Totals
- Total revenue
- $1,467,227
- Total expenses
- $1,679,013
- Contributions and grants received
- $1,224,917
- Grants paid
- $0
- Program service revenue
- $200,294
- Investment income
- $7,329
- Other revenue
- $34,687
- Total assets, end of year
- $364,960
- Total liabilities, end of year
- $261,362
- Net assets or fund balances, end of year
- $103,598
- Program services expenses (Part IX)
- $1,427,520
- Management and general expenses
- $122,756
- Fundraising expenses
- $128,737
- Program service expenses (Part III)
- $1,427,520
Program services were 85.0% 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.
-
1c · Fundraising events
$22,873
-
1f · All other contributions, gifts and grants
$1,202,044
-
1g · Noncash contributions included above
$2,262
-
2a · Program service revenue: Adoption Fees
total $13,053 · related or exempt $13,053
-
2b · Program service revenue: Animal Vet/Med Income
total $2,180 · related or exempt $2,180
-
2c · Program service revenue: Government Contracts
total $174,278 · related or exempt $174,278
-
2d · Program service revenue: Owner Fees
total $10,783 · related or exempt $10,783
-
3 · Investment income
total $7,329 · related or exempt $7,329
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$11,881
-
8a · Fundraising events: contributions included on line 1c
$22,873
-
8b · Fundraising events: direct expenses
$10,120
-
8c · Net income from fundraising events
total $1,761 · excluded $1,761
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$30,796
-
10c · Net income from sales of inventory
total $30,796 · excluded $30,796
-
11a · Other revenue: Credit Card rebates
total $2,083 · related or exempt $2,083
-
11b · Other revenue: Misc income
total $47 · related or exempt $47
-
11e · Other revenue, total
$2,130
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $68,154 · management and general $68,154
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $939,078 · program services $845,769 · management and general $749 · fundraising $92,560
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $4,152 · program services $4,152
-
10 · Payroll taxes
total $78,972 · program services $64,771 · management and general $5,277 · fundraising $8,924
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,000 · program services $5,000
-
11c · Fees: accounting
total $11,963 · management and general $11,963
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $23,971 · fundraising $23,971
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $6,298 · program services $6,298
-
12 · Advertising and promotion
total $6,814 · program services $6,814
-
13 · Office expenses
total $11,622 · management and general $11,622
-
14 · Information technology
total $5,662 · management and general $5,662
-
15 · Royalties
total $0
-
16 · Occupancy
total $53,757 · program services $52,682 · management and general $1,075
-
17 · Travel
total $1,288 · program services $1,288
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $6,885 · management and general $6,885
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $24,002 · program services $24,002
-
23 · Insurance
total $27,801 · program services $26,136 · management and general $1,665
-
24a · Other expenses: Animal medical expenses
total $168,739 · program services $168,739
-
24b · Other expenses: Animal food
total $55,171 · program services $55,171
-
24c · Other expenses: Repairs & mantenance
total $42,436 · program services $41,596 · management and general $840
-
24d · Other expenses: Operations supplies & equip
total $34,784 · program services $34,784
-
24e · All other expenses
total $102,464 · program services $90,318 · management and general $8,864 · fundraising $3,282
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $157,188 · end of year $52,046
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $85,000 · end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $9,859
-
10a · Land, buildings and equipment: cost or other basis
$973,207
-
10b · Land, buildings and equipment: accumulated depreciation
$670,152
-
10c · Land, buildings and equipment, net
beginning of year $263,726 · end of year $303,055
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,500 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $34,462 · end of year $111,455
-
22 · Loans and payables to officers and key people
beginning of year $161,446 · end of year $149,907
-
27 · Net assets without donor restrictions
beginning of year $260,828 · end of year $103,598
-
28 · Net assets with donor restrictions
beginning of year $50,678
Mission and programs · 2023
Mission
Stray Hearts is a socially conscious shelter and adoption facility reuniting lost pets with their families and providing humane care and shelter for surrendered, lost, and homeless companion animals in Taos County, New Mexico.Our pledge: Our animals are specialwe treat them with respect, care and love, to prepare them for their forever families. We make every effort to reunite lost pets with their families. We work with animals to assess their personality and challenges as well as encourage good behavior and habits We ensure that all animals from Stray Hearts will be spayed/neutered, microchipped, de-wormed, and fully vaccinated for their age.
Activities or mission (Part I)
Stray Hearts is a no-kill animal shelter and adoption facility providing humane care and shelter for more than 1,500 surrendered, abandoned and abused companion animals per year.
-
During 2023, Stray Hearts accomplished the following:1. Adopted 368 animals2. Took in 828 animals3. Transferred 414 animals4. Returned 123 animals to their owners5. Sterilized 372 animals
Expenses $1,427,520 · Revenue $200,294
As filed on the 2023 return.
Listed in Part VII
-
Liam Hughes
Executive Dir.
- Total calculated
- $68,154
- From this org
- $68,154
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeremy Landau
President
- Total calculated
- $0
- Hours/week
- 20
-
Janet Mitchell
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Scott Messick
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Ann Downs-
Past VP, Treas
- Total calculated
- $0
- Hours/week
- 2
-
Richard van Benschoten
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Holly Summer Berries
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Punya Uphadhyaya
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Pam Oestreicher
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Page Sullivan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nathaniel Thompson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rosemary Vaughn
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Victoria Gunn
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Karly Aragon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Armijo
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Maria Selzer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Phillips
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Hirsch
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 9 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432229349300448
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