2018-11-08T15:36:48-06:00 2017-12-31 850219147 PULAKOS CPAS PC 5921 JEFFERSON STREET NE ALBUQUERQUE NM 87109 990 2017-01-01 856000484 SANTA FE ANIMAL SHELTER AND HUMANE SOCIETY INC SANT 5059834309 100 CAJA DEL RIO ROAD SANTA FE NM 87507 LAURA PARKER FINANCE DIRECTOR 5059834309 2018-11-05 1 GARY KISSOCK CPA P00012198 5053381500 23.31.114.185 2018-11-05 16:32:25 MS P 74DA4B3796E58C7CE74FD5A6A603495699A26638 DE9658A2A69B1A15A09A25E1523F431366D94FDC 2017 2019-02-21 02:37:17Z JAN BALLEW 100 CAJA DEL RIO ROAD SANTA FE NM 87507 11150314 0 X SFHUMANESOCIETY.ORG X 1939 NM THE MISSION OF THE ORGANIZATION IS TO SUPPORT ANIMALS, SAVE LIVES, AND SPREAD COMPASSION. 10 10 138 300 0 0 1549571 1561372 1969936 2307016 636387 520102 1438122 1337802 5594016 5726292 0 0 0 0 5003869 4458535 0 0 572699 2924271 2646274 7928140 7104809 -2334124 -1378517 19624340 17834504 2178294 1579269 17446046 16255235 X THE MISSION OF THE SANTA FE ANIMAL SHELTER & HUMANE SOCIETY, INC. IS TO SUPPORT ANIMALS, SAVE LIVES, AND SPREAD COMPASSION. 0 0 4622640 2273071 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. THE SHELTER CONTRACTS WITH THE CITY AND COUNTY OF SANTA FE TO CARE FOR HOMELESS & STRAY ANIMALS, AND, AS AN OPEN-ADMISSIONS SHELTER, WE ACCEPT ALL ANIMALS IN OUR SERVICE AREA. WE ALSO TRANSFER ANIMALS IN FROM PACKED SHELTERS IN NEW MEXICO AND BEYOND, DEPENDING ON OUR RESOURCES.OUR ADMISSIONS AND LICENSING DEPARTMENT TAKES IN HOMELESS ANIMALS FROM THE CITY AND COUNTY AREAS. IN 2017, WE TOOK IN 5,063 LOST OR HOMELESS ANIMALS AND MAINTAINED A LIVE RELEASE RATE OF 94%. CONTINUED ON SCH O. 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 FOUND NEW HOMES FOR 2,904 ANIMALS IN 2017. OUR COMMUNITY OUTREACH DEPARTMENT BRINGS OUR SERVICES TO NEIGHBORHOODS WHERE THEY ARE MOST NEEDED. OUR VARIOUS PROGRAMS PROVIDE FREE SPAYING/NEUTERING FOR FREE-LIVING CATS AND LOW-COST TO FREE SPAYING/NEUTERING, VACCINES, BEHAVIORAL SUPPORT, AND FENCE REPAIRS TO UNDERSERVED FAMILIES AND THEIR PETS TO HELP KEEP THE ANIMALS HEALTHY AND HAPPY IN THEIR OWN HOMES. OUR VOLUNTEERS PROVIDED MORE THAN 15,000 HOURS IN 2017, CONTRIBUTING INVALUABLE HELP IN ALL DEPARTMENTS.HUMANE EDUCATION VOLUNTEERS VISIT MOST SANTA FE SCHOOLS, CLUBS AND AFTER-SCHOOL PROGRAMS AND PRESENT TO MORE THAN 1,000 STUDENTS IN ALL GRADES. WE ALSO OFFER TOURS OF THE SHELTER AND COMMUNITY PRESENTATIONS. IN ADDITION, WE HOST TWO- AND FIVE-DAY CRITTER CAMPS AT THE SHELTER, WHICH ATTRACT MORE THAN 60 CHILDREN AGES 10-13 THROUGHOUT THE YEAR. 1270558 1290359 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 3,805 SPAY/NEUTER SURGERIES TO AREA ANIMALS IN 2017 IN AN EFFORT TO REDUCE ANIMAL OVERPOPULATION. 5893198 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 36 0 138 1 0 0 0 0 0 1 1 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 NM X LAURA PARKER 5059834309 100 CAJA DEL RIO ROAD SANTA FE NM 87507 RODDEY BURDINE BOARD MEMBER 2.00 X 0 0 0 MICHELE COOK BOARD MEMBER 2.00 X 0 0 0 MARY KEHOE BOARD MEMBER 2.00 X 0 0 0 ALLENE LAPIDES BOARD MEMBER 2.00 X 0 0 0 MARY MITCHELL BOARD MEMBER 2.00 X 0 0 0 BILL THORNTON BOARD MEMBER 2.00 X 0 0 0 CARL TRUJILLO BOARD MEMBER 2.00 X 0 0 0 LETA WORTHINGTON BOARD MEMBER 2.00 X 0 0 0 JAN BALLEW PRESIDENT 2.00 X X 0 0 0 CAREN SHIOZAKI VICE PRESIDENT 2.00 X X 0 0 0 ROBERT BASLER SECRETARY 2.00 X X 0 0 0 BILL SYNNAMON TREASURER 2.00 X X 0 0 0 JENNIFER STEKETEE EXECUTIVE DIRECTOR 40.00 X 124090 0 10693 LAURA PARKER DIRECTOR OF FINANCE 40.00 X 103832 0 7953 RICK SNOOK SHELTER VETERINARIAN 40.00 X 146628 0 7953 374550 0 26599 3 0 1 0 0 20475 1540897 89859 1561372 PROGRAM FEES 900099 1891384 1891384 CONTRACTS FROM GOVT. AGENCIES 900099 415632 415632 2307016 207031 207031 1547 1547 5098501 497952 4845163 438219 253338 59733 313071 313071 209267 20475 129426 79841 79841 1267628 11214 1256414 1256414 5726292 3563430 0 601490 401149 154581 246568 3299553 2828535 105660 365358 14066 11518 2548 471266 427451 25954 17861 272501 220744 24265 27492 918 918 25148 25148 58761 58761 142555 109071 30832 2652 23023 16787 13 6223 47607 31921 6581 9105 51906 17168 29743 4995 72640 72607 33 20564 16395 4169 15144 12446 2345 353 39496 39496 1024527 903994 50222 70311 98016 84984 8636 4396 MEDICAL EXPENSES 392805 392804 1 UTILITIES & TELEPHONE 208338 182982 11424 13932 ANIMAL CARE EXPENSE 130838 130838 REPAIRS & MAINTENANCE 69899 68360 1385 154 224089 170516 7908 45665 7104809 5893198 638912 572699 452315 288900 1139 1139 41328 15000 29426 103281 50000 2000 36710 18719892 7871986 12204885 10847906 6096732 5652799 30110 30110 766405 808659 19624340 17834504 481335 346931 19990 3320 1676969 1229018 2178294 1579269 X 15710317 14291914 777000 962338 958729 1000983 17446046 16255235 19624340 17834504 X -1378517 145452 42254 X X 0 1 X 1 0 X 950876 1510111 1636605 1549571 1561372 7208535 2026782 2367120 2876470 3303677 3574644 14148693 2977658 3877231 4513075 4853248 5136016 21357228 39743 49530 4550 14155 86169 194147 34466 58904 169560 293631 293292 849853 74209 108434 174110 307786 379461 1044000 20313228 299003 367597 297713 231045 207031 1402389 299003 367597 297713 231045 207031 1402389 3276661 4244828 4810788 5084293 5343047 22759617 0.89250 0.90310 0.06160 0.06070 X 839653 60587 6558 893682 680355 159298 839653 682965 -2610 680355 623864 10668 52352 3919 682965 643061 78272 97469 623864 0.25040 0.74960 0 0 17265021 6648883 10616138 470650 469194 1456 738501 544738 193763 245720 209171 36549 10847906 X 6054638 145452 42254 187706 5866932 -140640 -140640 5726292 7245449 140640 140640 7104809 0 7104809 PART V, LINE 4: THE ENDOWMENT FUNDS WERE ESTABLISHED TO EARN INCOME FOR THE EXEMPT ORGANIZATION. THE ORGANIZATION MAY SPEND THE EARNINGS IN ANY MANNER DEEMED NECESSARY. PART X, LINE 2: THE SHELTER IS A NONPROFIT CHARITABLE CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SHELTER HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AS THEY RELATE TO UNCERTAIN TAX POSITIONS, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR OPEN TAX YEARS. CURRENTLY, THE 2014, 2015 AND 2016 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW MEXICO TAXATION AND REVENUE DEPARTMENT. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF THE SHELTER ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUST 42,254. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD FOR INVENTORY SALES -11,214. DIRECT EXPENSES FOR SPECIAL EVENTS -129,426. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD FOR INVENTORY SALES 11,214. DIRECT EXPENSES FOR SPECIAL EVENTS 129,426. BARKIN' BALL 214394 20475 193919 9696 25653 79458 DOG DAYS 2017 15348 15348 14619 229742 20475 209267 9696 25653 94077 129426 79841 X X 0 0 0 0 0 0 0 0 0 RICK SNOOK SHELTER VETERINARIAN 146628 0 0 0 0 0 0 0 7953 0 154581 0 0 0 MARY MARTIN FORMER EXECUTIVE DIRECTOR TO FACILITATE THE SALE OF REAL ESTATE TO MARY MARTIN. X 50000 50000 0 1 1 50000 MARY MARTIN FORMER EXECUTIVE DIRECTOR 500000 SALE OF REAL ESTATE TO MARY MARTIN. 0 X 4 459 SECURITY QUOTE X AUCTION ITEMS 15 89400 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED, FORM 990, PART VI, SECTION A, LINE 2 JAN BALLEW, PRESIDENT, IS MARRIED TO BILL SYNNAMON, TREASURER. FORM 990, PART VI, SECTION B, LINE 11B PART VI LINE 11A: THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS THE COMPENSATION OF THE OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENT AND OTHER ORGANIZING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, AN ANNUAL REPORT PROVIDES FOR SOME FINANCIAL ACTIVITY HIGHLIGHTS. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUST 42,254. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEARS.