ANIMAL HUMANE ASSOCIATION OF NEW MEXICO INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL HUMANE ASSOCIATION OF NEW MEXICO INC (EIN 85-0207652)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-09-30
- IRS object ID
- 201542739349300519
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-09-30T09:36:42-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MARQUETTE NW SUITE 800 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850207652 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL HUMANE ASSOCIATION OF NEW MEXICO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANIM | BusinessNameControlTxt |
| Phone | 5052555523 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 VIRGINIA ST SE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET WEIGLE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5052555523 | PhoneNum |
| Signature | 2015-09-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN E LIVINGSTON CPA | PreparerPersonNm |
| PTIN | P00317845 | PTIN |
| Phone | 5058428290 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARGARET WEIGLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 VIRGINIA ST SE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,060,635 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ANIMALHUMANENM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SHELTER FOR COMPANION ANIMALS AS WELL AS APPROPRIATE NUTRITION, VETERINARY CARE, AND INDIVIDUAL ATTENTION FROM THE VOLUNTEER AND PAID STAFF WHILE IN THE CARE AND CUSTODY OF THE ORGANIZATION. THIS SERVICE INCLUDES THE SELECTION AND ADOPTION TO APPROPRIATE FAMILIES AND INDIVIDUALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 127 | TotalEmployeeCnt |
| Total Volunteers | 472 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,900,399 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,511,999 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,214,427 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $926,733 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,847 | PYInvestmentIncomeAmt |
| CY Investment Income | $374,434 | CYInvestmentIncomeAmt |
| PY Other Revenue | $468,894 | PYOtherRevenueAmt |
| CY Other Revenue | $719,649 | CYOtherRevenueAmt |
| PY Total Revenue | $5,624,567 | PYTotalRevenueAmt |
| CY Total Revenue | $6,532,815 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,945,562 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,266,183 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $103,411 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $215,300 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $509,032 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,945,958 | PYOtherExpensesAmt |
| CY Other Expenses | $2,223,012 | CYOtherExpensesAmt |
| PY Total Expenses | $4,994,931 | PYTotalExpensesAmt |
| CY Total Expenses | $5,704,495 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $629,636 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $828,320 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,826,651 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,358,301 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $293,610 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $356,314 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,533,041 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,001,987 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ANIMAL HUMANE NEW MEXICO'S MISSION IS TO SUPPORT AND IMPROVE THE LIVES OF NEW MEXICO'S CATS AND DOGS THROUGH SHELTERING, ADOPTIONS, HUMANE EDUCATION AND VETERINARY SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PROJECT HUMANE - WE INITIATED A $5,600,000 MAJOR CAMPUS-WIDE RENOVATION AND CAPITAL CAMPAIGN ENTITLED "PROJECT HUMANE" IN MARCH OF 2013. AS OF JUNE 2015, WE HAVE COMPLETED FIVE PHASES OF OUR SIX PHASE PROJECT. WE HAVE BUILT TWO NEW BUILDINGS ONE FOR OUR ADOPTIONS AND ONE FOR OUR ADMISSIONS, RENOVATED OUR KENNELS AND THE FORMER ADOPTION BUILDING INTO A WELCOMING CAT BUILDING WITH CAT TREATMENT FACILITIES AND PHASE V NOW COMPLETE COMPRISES A CENTRAL PARK AND DOG WALKING TRAILS IN THE CENTER OF OUR FOUR-ACRE CAMPUS. PHASE VI WILL RENOVATE THE ORIGINAL ANIMAL HUMANE BUILDING TO ACCOMMODATE AN EXPANSION OF OUR VETERINARY CLINIC'S FACILITIES. ULTIMATELY, THE SIGNIFICANT CAPITAL INVESTMENT IN OUR CAMPUS WILL ALLOW ANIMAL HUMANE TO SAVE MORE LIVES THROUGH MUCH IMPROVED HOUSING FOR SHELTER PETS, A MORE INVITING CAMPUS FACILITY FOR THE PUBLIC TO VISIT, THE ADDITION OF MEDICAL AND BEHAVIOR TREATMENT AREAS AND A MORE EFFICIENT AND HEALTHIER WORKING ENVIRONMENT FOR OUR DEVOTED STAFF AND VOLUNTEERS.CAMP HUMANE - THIS IS OUR SUMMER CAMP FOR CHILDREN. FORTY-FOUR CHILDREN ATTENDED ONE WEEK SESSIONS IN WHICH THEY LEARNED ABOUT THE HUMANE TREATMENT OF ANIMALS AND COMPASSION FOR OTHERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,645,841 | ExpenseAmt |
| Revenue | $504,586 | RevenueAmt |
| Desc | DONOR-SUBSIDIZED VETERINARY CLINIC - ANIMAL HUMANE'S DONOR-SUBSIDIZED VETERINARY CLINIC, LOCATED ON OUR MAIN CAMPUS, PLAYS A CRUCIAL ROLE IN ENSURING PETS STAY HEALTHY AND WITH THEIR FAMILIES. AS ONE OF NEW MEXICO'S FEW FULL-SERVICE LOW-COST VETERINARY CLINICS FOR QUALIFYING LOW-INCOME PET OWNERS, WE PROVIDE MUCH NEEDED CARE FOR THOSE WHO CANNOT AFFORD TO TAKE THEIR PETS TO PRIVATE PRACTICES. OUR ABILITY TO PROVIDE RESOURCES TO THESE PET OWNERS ENSURES THAT THEY MAY ACCESS QUALITY CARE FOR THEIR PETS AND KEEP THE COMPANIONSHIP THAT IS SO VITAL TO THEIR DAILY LIVES. RENOVATED IN OCTOBER 2007, WITH VALUABLE FUNDING FROM PRIVATE DONORS AND FOUNDATIONS, ANIMAL HUMANE'S CLINIC ALSO PROVIDES QUALITY VETERINARY CARE FOR THE THOUSANDS OF HOMELESS PETS THAT WE SHELTER ANNUALLY - MANY OF WHOM REQUIRE SPAY/NEUTER, MEDICAL PROCEDURES TO IMPROVE THEIR HEALTH, BEHAVIOR SERVICES IN ADDITION TO ABUNDANT AMOUNTS OF TLC. IMPORTANT TO REMEMBER FINANCIAL BARRIERS FOR OUR CLIENTS-30% OF WHOM ARE SENIOR CITIZENS-TOTAL ANNUAL FEES GENERATE VALUABLE REVENUE FOR OUR ANNUAL OPERATING BUDGET. IN FY 2015, WE SERVED OVER 5,800 PETS BELONGING TO LOW-INCOME OWNERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,190,523 | ExpenseAmt |
| Revenue | $374,729 | RevenueAmt |
| Desc | ADOPTIONS - ANIMAL HUMANE NEW MEXICO HAS ADOPTED 100% OF THE HEALTHY PETS IN OUR CARE SINCE JANUARY 2010 AND ADOPTED A TOTAL OF 4,003 DOGS AND 4,268 CATS DURING FY15. WE ALSO ACHIEVED A 91.2% LIVE RELEASE RATE. OUR DONOR-SUBSIDIZED VETERINARY CLINIC PROVIDED QUALITY MEDICAL CARE (FROM SPAY/NEUTER SERVICES TO LIFE-SAVING SURGERIES) TO OVER 756 PETS OWNED BY LOW-INCOME OWNERS WHILE STERILIZING AN ADDITIONAL 2,662 SHELTER CATS & DOGS AWAITING ADOPTION AS WELL AS NECESSARY MEDICAL PROCEDURES (DENTALS, ORTHOPEDIC SURGERIES, ABSCESS REMOVALS) TO PREPARE THEM FOR ADOPTION. OUR TRAP/NEUTER/RETURN (TNR) PROGRAM STERILIZED AN ADDITIONAL 1,601 CATS IN FY15, RESULTING IN A 29% REDUCTION IN KITTEN INTAKES & A 20% IN CAT INTAKES OVER THE SAME PERIOD.ANIMAL HUMANE NEW MEXICO PRIDES OURSELVES ON TREATING EACH HOMELESS CAT AND DOG IN OUR CARE WITH AN INDIVIDUAL TREATMENT PLAN THAT ADDRESSES THEIR UNIQUE MEDICAL, BEHAVIORAL AND EMOTIONAL NEEDS DURING THEIR STAY AT OUR SHELTER. WE HAVE NUMEROUS PROGRAMS IN PLACE THAT RESULT IN PERMANENT PLACEMENTS OF THE PERFECT PET WITH THE PERFECT ADOPTER. ANIMAL HUMANE IS PROUD TO HAVE LAUNCHED THE STATE'S 1ST MEET YOUR MATCH PROGRAM AN ASPCA MATCHMAKING SYSTEM THAT BRINGS COMPATIBLE PET AND HUMAN COMPANIONS TOGETHER. ANIMAL HUMANE SUBSIDIZES ADOPTION COSTS FOR PETS OVER FIVE YEARS AND OFFERS FREE ADOPTIONS FOR PEOPLE OVER THE AGE OF 60 SELECTING PETS OVER TWO YEARS. ALTHOUGH OUR SHELTER EMPLOYS INCENTIVE PRICING TO ATTRACT MORE ADOPTERS, ALL POTENTIAL OWNERS ARE SCREENED BY OUR HIGHLY TRAINED STAFF AND COLLECTIVE ANNUAL ADOPTION FEES GENERATE IMPORTANT REVENUE FOR OUR ORGANIZATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $585,761 | $31,409 | THRIFT - OUR 6,000 SQUARE-FOOT THRIFT SHOP, LOCATED AT 4646 MENAUL BLVD. NE, IS FILLED WITH GENTLY USED ITEMS GENEROUSLY DONATED BY AREA CITIZENS DEVOTED TO OUR MISSION. THE VAST OFFERINGS OF GENTLY USED CLOTHING, HOUSEHOLD GOODS, COMPUTERS, ANTIQUES AND COLLECTIBLES-EVEN CARS AND BOATS-PROVIDE PASSIONATE PET LOVERS WITH AN UNIQUE WAY TO SUPPORT OUR LIFE-SAVING WORK THROUGH SHOPPING AND/OR DONATING. OUR ACCESSIBLE LOCATION IN ALBUQUERQUE'S "THRIFT ALLEY" ON MENUAL BOULEVARD, AND OUR CONVENIENT SEVEN DAYS OF OPERATION, MAKE OUR STORE AN INVITING STOP FOR AREA THRIFTERS AND PET LOVERS ALIKE. EQUALLY IMPORTANT, OUR THRIVING THRIFT SHOP GENERATES HEALTHY REVENUE TO CONTRIBUTE TOWARD OUR ANNUAL OPERATING BUDGET. |
| $440,242 | $47,418 | OUTREACH - HUMANE EDUCATION IS THE FIRST BRICK IN THE ROAD TOWARDS A MORE HUMANE AND COMPASSIONATE COMMUNITY! THROUGH OUR RICH ARRAY OF EDUCATIONAL AND OUTREACH PROGRAMS, OUR LEARN HUMANE CLASSES INTRODUCES NEW MEXICO'S YOUTH AND ADULTS TO CONCEPTS, SKILLS AND RESOURCES THAT HELP HUMANS BUILD KIND AND COMPASSIONATE RELATIONSHIPS WITH THEIR COMPANION PETS AND ONE ANOTHER. IN FY 2015, LEARN HUMANE REACHED 5,100 CHILDREN FROM 75 SCHOOLS IN THE ALBUQUERQUE AREA, DOUBLE THE NUMBER FROM THE PREVIOUS YEAR. |
| $831,876 | $525 | PROJECT FETCH - OUR MOST IMPORTANT STATEWIDE PROGRAM IS PROJECT FETCH. NEW MEXICO SHELTERS TAKE IN OVER 135,000 DOGS AND CATS ANNUALLY. IN MOST COMMUNITIES, THERE ARE NOT ENOUGH HOMES FOR ALL OF THEM, SO WE WORK WITH 15 SHELTERS ACROSS 14 COUNTIES TO BRING SOME OF THESE PETS TO ALBUQUERQUE FOR A SECOND CHANCE. THIS YEAR, WE WILL BRING IN CLOSE TO 1,400 PETS FROM SHELTERS FROM ROSWELL TO GRANTS. WE ALSO TRANSFER IN PETS FROM THE CITY'S ANIMAL WELFARE DEPARTMENT. BEHAVIOR TRAINING AND HELPLINE - ANIMAL HUMANE EMPLOYS REWARD-FOCUSED TRAINING TECHNIQUES DESIGNED TO STRENGTHEN YOUR RELATIONSHIP WITH YOUR PET. PET OWNERS ARE TAUGHT HOW TO REINFORCE GOOD BEHAVIOR AND REMOVE REWARDS TO DISCOURAGE INAPPROPRIATE CONDUCT. THROUGH OUR MANY PROGRAMS, ACTIVITIES, AND RESOURCES SUCH AS OUR FREE BEHAVIOR HELPLINE (505.938.7900), ANIMAL HUMANE IS DEDICATED TO PROVIDING PEOPLE WITH THE EDUCATION AND TOOLS NEEDED FOR RESPONSIBLE PET OWNERSHIP. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,857,879 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $79,352 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,694,243 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 98 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 127 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDY PHILLIPS CPA CFO | PersonNm |
| Phone | 5059387878 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 VIRGINIA ST SE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHELLE FRANKS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALICIA KEYES TOUCHE | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSE BLANTON | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM NICHOLS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GARY EISENBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM GUPTON IV | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY QUITZAU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY JURY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAMILLA SERRANO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY CHAVEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NORM SHROUT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTINE STICHMAN | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELISSA ROSEN-FRANKEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR EMILY WALKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN SHIRES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET WEIGLE | ||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $127,857 | $0 | $7,011 | |
| SANDRA PHILLIPS CPA | ||||||
| CHIEF FINANCIAL OFFICER | 50.00 | Yes (X) | $84,047 | $0 | $5,548 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $211,904 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,559 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HEALTH CARE SERVICE CORPORATION | |||||
| 25550 NETWORK PLACE | CHICAGO | IL | 60673 | HEALTH INSURANCE | $241,495 |
| MWI VETERINARY SUPPLY CO | |||||
| PO BOX 840537 | DALLAS | TX | 75284 | MEDICAL SUPPLIES | $204,019 |
| CARD SERVICE CENTER | |||||
| PO BOX 569100 | DALLAS | TX | 75356 | CAMPUS REMODEL CONSTRUCTION | $170,860 |
| ALPHA DOG MARKETING | |||||
| 9060 ANDERMATT DRIVE SUITE 101 | LINCOLN | NE | 68526 | DIRECT MAIL | $170,108 |
| KLINGER CONSTRUCTORS LLC | |||||
| PO BOX 90850 | ALBUQUERQUE | NM | 87199 | CAMPUS REMODEL CONSTRUCTION | $119,005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $189,587 | FederatedCampaignsAmt |
| Fundraising | $487,679 | FundraisingAmt |
| All Other Contributions | $3,834,733 | AllOtherContributionsAmt |
| Noncash Contributions | $204,560 | NoncashContributionsAmt |
| Total Contributions | $4,511,999 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLINIC | 900099 | $504,586 | $504,586 |
| ADOPTIONS | 900099 | $374,729 | $374,729 |
| OUTREACH | 900099 | $47,418 | $47,418 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $926,733 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,419 | TotalRevenueColumnAmt |
| Exclusion | $96,419 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $405,927 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $127,912 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $278,015 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $278,015 | TotalRevenueColumnAmt |
| Exclusion | $278,015 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $277,482 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $487,679 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $254,856 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,626 | TotalRevenueColumnAmt |
| Exclusion | $22,626 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $841,550 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $145,052 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $696,498 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,409 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $665,089 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $525 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $525 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $525 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,532,815 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $958,667 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,062,149 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,883 | TotalAmt |
| Program Services | $79,621 | ProgramServicesAmt |
| Management And General | $109,476 | ManagementAndGeneralAmt |
| Fundraising | $37,786 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,590,754 | TotalAmt |
| Program Services | $2,149,018 | ProgramServicesAmt |
| Management And General | $186,201 | ManagementAndGeneralAmt |
| Fundraising | $255,535 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,499 | TotalAmt |
| Program Services | $24,298 | ProgramServicesAmt |
| Management And General | $153 | ManagementAndGeneralAmt |
| Fundraising | $2,048 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,967 | TotalAmt |
| Program Services | $159,154 | ProgramServicesAmt |
| Management And General | $14,766 | ManagementAndGeneralAmt |
| Fundraising | $18,047 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,080 | TotalAmt |
| Program Services | $186,821 | ProgramServicesAmt |
| Management And General | $21,291 | ManagementAndGeneralAmt |
| Fundraising | $21,968 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,921 | TotalAmt |
| Management And General | $18,921 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,300 | TotalAmt |
| Fundraising | $215,300 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,516 | TotalAmt |
| Program Services | $3,690 | ProgramServicesAmt |
| Fundraising | $826 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772,951 | TotalAmt |
| Program Services | $604,711 | ProgramServicesAmt |
| Management And General | -$294 | ManagementAndGeneralAmt |
| Fundraising | $168,534 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,477 | TotalAmt |
| Program Services | $35,791 | ProgramServicesAmt |
| Management And General | $11,514 | ManagementAndGeneralAmt |
| Fundraising | $13,172 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,921 | TotalAmt |
| Program Services | $373,000 | ProgramServicesAmt |
| Management And General | $41,431 | ManagementAndGeneralAmt |
| Fundraising | $11,490 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,644 | TotalAmt |
| Program Services | $45,523 | ProgramServicesAmt |
| Management And General | $5,307 | ManagementAndGeneralAmt |
| Fundraising | $3,814 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,196 | TotalAmt |
| Program Services | $13,615 | ProgramServicesAmt |
| Management And General | $2,980 | ManagementAndGeneralAmt |
| Fundraising | $1,601 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,052 | TotalAmt |
| Program Services | $272,462 | ProgramServicesAmt |
| Management And General | $39,823 | ManagementAndGeneralAmt |
| Fundraising | $14,767 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,582 | TotalAmt |
| Program Services | $72,727 | ProgramServicesAmt |
| Management And General | $10,907 | ManagementAndGeneralAmt |
| Fundraising | $948 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $526,762 | $489,374 | $25,010 | $12,378 |
| MAINTENANCE & REPAIRS | $147,059 | $126,559 | $11,788 | $8,712 |
| ASPCA EXPENSES | $114,583 | $115,156 | -$463 | -$110 |
| MISCELLANEOUS | $24,283 | $22,232 | $1,137 | $914 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$356,935 | TotalAmt |
| Program Services | -$79,509 | ProgramServicesAmt |
| Management And General | $1,272 | ManagementAndGeneralAmt |
| Fundraising | -$278,698 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,704,495 | TotalAmt |
| Program Services | $4,694,243 | ProgramServicesAmt |
| Management And General | $501,220 | ManagementAndGeneralAmt |
| Fundraising | $509,032 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,036 | BOYAmt |
| EOY | $211,513 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,952 | BOYAmt |
| EOY | $739,470 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,152 | BOYAmt |
| EOY | $24,291 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,597 | BOYAmt |
| EOY | $9,092 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,774 | BOYAmt |
| EOY | $109,572 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,549 | BOYAmt |
| EOY | $63,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,109,593 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,695,211 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,383,621 | BOYAmt |
| EOY | $7,414,382 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,478,086 | BOYAmt |
| EOY | $3,432,586 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,673 | BOYAmt |
| EOY | $95,556 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,211 | BOYAmt |
| EOY | $257,963 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,826,651 | BOYAmt |
| EOY | $12,358,301 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,810 | BOYAmt |
| EOY | $307,792 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,800 | BOYAmt |
| EOY | $48,522 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,610 | BOYAmt |
| EOY | $356,314 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,605,367 | BOYAmt |
| EOY | $11,826,734 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,927,674 | BOYAmt |
| EOY | $175,253 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,533,041 | BOYAmt |
| EOY | $12,001,987 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,826,651 | BOYAmt |
| EOY | $12,358,301 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $828,320 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$359,374 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,980,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,555,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,058,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,900,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,511,999 | CurrentTaxYearAmt |
| Total | $19,006,974 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,980,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,555,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,058,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,900,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,511,999 | CurrentTaxYearAmt |
| Total | $19,006,974 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,199,709 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,807,265 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,419 | CurrentTaxYearAmt |
| Total | $519,983 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $312,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $277,482 | CurrentTaxYearAmt |
| Total | $937,410 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,464,367 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,056,339 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $96,673 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,666 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,783 | OtherExpendituresAmt |
| End Year Balance | $95,556 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $592,770 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,903 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $500,000 | OtherExpendituresAmt |
| End Year Balance | $96,673 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $458,105 | OtherCostOrOtherBasisAmt |
| Book Value | $458,105 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,502,483 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,470,070 | DepreciationAmt |
| Book Value | $6,032,413 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,406 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,194 | DepreciationAmt |
| Book Value | $17,212 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $616,482 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,796 | DepreciationAmt |
| Book Value | $495,686 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $511,117 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,151 | DepreciationAmt |
| Book Value | $410,966 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,414,382 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,258,098 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$359,374 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $684,749 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $399,908 | OtherRevenueAmt |
| Revenue Not Reported | $725,283 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,532,815 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,532,815 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,789,152 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $684,749 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $399,908 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,084,657 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,704,495 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,704,495 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | IN THE FISCAL YEAR ENDED JUNE 30, 2012, THE BOARD APPROVED THE ESTABLISHMENT OF BOARD DESIGNATED FUNDS. THE PURPOSE OF THE FUNDS IS TO SEGREGATE $2,000,000 FOR THE FUNDING OF PROJECT HUMANE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COGS IN THRIFT AND ADOPTION CENTERS INCLUDED IN EXPENSES ON FINANCIAL STMTS 145,052. SPECIAL EVENT EXPENSES 254,856. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COGS IN THRIFT AND ADOPTION CENTERS INCLUDED IN REVENUE 145,052. SPECIAL EVENT EXPENSES INCLUDED IN STATEMENT OF REVENUE 254,856. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPHA DOG MARKETING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 SOUTH 13TH STREET | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL CAMPAIGN | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $170,108 | GrossReceiptsAmt |
| Retained By Contractor | $0 | RetainedByContractorAmt |
| Net To Organization | $170,108 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $170,108 | TotalGrossReceiptsAmt |
| Total Net To Organization | $170,108 | TotalNetToOrganizationAmt |
| Licensed States | NM | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DOGGIE DASH & DAWDLE | Event1Nm |
| Gross Receipts Event1 | $274,335 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $251,252 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,083 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,523 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $22,139 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,338 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $64,524 | OtherDirectExpensesEvent1Amt |
| Event2 | MONTEZUMA BALL | Event2Nm |
| Gross Receipts Event2 | $369,953 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $236,427 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $133,526 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $4,000 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $3,495 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $13,733 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $124,432 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $120,873 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $120,873 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,654 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,225 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $3,303 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,990 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $765,161 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $487,679 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $277,482 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $4,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $6,018 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $26,793 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,296 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,803 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $196,946 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $254,856 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,626 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,206 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV ON DATE OF DONATION | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 179 | $101,911 | FMV |
| Yes (X) | SUPPLIES | 11 | $87,306 | FMV |
| Yes (X) | EVENT TICKETS | 1 | $1,012 | FMV |
| Yes (X) | GIFT CARDS | 1 | $125 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER OF CONTRIBUTORS IS LISTED. |
| PART I, LINE 33: | THE ORGANIZATION OPERATES A THRIFT STORE AS MORE FULLY DESCRIBED UNDER PROGRAM 4B ON PAGE 2 OF THE FORM 990. UNDER GAAP, THE ORGANIZATION DOES NOT REPORT AS DONATION REVENUE THE VALUE OF THE ITEMS RECEIVED FROM DONORS FOR RESALE IN THE THRIFT STORE. INSTEAD, THE ORGANIZATION REPORTS THE REVENUE FROM THE DONATED ARTICLES WHEN THEY ARE SOLD. THIS FORM 990 CONSISTENTLY REPORTS THIS REVENUE IN ACCORDANCE WITH THE GAAP FINANCIAL REPORTING METHOD. THEREFORE, THERE ARE NO AMOUNTS REPORTED AS DONATION REVENUE FOR THE ITEMS DONATED FOR RESALE TO THE THRIFT STORE THAT ARE LISTED ON LINES 5 AND 6 OF SCHEDULE M. THE SALES REVENUES REPORTED FOR THESE ITEMS ON PAGE 9 OF THE FORM 990 AND THAT ARE INCLUDED IN THE LINE 10A REVENUES ARE: THRIFT STORE REVENUES NET OF DISCOUNTS - $654,653 VEHICLE SALES - $9,850 THESE AMOUNTS SHOULD APPROXIMATE THE VALUE OF THE ITEMS RECEIVED AS DONATIONS DURING THE YEAR. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS DISTRIBUTED TO MEMBERS OF THE FINANCE COMMITTEE FOR THEIR DETAIL REVIEW AND COMMENT PRIOR TO DISTRIBUTION TO THE BOARD OF DIRECTORS AND SUBSEQUENT SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS AND OFFICERS ARE REQUIRED TO BE SELF MONITORING AND REPORT ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST. DIRECTORS ARE REQUIRED TO SIGN AND SUBMIT AN ACKNOWLEDGEMENT OF CONFLICT STATEMENT ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY BOARD ACTION BASED ON RECOMMENDATIONS OF THE COMPENSATION COMMITTEE WHICH INCLUDES THE BOARD PRESIDENT, VICE PRESIDENT, BOARD HR COMMITTEE CHAIR, BOARD FINANCE COMMITTEE CHAIR, AND THE BOARD REPRESENTATIVE FOR THE VETERINARIAN COMMUNITY. EXECUTIVE DIRECTOR BASE COMPENSATION IS REVIEWED AND APPROVED DURING THE ANNUAL BUDGETING PROCESS. THE REVIEW PROCESS INCLUDES A STUDY OF INDUSTRY COMPARISONS PROVIDED BY THE SOCIETY OF ANIMAL WELFARE ADMINISTRATORS, AS WELL AS OUR KNOWLEDGE OF THE ALBUQUERQUE WAGE RATES. THE REVIEW PROCESS USED THE FY2015 DATA TO DETERMINE THE EXECUTIVE DIRECTOR BONUS. BOARD MEMBERS ARE VOLUNTEERS AND RECEIVED NO COMPENSATION FOR THE 2014-2015 FISCAL YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON ANIMAL HUMANE'S WEBSITE AND UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | ADDITIONAL IN-KIND ADJUSTMENT: PROGRAM SERVICE EXPENSES -112,807. MANAGEMENT AND GENERAL EXPENSES -222. FUNDRAISING EXPENSES -23,842. TOTAL EXPENSES -136,871. LESS FUNDRAISING EVENT EXPENSES REPORTED ON STATEMENT OF REVENUE: PROGRAM SERVICE EXPENSES 33,298. MANAGEMENT AND GENERAL EXPENSES 1,494. FUNDRAISING EXPENSES -254,856. TOTAL EXPENSES -220,064. |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN EITHER THE OVERSIGHT OR THE SELECTION PROCESS DURING THE TAX YEAR. |
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