2011-11-15T09:26:56-06:00 2010-12-31 PULAKOS CPAS PC 5921 JEFFERSON STREET NE ALBUQUERQUE NM 87109 990 2010-01-01 856000484 SANTA FE ANIMAL SHELTER AND HUMANE SOCIETY INC SANT 5059834309 100 CAJA DEL RIO ROAD SANTA FE NM 87507 ROBERT HERNANDEZ 5059834309 2011-11-14 1 JAMES M HAYNES 5053381500 2010 2016-03-07 17:11:31Z ROBERT HERNANDEZ 100 CAJA DEL RIO ROAD SANTA FE NM 87507 3664431 0 X SFHUMANESOCIETY.ORG X 1939 NM ORGANIZATION FOR THE PREVENTION OF CRUELTY TO ANIMALS. 15 13 71 200 0 0 1444307 1887233 1073144 1175337 41112 99079 135684 399842 2694247 3561491 0 0 0 0 1970790 1738275 0 0 311441 1702691 1742290 3673481 3480565 -979234 80926 10762708 10577288 1395524 1102266 9367184 9475022 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 2715280 1535398 HUMANE CARE, ADOPTION, AND DISPOSITION OF ANIMALS. ADVOCATING FOR THE INTEREST, WELFARE, AND PROTECTION OF ANIMALS. BENEFITING MANY ANIMALS AND PERSONS. 2715280 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 71 1 0 0 0 0 0 0 0 0 0 0 X 15 13 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 1 0 NM X ROBERT HERNANDEZ 5059834309 100 CAJA DEL RIO ROAD SANTA FE NM 87507 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 BILL MOFFETT 2.00 X 0 0 0 SUSAN KLINE 2.00 X X 0 0 0 TREY JORDAN 2.00 X 0 0 0 MARY KEHOE 2.00 X 0 0 0 MARY MARTIN 40.00 X X 142126 0 5274 JOHN S CARTON 2.00 X 0 0 0 LETA WORTHINGTON 2.00 X X 0 0 0 BILL JOHNSON 2.00 X 0 0 0 ALLENE LAPIDES 2.00 X 0 0 0 ASENATH KEPLER 2.00 X 0 0 0 SUSAN MEREDITH 2.00 X 0 0 0 CHRISTOPHER WILLETT 2.00 X 0 0 0 ROBERT HERNANDEZ 40.00 X 86233 0 7027 228359 0 12301 1 0 0 0 0 410278 1476955 12837 1887233 FEES & FINES 900099 868752 868752 CONTRACTS FROM GOVT. A 900099 306585 306585 1175337 26687 26687 3161 3161 28671 28671 28671 28671 123364 50972 72392 72392 72392 156313 410278 47301 109012 109012 263665 4667 258998 258998 3561491 1535398 0 138860 240660 174483 48224 17953 1220348 883783 245004 91561 12659 11562 -478 1575 160941 114529 37211 9201 103667 76388 18003 9276 21828 21828 306392 253570 3708 49114 19859 14479 5380 33169 18186 8564 6419 36098 30086 140 5872 123069 121077 825 1167 33963 27992 5313 658 4582 1019 3563 62213 365 61848 453996 453996 52999 7169 45830 MEDICAL EXPENSES 194650 194650 TELEPHONE 157515 157420 95 OTHER EXPENSES 54182 12881 41301 REPAIRS & MAINTENANCE 41665 39364 2198 103 ANIMAL CARE EXPENSE 40576 40576 105534 82070 13451 10013 3480565 2715280 453844 311441 434724 435749 178289 300327 418256 218557 14693 61401 25000 25000 7000 12000 10964485 2738926 8630404 8225559 47691 54813 181197 361140 825454 882742 10762708 10577288 192349 181691 737438 737438 183137 465737 1395524 1102266 X 7404712 7363330 1168929 1260860 793543 850832 9367184 9475022 10762708 10577288 X 80926 26912 X 0 1 0 X 0 X 1884920 3353033 2751763 1444307 1887233 11321256 535374 1000186 1122794 1277920 1591037 5527311 2420294 4353219 3874557 2722227 3478270 16848567 122500 25000 24605 172105 1454086 3595732 1697103 207577 1110042 8064540 1576586 3595732 1697103 232577 1134647 8236645 8611922 67261 64895 70923 76293 58519 337891 67261 64895 70923 76293 58519 337891 2487555 4418114 3945480 2798520 3536789 17186458 0.50110 0.49730 0.01970 0.02190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 228888 275000 11965 100000 415953 412285 260000 36603 480000 228888 848616 100000 -39400 496931 412285 0.00000 0.00000 1.00000 0 0 9590468 1708618 7881850 465868 224466 241402 908149 805842 102307 8225559 BENEFICIAL INTEREST IN PERPETUAL TRUST 850832 OIL & GAS RIGHTS 31910 882742 3561491 3480565 80926 -30376 57288 26912 107838 3640371 -30376 109256 78880 3561491 0 3561491 3532533 51968 51968 3480565 0 3480565 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 ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, AND IS NOT A PRIVATE FOUNDATION. THE SHELTER HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS THEY RELATE TO UNCERTAIN TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ACTIVTIES OF THE SHELTER ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS FROM INVENTORY SALES 4,667. DIRECT EXPENSES FROM SPECIAL EVENTS 47,301. CHANGE IN VALUE OF PERPETUAL TRUST 57,288. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COGS FROM INVENTORY SALES 4,667. DIRECT EXPENSES FROM SPECIAL EVENTS 47,301. FORM 990, PART XI, LINE 8, OTHER: CHANGE IN VALUE OF PERPETUAL TRUST $57,288 BARKIN' BALL 113835 0 113835 37682 2 452756 410278 42478 9619 566591 410278 156313 47301 47301 109012 RODDEY BURDINE FOR OPERATING EXPENSES. X 1337438 737438 0 1 1 737438 FORM 990, PART VI, SECTION B, LINE 11 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: -30,376. CHANGE IN VALUE OF PERPETUAL TRUST 57,288. TOTAL TO FORM 990, PART XI, LINE 5: 26,912.