Form 990 for tax year 2023
Filed by ANIMAL WELFARE COALITION OF NORTHEASTERN NEW MEXICO.
Totals
- Total revenue
- $72,392
- Total expenses
- $112,475
- Contributions and grants received
- $22,363
- Grants paid
- $0
- Program service revenue
- $50,029
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $70,909
- Total liabilities, end of year
- $2,431
- Net assets or fund balances, end of year
- $68,478
- Program services expenses (Part IX)
- $70,788
- Management and general expenses
- $41,687
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $70,788
Program services were 62.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$22,363
-
1g · Noncash contributions included above
$102
-
2a · Program service revenue: Spay Neuterand Vaccine Microchip Clinics
total $47,529 · related or exempt $47,529 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Pet Food Pantry
total $2,500 · related or exempt $2,500 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $14,115 · management and general $14,115
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $1,133 · management and general $1,133 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,930 · program services $0 · management and general $2,930 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $70,759 · program services $70,759 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $320 · program services $0 · management and general $320 · fundraising $0
-
13 · Office expenses
total $1,361 · program services $0 · management and general $1,361 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $13,516 · program services $0 · management and general $13,516 · fundraising $0
-
17 · Travel
total $2,093 · program services $29 · management and general $2,064 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,168 · program services $0 · management and general $6,168 · fundraising $0
-
24e · All other expenses
total $80 · program services $0 · management and general $80 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,206 · end of year $70,509
-
10c · Land, buildings and equipment, net
beginning of year $0
-
15 · Other assets
beginning of year $400 · end of year $400
-
17 · Accounts payable and accrued expenses
beginning of year $45 · end of year $2,431
-
27 · Net assets without donor restrictions
beginning of year $108,561 · end of year $68,478
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Operation of Spay Nueter and Vaccine Microchip Clinics and offering of a Youth Awareness Program
Activities or mission (Part I)
We are dediated to promoting and facilitating spay and neuter programs, recognizing these practices as crucial steps in addressing the issue of animal overpopulation and ensuring a humane future for all animals. We will engage with the community to offer education initiatives aimed at preventing cruelty, cultivating empathy, and instilling responsible pet ownership values.
-
Opened Spay Neuter and Vaccine Microchip Clinics. Spay neutered 379 animals, microchipped 148 animals and provided age appropriate vaccines to 48 animals.
Expenses $69,088 · Revenue $47,529
-
Youth awareness program for 10 2nd and 3rd grade classrooms. Distributed awareness ribbons and activity books to all students.
Expenses $967
-
Established a Pet Food Pantry and distributed over 5,000 pounds of cat and dog food in partnership with the City of Las Vegas food distribution program.
Expenses $733 · Revenue $2,500
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Irana D Lopez
Office Assistant
- Total calculated
- $14,115
- From this org
- $14,115
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Jacqueline Gomez
President/Board Chair
- Total calculated
- $0
- Hours/week
- 20
-
Anne Bradford
Director
- Total calculated
- $0
- Hours/week
- 2
-
Roxanne Gonzales
Director
- Total calculated
- $0
- Hours/week
- 2
-
Andrea Gutierrez
Director and Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Makani Nakasone
Director and Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Michele Varner
Director and Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Sandy Walker
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amber Irons
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dominique Garcia
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Pistner
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
- 31 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413069349301301
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