2015-05-15T13:17:29-05:00 2014-06-30 742014723 LAUTERBACH BORSCHOW & COMPANY PC 4130 RIO BRAVO STREET EL PASO TX 79902 990 2013-07-01 856019249 DONA ANA COUNTY HUMANE SOCIETY DONA 5756474808 PO BOX 1176 LAS CRUCES NM 88004 KATHY LAWITZ EXECUTIVE DIRECTOR 5756474808 2015-05-15 1 GREGORY O HARTLEY CPA P01352160 9155446950 2015-05-15 2013 2016-03-07 17:11:31Z KATHY LAWITZ PO BOX 1176 LAS CRUCES NM 88004 240809 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. 10 10 0 0 0 0 101122 101791 11701 10350 19329 11876 15433 -2198 147585 121819 21770 8988 0 0 30135 32664 0 0 24150 86401 104860 138306 146512 9279 -24693 440399 451499 0 0 440399 451499 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 60317 8788 WE EXPANDED THE ANIMAL RELIEF FUND PROGRAM, WHICH HELPS LOW-INCOME PET OWNERS WITH THEIR EMERGENCY VETERINARY BILLS. 5896 35 WE CONTINUED THE PETS FOR SENIORS PROGRAM, WHICH PROVIDES VOUCHERS TO SENIOR CITIZENS WHO WISH TO ADOPT A SHELTER PET. 11237 8988 0 WE DISTRIBUTED $8,988 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. 9607 1527 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.RUFF TO READY: IN AN EFFORT TO PREVENT DOGS FROM BEING RETURNED TO THE SHELTER, THE ORGANIZATION RUNS THIS PROGRAM, WHICH OFFERS BASIC BEHAVIOR TRAINING TO SHELTER DOGS THAT ARE IN FOSTER CARE OR IN FOSTER-TO-ADOPT HOMES THROUGH THE ANIMAL SERVICE CENTER OF THE MESILLA VALLEY. 9607 1527 87057 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 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NM X KATHY LAWITZ 5756474808 PO BOX 1176 LAS CRUCES NM 88004 ELLIE CHOATE SECRETARY 3.00 X 0 0 0 ANGIE BROWN BOARD MEMBER 1.00 X 0 0 0 DR JULIE CHAMNESS GRAY BOARD MEMBER 1.00 X 0 0 0 CHRISTI GETZ BOARD MEMBER 2.00 X 0 0 0 SHERRI RIALS BOARD MEMBER 1.00 X 0 0 0 TERYL BECK TREASURER 2.00 X X 0 0 0 JEROME DODSON PRESIDENT 3.00 X X 0 0 0 MIKE GARCIA VICE PRESIDENT 1.00 X X 0 0 0 DELYCE MACIEL BOARD MEMBER 1.00 X 0 0 0 ROBERT MORENO BOARD MEMBER 1.00 X 0 0 0 KATHY LAWITZ EXECUTIVE DIRECTOR 40.00 X 30000 0 0 30000 0 0 0 0 0 0 0 2000 48547 51244 19120 101791 ANIMAL RELIEF FUND (AR 900099 8788 8788 PET CEMENTARY 900099 1527 1527 PETS FOR SENIORS 900099 35 35 10350 9475 9475 102784 100383 2401 2401 2401 16409 48547 18607 -2198 -2198 121819 10350 0 9678 X 8988 8988 30000 15817 6320 7863 2664 2664 1880 1880 51620 51620 9500 9500 6989 524 6465 1884 1299 585 929 929 2565 2565 PET ADOPTION FEES 8479 8479 EVENT VENUE EXPENSE AND 7656 7656 BANK SERVICE CHARGES 4391 4391 PRINTING 3198 330 2868 5769 6 5763 146512 87057 35305 24150 46265 26735 270 270 3261 3261 7500 7500 7500 378103 408733 5000 5000 440399 451499 0 0 X 440399 451499 440399 451499 440399 451499 -24693 35793 0 X 0 0 0 X 149622 14480 131377 101122 101791 498392 383 3450 9919 11701 10350 35803 27043 16409 43452 150005 17930 141296 139866 128550 577647 0 0 0 577647 10321 11788 19329 11876 53314 10321 11788 19329 11876 53314 122 567 689 150005 28373 153651 159195 140426 631650 0.91450 0.92880 0.08440 0.70000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 624 0 0 624 0 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 42457 36378 6079 9620 5305 10968 PET CALENDARS 5702 2021 3681 3681 1 5062 5062 2254 53221 43461 9760 9620 5305 16903 31828 -22068 1 SPAY AND NEUTER ACTION PROGRAM 2405 W PICACHO STE 103 LAS CRUCES NM 88007 311631899 501 (C) (3) 6410 BOOK TO SUPPORT SNAP IN THEIR EFFORT TO REDUCE THE POPULATION OF UNWANTED ANIMALS. 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 15A 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 51,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,620.