2012-11-14T15:46:38-06:00 2011-12-31 850219147 PULAKOS CPAS PC 5921 JEFFERSON STREET NE ALBUQUERQUE NM 87109 990 2011-01-01 856000484 SANTA FE ANIMAL SHELTER AND HUMANE SOCIETY INC SANT 5059834309 100 CAJA DEL RIO ROAD SANTA FE NM 87507 ROBERT HERNANDEZ 5059834309 2012-11-14 1 ROBERT A DEPASQUALE P00446108 5053381500 2011 2016-02-24 21:20:13Z ROBERT HERNANDEZ 100 CAJA DEL RIO ROAD SANTA FE NM 87507 18034215 0 X SFHUMANESOCIETY.ORG X 1939 NM ORGANIZATION FOR THE PREVENTION OF CRUELTY TO ANIMALS. 12 12 102 200 0 0 1887233 13701183 1175337 1415924 99079 220820 399842 432130 3561491 15770057 0 0 0 0 1738275 2662928 0 0 343841 1742290 1869595 3480565 4532523 80926 11237534 10577288 21267015 1102266 693778 9475022 20573237 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. 0 0 3647386 0 1862912 HUMANE CARE, ADOPTION, AND DISPOSITION OF ANIMALS. ADVOCATING FOR THE INTEREST, WELFARE, AND PROTECTION OF ANIMALS. BENEFITING MANY ANIMALS AND PERSONS. 3647386 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 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 30 0 102 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 BILL MOFFETT 2.00 X 0 0 0 CARL TRUJILLO 2.00 X 0 0 0 MARY KEHOE 2.00 X 0 0 0 JOHN S CARTON 2.00 X 0 0 0 BILL JOHNSON 2.00 X 0 0 0 ALLENE LAPIDES 2.00 X 0 0 0 CHRISTOPHER WILLETT 2.00 X 0 0 0 RODDEY BURDINE 2.00 X X 0 0 0 JAN BALLEW 2.00 X X 0 0 0 LAURA PARKER 2.00 X X 0 0 0 TREY JORDAN 2.00 X X 0 0 0 MARY MARTIN 40.00 X 144369 0 5618 LETA WORTHINGTON 2.00 X X 0 0 0 ROBERT HERNANDEZ 40.00 X 93608 0 1884 SUZANNE FUQUA 40.00 X 69082 0 5618 MONICA GONZALEZ 40.00 X 62340 0 1258 KELLY TRIBELHORN 40.00 X 49801 0 1008 419200 0 15386 1 0 0 0 0 209309 13491874 53304 13701183 FEES & FINES 900099 1072141 1072141 CONTRACTS FROM GOVT. A 900099 343783 343783 1415924 44634 44634 3190 3190 2329309 2153123 176186 176186 176186 92525 209309 110573 -18048 -18048 447450 462 446988 446988 15770057 1862912 0 205962 434586 328723 61232 44631 1789650 1353402 250745 185503 12355 9474 1979 902 232673 171107 46645 14921 193664 153235 22631 17798 22256 22256 208306 195918 7096 5292 48113 40117 4131 3865 267147 230103 13144 23900 67868 54071 11501 2296 14182 7098 5554 1530 39904 2182 37722 421673 421673 59648 8576 51072 MEDICAL EXPENSES 284799 284799 0 0 UTILITIES & TELEPHONE 174259 174047 212 0 ANIMAL CARE EXPENSE 73112 72985 127 0 REPAIRS & MAINTENANCE 55836 36023 19813 0 132492 106035 20976 5481 4532523 3647386 541296 343841 435749 174169 300327 1062 218557 5510377 61401 48713 25000 312500 12000 12000 10759544 3106735 8225559 7652809 415953 6718308 31910 31910 850832 805167 10577288 21267015 181691 393778 737438 300000 183137 1102266 693778 X 7363330 18432234 1260860 1335835 850832 805168 9475022 20573237 10577288 21267015 X 11237534 -139319 X X 0 1 1 X 0 X 3353033 2751763 1444307 1887233 763950 10200286 1000186 1122794 1277920 1591037 1863374 6855311 4353219 3874557 2722227 3478270 2627324 17055597 25000 24605 8380 57985 3595732 1697103 207577 1226428 158914 6885754 3595732 1697103 232577 1251033 167294 6943739 10111858 64895 70923 76293 58519 47824 318454 64895 70923 76293 58519 47824 318454 4418114 3945480 2798520 3536789 2675148 17374051 0.58200 0.50110 0.01830 0.01970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 415953 189845 12894 0 0 618692 228888 275000 11965 100000 415953 412285 260000 36603 480000 228888 848616 100000 -39400 496931 412285 1.00000 0 0 9145469 1968970 7176499 470644 284927 185717 1143431 852838 290593 7652809 15770057 4532523 11237534 -93655 -45664 -139319 11098215 15741773 -93655 111035 17380 15724393 45664 45664 15770057 4643558 111035 111035 4532523 0 4532523 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. BARKIN' BALL 90585 0 90585 39060 100 CALENDAR 43880 43880 19553 5 167369 165429 1940 51860 301834 209309 92525 39060 71513 110573 -18048 RODDEY BURDINE FOR OPERATING EXPENSES. X 1337438 300000 0 0 0 300000 X PETS SUPPLIES/PET FOOD 285 53304 FAIR MARKET VALUE 0 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED DURING THE TAX YEAR.