ANIMAL HUMANE ASSOCIATION OF NEW MEXICO INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL HUMANE ASSOCIATION OF NEW MEXICO INC (EIN 85-0207652)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-01-13
- IRS object ID
- 202640139349302544
- Schema version
- 2024v5.0
- 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 J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-01-13T13:13:55-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 843482539 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SJT GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4811 HARDWARE DR NE SUITE E-4 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850207652 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL HUMANE ASSOCIATION OF NEW | BusinessNameLine1Txt |
| Business Name Line2 | MEXICO INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANIM | BusinessNameControlTxt |
| Phone | 5052555523 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 VIRGINIA STREET SE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VALENE WILSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5052255523 | PhoneNum |
| Signature | 2026-01-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LONNIE JUAREZ | PreparerPersonNm |
| PTIN | P02021894 | PTIN |
| Phone | 5053128702 | PhoneNum |
| Preparation | 2026-01-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VALENE WILSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 VIRGINIA STREET SE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,197,233 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ANIMALHUMANENM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 180 | TotalEmployeeCnt |
| Total Volunteers | 905 | TotalVolunteersCnt |
| Total Gross UBI | $50,734 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,093,622 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,473,489 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,273,989 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $587,765 | CYProgramServiceRevenueAmt |
| PY Investment Income | $477,426 | PYInvestmentIncomeAmt |
| CY Investment Income | $238,345 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,247,302 | PYOtherRevenueAmt |
| CY Other Revenue | $1,776,217 | CYOtherRevenueAmt |
| PY Total Revenue | $8,092,339 | PYTotalRevenueAmt |
| CY Total Revenue | $10,075,816 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,328,860 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,422,161 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $266,031 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $249,301 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,107,373 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,127,422 | PYOtherExpensesAmt |
| CY Other Expenses | $3,319,304 | CYOtherExpensesAmt |
| PY Total Expenses | $8,722,313 | PYTotalExpensesAmt |
| CY Total Expenses | $9,990,766 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$629,974 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $85,050 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,859,692 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,415,190 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,047,272 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,063,836 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,812,420 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,351,354 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,878,611 | ExpenseAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,789,060 | ExpenseAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,712,309 | ExpenseAmt |
| Revenue | $305,151 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,827,127 | ExpenseAmt |
| Revenue | $282,614 | RevenueAmt |
| Desc | LINE 4D - ALL OTHER ACCOMPLISHMENTS THE PET PATHWAYS PROGRAM: WE HELP TO CONNECT HOMELESS DOGS AND CATS WITH LOVING NEW HOMES THROUGH OUR ADOPTIONS PROGRAM. WE HAVE THREE LOCATIONS IN ALBUQUERQUE WHERE ADOPTION ADVISORS WILL HELP FIND THE PERFECT PET FOR EACH INTERESTED NEW PARENT. ANIMAL HUMANE HAS ADOPTED 100% OF THE HEALTHY PETS IN OUR CARE SINCE JANUARY 2010 AND TOTAL OUTGOING PETS IN 2025 REACHED 2,575; THIS EQUATES TO A 97% LIVE RELEASE RATE FOR THE OPERATING CYCLE. LAUNCHED IN 2009, PROJECT FETCH IS A FLAGSHIP PROGRAM THAT DEMONSTRATES OUR SHELTERS COMMITMENT TO SERVING HOMELESS PETS THROUGHOUT NEW MEXICO. ANIMAL HUMANES 2025 97% LIVE RELEASE RATE (LRR) IS A STARK CONTRAST TO NEW MEXICOS LRR NEAR 77%. YEAR-ROUND WE PARTNER WITH PRIVATE AND MUNICIPAL SHELTERS THROUGHOUT NEW MEXICO, AS WELL AS LARGE AND SMALL RESCUE GROUPS, TO GIVE AT-RISK PETS THE SECOND CHANCE THEY DESERVE. DURING 2025, OUR SHELTER TRANSFERRED IN 1,789 PETS FROM 47 PARTNER AGENCIES ACROSS 22 COUNTIES. COMMUNITY PROGRAMS: AFTER THE CLOSURE OF THE CENTER IN AUGUST 2024, LEADERSHIP DEVELOPED PLANS TO REPURPOSE THE FACILITIES INTO A PET RESOURCE CENTER. IN ALIGNMENT WITH OUR MISSION OF IMPROVING THE LIVES OF ALL PETS IN NEW MEXICO, THE PET RESOURCE CENTER WILL PROVIDE PET OWNERS WITH ACCESS TO ESSENTIAL RESOURCES AND SERVICES THAT EMPOWER THEM TO CARE FOR AND KEEP THEIR PETS. THE BENEFITS TO OUR COMMUNITY ARE TREMENDOUS, AS PETS ARE KEPT OUT OF SHELTERS TO PROTECT LIMITED RESOURCES FOR ANIMALS WHO HAVE NO OTHER OPTION, FAMILIES ARE SUPPORTED IN STAYING TOGETHER AND MAINTAINING THE HUMANEANIMAL BOND, AND THE OVERALL WELLBEING AND HEALTH OF COMMUNITY PET POPULATIONS IS INCREASED. SINCE 2016, OUR SAFETY NET PROGRAM HAS OFFERED VITAL SUPPORT TO PET OWNERS CONSIDERING SURRENDER OF A BELOVED PET DUE TO BEHAVIORAL, MEDICAL, OR HOUSING NEEDS. OFTEN, FAMILIES WANT TO KEEP THEIR PETS BUT CANNOT AFFORD THE NECESSARY CARE. SAFETY NET, WITH HELP FROM OUR GENEROUS COMMUNITY PARTNERS, ENABLES US TO ASSIST BY COVERING CRITICAL COSTS AND CONNECTING PET PARENTS WITH RESOURCES TO KEEP PETS IN THEIR HOMES AND FAMILIES TOGETHER. SAFETY NET SERVED 233 PETS IN 2025. PITSTOP4PETS IS A NEW PROGRAM THAT OFFERS TEMPORARY BOARDING FOR PETS WHEN THEIR FAMILIES ARE IN CRISIS, SUCH AS HOUSING INSECURITY OR FLEEING DOMESTIC VIOLENCE, AND HAS ACHIEVED A 95% REUNIFICATION RATE. PAWS ON THE GROUND, PILOTED IN 2024,DIRECTLY SERVES PETS LIVING WITH UNHOUSED INDIVIDUALS. OUR TEAM PARTNERS WITH SOCIAL SERVICE PROVIDERS LIKE ALBUQUERQUE'S WESTSIDE EMERGENCY HOUSING CENTER, AS WELL AS FOOD PANTRIES AND SHELTERS. SERVICES INCLUDE DISTRIBUTING PET FOOD AND SUPPLIES AND PROVIDING PREVENTATIVE VETERINARY CARE INCLUDING VACCINES, MICROCHIPS, AND WELLNESS EXAMS. STREET OUTREACH AROUND OUR MAIN CAMPUS,LOCATED IN AN AREA WITH HIGH CONCENTRATIONS OF UNHOUSED INDIVIDUALS, BRINGS THESE SERVICES DIRECTLY TO ENCAMPMENTS WHERE PETS MIGHT OTHERWISE NEVER SEE A VETERINARIAN. ANIMAL HUMANE ALSO OPERATES PET HEALTH FAIRS AND A COMPANION CARE CLINIC, WHICH ARE LOW TO NO COST VACCINE AND MICROCHIP CLINICS IN AND AROUND THE ALBUQUERQUE AREA AS WELL AS AT OUR PET RESOURCE CENTER. OUR GOAL IS TO PROVIDE NEEDED SERVICES FOR DOGS AND CATS IN UNDERSERVED NEIGHBORHOODS, WHILE INCREASING OVERALL COMMUNITY HEALTH AND ACCESS TO CARE. DURING 2025, WE HELD 6 PET HEALTH FAIRS IN NEW MEXICO. AT THESE EVENTS WE PROVIDE CORE VACCINATIONS AND MICROCHIPS IN ADDITION TO LEASHES, COLLARS, HARNESSES AND RESOURCES FOR FOLLOW UP VACCINATIONS, SPAY/NEUTER SERVICES AND VETERINARY CARE. IN 2025, WE SERVED A TOTAL OF 623 PETS AND 281 FAMILIES. PET FOOD PANTRY: DURING 2025, ANIMAL HUMANES DEVOTED PET FOOD PANTRY VOLUNTEERS DISTRIBUTED OVER 309,000 MEALS TO PETS IN NEED. OUR TWICE WEEKLY DISTRIBUTION DAYS ENSURE PETS ARE FED WHILE PROVIDING THE OPPORTUNITY FOR OUR TEAM TO DISCUSS OTHER RESOURCES THAT WILL HELP KEEP TREASURED PETS WITH THEIR OWNERS. IN ADDITION, WE ADDED POP-UP DISTRIBUTION SITES AT GATEWAY WEST AND RIO GRANDE FOOD PROJECT. OUR HUMANE EDUCATION PROGRAM INCLUDES PROVIDING EDUCATIONAL CLASSES TO CHILDREN AND ADULTS ALIKE. WE OFFER A BROAD CURRICULUM BOTH IN LOCAL SCHOOLS AND ON OUR CAMPUS. CAMP HUMANE, FOR AGES 513, OFFERS A WIDE VARIETY OF TOPICS AND ACTIVITIES TO TEACH HOW TO CARE FOR PETS AND HOW TO TREAT THEM HUMANELY AND RESPECTFULLY. OUR EXPERT TEAM IS ALSO AVAILABLE TO GIVE EDUCATIONAL PRESENTATIONS TO CLASSROOMS, COMMUNITY GROUPS AND BUSINESSES ON ANIMAL WELFARE ORGANIZATIONS IN THE COMMUNITY TO EVALUATE PETS AS POTENTIAL CANDIDATES FOR THEIR OUTREACH PROGRAMS. VOLUNTEER SERVICES: THIS PROGRAM IS AN ESSENTIAL COMPONENT OF OUR OPERATIONS, PROVIDING CRITICAL SUPPORT ACROSS ALL DEPARTMENTS. IN 2025, 905 ACTIVE VOLUNTEERS COLLECTIVELY CONTRIBUTED 57,876 HOURS OF SERVICE OR THE EQUIVALENT OF 27.83 FULL-TIME EMPLOYEES. OUR VOLUNTEERS ASSIST WITH ANIMAL CARE, ADOPTIONS, CLINIC OPERATIONS, EVENTS, ADMINISTRATIVE TASKS, THRIFT PROCESSING/RETAIL, AND COMMUNITY OUTREACH. THEIR DEDICATION AND COMPASSION EXPAND THE ORGANIZATIONS CAPACITY TO DELIVER HIGH-QUALITY CARE AND ENSURE POSITIVE OUTCOMES FOR THE PETS AND PEOPLE WE SERVE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,827,127 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $282,614 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,207,107 | 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 | Yes (true) | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 | Yes (true) | 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 | 61 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 180 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | NM | 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 | JESSICA FRANCO | PersonNm |
| Phone | 5059387878 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 VIRGINIA ST SE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ADENA ROBERTSON | |||||||
| CHIEF VET OF | 50.00 | Yes (X) | $168,600 | $0 | $5,250 | ||
| VALENE WILSON | |||||||
| EXECUTIVE DI | 50.00 | $115,348 | $0 | $8,073 | Yes (X) | ||
| PATRICK WILKINS CPA | |||||||
| CFO | 50.00 | $95,432 | $0 | $7,886 | Yes (X) | ||
| NICOLE D ABREU | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MATTHEW BARON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RON BURSTEIN AIA CCS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMES T REIST ESQ | |||||||
| PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| SONYA G BELLAFANT ESQ | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHELLE GARCIA | |||||||
| VICE PRESIDE | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| AUTUMN GRAY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOSHUA M HOWE | |||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| KELLY-RENAE HUBER | |||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| DR SOHAILA JAFARIAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MEGHAN PICKARD | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KRISTEN RENAUD | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK SANTIAGO | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LUCAS SHIRLEY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CARLA CAY WILLIAMS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $379,380 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $21,209 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RKD GROUP | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 SOUTH 13TH ST | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DIRECT MAILING | ServicesDesc |
| Compensation | $249,301 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $149,748 | FederatedCampaignsAmt |
| Fundraising | $275,073 | FundraisingAmt |
| All Other Contributions | $7,048,668 | AllOtherContributionsAmt |
| Noncash Contributions | $222,057 | NoncashContributionsAmt |
| Total Contributions | $7,473,489 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CLINIC | 900099 | $305,151 | $305,151 | |
| ADOPTIONS | 900099 | $139,688 | $139,688 | |
| NEW MEXICO HUMANE CONFERENCE | 900099 | $65,282 | $65,282 | |
| DAY CARE & BOARDING | 900099 | $40,946 | $40,946 | |
| OTHER PROGRAMS | 900099 | $26,910 | $26,910 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,788 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $9,788 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $587,765 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $238,345 | TotalRevenueColumnAmt |
| Exclusion | $238,345 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $275,073 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $68,568 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$68,568 | TotalRevenueColumnAmt |
| Exclusion | -$68,568 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,897,634 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $52,849 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,844,785 | TotalRevenueColumnAmt |
| Exclusion | $1,844,785 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,075,816 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $537,031 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $50,734 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,014,562 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,739 | TotalAmt |
| Program Services | $191,237 | ProgramServicesAmt |
| Management And General | $17,300 | ManagementAndGeneralAmt |
| Fundraising | $18,202 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,464,384 | TotalAmt |
| Program Services | $4,615,591 | ProgramServicesAmt |
| Management And General | $416,381 | ManagementAndGeneralAmt |
| Fundraising | $432,412 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,161 | TotalAmt |
| Program Services | $16,669 | ProgramServicesAmt |
| Management And General | $1,565 | ManagementAndGeneralAmt |
| Fundraising | $1,927 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,251 | TotalAmt |
| Program Services | $227,570 | ProgramServicesAmt |
| Management And General | $21,371 | ManagementAndGeneralAmt |
| Fundraising | $26,310 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,626 | TotalAmt |
| Program Services | $360,163 | ProgramServicesAmt |
| Management And General | $33,823 | ManagementAndGeneralAmt |
| Fundraising | $41,640 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,646 | TotalAmt |
| Program Services | $14,493 | ProgramServicesAmt |
| Management And General | $10,070 | ManagementAndGeneralAmt |
| Fundraising | $83 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,301 | TotalAmt |
| Fundraising | $249,301 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,712 | TotalAmt |
| Management And General | $12,712 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,400 | TotalAmt |
| Program Services | $279,542 | ProgramServicesAmt |
| Management And General | $20,687 | ManagementAndGeneralAmt |
| Fundraising | $171 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,850 | TotalAmt |
| Program Services | $19,545 | ProgramServicesAmt |
| Management And General | $6 | ManagementAndGeneralAmt |
| Fundraising | $18,299 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,160 | TotalAmt |
| Program Services | $553,400 | ProgramServicesAmt |
| Management And General | $9,540 | ManagementAndGeneralAmt |
| Fundraising | $7,220 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,888 | TotalAmt |
| Program Services | $42,893 | ProgramServicesAmt |
| Management And General | $3,618 | ManagementAndGeneralAmt |
| Fundraising | $5,377 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,669 | TotalAmt |
| Program Services | $403,800 | ProgramServicesAmt |
| Management And General | $24,763 | ManagementAndGeneralAmt |
| Fundraising | $17,106 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,746 | TotalAmt |
| Program Services | $113,472 | ProgramServicesAmt |
| Management And General | $15,555 | ManagementAndGeneralAmt |
| Fundraising | $1,719 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $636,827 | $532,019 | $34,131 | $70,677 |
| MAINTENANCE & REPAIRS | $365,889 | $314,011 | $28,936 | $22,942 |
| SPECIAL EVENTS | $210,677 | $142,004 | $105 | $68,568 |
| MISCELLANEOUS | $202,395 | $113,326 | $14,200 | $74,869 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,445 | TotalAmt |
| Program Services | $267,372 | ProgramServicesAmt |
| Management And General | $11,523 | ManagementAndGeneralAmt |
| Fundraising | $50,550 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,990,766 | TotalAmt |
| Program Services | $8,207,107 | ProgramServicesAmt |
| Management And General | $676,286 | ManagementAndGeneralAmt |
| Fundraising | $1,107,373 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $856,410 | BOYAmt |
| EOY | $966,602 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,194 | BOYAmt |
| EOY | $570,611 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,833 | BOYAmt |
| EOY | $107,743 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,672 | BOYAmt |
| EOY | $11,503 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,059 | BOYAmt |
| EOY | $273,456 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,080 | BOYAmt |
| EOY | $209,862 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,829,842 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,479,562 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,554,547 | BOYAmt |
| EOY | $8,350,280 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,038,088 | BOYAmt |
| EOY | $7,531,429 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,748 | BOYAmt |
| EOY | $140,319 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,499,061 | BOYAmt |
| EOY | $2,253,385 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,859,692 | BOYAmt |
| EOY | $20,415,190 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,107 | BOYAmt |
| EOY | $732,845 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,647 | BOYAmt |
| EOY | $30,808 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,516,518 | BOYAmt |
| EOY | $2,300,183 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,047,272 | BOYAmt |
| EOY | $3,063,836 | 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 | $16,311,139 | BOYAmt |
| EOY | $16,637,369 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,281 | BOYAmt |
| EOY | $713,985 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,812,420 | BOYAmt |
| EOY | $17,351,354 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,859,692 | BOYAmt |
| EOY | $20,415,190 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $85,050 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $385,316 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $68,568 | OtherChangesInNetAssetsAmt |
| 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 | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,712,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,370,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,532,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,093,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,348,935 | CurrentTaxYearAmt |
| Total | $28,058,299 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,712,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,370,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,532,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,093,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,348,935 | CurrentTaxYearAmt |
| Total | $28,058,299 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,610,252 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,448,047 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $230,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $238,345 | CurrentTaxYearAmt |
| Total | $850,072 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $511,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $713,380 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,224,937 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,133,308 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $537,031 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | ERC PR TAX CREDIT 1,198,507 FFCRA PR TAX CREDIT 26,430 | ExplanationTxt |
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 | $126,748 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,066 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,495 | OtherExpendituresAmt |
| End Year Balance | $140,319 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $121,360 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,670 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,282 | OtherExpendituresAmt |
| End Year Balance | $126,748 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $114,007 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,625 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,272 | OtherExpendituresAmt |
| End Year Balance | $121,360 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $122,016 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,553 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,456 | OtherExpendituresAmt |
| End Year Balance | $114,077 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $97,447 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $29,543 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,974 | OtherExpendituresAmt |
| End Year Balance | $122,016 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,569,682 | OtherCostOrOtherBasisAmt |
| Book Value | $1,569,682 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,579,570 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,625,873 | DepreciationAmt |
| Book Value | $5,953,697 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,150,629 | OtherCostOrOtherBasisAmt |
| Depreciation | $740,655 | DepreciationAmt |
| Book Value | $409,974 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,229,042 | OtherCostOrOtherBasisAmt |
| Depreciation | $858,775 | DepreciationAmt |
| Book Value | $370,267 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $300,919 | OtherCostOrOtherBasisAmt |
| Depreciation | $254,259 | DepreciationAmt |
| Book Value | $46,660 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,350,280 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE RIGHT OF USE ASSET | Desc |
| Book Value | $2,253,385 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,253,385 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE RIGHT OF USE LIAB. | Desc |
| Amt | $2,300,183 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,300,183 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,155,006 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $385,316 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $585,169 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $121,417 | OtherRevenueAmt |
| Revenue Not Reported | $1,091,902 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,063,104 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $12,712 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $12,712 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,075,816 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,597,001 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $585,169 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $52,849 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $638,018 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,958,983 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $12,712 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $19,071 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $31,783 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,990,766 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE BOARD HAS CREATED A FUND WITH THE ALBUQUERQUE COMMUNITY FOUNDATION FOR THE PURPOSE OF INVESTING IN THE COMMUNITY. |
| SCHEDULE D, PAGE 3, PART X | ANIMAL HUMANE HAS RECEIVED TAX-EXEMPT STATUS UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ANIMAL HUMANE HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AS THEY RELATE TO UNCERTAIN TAX POSITIONS FOR ALL OPEN TAX YEARS. ANIMAL HUMANE IS NOT CURRENTLY UNDER AUDIT NOR HAS ANIMAL HUMANE BEEN CONTACTED BY ANY TAXING JURISDICTION. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO ANIMAL HUMANES TAX-EXEMPT PURPOSE ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES THAT ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION WOULD BE CLASSIFIED AS CURRENT IN ANIMAL HUMANES FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES WERE RECORDED IN 2025. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF GOODS SOLD 52,849 FUNDRAISING EVENT EXPENSES 68,568 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD 52,849 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 19,071 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RKD GROUP | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 SOUTH 13TH ST | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SEE PT IV | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $524,374 | GrossReceiptsAmt |
| Retained By Contractor | $249,301 | RetainedByContractorAmt |
| Net To Organization | $275,073 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $524,374 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $249,301 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $275,073 | TotalNetToOrganizationAmt |
| Licensed States | NM | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DOGGIE DASH | Event1Nm |
| Gross Receipts Event1 | $167,456 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $167,456 | CharitableContriEvent1Amt |
| Cash Prizes Event1 | $760 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $15,129 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $360 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,850 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $24,776 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER EVENTS | Event2Nm |
| Gross Receipts Event2 | $107,617 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $107,617 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $25,693 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $275,073 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $275,073 | CharitableContributionsTotAmt |
| Cash Prizes Total Events | $760 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,129 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $360 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,850 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,469 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $68,568 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$68,568 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADENA ROBERTSON | PersonNm |
| Title | CHIEF VET OFFICER | TitleTxt |
| Base Compensation Filing Org | $168,600 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $5,250 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $173,850 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAFARIAN RELIEF SERVICES LLC | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $37,642 | TransactionAmt |
| Transaction | VETERINARY SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | I. PART IV, LINE 28A: DR JAFARIAN IS A SUB-CONTRACTOR | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $97,503 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PET FOOD | Desc |
| Contribution | 678 | ContributionCnt |
| Noncash Contributions Rpt F990 | $124,554 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | SCHEDULE M, PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS OF STOCK AND THE NUMBER OF BAGS OF PET FOOD IS BEING REPORTED IN SCHEDULE M,PART I. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | ORGANIZATION'S MISSION TO PROVIDE SHELTER FOR HOMELESS CATS AND DOGS AS WELL AS APPROPRIATE NUTRUTION, VETERINARY CARE, EXERCISE AND INDIVIDUALIZED TRAINING AND ATTENTION FROM OUR STAFF AND VOLUNTEERS WHILE IN THE CARE AND CUSTODY OF OUR ORGANIZATION. THIS SERVICE INCLUDES A SKILLED PAIRING OF ADOPTABLE PETS WITH IDEALLY MATCHED AND SCREENED FAMILIES AND INDIVIDUALS. |
| FORM 990, PART III | LINE 4A - FIRST ACCOMPLISHMENT WE OPERATE A 25,000 SQUARE-FOOT THRIFT SHOP, LOCATED AT 5341 MENAUL BLVD. NE, WHICH IS FILLED WITH GENTLY USED AND NEW ITEMS GENEROUSLY DONATED BY OUR COMMUNITY. THE VAST OFFERINGS, WHICH INCLUDE CLOTHING, FURNITURE, HOUSEHOLD GOODS, ANTIQUES AND COLLECTIBLES, GIVE PET LOVERS A UNIQUE AVENUE TO SUPPORT OUR LIFESAVING WORK THROUGH SHOPPING AND/OR DONATING. PROCEEDS FROM THRIFT SHOP SALES FUND ESSENTIAL SERVICES SUCH AS MEDICAL TREATMENT, FOSTER CARE, AND ADOPTION PROGRAMS. IN ADDITION TO ITS FINANCIAL CONTRIBUTION, THE THRIFT SHOP ADVANCES OUR ORGANIZATION'S COMMITMENT TO SUSTAINABILITY BY ENCOURAGING THE REUSE AND RECYCLING OF DONATED GOODS. THROUGH COMMUNITY DONATIONS AND PURCHASES, THE SHOP DIVERTS THOUSANDS OF ITEMS FROM LANDFILLS EACH YEAR, PROMOTING BOTH ENVIRONMENTAL RESPONSIBILITY AND ANIMAL WELFARE. OUR THRIFT SHOP SERVES AS A VITAL REVENUE SOURCE THAT DIRECTLY SUPPORTS OUR MISSION TO IMPROVE THE LIVES OF PETS IN NEED. LINE 4B - SECOND ACCOMPLISHMENT ANIMAL CARE IS RESPONSIBLE FOR THE DAILY HUSBANDRY, INTAKE PROCESSING, AND CARE OF OUR SHELTER ANIMALS. IN 2025, THEY ADMINISTERED 7,401 VACCINES AND 19,610 INDIVIDUAL MEDICATIONS ORDERED BY THE VETERINARIANS. OUR BEHAVIOR TEAM AND MODIFICATION PROGRAM HELPS ANIMALS WHO ARE EXPERIENCING FEAR, ANXIETY, OR STRESS IN THE SHELTER SETTING BY CREATING INDIVIDUALIZED REHABILITATION PLANS. OUR TRAINED SPECIALISTS WORK WITH SHELTER PETS AND ARE ALSO AVAILABLE TO ALL PET OWNERS WHO ARE EXPERIENCING BEHAVIOR CONCERNS WITH THEIR DOGS OR CATS. OUR BEHAVIOR TEAM PROVIDES RECOMMENDATIONS ON MANY COMMON ISSUES FROM HOUSETRAINING TO MANAGING MULTIPLE PETS IN OWNERS HOMES THROUGH OUR FREE BEHAVIOR HELPLINE. OUR FOSTER CARE PROGRAM IS A TREMENDOUS SAFETY NET FOR THE VULNERABLE PETS IN OUR CARE. DURING 2025, 653 UNDUPLICATED PETS WERE FOSTERED BY DEVOTED CAREGIVERS WITH THESE SAME PETS CARED FOR IN HOMES ON 855 INSTANCES. THROUGH THE EXQUISITE GIFTS OF TIME, PATIENCE AND NURTURING, OUR FOSTER CAREGIVERS PROVIDE A HAVEN FOR OUR HOMELESS PETS TO GROW AND RECOVER BEFORE STARTING NEW LIVES WITH THEIR ADOPTERS. LINE 4C - THIRD ACCOMPLISHMENT DONOR-SUBSIDIZED VETERINARY CLINIC: ANIMAL HUMANE'S DONOR-SUBSIDIZED VETERINARY CLINIC, LOCATED ON OUR 4-ACRE MAIN CAMPUS, PLAYS A CRITICAL ROLE IN ENSURING PETS STAY HEALTHY AND WITH THEIR FAMILIES. AS NEW MEXICO'S ONLY FULL-SERVICE LOW-COST VETERINARY CLINIC EXCLUSIVELY SERVING QUALIFYING LOW-INCOME PET OWNERS, WE PROVIDE MUCH NEEDED CARE FOR THOSE WHO CANNOT AFFORD TO TAKE THEIR PETS TO PRIVATE VETERINARY PRACTICES. ANIMAL HUMANE'S MISSION TO PROVIDE ACCESS TO QUALITY VETERINARY CARE IS A CRUCIAL LINK TO HAVING OWNERS AND THEIR PETS LIVING HAPPY, HEALTHY LIVES TOGETHER. RENOVATED IN OCTOBER 2007, WITH FUNDING FROM PRIVATE DONORS AND FOUNDATIONS, ANIMAL HUMANE'S CLINIC ALSO PROVIDES QUALITY MEDICAL CARE FOR THE THOUSANDS OF HOMELESS PETS THAT WE SHELTER ANNUALLY, MANY OF WHOM REQUIRE SPAY/NEUTER IN ADDITION TO MEDICAL PROCEDURES RANGING FROM DIAGNOSTICS TO DENTISTRY TO ORTHOPEDIC SURGERY. IN FY 2025, OUR EXPERT MEDICAL TEAM CONDUCTED 2,899 APPOINTMENTS, 359 SPAY/NEUTER PROCEDURES AND 248 SPECIAL SURGERIES FOR PETS OWNED BY LOW-INCOME OWNERS. EVERY PET ADOPTED FROM ANIMAL HUMANE RECEIVES QUALITY MEDICAL CARE AT OUR DONOR- SUBSIDIZED VETERINARY CLINIC AND 1,552 CATS AND DOGS WERE STERILIZED PRIOR TO ADOPTION. ADDITIONALLY, MEDICAL PROCEDURES/TREATMENTS (E.G., LACERATION REPAIRS, MASS REMOVALS, RINGWORM/PARVOVIRUS/PARASITE TREATMENT) NEEDED TO READY PETS FOR ADOPTION ARE PERFORMED. OUR TRAP/NEUTER/RETURN (TNR) PROGRAM STERILIZED 266 FREE-ROAMING COMMUNITY CATS IN 2025. THESE COMMUNITY FELINES ARE HUMANELY TRAPPED, MEDICALLY EVALUATED, VACCINATED AND STERILIZED BY OUR VETERINARIANS, THEN RETURNED TO THEIR ORIGINAL LOCATION. ANIMAL HUMANE ENDORSES TNR AS THE ONLY PROVEN HUMANE AND EFFECTIVE METHOD TO MANAGE COMMUNITY CAT COLONIES. |
| FORM 990, PAGE 2, PART III, LINE 4D | LINE 4D - ALL OTHER ACCOMPLISHMENTS THE PET PATHWAYS PROGRAM: WE HELP TO CONNECT HOMELESS DOGS AND CATS WITH LOVING NEW HOMES THROUGH OUR ADOPTIONS PROGRAM. WE HAVE THREE LOCATIONS IN ALBUQUERQUE WHERE ADOPTION ADVISORS WILL HELP FIND THE PERFECT PET FOR EACH INTERESTED NEW PARENT. ANIMAL HUMANE HAS ADOPTED 100% OF THE HEALTHY PETS IN OUR CARE SINCE JANUARY 2010 AND TOTAL OUTGOING PETS IN 2025 REACHED 2,575; THIS EQUATES TO A 97% LIVE RELEASE RATE FOR THE OPERATING CYCLE. LAUNCHED IN 2009, PROJECT FETCH IS A FLAGSHIP PROGRAM THAT DEMONSTRATES OUR SHELTERS COMMITMENT TO SERVING HOMELESS PETS THROUGHOUT NEW MEXICO. ANIMAL HUMANES 2025 97% LIVE RELEASE RATE (LRR) IS A STARK CONTRAST TO NEW MEXICOS LRR NEAR 77%. YEAR-ROUND WE PARTNER WITH PRIVATE AND MUNICIPAL SHELTERS THROUGHOUT NEW MEXICO, AS WELL AS LARGE AND SMALL RESCUE GROUPS, TO GIVE AT-RISK PETS THE SECOND CHANCE THEY DESERVE. DURING 2025, OUR SHELTER TRANSFERRED IN 1,789 PETS FROM 47 PARTNER AGENCIES ACROSS 22 COUNTIES. COMMUNITY PROGRAMS: AFTER THE CLOSURE OF THE CENTER IN AUGUST 2024, LEADERSHIP DEVELOPED PLANS TO REPURPOSE THE FACILITIES INTO A PET RESOURCE CENTER. IN ALIGNMENT WITH OUR MISSION OF IMPROVING THE LIVES OF ALL PETS IN NEW MEXICO, THE PET RESOURCE CENTER WILL PROVIDE PET OWNERS WITH ACCESS TO ESSENTIAL RESOURCES AND SERVICES THAT EMPOWER THEM TO CARE FOR AND KEEP THEIR PETS. THE BENEFITS TO OUR COMMUNITY ARE TREMENDOUS, AS PETS ARE KEPT OUT OF SHELTERS TO PROTECT LIMITED RESOURCES FOR ANIMALS WHO HAVE NO OTHER OPTION, FAMILIES ARE SUPPORTED IN STAYING TOGETHER AND MAINTAINING THE HUMANEANIMAL BOND, AND THE OVERALL WELLBEING AND HEALTH OF COMMUNITY PET POPULATIONS IS INCREASED. SINCE 2016, OUR SAFETY NET PROGRAM HAS OFFERED VITAL SUPPORT TO PET OWNERS CONSIDERING SURRENDER OF A BELOVED PET DUE TO BEHAVIORAL, MEDICAL, OR HOUSING NEEDS. OFTEN, FAMILIES WANT TO KEEP THEIR PETS BUT CANNOT AFFORD THE NECESSARY CARE. SAFETY NET, WITH HELP FROM OUR GENEROUS COMMUNITY PARTNERS, ENABLES US TO ASSIST BY COVERING CRITICAL COSTS AND CONNECTING PET PARENTS WITH RESOURCES TO KEEP PETS IN THEIR HOMES AND FAMILIES TOGETHER. SAFETY NET SERVED 233 PETS IN 2025. PITSTOP4PETS IS A NEW PROGRAM THAT OFFERS TEMPORARY BOARDING FOR PETS WHEN THEIR FAMILIES ARE IN CRISIS, SUCH AS HOUSING INSECURITY OR FLEEING DOMESTIC VIOLENCE, AND HAS ACHIEVED A 95% REUNIFICATION RATE. PAWS ON THE GROUND, PILOTED IN 2024,DIRECTLY SERVES PETS LIVING WITH UNHOUSED INDIVIDUALS. OUR TEAM PARTNERS WITH SOCIAL SERVICE PROVIDERS LIKE ALBUQUERQUE'S WESTSIDE EMERGENCY HOUSING CENTER, AS WELL AS FOOD PANTRIES AND SHELTERS. SERVICES INCLUDE DISTRIBUTING PET FOOD AND SUPPLIES AND PROVIDING PREVENTATIVE VETERINARY CARE INCLUDING VACCINES, MICROCHIPS, AND WELLNESS EXAMS. STREET OUTREACH AROUND OUR MAIN CAMPUS,LOCATED IN AN AREA WITH HIGH CONCENTRATIONS OF UNHOUSED INDIVIDUALS, BRINGS THESE SERVICES DIRECTLY TO ENCAMPMENTS WHERE PETS MIGHT OTHERWISE NEVER SEE A VETERINARIAN. ANIMAL HUMANE ALSO OPERATES PET HEALTH FAIRS AND A COMPANION CARE CLINIC, WHICH ARE LOW TO NO COST VACCINE AND MICROCHIP CLINICS IN AND AROUND THE ALBUQUERQUE AREA AS WELL AS AT OUR PET RESOURCE CENTER. OUR GOAL IS TO PROVIDE NEEDED SERVICES FOR DOGS AND CATS IN UNDERSERVED NEIGHBORHOODS, WHILE INCREASING OVERALL COMMUNITY HEALTH AND ACCESS TO CARE. DURING 2025, WE HELD 6 PET HEALTH FAIRS IN NEW MEXICO. AT THESE EVENTS WE PROVIDE CORE VACCINATIONS AND MICROCHIPS IN ADDITION TO LEASHES, COLLARS, HARNESSES AND RESOURCES FOR FOLLOW UP VACCINATIONS, SPAY/NEUTER SERVICES AND VETERINARY CARE. IN 2025, WE SERVED A TOTAL OF 623 PETS AND 281 FAMILIES. PET FOOD PANTRY: DURING 2025, ANIMAL HUMANES DEVOTED PET FOOD PANTRY VOLUNTEERS DISTRIBUTED OVER 309,000 MEALS TO PETS IN NEED. OUR TWICE WEEKLY DISTRIBUTION DAYS ENSURE PETS ARE FED WHILE PROVIDING THE OPPORTUNITY FOR OUR TEAM TO DISCUSS OTHER RESOURCES THAT WILL HELP KEEP TREASURED PETS WITH THEIR OWNERS. IN ADDITION, WE ADDED POP-UP DISTRIBUTION SITES AT GATEWAY WEST AND RIO GRANDE FOOD PROJECT. OUR HUMANE EDUCATION PROGRAM INCLUDES PROVIDING EDUCATIONAL CLASSES TO CHILDREN AND ADULTS ALIKE. WE OFFER A BROAD CURRICULUM BOTH IN LOCAL SCHOOLS AND ON OUR CAMPUS. CAMP HUMANE, FOR AGES 513, OFFERS A WIDE VARIETY OF TOPICS AND ACTIVITIES TO TEACH HOW TO CARE FOR PETS AND HOW TO TREAT THEM HUMANELY AND RESPECTFULLY. OUR EXPERT TEAM IS ALSO AVAILABLE TO GIVE EDUCATIONAL PRESENTATIONS TO CLASSROOMS, COMMUNITY GROUPS AND BUSINESSES ON ANIMAL WELFARE ORGANIZATIONS IN THE COMMUNITY TO EVALUATE PETS AS POTENTIAL CANDIDATES FOR THEIR OUTREACH PROGRAMS. VOLUNTEER SERVICES: THIS PROGRAM IS AN ESSENTIAL COMPONENT OF OUR OPERATIONS, PROVIDING CRITICAL SUPPORT ACROSS ALL DEPARTMENTS. IN 2025, 905 ACTIVE VOLUNTEERS COLLECTIVELY CONTRIBUTED 57,876 HOURS OF SERVICE OR THE EQUIVALENT OF 27.83 FULL-TIME EMPLOYEES. OUR VOLUNTEERS ASSIST WITH ANIMAL CARE, ADOPTIONS, CLINIC OPERATIONS, EVENTS, ADMINISTRATIVE TASKS, THRIFT PROCESSING/RETAIL, AND COMMUNITY OUTREACH. THEIR DEDICATION AND COMPASSION EXPAND THE ORGANIZATIONS CAPACITY TO DELIVER HIGH-QUALITY CARE AND ENSURE POSITIVE OUTCOMES FOR THE PETS AND PEOPLE WE SERVE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS DISTRIBUTED TO MEMBERS OF THE FINANCE COMMITTEE FOR THEIR DETAILED REVIEW AND COMMENTS PRIOR TO DISTRIBUTION TO THE BOARD OF DIRECTORS AND SUBSEQUENT SUBMISSION TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DIRECTORS AND OFFICERS ARE REQUIRED TO BE SELF-MONITORING AND REPORT ANY ACTUAL OR PERCEIVED CONFLICT OF INTEREST. DIRECTORS ARE REQUIRED TO SIGN AND SUBMIT AN ACKNOWLEDGEMENT OF CONFLICT STATEMENT ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY BOARD ACTION BASED ON THE RECOMMENDATIONS OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY ON THEIR HIRE DATE USING INPUT REGARDING PROGRESS TOWARD SPECIFIC GOALS IN THE AREAS OF FUNDRAISING, (DONOR RETENTION RATE, OVERALL GROWTH OF FUNDRAISING) MANAGEMENT (HR ISSUES,ATTRITION RATE, SAFETY), AND THE OVERALL SUCCESS OF THE OPERATION. THE EXECUTIVE DIRECTOR'S BASE COMPENSATION IS REVIEWED AND APPROVED DURING THE ANNUAL BUDGETING PROCESS. BOARD MEMBERS ARE VOLUNTEERS AND RECEIVED NO COMPENSATION FOR FY25. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON ANIMAL HUMANE'S WEBSITE AND UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EVENT EXPENSES 68,568 |