2014-09-25T13:41:37-05:00 2013-12-31 850219147 PULAKOS CPAS PC 5921 JEFFERSON STREET NE ALBUQUERQUE NM 87109 990 2013-01-01 856000484 SANTA FE ANIMAL SHELTER AND HUMANE SOCIETY INC SANT 5059834309 100 CAJA DEL RIO ROAD SANTA FE NM 87507 ROBERT HERNANDEZ FINANCE DIRECTOR 5059834309 2014-09-24 1 GARY KISSOCK CPA P00012198 5053381500 2013 2015-11-30 17:44:51Z ROBERT HERNANDEZ 100 CAJA DEL RIO ROAD SANTA FE NM 87507 7114108 0 X SFHUMANESOCIETY.ORG X 1939 NM THE MISSION OF THE ORGANIZATION IS TO SUPPORT ANIMALS, SAVE LIVES, AND SPREAD COMPASSION. 12 11 117 275 0 0 5085540 2249306 1473261 1221153 168404 765783 496300 832411 7223505 5068653 0 0 0 0 3215549 3449604 0 3500 494630 1952884 2081145 5168433 5534249 2055072 -465596 23698839 23745664 783334 435039 22915505 23310625 THE MISSION OF THE SANTA FE ANIMAL SHELTER & HUMANE SOCIETY, INC. IS TO SUPPORT ANIMALS, SAVE LIVES, AND SPREAD COMPASSION. 0 0 4254971 1999909 HUMANE CARE, ADOPTION, AND DISPOSITION OF ANIMALS. ADVOCATING FOR THE INTEREST, WELFARE, AND PROTECTION OF ANIMALS. BENEFITING MANY ANIMALS AND PERSONS. 4254971 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 1 0 0 0 0 0 0 0 0 1 15 0 117 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 1 1 0 NM X ROBERT HERNANDEZ 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 CLARE HERTEL 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 CO-VICE PRESIDENT 2.00 X X 0 0 0 LAURA PARKER TREASURER 2.00 X X 0 0 0 TREY JORDAN CO-VICE PRESIDENT 2.00 X X 0 0 0 MARY MARTIN BOARD MEMBER/EXECUTIVE DIRECTOR 40.00 X X 174662 0 9919 LETA WORTHINGTON SECRETARY 2.00 X X 0 0 0 ROBERT HERNANDEZ FINANCE DIRECTOR 40.00 X 103242 0 8287 KELLY MOORE DIRECTOR OF OPERATIONS 40.00 X 60057 0 7627 MONICA GONZALEZ DIRECTOR - RECEIVING 40.00 X 65790 0 1316 EVELYN VIECHEC DIRECTOR OF GROWTH 40.00 X 61442 0 6426 JENNIFER STEKETEE MEDICAL DIRECTOR 40.00 X 98026 0 6426 563219 0 40001 2 0 1 0 0 2249306 55714 2249306 FEES & FINES 900099 771770 771770 CONTRACTS FROM GOVT. AGENCIES 900099 449383 449383 1221153 229003 229003 2499529 1962749 536780 536780 536780 109488 55833 53655 53655 805629 26873 778756 778756 5068653 1999909 0 819438 603221 482577 54290 66354 2275494 1566121 467374 241999 13468 6035 6274 1159 349348 237042 91650 20656 208073 164250 28122 15701 8275 171 8104 22393 22393 3500 3500 50342 44217 5298 827 58999 42576 4526 11897 58976 40767 3159 15050 83597 82432 666 499 68882 40387 23735 4760 21215 13901 4959 2355 982 836 146 615170 615170 70357 70357 MEDICAL EXPENSES 275135 275135 0 0 UTILITIES & TELEPHONE 210355 199095 7634 3626 ANIMAL CARE EXPENSE 133566 133566 0 0 REPAIRS & MAINTENANCE 112997 107563 5191 243 289904 132773 51273 105858 5534249 4254971 784648 494630 1461166 265223 1068 89308 308943 275051 11609 88751 2000 30335 17063725 4231599 11157686 12832126 9868906 9213717 31910 31910 855551 919243 23698839 23745664 783334 435039 783334 435039 X 19747405 21640229 2312549 658501 855551 1011895 22915505 23310625 23698839 23745664 X -465596 797024 63692 X X 0 1 X 1 0 X 1444307 1887233 763950 866724 950876 5913090 1277920 1591037 1863374 1962095 2026782 8721208 2722227 3478270 2627324 2828819 2977658 14634298 25000 24605 8380 6528 38643 103156 207577 1226428 158914 71361 34466 1698746 232577 1251033 167294 77889 73109 1801902 12832396 76293 58519 47824 35047 299003 516686 76293 58519 47824 35047 299003 516686 2798520 3536789 2675148 2863866 3276661 15150984 0.84700 0.76520 0.03410 0.01820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 643061 78272 97469 623864 618692 24369 643061 415953 189845 12894 618692 228888 275000 11965 100000 415953 412285 260000 36603 480000 228888 0.14850 0.85150 0 0 11518732 3020361 8498371 470644 397101 73543 865814 703497 162317 4208535 110640 4097895 12832126 X 6012075 797024 146398 943422 5068653 0 5068653 5616955 82706 82706 5534249 0 5534249 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 2010, 2011, AND 2012 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 26,873. DIRECT EXPENSES FROM SPECIAL EVENTS 55,833. CHANGE IN VALUE OF PERPETUAL TRUST 63,692. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD FROM INVENTORY SALES 26,873. DIRECT EXPENSES FROM SPECIAL EVENTS 55,833. BARKIN' BALL 108307 108307 6323 16346 1150 27557 1 1181 1181 4457 109488 109488 6323 16346 1150 32014 55833 53655 X 1 1 X X 0 0 0 0 0 0 0 0 0 MARY MARTIN BOARD MEMBER/EXECUTIVE DIRECTOR 154662 0 0 0 20000 0 0 0 0 0 174662 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. X 1 5500 AUCTION VALUE X 1 22561 FAIR MARKET VALUE X LODGING AND A 2 21700 AUCTION VALUE X ACCESSORIES 1 5953 AUCTION VALUE 0 0 0 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 63,692. PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED.