ANIMAL WELFARE COALITION OF NORTHEASTERN NEW MEXICO: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL WELFARE COALITION OF NORTHEASTERN NEW MEXICO (EIN 26-3140054)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-05
- IRS object ID
- 201432489349200763
- Schema version
- 2013v3.1
- 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 | 2014-09-05T16:59:51-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263140054 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Animal Welfare Coalition of Northeastern New Mexico | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANIM | BusinessNameControlTxt |
| Phone | 5054263289 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1680 N Grand Avenue | AddressLine1 |
| City | Las Vegas | City |
| State | NM | State |
| ZIP Code | 87701 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTHA H PRICE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5054263289 | PhoneNum |
| Signature | 2014-05-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | animalwelfarenewmexico.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $77,332 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $33,515 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $43,340 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $477 | OtherRevenueTotalAmt |
| Total Revenue | $77,332 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $21,790 | SalariesOtherCompEmplBnftAmt |
| Printing Publications Postage | $54 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $37,932 | OtherExpensesTotalAmt |
| Total Expenses | $59,776 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,556 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $33,591 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,147 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,791 | BOYAmt |
| EOY | $26,722 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,800 | BOYAmt |
| EOY | $24,800 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,591 | BOYAmt |
| EOY | $51,522 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $375 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,591 | BOYAmt |
| EOY | $51,147 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Prevention of Cruelty to Animals | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| The AWC operated the municipal animal shelter for the City of Las Vegas. 371 dogs and 65 cats were taken in, of which 71 were adopted and 233 were transferred to other shelters. | $44,150 |
| 125 CATS AND APPROXIMATELY 150 DOGS WERE SPAYED, NEUTERED AND VACCINATED. | $9,615 |
| Approximately 72 animals received veterinary care, and all dogs and cats taken in at the shelter were vaccinated. | $6,011 |
| 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $59,776 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARTHA PRICE | ||
| President | 15.00 | $0 |
| LESLIE JAE DENNIS | ||
| Vice President | 25.00 | $0 |
| MARTHA H PRICE | ||
| Treasurer | 10.00 | $0 |
| ANNE THOMAS | ||
| Secretary | 25.00 | $0 |
| PAT JONES | ||
| Director | 10.00 | $0 |
| EVA PALOHEIMO | ||
| Director | 20.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTHA PRICE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | HC 33 Box 63 | AddressLine1 |
| City | Las Vegas | City |
| State | NM | State |
| ZIP Code | 87701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5054548526 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,515 | CurrentTaxYearAmt |
| Total | $261,571 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $43,340 | CurrentTaxYearAmt |
| Total | $43,340 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,855 | CurrentTaxYearAmt |
| Total | $304,911 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $304,911 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $454 | CurrentTaxYearAmt |
| Total | $454 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,365 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99850 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | ANIMAL CREMATION SERVICES-UNRELATED TRADE 477. |
| Form 990EZ, Part I, Line 16 | DOG BOARD 2342. DUES 185. FEES 2. SPAY/NEUTER EXPENSE 9615. VETERINARY EXPENSE 6011. SUPPLIES 3999. PET FOOD 1410. INSURANCE 2344. EMPLOYEE TRAINING 1150. GASOLINE AND VEHICLE MAINTENANCE 2060. GROSS RECEIPTS TAX 23. MEALS 164. PAYROLL TAX EXPENSE 2071. ADOPTION EXPENSES 160. LAUNDRY 131. OFFICE SUPPLIES 427. REPAIRS & IMPROVEMENTS OF SHELTER 3558. WORKERS' COMPENSATION INSURANCE 2280. |
| Form 990EZ, Part II, Line 24 | 2009 FORD VAN 24800. 24800. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES WITHHELD 0. 375. |