SANTA FE ANIMAL SHELTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SANTA FE ANIMAL SHELTER INC (EIN 85-6000484)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201233199349305913
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T15:46:38-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	850219147	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PULAKOS CPAS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5921 JEFFERSON STREET NE	AddressLine1
City	ALBUQUERQUE	City
State	NM	State
ZIP Code	87109	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	856000484	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SANTA FE ANIMAL SHELTER AND HUMANE SOCIETY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SANT	NameControl
Phone	5059834309	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 CAJA DEL RIO ROAD	AddressLine1
City	SANTA FE	City
State	NM	State
ZIP Code	87507	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT HERNANDEZ	Name
Title	FINANCE DIRECTOR	Title
Phone	5059834309	Phone
Date Signed	2012-11-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT A DEPASQUALE	Name
PTIN	P00446108	PTIN
Phone	5053381500	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBERT HERNANDEZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	100 CAJA DEL RIO ROAD	AddressLine1
City	SANTA FE	City
State	NM	State
ZIP Code	87507	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	18034215	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	SFHUMANESOCIETY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1939	YearFormation
State Legal Domicile	NM	StateLegalDomicile
Activity Or Mission Description	ORGANIZATION FOR THE PREVENTION OF CRUELTY TO ANIMALS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	102	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1887233	ContributionsGrantsPriorYear
Contributions Grants Current Year	13701183	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1175337	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1415924	ProgramServiceRevenueCY
Investment Income Prior Year	99079	InvestmentIncomePriorYear
Investment Income Current Year	220820	InvestmentIncomeCurrentYear
Other Revenue Prior Year	399842	OtherRevenuePriorYear
Other Revenue Current Year	432130	OtherRevenueCurrentYear
Total Revenue Prior Year	3561491	TotalRevenuePriorYear
Total Revenue Current Year	15770057	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1738275	SalariesEtcPriorYear
Salaries Etc Current Year	2662928	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	343841	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1742290	OtherExpensePriorYear
Other Expenses Current Year	1869595	OtherExpensesCurrentYear
Total Expenses Prior Year	3480565	TotalExpensesPriorYear
Total Expenses Current Year	4532523	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	80926	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	11237534	RevenuesLessExpensesCY
Total Assets BOY	10577288	TotalAssetsBOY
Total Assets EOY	21267015	TotalAssetsEOY
Total Liabilities BOY	1102266	TotalLiabilitiesBOY
Total Liabilities EOY	693778	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9475022	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	20573237	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF THE SANTA FE ANIMAL SHELTER & HUMANE SOCIETY IS TO REDUCE ANIMAL SUFFERING BY CURBING OVERPOPULATION, TEACHING COMPASSION, AND SUPPORTING HEALTHY RELATIONSHIPS BETWEEN PEOPLE AND ANIMALS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	3647386	Expense
Grants	0	Grants
Revenue	1862912	Revenue
Description	HUMANE CARE, ADOPTION, AND DISPOSITION OF ANIMALS. ADVOCATING FOR THE INTEREST, WELFARE, AND PROTECTION OF ANIMALS. BENEFITING MANY ANIMALS AND PERSONS.	Description
Total Program Service Expense	3647386	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	30	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	102	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT HERNANDEZ	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5059834309	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	100 CAJA DEL RIO ROAD	AddressLine1
City	SANTA FE	City
State	NM	State
ZIP Code	87507	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BILL MOFFETT
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
JOHN S CARTON
BOARD MEMBER	2.00	X	0	0	0
BILL JOHNSON
BOARD MEMBER	2.00	X	0	0	0
ALLENE LAPIDES
BOARD MEMBER	2.00	X	0	0	0
CHRISTOPHER WILLETT
BOARD MEMBER	2.00	X	0	0	0
RODDEY BURDINE
PRESIDENT	2.00	X	0	0	0	X
JAN BALLEW
CO-VICE PRESIDENT	2.00	X	0	0	0	X
LAURA PARKER
TREASURER	2.00	X	0	0	0	X
TREY JORDAN
CO-VICE PRESIDENT	2.00	X	0	0	0	X
MARY MARTIN
BOARD MEMBER/EXECUTIVE D	40.00	X	144369	0	5618
LETA WORTHINGTON
SECRETARY	2.00	X	0	0	0	X
ROBERT HERNANDEZ
FINANCE DIRECTOR	40.00		93608	0	1884	X
SUZANNE FUQUA
DIRECTOR - BEHAVIOR & TRAINING	40.00		69082	0	5618	X
MONICA GONZALEZ
DIRECTOR - RECEIVING	40.00		62340	0	1258	X
KELLY TRIBELHORN
DIRECTOR - ADOPTION & COMPASSION SERVICES	40.00		49801	0	1008	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	419200	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	15386	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	209309	FundraisingEvents
All Other Contributions	13491874	AllOtherContributions
Noncash Contributions	53304	NoncashContributions
Total Contributions	13701183	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FEES & FINES	900099	1072141	1072141
CONTRACTS FROM GOVT. A	900099	343783	343783

Field	Value	IRS element (for citing)
Total Program Service Revenue	1415924	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	44634	TotalRevenueColumn
Exclusion	$44,634	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3190	TotalRevenueColumn
Exclusion	$3,190	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2329309	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2153123	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	176186	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	176186	TotalRevenueColumn
Exclusion	$176,186	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	92525	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	209309	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	110573	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-18048	TotalRevenueColumn
Exclusion	-$18,048	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	447450	GrossSalesOfInventory
Cost Of Goods Sold	462	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	446988	TotalRevenueColumn
Related Or Exempt Function Income	446988	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	15770057	TotalRevenueColumn
Related Or Exempt Function Income	1862912	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$205,962	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	434586	Total
Program Services	328723	ProgramServices
Management And General	61232	ManagementAndGeneral
Fundraising	44631	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1789650	Total
Program Services	1353402	ProgramServices
Management And General	250745	ManagementAndGeneral
Fundraising	185503	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	12355	Total
Program Services	9474	ProgramServices
Management And General	1979	ManagementAndGeneral
Fundraising	902	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	232673	Total
Program Services	171107	ProgramServices
Management And General	46645	ManagementAndGeneral
Fundraising	14921	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	193664	Total
Program Services	153235	ProgramServices
Management And General	22631	ManagementAndGeneral
Fundraising	17798	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	22256	Total
Management And General	22256	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	208306	Total
Program Services	195918	ProgramServices
Management And General	7096	ManagementAndGeneral
Fundraising	5292	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	48113	Total
Program Services	40117	ProgramServices
Management And General	4131	ManagementAndGeneral
Fundraising	3865	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	267147	Total
Program Services	230103	ProgramServices
Management And General	13144	ManagementAndGeneral
Fundraising	23900	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	67868	Total
Program Services	54071	ProgramServices
Management And General	11501	ManagementAndGeneral
Fundraising	2296	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	14182	Total
Program Services	7098	ProgramServices
Management And General	5554	ManagementAndGeneral
Fundraising	1530	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	39904	Total
Management And General	2182	ManagementAndGeneral
Fundraising	37722	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	421673	Total
Program Services	421673	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	59648	Total
Program Services	8576	ProgramServices
Management And General	51072	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL EXPENSES	284799	284799	0
UTILITIES & TELEPHONE	174259	174047	212
ANIMAL CARE EXPENSE	73112	72985	127
REPAIRS & MAINTENANCE	55836	36023	19813

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	132492	Total
Program Services	106035	ProgramServices
Management And General	20976	ManagementAndGeneral
Fundraising	5481	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4532523	Total
Program Services	3647386	ProgramServices
Management And General	541296	ManagementAndGeneral
Fundraising	343841	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	435749	BOY
EOY	174169	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	300327	BOY
EOY	1062	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	218557	BOY
EOY	5510377	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	61401	BOY
EOY	48713	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	25000	BOY
EOY	312500	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12000	BOY
EOY	12000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10759544	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3106735	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8225559	BOY
EOY	7652809	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	415953	BOY
EOY	6718308	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	31910	BOY
EOY	31910	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	850832	BOY
EOY	805167	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10577288	BOY
EOY	21267015	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	181691	BOY
EOY	393778	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	737438	BOY
EOY	300000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	183137	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1102266	BOY
EOY	693778	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7363330	BOY
EOY	18432234	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1260860	BOY
EOY	1335835	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	850832	BOY
EOY	805168	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9475022	BOY
EOY	20573237	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10577288	BOY
EOY	21267015	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	11237534	ReconcilationRevenueExpenses
Reconcilation Other Changes	-139319	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3353033	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2751763	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1444307	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1887233	CurrentTaxYearMinus1Year
Current Tax Year	763950	CurrentTaxYear
Total	10200286	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1000186	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1122794	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1277920	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1591037	CurrentTaxYearMinus1Year
Current Tax Year	1863374	CurrentTaxYear
Total	6855311	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4353219	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3874557	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2722227	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3478270	CurrentTaxYearMinus1Year
Current Tax Year	2627324	CurrentTaxYear
Total	17055597	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	25000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24605	CurrentTaxYearMinus1Year
Current Tax Year	8380	CurrentTaxYear
Total	57985	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3595732	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1697103	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	207577	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1226428	CurrentTaxYearMinus1Year
Current Tax Year	158914	CurrentTaxYear
Total	6885754	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3595732	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1697103	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	232577	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1251033	CurrentTaxYearMinus1Year
Current Tax Year	167294	CurrentTaxYear
Total	6943739	Total

Field	Value	IRS element (for citing)
Public Support Total509	10111858	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	64895	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	70923	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	76293	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	58519	CurrentTaxYearMinus1Year
Current Tax Year	47824	CurrentTaxYear
Total	318454	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	64895	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	70923	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	76293	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	58519	CurrentTaxYearMinus1Year
Current Tax Year	47824	CurrentTaxYear
Total	318454	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4418114	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3945480	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2798520	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3536789	CurrentTaxYearMinus1Year
Current Tax Year	2675148	CurrentTaxYear
Total	17374051	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.58200	PublicSupportPercentage509
Prior Year Support Percentage	0.50110	PriorYearSupportPercentage
Investment Income Percentage	0.01830	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01970	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	415953	BeginningOfYearBalance
Contributions	189845	Contributions
Investment Earnings Or Losses	12894	InvestmentEarningsOrLosses
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	618692	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	228888	BeginningOfYearBalance
Contributions	275000	Contributions
Investment Earnings Or Losses	11965	InvestmentEarningsOrLosses
Other Expenditures	100000	OtherExpenditures
End Of Year Balance	415953	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	412285	BeginningOfYearBalance
Contributions	260000	Contributions
Investment Earnings Or Losses	36603	InvestmentEarningsOrLosses
Other Expenditures	480000	OtherExpenditures
End Of Year Balance	228888	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	848616	BeginningOfYearBalance
Contributions	100000	Contributions
Investment Earnings Or Losses	-39400	InvestmentEarningsOrLosses
Other Expenditures	496931	OtherExpenditures
End Of Year Balance	412285	EndOfYearBalance

Field	Value	IRS element (for citing)
Term Endowment EOY Balance	1.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9145469	OtherCostOrOtherBasis
Depreciation	1968970	Depreciation
Book Value	7176499	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	470644	OtherCostOrOtherBasis
Depreciation	284927	Depreciation
Book Value	185717	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1143431	OtherCostOrOtherBasis
Depreciation	852838	Depreciation
Book Value	290593	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7652809	TotalOfBookValueLandBuildings
Total Revenue	15770057	TotalRevenue
Total Expenses	4532523	TotalExpenses
Excess Or Deficit For Year	11237534	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-93655	NetUnrealizedGLOnInvestments
Other	-$45,664	OtherAmount
Total Adjustments	-139319	TotalAdjustments
Excess Or Deficit Per FS	11098215	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	15741773	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-93655	NetUnrealizedGainsInvestments
Other Revenues	111035	OtherRevenues
Revenue Not Rptd F990	17380	RevenueNotRptdF990
Revenue Subtotal	15724393	RevenueSubtotal
Other Revenues Not Included	45664	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	45664	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	15770057	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4643558	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	111035	OtherExpensesIncluded
Expenses Not Rptd F990	111035	ExpensesNotRptdF990
Expenses Subtotal	4532523	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4532523	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	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.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	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 2008, 2009 AND 2010 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 8 - OTHER ADJUSTMENTS:		CHANGE IN VALUE OF PERPETUAL TRUST -45,664.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		COGS FROM INVENTORY SALES 462. DIRECT EXPENSES FROM SPECIAL EVENTS 110,573.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		CHANGE IN VALUE OF PERPETUAL TRUST 45,664.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		COGS FROM INVENTORY SALES 462. DIRECT EXPENSES FROM SPECIAL EVENTS 110,573.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BARKIN' BALL	NameOfEvent1
Gross Receipts Event1	90585	GrossReceiptsEvent1
Charitable Contributions Event1	0	CharitableContributionsEvent1
Gross Revenue Event1	90585	GrossRevenueEvent1
Entertainment Event1	39060	EntertainmentEvent1
Other Direct Expenses Event1	100	OtherDirectExpensesEvent1
Name Of Event2	CALENDAR	NameOfEvent2
Gross Receipts Event2	43880	GrossReceiptsEvent2
Charitable Contributions Event2	43880	CharitableContributionsEvent2
Other Direct Expenses Event2	19553	OtherDirectExpensesEvent2
Total Number Of Other Events	5	TotalNumberOfOtherEvents
Gross Receipts Other Events	167369	GrossReceiptsOtherEvents
Charitable Contrib Other Events	165429	CharitableContribOtherEvents
Gross Revenue Other Events	1940	GrossRevenueOtherEvents
Other Direct Expenses Other Events	51860	OtherDirectExpensesOtherEvents
Gross Receipts Total	301834	GrossReceiptsTotal
Charitable Contributions Total	209309	CharitableContributionsTotal
Gross Revenue Total Events	92525	GrossRevenueTotalEvents
Entertainment Total Events	39060	EntertainmentTotalEvents
Other Direct Expenses Total Events	71513	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	110573	DirectExpenseSummaryEvents
Net Income Summary	-18048	NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	RODDEY BURDINE	NamePerson
Purpose Of Loan	FOR OPERATING EXPENSES.	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$1,337,438	OriginalPrincipalAmount
Balance Due	300000	BalanceDue
Default	0	Default
Approved By Board	0	ApprovedByBoard
Written Agreement	0	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	300000	TotalBalanceDue

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	PETS SUPPLIES/PET FOOD	Description
Number Of Contributions	285	NumberOfContributions
Noncash Contribs Rptd F990	53304	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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 REVIEW 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 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -93,655. CHANGE IN VALUE OF PERPETUAL TRUST -45,664. TOTAL TO FORM 990, PART XI, LINE 5: -139,319.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED DURING THE TAX YEAR.