2013-02-12T17:48:26-06:00 2012-06-30 742014723 LAUTERBACH BORSCHOW & COMPANY PC 4130 RIO BRAVO DRIVE SUITE B EL PASO TX 79902 990 2011-07-01 856019249 DONA ANA COUNTY HUMANE SOCIETY DONA 5756474808 PO BOX 1176 LAS CRUCES NM 88004 KATHY LAWITZ 5756474808 2013-02-12 1 JUDY GROVES CPA P01309464 9155446950 2011 2016-02-25 16:41:14Z KATHY LAWITZ PO BOX 1176 LAS CRUCES NM 88004 260568 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. 11 11 0 0 0 0 14480 133633 529 7663 7647 11788 5717 567 28373 153651 54450 10956 0 0 18462 30000 1444 0 34002 15621 96050 89977 137006 -61604 16645 441268 424596 18135 0 423133 424596 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 ENVIRONMENT OF RESPECT, RESPONSIBILITY AND COMPASSION THROUGH EDUCATION, LEGISLATION AND LEADERSHIP. THE ORGANIZATION IS COMMITTED TO REDUCING ANIMAL OVERPOPULATION AND DEFENDING THE ABUSED. 0 0 44916 4492 WE EXPANDED THE ANIMAL RELIEF FUND PROGRAM, WHICH HELPS LOW-INCOME PET OWNERS WITH THEIR EMERGENCY VETERINARY BILLS. 3454 629 WE CONTINUED THE PETS FOR SENIORS PROGRAM, WHICH PROVIDES VOUCHERS TO SENIOR CITIZENS WHO WISH TO ADOPT A SHELTER PET. 10956 10956 WE ALSO CONTINUED THE COMMUNITY GRANT PROGRAM, DISTRIBUTING $10,000 TO QUALIFIED LOCAL ANIMAL WELFARE ORGANIZATIONS IN 2012. 18273 2542 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. 18273 2542 77599 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 0 0 0 NM X KATHY LAWITZ 5756474808 PO BOX 1176 LAS CRUCES NM 88004 JOHN CALDWELL 5.00 X 0 0 0 DAVID JR CHAVEZ 5.00 X 0 0 0 PAUL COUTURE 5.00 X 0 0 0 MIKE DALLAGO 5.00 X 0 0 0 JEROME DODSON 5.00 X 0 0 0 MELLOW HONEK 5.00 X 0 0 0 ANNE MCCULLOUGH 5.00 X 0 0 0 ELLIE CHOATE 5.00 X 0 0 0 JESS WILLIAMS 5.00 X X 0 0 0 TOM TOWNSEND 5.00 X X 0 0 0 RACHEL SCHNEIDER 5.00 X X 0 0 0 KATHY LAWITZ 40.00 X 30000 0 0 30000 0 0 0 0 0 0 0 2456 2256 128921 17828 133633 ANIMAL RELIEF FUND (AR 900099 4492 4492 PET CEMENTARY 900099 1542 1542 RUFF TO READY 900099 1000 1000 PETS FOR SENIORS 900099 629 629 7663 6748 6748 109816 104776 5040 5040 5040 2708 2256 2141 567 567 153651 7663 0 12355 10956 10956 30000 10000 10000 10000 1309 1309 45916 45916 14675 14675 7515 7515 1603 1318 285 2335 1004 1331 PRINTING 9067 3151 5916 PET ADOPTION FEES 5054 5054 INVESTMENTS 3758 3758 4818 200 1207 3411 137006 77599 25405 34002 45156 101588 270 3650 3261 7500 7500 7500 384962 306977 0 5000 441268 424596 16615 1520 18135 0 X 423133 424596 423133 424596 441268 424596 X 16645 -15182 X 0 0 0 X 454493 31562 149622 14480 131377 781534 191447 383 3450 9919 205199 19695 640 20335 665635 32202 150005 17930 141296 1007068 0 0 0 1007068 4385 10321 11788 26494 4385 10321 11788 26494 4929 122 567 5618 674949 32202 150005 28373 153651 1039180 0.96910 0.98180 0.02550 0.00850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 316 0 0 316 0 5000 5000 1.00000 1 0 7500 7500 7500 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO GENERATE EARNINGS TO SUPPORT ORGANIZATION'S MISSION. 1 COMMUNITY FOUNDATION OF SOUTHERN NEW MEXICO 301 S CHURCH LAS CRUCES NM 88001 850455682 501(C) 6000 BOOK TO SUPPORT THE DONA ANA COUNTY COALITION FOR PETS AND PEOPLE IN THEIR EFFORTS TO EDUCATE PET OWNERS ABOUT THE IMPORTANCE OF SPAY/NEUTER, REGULAR VACCINATIONS AND RESPONSIBLE PET OWNERSHIP. 1 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 C, LINE 19 FORM 990, PART VI, SECTION C, LINE 19: GUIDESTAR.ORG CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -15,182.