2017-09-06T09:11:05-05:00 2016-12-31 850219147 PULAKOS CPAS PC 5921 JEFFERSON STREET NE ALBUQUERQUE NM 87109 990 2016-01-01 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 2017-08-29 1 GARY KISSOCK CPA P00012198 5053381500 23.31.114.185 2017-08-29 15:13:26 MD P 6EEE8E70A4241CB22CC9838F295AB09D02253734 EA48996E73B7D6114A3F2FE139463AEFBB9A7105 2016 2021-01-29 14:40:06Z RODDEY BURDINE 100 CAJA DEL RIO ROAD SANTA FE NM 87507 14104615 0 X SFHUMANESOCIETY.ORG X 1939 NM THE MISSION OF THE ORGANIZATION IS TO SUPPORT ANIMALS, SAVE LIVES, AND SPREAD COMPASSION. 10 10 135 335 0 0 1636605 1549571 1652780 1969936 707512 636387 1271018 1438122 5267915 5594016 0 0 0 0 4349664 5003869 0 0 781464 2698903 2924271 7048567 7928140 -1780652 -2334124 21772152 19624340 2037372 2178294 19734780 17446046 X THE MISSION OF THE SANTA FE ANIMAL SHELTER & HUMANE SOCIETY, INC. IS TO SUPPORT ANIMALS, SAVE LIVES, AND SPREAD COMPASSION. 0 0 5278041 2256146 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 2016, WE TOOK IN 4,790 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 2,851 ANIMALS IN 2016. 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 20,000 HOURS IN 2016, 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. 1167905 1027053 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 4,690 SPAY/NEUTER SURGERIES TO AREA ANIMALS IN 2016 IN AN EFFORT TO REDUCE ANIMAL OVERPOPULATION. 6445946 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 31 0 135 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 CAREN SHIOZAKI BOARD MEMBER 2.00 X 0 0 0 BILL THORNTON BOARD MEMBER 2.00 X 0 0 0 BOB BASLER BOARD MEMBER 2.00 X 0 0 0 CARL TRUJILLO 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 BILL SYNNAMON TREASURER 2.00 X X 0 0 0 LETA WORTHINGTON SECRETARY 2.00 X X 0 0 0 RODDEY BURDINE PRESIDENT 2.00 X X 0 0 0 JAN BALLEW VICE PRESIDENT 2.00 X X 0 0 0 MARY MARTIN EXECUTIVE DIRECTOR TO OCT 2016 40.00 X 137320 0 7229 JENNIFER STEKETEE MED DIR TO OCT 2016, THEN EXEC DIR 40.00 X 103348 0 8694 ROBERT HERNANDEZ MANAGING DIRECTOR TO JULY 2016 40.00 X 65189 0 4217 LAURA PARKER DIRECTOR OF FINANCE STARTING NOV '16 40.00 X 14942 0 0 320799 0 20140 2 0 0 0 0 99238 1450333 84587 1549571 PROGRAM FEES 900099 1567059 1567059 CONTRACTS FROM GOVT. AGENCIES 900099 402877 402877 1969936 229998 229998 1047 1047 8810883 8404494 406389 406389 406389 209439 99238 85627 123812 123812 1333741 20478 1313263 1313263 5594016 3283199 0 761246 340939 158657 110007 72275 3675224 3066378 255820 353026 25807 20957 1724 3126 661745 599163 14103 48479 300154 241191 27146 31817 4904 4904 25774 25774 63844 63844 175866 100397 57095 18374 65905 36018 655 29232 55630 34348 12046 9236 48585 29221 7531 11833 38368 38302 22 44 66396 45852 12134 8410 14236 7664 6405 167 42314 42232 82 1053222 918988 61954 72280 97130 70633 5678 20819 MEDICAL EXPENSES 397937 397937 UTILITIES & TELEPHONE 223905 195368 13171 15366 ANIMAL CARE EXPENSE 179373 179373 REPAIRS & MAINTENANCE 135112 128702 5599 811 235770 134565 15036 86169 7928140 6445946 700730 781464 123399 452315 1140 1139 169040 41328 69297 29426 2000 2000 19481639 7276754 13048336 12204885 7483940 6096732 31910 30110 843090 766405 21772152 19624340 359212 481335 19990 1678160 1676969 2037372 2178294 X 18094425 15710317 695870 777000 944485 958729 19734780 17446046 21772152 19624340 X -2334124 31548 13842 X X 0 1 X 1 0 X 866724 950876 1510111 1636605 1549571 6513887 1962095 2026782 2367120 2876470 3303677 12536144 2828819 2977658 3877231 4513075 4853248 19050031 6528 38643 47259 2600 11915 106945 71361 34466 58904 169560 293631 627922 77889 73109 106163 172160 305546 734867 18315164 35047 299003 367597 297713 231045 1230405 35047 299003 367597 297713 231045 1230405 2863866 3276661 4244828 4810788 5084293 20280436 0.90310 0.90800 0.06070 0.05860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 680355 159298 839653 682965 -2610 680355 623864 10668 52352 3919 682965 643061 78272 97469 623864 618692 24369 643061 0.25130 0.74870 0 0 13476604 4975243 8501361 538084 489280 48804 1264314 919367 344947 4202637 892864 3309773 12204885 X 5730946 31548 40000 65382 136930 5594016 0 5594016 8019680 40000 51540 91540 7928140 0 7928140 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 2013, 2014 AND 2015 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: COST OF GOODS SOLD FROM INVENTORY SALES 20,478. DIRECT EXPENSES FROM SPECIAL EVENTS 85,626. CHANGE IN VALUE OF PERPETUAL TRUST 13,842. INVESTMENT FEES -54,564. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD FROM INVENTORY SALES 20,478. DIRECT EXPENSES FROM SPECIAL EVENTS 85,626. INVESTMENT FEES -54,564. BARKIN' BALL 260231 99030 161201 6780 22191 54044 BENEFIT CONCERT 48446 208 48238 2612 308677 99238 209439 6780 22191 56656 85627 123812 X AUCTION ITEMS 124 84587 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE NUMBER REFELECTED IN COLUMN B IS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 JAN BALLEW, VICE 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 13,842. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEARS.