2016-11-10T11:34:41-06:00 2015-12-31 850219147 PULAKOS CPAS PC 5921 JEFFERSON STREET NE ALBUQUERQUE NM 87109 990 2015-01-01 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 2016-11-10 1 GARY KISSOCK CPA P00012198 5053381500 2015 2017-02-10 21:41:12Z RODDEY BURDINE 100 CAJA DEL RIO ROAD SANTA FE NM 87507 12896584 0 X SFHUMANESOCIETY.ORG X 1939 NM THE MISSION OF THE ORGANIZATION IS TO SUPPORT ANIMALS, SAVE LIVES, AND SPREAD COMPASSION. 10 10 159 303 0 0 2160994 1636605 1354311 1652780 682616 707512 1087689 1271018 5285610 5267915 0 0 0 0 3939063 4349664 0 0 562769 2586611 2698903 6525674 7048567 -1240064 -1780652 23956478 21772152 1774818 2037372 22181660 19734780 THE MISSION OF THE SANTA FE ANIMAL SHELTER & HUMANE SOCIETY, INC. IS TO SUPPORT ANIMALS, SAVE LIVES, AND SPREAD COMPASSION. 0 0 5808760 2862970 HUMANE CARE, ADOPTION, AND DISPOSITION OF ANIMALS. ADVOCATING FOR THE INTEREST, WELFARE, AND PROTECTION OF ANIMALS. BENEFITING MANY ANIMALS AND PERSONS. 5808760 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 159 1 0 0 0 0 0 1 1 0 0 X 10 10 0 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 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 BILL SYNNAMON BOARD MEMBER 2.00 X 0 0 0 ALLENE LAPIDES BOARD MEMBER 2.00 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 LAURA PARKER TREASURER 2.00 X X 0 0 0 LETA WORTHINGTON SECRETARY 2.00 X X 0 0 0 MARY MARTIN BOARD MEMBER/EXECUTIVE DIRECTOR 40.00 X X 201053 0 6647 ROBERT HERNANDEZ MANAGING DIRECTOR 40.00 X 110446 0 4835 JENNIFER STEKETEE MEDICAL DIRECTOR 40.00 X 108390 0 4794 RICK SNOOK SHELTER VETERINARIAN 40.00 X 152236 0 5671 572125 0 21947 4 0 1 0 KLINGER CONSTRUCTION PO BOX 90850 ALBUQUERQUE NM 87199 CONSTRUCTION 322812 1 142332 1494273 15225 1636605 PROGRAM FEES 900099 1262650 1262650 CONTRACTS FROM GOVT. AGENCIES 900099 390130 390130 1652780 297713 297713 7854368 7444569 409799 409799 409799 231428 142332 170600 60828 60828 1223690 13500 1210190 1210190 5267915 2862970 0 768340 594072 354170 136051 103851 3004728 2538184 162446 304098 20437 12839 6419 1179 451897 401778 32778 17341 278530 214285 32885 31360 31840 11340 20500 23440 23440 86714 86714 124740 43360 1450 79930 62380 26670 1700 34010 48330 26940 12360 9030 43355 30830 9565 2960 91200 90340 700 160 75750 44470 20130 11150 21670 11040 3560 7070 10 10 997935 997935 91970 600 91370 MEDICAL EXPENSES 371190 371190 UTILITIES & TELEPHONE 253880 240110 11590 2180 ANIMAL CARE EXPENSE 162070 161450 610 10 REPAIRS & MAINTENANCE 136890 130050 6790 50 75539 112519 25130 -62110 7048567 5808760 677038 562769 335175 123399 6300 1140 111084 169040 39877 69297 2000 2000 19276070 6227734 13486780 13048336 9037918 7483940 31910 31910 905434 843090 23956478 21772152 823703 359212 72955 878160 1678160 1774818 2037372 X 20481351 18094425 693882 695870 1006427 944485 22181660 19734780 23956478 21772152 X -1780652 -603884 -62344 X X 0 1 X 1 0 X 763950 866724 950876 1510111 1636605 5728266 1863374 1962095 2026782 2367120 2876470 11095841 2627324 2828819 2977658 3877231 4513075 16824107 8380 6528 38643 47259 2600 103410 158914 71361 34466 58904 169560 493205 167294 77889 73109 106163 172160 596615 16227492 47824 35047 299003 367597 297713 1047184 47824 35047 299003 367597 297713 1047184 2675148 2863866 3276661 4244828 4810788 17871291 0.90800 0.85040 0.05860 0.04870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 682965 -2610 680355 623864 10668 52352 3919 682965 643061 78272 97469 623864 618692 24369 643061 415953 189845 12894 618692 0.14900 0.85100 0 0 13487180 3994474 9492706 470650 470650 0 1115600 831514 284086 4202640 931096 3271544 13048336 X 4699073 -603884 35042 -568842 5267915 0 5267915 7145953 97386 97386 7048567 0 7048567 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 2012, 2013, AND 2014 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 13,500. DIRECT EXPENSES FROM SPECIAL EVENTS 170,600. CHANGE IN VALUE OF PERPETUAL TRUST -62,344. INVESTMENT FEES -86,714. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD FROM INVENTORY SALES 13,500. DIRECT EXPENSES FROM SPECIAL EVENTS 170,600. INVESTMENT FEES -86,714. BARKIN' BALL 120440 77968 42472 1000 16338 850 23528 BENEFIT CONCERT 233320 51796 181524 80000 30660 1 20000 12568 7432 1500 5809 10915 373760 142332 231428 2500 16338 86659 65103 170600 60828 X 1 1 X X 0 0 0 0 0 0 0 0 0 MARY MARTIN BOARD MEMBER/EXECUTIVE DIRECTOR 148929 0 32124 0 20000 0 4021 0 2626 0 207700 0 0 0 RICK SNOOK SHELTER VETERINARIAN 147689 0 4547 0 0 0 3045 0 2626 0 157907 0 0 0 PART I, LINE 1A THE EXECUTIVE DIRECTOR RENTS A RESIDENCE OWNED BY THE ORGANIZATION. A FAIR MARKET ANALYSIS WAS DONE TO MAKE SURE THE RENT WAS REASONABLE. THE MONTHLY RENT IS ADDED TO THE EXECUTIVE DIRECTOR'S COMPENSATION. THIS ACTIVITY WAS DONE WITH BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 11 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 OFFICERS. 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 NEWSLETTER PROVIDES FOR SOME FINANCIAL ACTIVITY HIGHLIGHTS. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUST -62,344. PART XII, LINE 2C THE OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEARS