2016-05-03T12:23:49-05:00 2015-06-30 742014723 LAUTERBACH BORSCHOW & COMPANY PC 4130 RIO BRAVO STREET EL PASO TX 79902 990 2014-07-01 856019249 DONA ANA COUNTY HUMANE SOCIETY DONA 5756474808 PO BOX 1176 LAS CRUCES NM 88004 KATHY LAWITZ EXECUTIVE DIRECTOR 5756474808 2016-05-03 1 GREGORY O HARTLEY CPA P01352160 9155446950 2016-04-27 2014 2016-08-17 19:52:53Z KATHY LAWITZ PO BOX 1176 LAS CRUCES NM 88004 295961 0 X N/A X 1955 NM THE DONA ANA COUNTY HUMANE SOCIETY'S MISSION IS TO SERVE AS AN ADVOCATE FOR ANIMALS AND THEIR PEOPLE IN DONA ANA COUNTY, N.M., AND TO MAINTAIN AN ENVIRONMENT OF RESPECT, RESPONSIBILITY AND COMPASSION THROUGH EDUCATION, LEGISLATION AND LEADERSHIP. THE ORGANIZATION IS COMMITTED TO REDUCING ANIMAL OVERPOPULATION AND DEFENDING THE ABUSED. 8 8 0 0 0 0 101791 127031 10350 10541 11876 31459 -2198 -20552 121819 148479 8988 8471 0 0 32664 35096 0 0 12627 104860 88198 146512 131765 -24693 16714 451499 450611 0 0 451499 450611 X THE DONA ANA COUNTY HUMANE SOCIETY'S MISSION IS TO SERVE AS AN ADVOCATE FOR ANIMALS AND THEIR PEOPLE IN DONA ANA COUNTY, N.M., AND TO MAINTAIN AN ENVIROMENT OF RESPECT, RESPONSIBILITY AND COMPASSION THROUGH EDUCATION, LEGISLATION AND LEADERSHIP. THE ORGANIZATION IS COMMITTED TO REDUCING ANIMAL OVERPOPULATION AN DEFENDING THE ABUSED. 0 0 59228 8799 WE CONTINUED THE ANIMAL RELIEF FUND PROGRAM, WHICH HELPS LOW-INCOME PET OWNERS WITH THEIR EMERGENCY VETERINARY BILLS. 10806 0 WE CONTINUED THE PETS FOR SENIORS PROGRAM, WHICH PROVIDES VOUCHERS TO SENIOR CITIZENS WHO WISH TO ADOPT A SHELTER PET. 10637 8471 WE DISTRIBUTED $8,471 TO THE SPAY AND NEUTER ACTION PROGRAM (SNAP). THE MISSION OF SNAP IS TO PREVENT THE SUFFERING AND DEATH OF DOGS AND CATS DUE TO OVERPOPULATION. SNAP FACILITATES LOW-COST SPAY/NEUTERS FOR PETS COMING FROM QUALIFYING, LOW INCOME HOUSEHOLDS IN DONA ANA COUNTY. 8180 1742 RUFF TO READY: THIS PROGRAM OFFERS FREE TRAINING TO SHELTER DOGS WHEN THEY ARE ADOPTED INTO THEIR NEW HOMES SO THAT THEY ARE NOT RETURNED TO THE SHELTER FOR BEHAVIOR ISSUES.PET CEMETERY: WE PROVIDE SPACE FOR THE PUBLIC TO BURY THEIR PETS.HOME FOR THE HOLIDAYS: THIS A ONCE-A-YEAR EVENT WHERE WE PAY FOR ALL ADOPTIONS FROM THE SHELTER THE WEEKEND BEFORE CHRISTMAS, MAKING SHELTER PETS FREE TO THE PUBLIC. 8180 1742 88851 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NM X KATHY LAWITZ 5756474808 PO BOX 1176 LAS CRUCES NM 88004 CHRISTI GETZ SECRETARY 1.00 X 0 0 0 DELYCE MACIEL BOARD MEMBER 1.00 X 0 0 0 ROBERTO MORENO BOARD MEMBER 1.00 X 0 0 0 SHERRY RIALS BOARD MEMBER 1.00 X 0 0 0 JEROME DODSON TREASURER 3.00 X X 0 0 0 TERYL BECK PRESIDENT 3.00 X X 0 0 0 MIKE GARCIA VICE PRESIDENT 1.00 X X 0 0 0 KATHY LAWITZ EXECUTIVE DIRECTOR 40.00 X 30100 0 0 30100 0 0 0 0 0 0 0 3170 56914 66947 32575 127031 ANIMAL RELIEF FUND (AR 900099 8799 8799 PET CEMENTARY 900099 1300 1300 GALLERY 900099 442 442 10541 16231 16231 122718 3000 110490 0 12228 3000 15228 15228 16440 56914 36992 -20552 -20552 148479 10541 0 10907 X 8471 8471 31100 16397 6551 8152 3996 3996 240 240 50214 50214 8691 238 8453 2262 1695 567 629 629 2848 2848 PET ADOPTION FEES 11786 11786 BANK SERVICE CHARGES 3918 3918 PRINTING 1567 0 264 1303 6043 50 2821 3172 131765 88851 30287 12627 26735 69063 270 270 3261 3261 7500 7500 7500 408733 365517 5000 5000 451499 450611 0 0 X 451499 450611 451499 450611 451499 450611 16714 -21602 4000 0 X 0 0 0 X 14480 131377 100829 101791 119625 468102 3450 9919 11994 10350 13541 49254 16409 22332 38741 17930 141296 112823 128550 155498 556097 0 0 0 556097 10321 11788 5048 11867 28459 67483 10321 11788 5048 11867 28459 67483 122 567 689 28373 153651 117871 140417 183957 624269 0.89080 0.93810 0.10810 0.06040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 217 0 0 217 0 5000 5000 5000 5000 5000 5000 5000 5000 1 0 7500 7500 7500 PART V, LINE 4: TO GENERATE EARNINGS TO SUPPORT ORGANIZATION'S MISSION. CRITTER CHRISTMAS SILENT AUCTION 27843 6061 21782 6061 27843 6061 21782 6061 6061 15721 1 SPAY & NEUTER ACTION PROGRAM (SNAP) 2405 W PICACHO SUITE 103 LAS CRUCES NM 88007 311631899 501(C)(3) BOOK TO SUPPORT SNAP IN THEIR EFFORTS TO REDUCE THE POPULATION OF UNWANTED ANIMALS. X 12 3894 X 1 500 X ADVERTISING 6 12600 X JEWELRY 4 5095 X MISCELLANEOUS GOODS TO BE AUCTIONED 1 2000 X PET TREAT BUFFET 1 1500 X GORUMET DINNER FOR 8 AUCTION 2 1000 X BRAVOMIC SPONSORSHIP 1 1000 X BIGCHILE COUNTRY SPONSORSHIP 1 1000 X 2 AIRLINE TICKETS FOR AUCTION 1 800 X HOT AIR BALOON RIDE TICKET AUCTION 1 500 X RUIDOSO CABIN STAY FOR AUCTION 1 500 X 2 NIGHTS AT BALLY'S LAS VEGAS FOR AUCTION 1 400 X USED TRAILER 1 400 X TICKETS FOR CLOUDCROFT CABIN 1 350 X DYED SILK WRAP 1 250 X GIFT CERTIFICATE TO LODGE IN CLOUDCROFT 1 200 X DIAMOND CUT CRYTAL VASES 1 152 X GIFT CERTIFICATE FOR COWBOY BOOTS 1 150 X COPPER POT 1 150 X 2 SKI APACHED LIFT TICKETS FOR AUCTION 1 134 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 YES, EMAIL OF COPY OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C DISCUSSION DURING BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GUIDESTAR.ORG FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 50,214. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,214.