Totals
- Total revenue
- $436,575
- Total expenses
- $361,744
- Contributions and grants received
- $433,270
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,305
- Other revenue
- $0
- Total assets, end of year
- $352,005
- Total liabilities, end of year
- $114,819
- Net assets or fund balances, end of year
- $237,186
- Program services expenses (Part IX)
- $290,600
- Management and general expenses
- $47,503
- Fundraising expenses
- $23,641
- Program service expenses (Part III)
- $290,600
Program services were 80.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$433,270
-
1g · Noncash contributions included above
$1,250
-
3 · Investment income
total $1,917 · excluded $1,917
-
7a · Gross sales of assets other than inventory
securities $2,210
-
7b · Less cost or other basis and sales expenses
securities $822
-
7c · Gain or loss
securities $1,388
-
7d · Net gain or loss
total $1,388 · related or exempt $1,388
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $217,743 · program services $168,240 · management and general $35,214 · fundraising $14,289
-
11b · Fees: legal
total $189 · management and general $189
-
11d · Fees: lobbying
total $38,458 · program services $37,968 · management and general $466 · fundraising $24
-
11f · Fees: investment management
total $533 · management and general $533
-
12 · Advertising and promotion
total $12,531 · program services $11,894 · fundraising $637
-
13 · Office expenses
total $31,360 · program services $21,336 · management and general $5,332 · fundraising $4,692
-
14 · Information technology
total $5,785 · program services $4,399 · management and general $539 · fundraising $847
-
16 · Occupancy
total $6,559 · program services $5,221 · management and general $124 · fundraising $1,214
-
17 · Travel
total $3,087 · program services $2,698 · management and general $86 · fundraising $303
-
22 · Depreciation, depletion and amortization
total $1,317 · program services $1,317
-
23 · Insurance
total $10,135 · program services $5,307 · management and general $4,828
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $18,547 · program services $18,547
-
24b · Other expenses: OUTREACH
total $14,432 · program services $12,850 · fundraising $1,582
-
24c · Other expenses: GRAPHICS DESIGN
total $876 · program services $823 · fundraising $53
-
24d · Other expenses: OTHER EXPENSES
total $192 · management and general $192
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,701 · end of year $157,436
-
3 · Pledges and grants receivable
beginning of year $24,127 · end of year $61,397
-
9 · Prepaid expenses and deferred charges
beginning of year $10,049 · end of year $18,979
-
11 · Investments: publicly traded securities
beginning of year $81,919 · end of year $107,427
-
15 · Other assets
beginning of year $7,022 · end of year $6,766
-
17 · Accounts payable and accrued expenses
beginning of year $9,098 · end of year $108,757
-
25 · Other liabilities
beginning of year $22,583 · end of year $6,062
-
27 · Net assets without donor restrictions
beginning of year $72,634 · end of year $92,556
-
28 · Net assets with donor restrictions
beginning of year $71,503 · end of year $144,630
Mission and programs · 2023
Mission
TO PROMOTE SOCIAL WELFARE BY EDUCATING THE GENERAL PUBLIC ABOUT ANIMAL PROTECTION ISSUES AND TO SUPPORT ANIMAL PROTECTION RELATED LEGISLATION.
-
EDUCATION AND ADVOCACY CAMPAIGNS TO PROMOTE KINDNESS TO ANIMALS, INCLUDING: DEVELOPED AND OFFERED A TRAINING IN EFFECTIVE ANIMAL CRUELTY PROSECUTION FOR NEW MEXICO PROSECUTORS, JUDGES, AND OTHER LEGAL PROFESSIONALS; SPONSORED "ELEVATE YOUR IMPACT: BUILDING A STRONG ANIMAL CRUELTY PROSECUTION IN NEWMEXICO," A FULL-DAY TRAINING TO EDUCATE NEW MEXICO PROSECUTORS, JUDGES, AND OTHER LEGAL PROFESSIONALS ON ANIMAL LAWS IN NEW MEXICO AND SUCCESSFUL STRATEGIES FOR IMPLEMENTING THOSE LAWS THROUGH THEIR VARIOUS LINES OF WORK.
Expenses $154,084
-
CAMPAIGNS TO ENSURE PASSAGE OF STRONGER LAWS FOR ANIMALS AND APPROPRIATION OF FUNDING FOR ANIMAL PROTECTION SERVICES, INCLUDING: PASSAGE OF A STATE LAW TO MAKE ANIMAL SEXUAL ABUSE A SERIOUS CRIME; PASSAGE OF A STATE LAW REQUIRING ALL ABUSED AND ABANDONED HORSES, DONKEYS & MULES IN GOVERNMENT CUSTODY TO FIRST BE SAVED BY EQUINE RESCUERS BEFORE HAVING THEIR LIVES PUT AT RISK BY BEING SENT TO AUCTION AND POSSIBLY SOLD FOR SLAUGHTER; SECURED 150,000 IN STATE FUNDING FOR DOMESTIC VIOLENCE SUPPORT SERVICES FOR COMPANION ANIMALS OF SURVIVORS; SECURED 250,000 IN STATE FUNDING FOR EQUINE RESCUES; PREVENTED PASSAGE OF LEGISLATION HARMFUL TO ANIMALS.
Expenses $83,000
-
ADVOCATING FOR ELECTED OFFICIALS AND CANDIDATES WHO PROMOTE ANIMAL-FRIENDLY LEGISLATION.
Expenses $6,558
-
DEVELOPED A RESEARCH PROJECT TO INCLUDE A POLL AND FOCUS GROUPS TO HELP DETERMINE NEW MEXICANS ATTITUDES TOWARD ANIMAL CRUELTY, ENFORCEMENT OF ANIMAL CRUELTY LAWS, AND PUNISHMENTS FOR VIOLATING ANIMAL CRUELTY LAWS; AND TO DETERMINE WHAT PREVENTS ROBUST ENFORCEMENT OF ANIMAL CRUELTY LAWS IN NM.
Expenses $46,958
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ELISABETH JENNINGS
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 2
-
YOLANDA EISENSTEIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT SCHUTZ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
JAMES CORCORAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DAVID HOLLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
REBECCA ALVAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SUNDERJEET KAUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KATHERINE GALLAGHER ROBBINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403199349306975
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.