66,523 | ProgramServicesAmt |
| Management And General | $12,511 | ManagementAndGeneralAmt |
| Fundraising | $1,683 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $570,892 | $541,662 | $13,343 | $15,887 |
| MAINTENANCE AND REPAIRS | $247,265 | $214,099 | $17,699 | $15,467 |
| OTHER COSTS | $82,950 | $73,429 | $3,162 | $6,359 |
| ASPCA EXPENSES | $77,360 | $77,360 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,874 | TotalAmt |
| Program Services | $216,710 | ProgramServicesAmt |
| Management And General | $4,791 | ManagementAndGeneralAmt |
| Fundraising | -$10,627 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,539,489 | TotalAmt |
| Program Services | $5,381,772 | ProgramServicesAmt |
| Management And General | $435,879 | ManagementAndGeneralAmt |
| Fundraising | $721,838 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,535 | BOYAmt |
| EOY | $95,710 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,926 | BOYAmt |
| EOY | $45,377 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,970 | BOYAmt |
| EOY | $294,082 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,900 | BOYAmt |
| EOY | $10,003 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,877 | BOYAmt |
| EOY | $83,467 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,607 | BOYAmt |
| EOY | $79,746 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,183,653 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,300,722 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,925,172 | BOYAmt |
| EOY | $9,882,931 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,603,310 | BOYAmt |
| EOY | $2,464,758 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,442 | BOYAmt |
| EOY | $101,161 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,084 | BOYAmt |
| EOY | $118,330 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,843,823 | BOYAmt |
| EOY | $13,175,565 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,993 | BOYAmt |
| EOY | $304,103 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,267 | BOYAmt |
| EOY | $48,509 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $408,989 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,260 | BOYAmt |
| EOY | $761,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,166,350 | BOYAmt |
| EOY | $11,855,498 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,213 | BOYAmt |
| EOY | $558,466 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,379,563 | BOYAmt |
| EOY | $12,413,964 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,843,823 | BOYAmt |
| EOY | $13,175,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $33,415 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $986 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,511,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,169,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,533,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,422,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,663,551 | CurrentTaxYearAmt |
| Total | $22,300,633 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,511,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,169,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,533,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,422,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,663,551 | CurrentTaxYearAmt |
| Total | $22,300,633 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,522,224 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,778,409 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,572 | CurrentTaxYearAmt |
| Total | $415,101 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $277,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,625 | CurrentTaxYearAmt |
| Total | $349,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,064,859 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,801,390 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FUNDRASING EVENTS 349,125 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $99,442 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,592 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,873 | OtherExpendituresAmt |
| End Year Balance | $101,161 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $97,625 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,728 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,911 | OtherExpendituresAmt |
| End Year Balance | $99,442 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,641 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,098 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,114 | OtherExpendituresAmt |
| End Year Balance | $97,625 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $95,556 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,074 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,841 | OtherExpendituresAmt |
| End Year Balance | $90,641 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $96,673 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,666 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,783 | OtherExpendituresAmt |
| End Year Balance | $95,556 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,569,682 | OtherCostOrOtherBasisAmt |
| Book Value | $1,569,682 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,521,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,266,655 | DepreciationAmt |
| Book Value | $7,255,089 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $776,763 | OtherCostOrOtherBasisAmt |
| Depreciation | $231,052 | DepreciationAmt |
| Book Value | $545,711 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,051,598 | OtherCostOrOtherBasisAmt |
| Depreciation | $641,557 | DepreciationAmt |
| Book Value | $410,041 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $263,866 | OtherCostOrOtherBasisAmt |
| Depreciation | $161,458 | DepreciationAmt |
| Book Value | $102,408 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,882,931 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,494,556 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $986 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $688,304 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $237,782 | OtherRevenueAmt |
| Revenue Not Reported | $927,072 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,567,484 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,420 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $5,420 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,572,904 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,460,155 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $688,304 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $237,782 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $926,086 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,534,069 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,420 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,420 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,539,489 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE BOARD HAS CREATED A FUND WITH THE ALBUQUERQUE COMMUNITY FOUNDATION FOR THE PURPOSE OF INVESTING IN THE COMMUNITY. |
| SCHEDULE D, PAGE 3, PART X |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|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF GOODS SOLD - THRIFT AND ADOPTION CENTERS 136,562 SPECIAL EVENT EXPENSES 101,220 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD - THRIFT AND ADOPTION CENTERS 136,562 SPECIAL EVENT EXPENSES 101,220 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPHA DOG MARKETING | BusinessNameLine1Txt |
| Business Name Line2 | ALPHA DOG MARKETING | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 SOUTH 13TH ST | AddressLine1Txt |
| Address Line2 | 8001 13TH ST | AddressLine2Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PART IV | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $335,689 | GrossReceiptsAmt |
| Retained By Contractor | $230,814 | RetainedByContractorAmt |
| Net To Organization | $104,875 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $335,689 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $230,814 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $104,875 | TotalNetToOrganizationAmt |
| Licensed States | NM | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DOGGIE DASH | Event1Nm |
| Gross Receipts Event1 | $335,689 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $324,064 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,625 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,500 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $20,529 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,355 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,178 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $74,658 | OtherDirectExpensesEvent1Amt |
| Event2 | GARCIA SHARE TH | Event2Nm |
| Gross Receipts Event2 | $56,232 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $56,232 | CharitableContriEvent2Amt |
| Gross Receipts Other Events | $6,035 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $6,035 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $397,956 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $386,331 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,625 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,500 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,529 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,355 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,178 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $74,658 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $101,220 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$89,595 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART IV | FormAndLineReferenceDesc |
| Explanation | SCHEDULE G, PART 1, COLUMN (II): DIRECT MAIL CAMPAIGN | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PROVIDE SHELTER FOR HOMELESS CATS AND DOGS AS WELL AS APPROPRIATE NUTRITION, VETERINARY CARE, AND INDIVIDUALIZED ATTENTION FROM OUR VOLUNTEER AND PAID STAFF WHILE IN THE CARE AND CUSTODY OF OUR ORGANIZATION. THIS SERVICE INCLUDES A SKILLED PAIRING OF ADOPTERS WITH IDEALLY MATCHED AND SCREENED FAMILIES AND INDIVIDUALS. |
| FORM 990, PAGE 2, PART III, LINE 4A | DONOR-SUBSIDIZED VETERINARY CLINIC: ANIMAL HUMANE'S DONOR-SUBSIDIZED VETERINARY CLINIC, LOCATED ON OUR 4-ACRE MAIN CAMPUS, PLAYS A CRITICAL ROLE IN ENSURING PETS STAY HEALTHY AND WITH THEIR FAMILIES. AS NEW MEXICO'S ONLY FULL-SERVICE LOW-COST VETERINARY CLINIC EXCLUSIVELY SERVING QUALIFYING LOW-INCOME PET OWNERS, WE PROVIDE MUCH NEEDED CARE FOR THOSE WHO CANNOT AFFORD TO TAKE THEIR PETS TO PRIVATE VETERINARY PRACTICES. ANIMAL HUMANE'S MISSION TO PROVIDE ACCESS TO QUALITY VETERINARY CARE IS CRUCIAL LINK TO HAVING OWNERS AND THEIR PETS LIVING HAPPY, HEALTHY LIVES TOGETHER. RENOVATED IN OCTOBER 2007, WITH FUNDING FROM PRIVATE DONORS AND FOUNDATIONS, ANIMAL HUMANE'S CLINIC ALSO PROVIDES QUALITY MEDICAL CARE FOR THE THOUSANDS OF HOMELESS PETS THAT WE SHELTER ANNUALLY, MANY OF WHOM REQUIRE SPAY/NEUTER IN ADDITION TO MEDICAL PROCEDURES RANGING FROM DENTALS TO MASS REMOVALS TO ORTHOPEDIC SURGERY. EACH OF OUR SHELTER PETS ALSO RECEIVES BEHAVIOR TRAINING AS WELL AS ABUNDANT LOVE AND ATTENTION FROM OUR STAFF AND VOLUNTEERS. MORE THAN 30% OF OUR CLINIC CLIENTS ARE SENIOR CITIZENS. FEES FROM THEIR VISITS, ALONG WITH ALL OTHER CLIENTS, GENERATE REVENUE TO SUPPORT OUR ANNUAL OPERATIONS. IN FY 2019, OUR EXPERT MEDICAL TEAM CONDUCTED 4,277 APPOINTMENTS FOR LOW-INCOME PET OWNERS. |
| FORM 990, PAGE 2, PART III, LINE 4B | ADOPTIONS: ANIMAL HUMANE NEW MEXICO HAS ADOPTED 100% OF THE HEALTHY PETS IN OUR CARE SINCE JANUARY 2010 AND TOTAL OUTGOING PETS IN FY19 REACHED 4,135; THIS EQUATES TO A 93% LIVE RELEASE RATE FOR THE OPERATING CYCLE. EVERY ADOPTED PET RECEIVES QUALITY MEDICAL CARE AT OUR CAMPUS CLINIC; 2,518 CATS AND DOGS WERE STERILIZED PRIOR TO ADOPTION. ADDITIONALLY, MEDICAL PROCEDURES/TREATMENTS (E.G., LACERATION REPAIRS, ABSCESS REMOVALS, RINGWORM TREATMENT) NEEDED TO READY PETS FOR ADOPTION ARE PERFORMED BY OUR CLINIC & ANIMAL CARE TEAMS. OUR HIGHLY EFFECTIVE TRAP-NEUTER-RETURN (TNR) PROGRAM LED TO AN ADDITIONAL 1,316 FELINES BEING STERILIZED IN FY19. OUR TNR PROGRAM CONTINUES TO HAVE A DRAMATIC IMPACT ON LOWERING KITTEN INTAKES ANNUALLY, AS WELL AS REDUCING THE NUMBER HOMELESS ADULT CATS, AT CERTAIN PERIODS THROUGHOUT THE YEAR. |
| FORM 990, PAGE 2, PART III, LINE 4C | THE CENTER AT ANIMAL HUMANE: OUR 2.28-ACRE DEVELOPMENT IS LOCATED DIRECTLY ACROSS THE STREET FROM OUR 615 VIRGINIA STREET MAIN CAMPUS. PHASE I OPENED TO THE PUBLIC IN NOVEMBER 2016. THE DEVELOPMENT BEGAN BY OFFERING DOG AGILITY INSTRUCTION TO SMALL CLASS SIZES AND INDIVIDUAL OWNER/DOG PAIRS. AGILITY CLIENTS HAVE GROWN SUBSTANTIALLY WITH MOST TAKING CLASSES WEEKLY, YEAR-ROUND. OUR RENOVATED BEHAVIOR TRAINING BUILDING OPENED IN AUGUST 2017. THIS DEDICATED SPACE IS THE IDEAL ENVIRONMENT FOR OWNERS + DOGS TO RECEIVE IMPORTANT INSTRUCTION THOUGH DIVERSE OFFERINGS AND PRIVATE CONSULTATIONS. ADDITIONALLY, OUR CERTIFIED TRAINERS OFFER IN-HOME PRIVATE CONSULTATIONS WHEN NEEDED OR REQUESTED. PHASE II RENOVATIONS ON OUR SECOND AND LARGEST BUILDING ALLOWED US TO BEGIN PROVIDING DOGGIE DAY CARE & BOARDING SERVICES TO THE COMMUNITY STARTING IN MAY 2019. THIS NEW REVENUE SOURCE IS BOTH WELCOMED BY PET OWNERS AND WORKS TO GENERATE VALUABLE OPERATIONAL FUNDING. PHASE III RENOVATIONS ON OUR FINAL BUILDING FACING WYOMING BOULEVARD WILL BE COMPLETED IN 2020 AND ALLOW ANIMAL HUMANE TO HOST SEMINARS FOR DOG & CAT OWNERS, PUPPY PRESCHOOL CLASSES IN ADDITION TO HAVING A PHOTOGRAPHY STUDIO WHERE SHELTER AND OWNED (DAY CARE/ BOARDING) DOGS MAY BE PHOTOGRAPHED. THIS IMPORTANT 2.5M PROJECT AND CAPITAL CAMPAIGN WAS UNDERTAKEN WITH THE PURPOSE OF: 1.) OFFERING NEEDED RESOURCES TO OUR COMMUNITY THAT WORK TO STRENGTHEN AN OWNER'S BOND WITH THEIR BELOVED PET; HENCE KEEPING MORE PETS IN LOVING HOMES; AND 2.) CREATING NEW REVENUE STREAMS TO SUSTAIN OUR VITAL PROGRAMS AT OUR MAIN CAMPUS, IN OUR COMMUNITY AND THROUGHOUT NEW MEXICO; 3.) RETAINING OUR WILDLY TALENTED AND DEVOTED TEAM, ANIMAL HUMANE'S RICHEST RESOURCE. |
| FORM 990, PAGE 2, PART III, LINE 4D | ANIMAL HUMANE NEW MEXICO PROVIDES EVERY HOMELESS CAT AND DOG IN OUR CARE WITH INDIVIDUAL TREATMENT PLANS THAT ADDRESS THEIR UNIQUE MEDICAL, BEHAVIORAL AND EMOTIONAL NEEDS. WE HAVE NUMEROUS PROGRAMS THAT RESULT IN PERMANENT PLACEMENT OF OUR PETS IN LOVING HOMES. ANIMAL HUMANE IS PROUD TO HAVE LAUNCHED THE STATE'S 1ST MEET-YOUR-MATCH PROGRAM, AN ASPCA MATCHMAKING SYSTEM THAT UNITES COMPATIBLE PET AND HUMAN COMPANIONS. EVERY POTENTIAL OWNER IS SCREENED BY OUR HIGHLY-TRAINED STAFF AND THEIR ADOPTION FEES GENERATE IMPORTANT REVENUE TO GO TOWARD THE COSTS OF OUR COMPREHENSIVE CARE. THRIFT: OUR 6,000 SQUARE-FOOT THRIFT SHOP, LOCATED AT 4646 MENAUL BLVD. NE, IS FILLED WITH GENTLY USED AND NEW ITEMS GENEROUSLY DONATED BY OUR COMMUNITY. THE VAST OFFERINGS, WHICH INCLUDE CLOTHING, FURNITURE, HOUSEHOLD GOODS, ANTIQUES, COLLECTIBLES, GIVE PET LOVERS ANOTHER AVENUE TO SUPPORT OUR LIFE-SAVING WORK THROUGH SHOPPING AND/OR DONATING. OUR LOCATION ON MENAUL BOULEVARD'S "THRIFT STORE ALLEY- AND OUR CONVENIENT SEVEN DAYS OF OPERATION, MAKE OUR STORE AN INVITING STOP FOR 'THRIFTERS- AND PET LOVERS ALIKE. EQUALLY IMPORTANT, OUR THRIVING THRIFT SHOP GENERATES HEALTHY REVENUE TO CONTRIBUTE TOWARD OUR SHELTER'S OPERATIONAL NEEDS. OUTREACH: HUMANE EDUCATION IS A FOUNDATIONAL STEP TOWARD BUILDING A HUMANE AND COMPASSIONATE COMMUNITY. THROUGH OUR RICH ARRAY OF K-12 EDUCATIONAL AND OUTREACH PROGRAMS, OUR LEARN HUMANE CLASSES INTRODUCES NEW MEXICO'S YOUTH AND ADULTS TO CONCEPTS, SKILLS AND RESOURCES THAT HELP HUMANS BUILD RESPECTFUL AND COMPASSIONATE RELATIONSHIPS WITH THEIR COMPANION PETS AND ONE ANOTHER. DURING FY 2019, OUR HUMANE EDUCATORS AND VOLUNTEERS REACHED 5,704 STUDENTS AND TEACHERS WITH AN IMPRESSIVE 8,848 EDUCATIONAL CONTACT HOURS. PROJECT FETCH: LAUNCHED IN 2009, PROJECT FETCH IS A FLAGSHIP PROGRAM THAT DEMONSTRATES OUR SHELTER'S COMMITMENT TO SERVING HOMELESS PETS THROUGHOUT OUR STATE. ANIMAL HUMANE'S 93% LIVE RELEASE RATE (LRR) IS A STARK CONTRAST TO NEW MEXICO'S LRR OF 50%. YEAR-ROUND WE PARTNER WITH PRIVATE AND MUNICIPAL SHELTERS, AS WELL AS LARGE AND SMALL RESCUE GROUPS, TO BRING AT- RISK PETS UNDER OUR CARE TO RECEIVE THE SECOND CHANCE THEY DESERVE. THIS PAST FISCAL YEAR, OUR SHELTER TRANSFERRED IN 1,750 PETS FROM 30 PARTNER AGENCIES ACROSS 18 COUNTIES AND WE WORKED TIRELESSLY TO HARBOR AND CARE FOR AT-RISK PETS IN NEED OF LOVING HOMES. ADDITIONALLY, WE ROUTINELY TRANSFER IN FROM THE ALBUQUERQUE ANIMAL WELFARE DEPARTMENT. BEHAVIOR TRAINING AND HELPLINE: ANIMAL HUMANE EMPLOYS POSITIVE REINFORCEMENT TRAINING TECHNIQUES DESIGNED TO STRENGTHEN AN OWNER'S RELATIONSHIP WITH THEIR PET. PET OWNERS ARE TAUGHT HOW TO REINFORCE GOOD BEHAVIOR AND DISCOURAGE UNDESIRABLE CONDUCT. THROUGH OUR DIVERSE BEHAVIOR TRAINING CLASSES (WITH PETS), EDUCATIONAL SEMINARS (OWNERS ONLY), PRIVATE BEHAVIOR CONSULTATIONS (PETS & OWNERS) AND ADDITIONAL RESOURCES SUCH AS OUR FREE BEHAVIOR HELPLINE (505.938.7900), ANIMAL HUMANE IS DEDICATED TO PROVIDING PEOPLE WITH INSTRUCTION THAT WILL LEAD TO RESPONSIBLE AND JOYFUL PET OWNERSHIP. SAFETY NET PROGRAMMING: THIS IMPORTANT PROGRAMMING WAS MADE POSSIBLE THROUGH OUR ASPCA COMMUNITY PARTNERSHIP GRANT IN COLLABORATION WITH THE CITY OF ALBUQUERQUE ANIMAL WELFARE DEPARTMENT, AS WELL AS PETSMART CHARITIES, INC. NATIONWIDE, THERE IS MOVEMENT TO PROVIDE MORE RESOURCES TO PET OWNERS TO KEEP PETS IN HOMES. OUR EFFORTS HAVE FOCUSED ON NUMEROUS TACTICS INCLUDING: FREE MICROCHIPS & VACCINATIONS OFFERED AT PET HEALTH FAIRS (PHF) HELD AT COMMUNITY CENTERS AND PARKS IN TARGETED LOW-INCOME, HIGH-DISEASE AREAS, FREE SPAY/NEUTER VOUCHERS DISPERSED AT PHF, FUNDS FOR EMERGENCY VETERINARY CARE, FREE YARD FENCING OR DOG RUNS, ETC. OUR COMBINED EFFORTS HAVE: IMPROVED THE HEALTH OF PETS IN OUR COMMUNITY, STRENGTHENED OUR RELATIONSHIPS WITH PET OWNERS, AND WORKED TO KEEP SEVERAL HUNDRED PETS OUT OF OUR SHELTERS ANNUALLY. LEARN HUMANE: THIS IS OUR EXCITING YOUTH SUMMER AND WINTER HOLIDAY EDUCATIONAL CAMP PROGRAM. SIXTY-NINE CHILDREN ATTENDED FIVE DIFFERENT ONE- WEEK SESSIONS OVER THE SUMMER IN WHICH THEY LEARNED ABOUT THE HUMANE TREATMENT OF ANIMALS AND COMPASSION FOR EVERY LIFE. ADDITIONALLY, THESE FUTURE RESPONSIBLE PET OWNERS ARE EXPOSED TO THE IMPORTANCE OF SPAY/NEUTER, DIVERSE ANIMAL-RELATED PROFESSIONS AND ARE INTRODUCED TO HOMELESS CATS & DOGS, AS WELL AS NUMEROUS OTHER SPECIES, VIA FIELDTRIPS TO LOCAL ANIMAL- BASED ORGANIZATIONS OR VISITS BY GUEST SPEAKERS TO OUR SHELTER. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS DISTRIBUTED TO MEMBERS OF THE FINANCE COMMITTEE FOR THEIR DETAIL REVIEW AND COMMENT PRIOR TO DISTRIBUTION TO THE BOARD OF DIRECTORS AND SUBSEQUENT SUBMISSION TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DIRECTORS AND OFFICERS ARE REQUIRED TO BE SELF-MONITORING AND REPORT ANY ACTUAL OR PERCEIVED CONFLICT OF INTEREST. DIRECTORS ARE REQUIRED TO SIGN AND SUBMIT AN ACKNOWLEDGEMENT OF CONFLICT STATEMENT ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY BOARD ACTION BASED ON THE THE RECOMMENDATIONS OF THE COMPENSATION COMMITTEE. THIS COMMITTEE INCLUDES: THE BOARD PRESIDENT AND VICE PRESIDENT, BOARD HR COMMITTEE CHAIR AND FINANCE COMMITTEE CHAIR. EXECUTIVE DIRECTOR BASE COMPENSATION IS REVIEWED AND APPROVED DURING THE ANNUAL BUDGETING PROCESS. THE REVIEW PROCESS INCLUDES A STUDY OF INDUSTRY COMPARISONS PROVIDED BY THE SOCIETY OF ANIMAL WELFARE ADMINISTRATORS, AS WELL AS OUR KNOWLEDGE OF THE ALBUQUERQUE WAGE RATES. THE REVIEW PROCESS USED THE FY 2019 DATA TO DETERMINE THE EXECUTIVE DIRECTOR BONUS. BOARD MEMBERS ARE VOLUNTEERS AND RECEIVED NO COMPENSATION FOR THE 2019 FISCAL YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON ANIMAL HUMANE'S WEBSITE AND UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | COST OF GOODS SOLD - THRIFT AND ADOPTION CENTERS 136,562 SPECIAL EVENT EXPENSES 101,220 COST OF GOODS SOLD - THRIFT AND ADOPTION CENTERS -136,562 SPECIAL EVENT EXPENSES -101,220 |
| FORM 990, PAGE 12, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN EITHER THE OVERSIGHT OR THE SELECTION PROCESS DURING THE TAX YEAR. |
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