2026-05-05T07:29:19-07:00 2025-12-31 815043454 CORDOVA CPAS LLC 13126 E Turquoise Ave Scottsdale AZ 85259 990 2025-01-01 856000484 SANTA FE ANIMAL SHELTER AND HUMANE SOCIETY INC SANT 5059834309 100 CAJA DEL RIO ROAD SANTA FE NM 87507 CHRIS GARNER Director 2026-05-05 true Robert Cordova P01259067 5052649794 X 2025 2025-03-06 01:10:19Z 100 CAJA DEL RIO ROAD SANTA FE NM 87507 8612461 false X SFHUMANESOCIETY.ORG X 1939 NM TO SUPPORT ANIMALS, SAVE LIVES, AND SPREAD COMPASSION. 9 9 149 490 0 2153496 2573094 2880084 3435955 880727 509033 1001887 1276034 6916194 7794116 0 0 6177918 6580760 0 704856 4078582 3864845 10256500 10445605 -3340306 -2651489 31135255 30496492 814721 1170031 30320534 29326461 TO SUPPORT ANIMALS, SAVE LIVES, AND SPREAD COMPASSION. false false 5152474 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. 1831234 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. 1654075 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. 8637783 true true false false false false false false false true true false false false true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 1 0 true 149 true false false false false false true true false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false AL AR AZ CA FL GA HI IL KS KY MA MD ME ME MI MN MS NC ND ND NH NJ NM NY OR PA RI SC TN UT VA WI WV X X X LIZZY RATNARAJ CPA 5059834309 100 CAJA DEL RIO ROAD SANTA FE NM 87507 JACKIE ROACH CEO 40.00 0.00 X 215060 0 0 MICHELLE SALOB VETERINARIAN 40.00 0.00 172086 0 0 ZACHARY SNABLE VETERINARIAN 40.00 0.00 146317 0 0 LIZZY RATNARAJ DIR. OF FINANCE 40.00 0.00 137345 0 0 JOSHUA MOORE DIR. OF OPERATIONS 40.00 0.00 118289 0 0 JILLIAN DOUGHERTY VETERINARIAN 40.00 0.00 102820 0 0 ELIZABETH RICE Treasurer 5.00 0.00 X X 0 0 0 SHEILA VAUGHN Chairman 5.00 0.00 X X 0 0 0 DIANA BROWN Vice President 5.00 0.00 X X 0 0 0 WILLIAM FEINBERG Director 5.00 0.00 X X 0 0 0 DEBORAH PHILLIPS Director 5.00 0.00 X X 0 0 0 KRIS MICHAELIS Director 5.00 0.00 X X 0 0 0 CHRIS GARNER Director 5.00 0.00 X X 0 0 0 CARLOS DUNO Director 5.00 0.00 X X 0 0 0 HEATHER ENGLAND Director 5.00 0.00 X X 0 0 0 891917 6 false true false TEAMLOGIC IT 8687 E VIA DE VENTURA PHOENIX AZ 85258 Technology 216215 1 145401 2427693 173893 2573094 FEES 900099 2831464 2831464 GOVERNMENT CONTRACTS 900099 604491 604491 3435955 396005 396005 0 0 0 921608 808580 113028 113028 113028 1472 1472 1472 0 1284327 9765 1274562 1274562 0 7794116 3435955 1785067 0 0 0 0 215060 215060 0 5283397 4589473 381091 312833 0 681097 589464 57410 34223 401206 334926 43158 23122 276630 167705 70941 37984 0 0 0 0 0 0 33112 499 9051 23562 301031 211873 48846 40312 0 0 411811 372933 23875 15003 20178 16984 1499 1695 0 26758 8833 17096 829 0 0 942217 832826 53329 56062 101497 90191 5512 5794 VET AND ANIMAL SUPPLIES 770557 770557 ANIMAL CARE COSTS 612489 405686 166264 40539 MAINTENANCE AND REPAIRS 114733 113594 1139 BANK SERVICE AND CC FEES 106369 83119 8472 14778 147463 49120 223 98120 10445605 8637783 1102966 704856 129019 412845 7388594 5651361 1897304 517765 0 0 0 0 134261 237881 19975 67384 20185838 14900807 6053171 5285031 14630014 17128033 0 0 0 882917 1196192 31135255 30496492 652107 780501 76692 43551 85922 345979 814721 1170031 X 28003742 26930145 2316792 2396316 30320534 29326461 31135255 30496492 -2651489 1699373 -41957 X false true X false false X 3492024 3957181 2392561 2500894 2573094 14915754 2653962 2603851 3031737 2880084 3435955 14605589 1130359 1125929 987137 1044760 1284327 5572512 0 0 7276345 7686961 6411435 6425738 7293376 35093855 0 0 35093855 253433 276739 363264 868054 396005 2157495 0 253433 276739 363264 868054 396005 2157495 2353 5346 7699 32373 3309 144 35826 7564504 7967009 6780189 7293792 7689381 37294875 0.94100 0.94410 0.05780 0.05470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1969920 345207 2315127 1828247 201986 60313 1969920 1669726 2500 221948 65927 1828247 1850220 5000 -105083 80411 1669726 1630477 1000 288809 70066 1850220 0.53550 0.46450 false false false 18621035 13503700 5117335 490614 489349 1265 245586 245586 828603 662172 166431 5285031 LEASE LIABILITIES 345979 345979 X 9461297 1699373 1699373 7761924 41957 -9765 32192 7794116 10455370 9765 9765 10445605 10445605 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 false false false false false false false false false JACKIE ROACH CEO 215060 215060 MICHELLE SALOB VETERINARIAN 172086 172086 X MEDICINES/SUPPL 1 173893 FMV false false false 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.