Form 990 for tax year 2022

Filed by ALBUQUERQUE KENNEL KOMPADRES INC.

Totals

Total revenue: $312,340
Total expenses: $38,555
Contributions and grants received: $312,340
Grants paid: $0
Program service revenue: $0
Investment income: $0
Other revenue: $0
Total assets, end of year: $500,592
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $500,592
Program services expenses (Part IX): $35,962
Management and general expenses: $860
Fundraising expenses: $1,733
Program service expenses (Part III): $35,962

Program services were 93.3% 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.

1a · Federated campaigns

$3,239
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$2
1f · All other contributions, gifts and grants

$309,099
1g · Noncash contributions included above

$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 $0 · program services $0
6 · Compensation of disqualified persons

total $0 · program services $0
7 · Other salaries and wages

total $0 · program services $0
8 · Pension plan contributions

total $0 · program services $0
9 · Other employee benefits

total $0 · program services $0
10 · Payroll taxes

total $0 · program services $0
11a · Fees: management

total $0 · program services $0
11b · Fees: legal

total $0 · program services $0
11c · Fees: accounting

total $0 · program services $0
11d · Fees: lobbying

total $0 · program services $0
11f · Fees: investment management

total $0 · program services $0
11g · Fees: other

total $0 · program services $0
12 · Advertising and promotion

total $11,856 · program services $11,856
13 · Office expenses

total $2,593 · management and general $860 · fundraising $1,733
14 · Information technology

total $0 · program services $0
15 · Royalties

total $0 · program services $0
16 · Occupancy

total $0 · program services $0
17 · Travel

total $0 · program services $0
18 · Travel or entertainment for public officials

total $0 · program services $0
19 · Conferences, conventions and meetings

total $0 · program services $0
20 · Interest

total $0 · program services $0
21 · Payments to affiliates

total $0 · program services $0
22 · Depreciation, depletion and amortization

total $0 · program services $0
23 · Insurance

total $0 · program services $0
24a · Other expenses: Clinic support

total $13,523 · program services $13,523 · management and general $0 · fundraising $0
24b · Other expenses: Adoption Programs

total $2,672 · program services $2,672 · management and general $0 · fundraising $0
24c · Other expenses: Kennel Support

total $7,222 · program services $7,222 · management and general $0 · fundraising $0
24d · Other expenses: Education Programs Printing and Supplies

total $689 · program services $689 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $226,807 · end of year $500,592
2 · Savings and temporary cash investments

beginning of year $0 · end of year $0
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $3,500 · end of year $0
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0
10c · Land, buildings and equipment, net

beginning of year $0
11 · Investments: publicly traded securities

beginning of year $0 · end of year $0
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $0 · end of year $0
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0
27 · Net assets without donor restrictions

beginning of year $195,602 · end of year $447,167
28 · Net assets with donor restrictions

beginning of year $34,705 · end of year $53,425

Mission and programs · 2022

Mission

Accept donations and raise money which is used to purchase for donation, goods and services which support the City of Albuquerque Animal Welfare Department's programs of education, volunteerism, adoptions, low income spay and neuter and general care of the animals in their possession.

SPAY/NEUTER VOUCHER PROGRAM. Donated contract veterinarian services for spay/neuter voucher program for low income citizens and specialized veterinarian services for shelter animals
GENERAL KENNEL OPERATIONS - purchased and donated bedding, toys, furniture and enrichment items. Supported the foster program and onsite clinic.

Expenses $20,745
ADOPTIONS - paid for and donated decorations, advertising, supplies and other costs associated with special events and adoptions events.

Expenses $14,528
Education: Field Officer support for public outreach

Expenses $689

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Vickie Fisher

President

Total calculated

$0

Hours/week

10
Janet Blair

Treasurer

Total calculated

$0

Hours/week

1
Pat Harding

Secretary

Total calculated

$0

Hours/week

1
Patti Williams

Director

Total calculated

$0

Hours/week

1
Margaret Williams

Director

Total calculated

$0

Hours/week

1
Julie Rorabaugh

Director

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: 2022
Filed: 4 March 2023
IRS schema version: 2022v4.0
Source object: 202340659349300309

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