SANTA FE ANIMAL SHELTER INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- SANTA FE ANIMAL SHELTER INC (EIN 85-6000484)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-05
- IRS object ID
- 202631259349300828
- Schema version
- 2025v4.1
- 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 | 2026-05-05T07:29:19-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 815043454 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORDOVA CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13126 E Turquoise Ave | AddressLine1Txt |
| City | Scottsdale | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85259 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 856000484 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTA FE ANIMAL SHELTER AND HUMANE | BusinessNameLine1Txt |
| Business Name Line2 | SOCIETY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANT | BusinessNameControlTxt |
| Phone | 5059834309 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CAJA DEL RIO ROAD | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87507 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS GARNER | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2026-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert Cordova | PreparerPersonNm |
| PTIN | P01259067 | PTIN |
| Phone | 5052649794 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CAJA DEL RIO ROAD | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,612,461 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SFHUMANESOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT ANIMALS, SAVE LIVES, AND SPREAD COMPASSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 149 | TotalEmployeeCnt |
| Total Volunteers | 490 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,153,496 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,573,094 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,880,084 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,435,955 | CYProgramServiceRevenueAmt |
| PY Investment Income | $880,727 | PYInvestmentIncomeAmt |
| CY Investment Income | $509,033 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,001,887 | PYOtherRevenueAmt |
| CY Other Revenue | $1,276,034 | CYOtherRevenueAmt |
| PY Total Revenue | $6,916,194 | PYTotalRevenueAmt |
| CY Total Revenue | $7,794,116 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,177,918 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,580,760 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $704,856 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,078,582 | PYOtherExpensesAmt |
| CY Other Expenses | $3,864,845 | CYOtherExpensesAmt |
| PY Total Expenses | $10,256,500 | PYTotalExpensesAmt |
| CY Total Expenses | $10,445,605 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,340,306 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,651,489 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,135,255 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,496,492 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $814,721 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,170,031 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,320,534 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,326,461 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SUPPORT ANIMALS, SAVE LIVES, AND SPREAD COMPASSION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,152,474 | ExpenseAmt |
| Desc | The Santa Fe Animal Shelter is the largest animal shelter and care facility in Northern New Mexico, serving more than 25,000 lost, stray, abandoned, injured, and owned animals annually. As an open-admission shelter, we contract with the City of Santa Fe and Santa Fe County to provide care for homeless and stray animals and offer resources to help families keep their pets at home.Animal Care includes sheltering, daily care, behavioral support, and enrichment, as well as adoption services and the Animal Resource Center, which provides community-based assistance, including pet retention support and rehoming resources. In 2025, the Shelter took in 3,255 animals and maintained a 94.0% live release rate. The adoption program placed 2,097 animals into permanent homes, reunited 569 lost pets with their families, and provided foster care for 1,454 animals.The CASA (Community Assistance for Santa Fe Animals) program is a vital safety net to keep pets and their people together during times of financial hardship. CASA supports pet families by providing free or low-cost spay/neuter services, vaccinations, pet food, assistance with unexpected veterinary expenses, and support with city and county-related fees. Additional services include microchipping, ID tags, licensing, temporary housing solutions, and protective support for pets in crisis. In 2025, CASA assisted 744 pets and provided $5,026 in veterinary and medical support, along with $7,941 for spay/neuter and vaccine services. The program also helped families return pets home by covering $5,998 in shelter, city, and county fees and by distributing 69,114 pounds of pet food to families in need.Volunteer support remains critical, with more than 60,900 hours contributed in 2025, along with an additional 1,426 hours from corporate, community, and school groups.The Shelter also operates mission-driven resale stores that generate critical funding to support animal care and community programs. Through the sale of donated goods, these stores provide a sustainable revenue stream that helps offset operating costs, while engaging the community through volunteerism and promoting reuse and environmental sustainability. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,831,234 | ExpenseAmt |
| Desc | The Clare Eddy Thaw Animal Hospital provides accessible, high-quality veterinary services to the general public, including a sliding fee scale for income-qualified residents. The hospital offers preventive care, diagnostics, and treatment services to help families afford necessary care during times of crisis. This program plays a critical role in keeping pets healthy and at home, reducing unnecessary surrenders, and improving overall animal welfare in the community, and is supported by the CASA program. In addition, revenue generated by Thaw Animal Hospital supports the Shelter's broader operations by helping offset the cost of SFAS animal care and sustaining essential programs. This revenue stream enhances financial stability and enables the organization to reinvest in shelter services, medical care, and community outreach initiatives that directly benefit animals in our care and throughout the region. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,654,075 | ExpenseAmt |
| Desc | The Shelter Clinic and Spay and Neuter Clinic provide essential medical services to both shelter animals and the broader community, including vaccinations, basic treatment, and high-volume spay/neuter surgeries. In 2025, the program performed 4,509 spay/neuter surgeries and administered approximately 19,000 vaccinations, helping to reduce animal overpopulation and improve community animal health.These services are foundational to the Shelters mission, supporting adoption readiness, reducing intake, and addressing the root causes of pet homelessness across Northern New Mexico. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,637,783 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 149 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LIZZY RATNARAJ CPA | PersonNm |
| Phone | 5059834309 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CAJA DEL RIO ROAD | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87507 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JACKIE ROACH | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $215,060 | $0 | $0 | |
| MICHELLE SALOB | |||||||
| VETERINARIAN | 40.00 | 0.00 | $172,086 | $0 | $0 | ||
| ZACHARY SNABLE | |||||||
| VETERINARIAN | 40.00 | 0.00 | $146,317 | $0 | $0 | ||
| LIZZY RATNARAJ | |||||||
| DIR. OF FINANCE | 40.00 | 0.00 | $137,345 | $0 | $0 | ||
| JOSHUA MOORE | |||||||
| DIR. OF OPERATIONS | 40.00 | 0.00 | $118,289 | $0 | $0 | ||
| JILLIAN DOUGHERTY | |||||||
| VETERINARIAN | 40.00 | 0.00 | $102,820 | $0 | $0 | ||
| ELIZABETH RICE | |||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHEILA VAUGHN | |||||||
| Chairman | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DIANA BROWN | |||||||
| Vice President | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAM FEINBERG | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEBORAH PHILLIPS | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KRIS MICHAELIS | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS GARNER | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARLOS DUNO | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HEATHER ENGLAND | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $891,917 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEAMLOGIC IT | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8687 E VIA DE VENTURA | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85258 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Technology | ServicesDesc |
| Compensation | $216,215 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $145,401 | GovernmentGrantsAmt |
| All Other Contributions | $2,427,693 | AllOtherContributionsAmt |
| Noncash Contributions | $173,893 | NoncashContributionsAmt |
| Total Contributions | $2,573,094 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES | 900099 | $2,831,464 | $2,831,464 |
| GOVERNMENT CONTRACTS | 900099 | $604,491 | $604,491 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,435,955 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $396,005 | TotalRevenueColumnAmt |
| Exclusion | $396,005 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $921,608 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $808,580 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $113,028 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,028 | TotalRevenueColumnAmt |
| Exclusion | $113,028 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,472 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,472 | TotalRevenueColumnAmt |
| Exclusion | $1,472 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,284,327 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,765 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,274,562 | TotalRevenueColumnAmt |
| Exclusion | $1,274,562 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,794,116 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,435,955 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,785,067 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,060 | TotalAmt |
| Management And General | $215,060 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,283,397 | TotalAmt |
| Program Services | $4,589,473 | ProgramServicesAmt |
| Management And General | $381,091 | ManagementAndGeneralAmt |
| Fundraising | $312,833 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,097 | TotalAmt |
| Program Services | $589,464 | ProgramServicesAmt |
| Management And General | $57,410 | ManagementAndGeneralAmt |
| Fundraising | $34,223 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,206 | TotalAmt |
| Program Services | $334,926 | ProgramServicesAmt |
| Management And General | $43,158 | ManagementAndGeneralAmt |
| Fundraising | $23,122 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,630 | TotalAmt |
| Program Services | $167,705 | ProgramServicesAmt |
| Management And General | $70,941 | ManagementAndGeneralAmt |
| Fundraising | $37,984 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,112 | TotalAmt |
| Program Services | $499 | ProgramServicesAmt |
| Management And General | $9,051 | ManagementAndGeneralAmt |
| Fundraising | $23,562 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,031 | TotalAmt |
| Program Services | $211,873 | ProgramServicesAmt |
| Management And General | $48,846 | ManagementAndGeneralAmt |
| Fundraising | $40,312 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,811 | TotalAmt |
| Program Services | $372,933 | ProgramServicesAmt |
| Management And General | $23,875 | ManagementAndGeneralAmt |
| Fundraising | $15,003 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,178 | TotalAmt |
| Program Services | $16,984 | ProgramServicesAmt |
| Management And General | $1,499 | ManagementAndGeneralAmt |
| Fundraising | $1,695 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,758 | TotalAmt |
| Program Services | $8,833 | ProgramServicesAmt |
| Management And General | $17,096 | ManagementAndGeneralAmt |
| Fundraising | $829 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942,217 | TotalAmt |
| Program Services | $832,826 | ProgramServicesAmt |
| Management And General | $53,329 | ManagementAndGeneralAmt |
| Fundraising | $56,062 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,497 | TotalAmt |
| Program Services | $90,191 | ProgramServicesAmt |
| Management And General | $5,512 | ManagementAndGeneralAmt |
| Fundraising | $5,794 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VET AND ANIMAL SUPPLIES | $770,557 | $770,557 | ||
| ANIMAL CARE COSTS | $612,489 | $405,686 | $166,264 | $40,539 |
| MAINTENANCE AND REPAIRS | $114,733 | $113,594 | $1,139 | |
| BANK SERVICE AND CC FEES | $106,369 | $83,119 | $8,472 | $14,778 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,463 | TotalAmt |
| Program Services | $49,120 | ProgramServicesAmt |
| Management And General | $223 | ManagementAndGeneralAmt |
| Fundraising | $98,120 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,445,605 | TotalAmt |
| Program Services | $8,637,783 | ProgramServicesAmt |
| Management And General | $1,102,966 | ManagementAndGeneralAmt |
| Fundraising | $704,856 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,019 | BOYAmt |
| EOY | $412,845 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,388,594 | BOYAmt |
| EOY | $5,651,361 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,897,304 | BOYAmt |
| EOY | $517,765 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,261 | BOYAmt |
| EOY | $237,881 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,975 | BOYAmt |
| EOY | $67,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,185,838 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,900,807 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,053,171 | BOYAmt |
| EOY | $5,285,031 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,630,014 | BOYAmt |
| EOY | $17,128,033 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,917 | BOYAmt |
| EOY | $1,196,192 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,135,255 | BOYAmt |
| EOY | $30,496,492 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,107 | BOYAmt |
| EOY | $780,501 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,692 | BOYAmt |
| EOY | $43,551 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,922 | BOYAmt |
| EOY | $345,979 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814,721 | BOYAmt |
| EOY | $1,170,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,003,742 | BOYAmt |
| EOY | $26,930,145 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,316,792 | BOYAmt |
| EOY | $2,396,316 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,320,534 | BOYAmt |
| EOY | $29,326,461 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,135,255 | BOYAmt |
| EOY | $30,496,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,651,489 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,699,373 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$41,957 | InvestmentExpenseAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,492,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,957,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,392,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,500,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,573,094 | CurrentTaxYearAmt |
| Total | $14,915,754 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,653,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,603,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,031,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,880,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,435,955 | CurrentTaxYearAmt |
| Total | $14,605,589 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,130,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,125,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $987,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,044,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,284,327 | CurrentTaxYearAmt |
| Total | $5,572,512 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,276,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,686,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,411,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,425,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,293,376 | CurrentTaxYearAmt |
| Total | $35,093,855 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $35,093,855 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $253,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $276,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $363,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $868,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $396,005 | CurrentTaxYearAmt |
| Total | $2,157,495 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $253,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $276,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $363,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $868,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $396,005 | CurrentTaxYearAmt |
| Total | $2,157,495 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $5,346 | CurrentTaxYearMinus2YearsAmt |
| Total | $7,699 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144 | CurrentTaxYearMinus2YearsAmt |
| Total | $35,826 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,564,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,967,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,780,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,293,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,689,381 | CurrentTaxYearAmt |
| Total | $37,294,875 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94100 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94410 | PublicSupportPY509Pct |
| Investment Income CY | 0.05780 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05470 | InvestmentIncomePYPct |
| 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,969,920 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $345,207 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,315,127 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,828,247 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $201,986 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $60,313 | OtherExpendituresAmt |
| End Year Balance | $1,969,920 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,669,726 | BeginningYearBalanceAmt |
| Contributions | $2,500 | ContributionsAmt |
| Investment Earnings Or Losses | $221,948 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $65,927 | OtherExpendituresAmt |
| End Year Balance | $1,828,247 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,850,220 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$105,083 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $80,411 | OtherExpendituresAmt |
| End Year Balance | $1,669,726 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,630,477 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $288,809 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $70,066 | OtherExpendituresAmt |
| End Year Balance | $1,850,220 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.53550 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.46450 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,621,035 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,503,700 | DepreciationAmt |
| Book Value | $5,117,335 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $490,614 | OtherCostOrOtherBasisAmt |
| Depreciation | $489,349 | DepreciationAmt |
| Book Value | $1,265 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $245,586 | OtherCostOrOtherBasisAmt |
| Depreciation | $245,586 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $828,603 | OtherCostOrOtherBasisAmt |
| Depreciation | $662,172 | DepreciationAmt |
| Book Value | $166,431 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,285,031 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $345,979 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $345,979 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,461,297 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,699,373 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,699,373 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,761,924 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $41,957 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$9,765 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $32,192 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,794,116 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,455,370 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $9,765 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,765 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,445,605 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,445,605 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | SANTA FE ANIMAL SHELTER AND HUMANE HAS EVALUATED ITS TAX POSITIONS TAKEN FOR OPEN TAX YEARS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF THE SHELTER ARE WITHIN ITS TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. |
| Part XII, Line 2d: Other expenses and losses per audited F/S | COGS REPORTED AS EXPENSE ON AUDITED FS $9765 SPECIAL EVENT EXPENSES REPORTED AS EXP $0 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| JACKIE ROACH | ||
| CEO | $215,060 | $215,060 |
| MICHELLE SALOB | ||
| VETERINARIAN | $172,086 | $172,086 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MEDICINES/SUPPL | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $173,893 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, AND THEN REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS. |
| Form 990, Part VI, Section B, Line 12c | BOARD MEMBERS ARE REQUIRED TO COMPLETE AN UPDATED CONFLICT OF INTEREST FORM ANNUALLY. THESE FORMS ARE MAINTAINED IN THE SHELTERS BOARD ARCHIVES. |
| Form 990, Part VI, Section B, Line 15a | THE BOARD OF DIRECTORS, DURING EXECUTIVE SESSION, REVIEW THE PERFORMANCE AND DETERMINE THE COMPENSATION OF THE CEO BASED UPON THIS REVIEW AND THE FINANCIAL CONDITION OF THE SHELTER. IN MAKING THIS DECISION, THE BOARD CONSIDERS THE CEO's COMPENSATION AT SIMILAR SHELTERS. THE DELIBERATION AND DECISION AS TO THE CEO'S COMPENSATION IS DOCUMENTED IN EXECUTIVE SESSION MINUTES AND COMMUNICATED IN A FORMAL LETTER TO THE CEO. |
| Form 990, Part VI, Section C, Line 19 | THE SHELTER MAKES ITS FINANCIAL STATEMENT AND OTHER GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, AN ANNUAL REPORT IS PREPARED THAT PROVIDES HIGHLIGHTS OF FINANCIAL ACTIVITIES. |
| In-Kind Inventory and Store Sales | The Organization operates thrift store programs that sell donated goods. Donated inventory is recorded at estimated fair value for items on hand at year-end in accordance with the Organizations accounting policy.Because donated goods are received at no cost, items received and sold within the same fiscal year do not result in a corresponding cost of goods sold. As a result, the cost of goods sold primarily reflects the change in the estimated value of unsold donated inventory during the year.Proceeds from the sale of donated goods are reported as store sales revenue in the Statement of Activities. |
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