Totals
- Total revenue
- $6,916,194
- Total expenses
- $10,256,500
- Contributions and grants received
- $2,153,496
- Grants paid
- $0
- Program service revenue
- $2,880,084
- Investment income
- $880,727
- Other revenue
- $1,001,887
- Total assets, end of year
- $31,135,255
- Total liabilities, end of year
- $814,721
- Net assets or fund balances, end of year
- $30,320,534
- Program services expenses (Part IX)
- $8,419,638
- Management and general expenses
- $1,085,701
- Fundraising expenses
- $751,161
- Program service expenses (Part III)
- $8,419,638
Program services were 82.1% 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
$86,834
-
1f · All other contributions, gifts and grants
$2,066,662
-
1g · Noncash contributions included above
$177,808
-
2a · Program service revenue: FEES
total $2,440,066 · related or exempt $2,440,066
-
2b · Program service revenue: GOVERNMENT CONTRACTS
total $440,018 · related or exempt $440,018
-
3 · Investment income
total $868,054 · excluded $868,054
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,038,979
-
7b · Less cost or other basis and sales expenses
securities $1,024,593 · other assets $1,713
-
7c · Gain or loss
securities $14,386 · other assets -$1,713
-
7d · Net gain or loss
total $12,673 · excluded $12,673
-
8a · Fundraising events: gross income
$19,460
-
8a · Fundraising events: contributions included on line 1c
$86,834
-
8b · Fundraising events: direct expenses
$52,294
-
8c · Net income from fundraising events
total -$32,834 · excluded -$32,834
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$1,044,760
-
10b · Cost of goods sold
$10,039
-
10c · Net income from sales of inventory
total $1,034,721 · excluded $1,034,721
-
11e · Other revenue, total
$0
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 $50,565 · management and general $50,565
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $5,034,235 · program services $4,465,382 · management and general $248,342 · fundraising $320,511
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $719,716 · program services $669,787 · management and general $27,904 · fundraising $22,025
-
10 · Payroll taxes
total $373,402 · program services $318,197 · management and general $25,099 · fundraising $30,106
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $17,679 · management and general $17,679
-
11c · Fees: accounting
total $51,091 · program services $583 · management and general $41,305 · fundraising $9,203
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $170,765 · program services $170,765
-
12 · Advertising and promotion
total $79,267 · management and general $58,048 · fundraising $21,219
-
13 · Office expenses
total $225,588 · program services $104,910 · management and general $66,590 · fundraising $54,088
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $358,979 · program services $330,487 · management and general $14,404 · fundraising $14,088
-
17 · Travel
total $7,114 · program services $5,350 · management and general $1,764
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $39,436 · program services $28,199 · management and general $10,799 · fundraising $438
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $923,425 · program services $752,406 · management and general $99,638 · fundraising $71,381
-
23 · Insurance
total $100,231 · program services $80,880 · management and general $15,929 · fundraising $3,422
-
24a · Other expenses: ANIMAL CARE COSTS
total $950,036 · program services $533,242 · management and general $345,236 · fundraising $71,558
-
24b · Other expenses: VET AND ANIMAL SUPPLIES
total $706,925 · program services $706,925
-
24c · Other expenses: INKIND EXPENSES
total $167,603 · program services $74,418 · management and general $1,166 · fundraising $92,019
-
24d · Other expenses: MAINTENANCE AND REPAIRS
total $96,625 · program services $96,466 · management and general $159
-
24e · All other expenses
total $183,818 · program services $81,641 · management and general $61,074 · fundraising $41,103
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $153,315 · end of year $129,019
-
2 · Savings and temporary cash investments
beginning of year $13,557,514 · end of year $7,388,594
-
3 · Pledges and grants receivable
beginning of year $4,968,722 · end of year $1,897,304
-
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
beginning of year $124,056 · end of year $134,261
-
9 · Prepaid expenses and deferred charges
beginning of year $56,266 · end of year $19,975
-
10a · Land, buildings and equipment: cost or other basis
$20,026,632
-
10b · Land, buildings and equipment: accumulated depreciation
$13,973,461
-
10c · Land, buildings and equipment, net
beginning of year $5,864,560 · end of year $6,053,171
-
11 · Investments: publicly traded securities
beginning of year $8,784,779 · end of year $14,630,014
-
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 $960,257 · end of year $882,917
-
17 · Accounts payable and accrued expenses
beginning of year $660,819 · end of year $652,107
-
19 · Deferred revenue
beginning of year $22,979 · end of year $76,692
-
25 · Other liabilities
beginning of year $153,149 · end of year $85,922
-
27 · Net assets without donor restrictions
beginning of year $27,176,687 · end of year $28,003,742
-
28 · Net assets with donor restrictions
beginning of year $6,455,835 · end of year $2,316,792
Mission and programs · 2024
Mission
TO SUPPORT ANIMALS, SAVE LIVES, AND SPREAD COMPASSION.
-
THE SANTA FE ANIMAL SHELTER IS THE LARGEST ANIMAL SHELTER AND CARE FACILITY IN NORTHERN NEW MEXICO. THROUGH OUR VARIOUS PROGRAMS, WE SERVE MORE THAN 25,000 LOST, STRAY, ABANDONED, INJURED, AND OWNED ANIMALS EACH YEAR. WE RECEIVE NEARLY ALL OF OUR FUNDING THROUGH PRIVATE DONORS. AS AN OPEN ADMISSION SHELTER, THE SANTA FE ANIMAL SHELTER CONTRACTS WITH SANTA FE CITY ANIMAL SERVICES AND SANTA FE COUNTY ANIMAL CONTROL TO CARE FOR HOMELESS & STRAY ANIMALS, AND WORKS TO PROVIDE RESOURCES TO FAMILIES TO KEEP PETS IN THEIR HOME AND TO ACCEPT ANIMALS FROM OUR SERVICE AREA BY APPOINTMENT. WE ALSO WORK TO SUPPORT OVERCROWDED SHELTERS IN NEW MEXICO AND BEYOND BY TRANSFERRING ANIMALS IN FROM OVERCROWDED SHELTERS. OUR ADMISSIONS AND LICENSING DEPARTMENT TAKES IN HOMELESS ANIMALS FROM THE CITY AND COUNTY AREAS. IN 2024, WE TOOK IN 3,418 LOST OR HOMELESS ANIMALS AND MAINTAINED A LIVE RELEASE RATE OF 94.0%. EVERY ANIMAL RECEIVES MEDICAL ATTENTION THROUGH OUR SHELTER CLINIC, RANGING FROM VACCINATIONS AND SPAY/NEUTER SERVICES TO ACUTE CARE FOR TRAUMA AND CRUELTY CASES. ONCE AN ANIMAL IS MEDICALLY CLEARED, OUR BEHAVIOR DEPARTMENT STEPS IN, ENSURING THE ANIMAL'S STAY AT THE SHELTER IS ENRICHED THROUGH A VARIETY OF PROGRAMS THAT ARE ESSENTIAL IN HELPING OUR ANIMALS FIND THE BEST MATCHES POSSIBLE. THE ADOPTION TEAM WORKS WITH POTENTIAL ADOPTERS TO MAKE SUCCESSFUL MATCHES AND FIND NEW HOMES FOR 2,270 ANIMALS IN 2024. OUR VOLUNTEERS PROVIDED MORE THAN 80,300 HOURS IN 2024, CONTRIBUTING VALUABLE HELP ACROSS MANY DEPARTMENTS. IN ADDITION, CORPORATE/COMMUNITY/SCHOOL PROVIDED ANOTHER 2,700 HOURS.OUR TWO HUMANE EDUCATORS CONTRIBUTED A COMBINED TOTAL OF 79 VOLUNTEER HOURS. IN ADDITION TO TIME SPENT IN THE CLASSROOM, MORE REQUESTS NECESSITATED ADDITIONAL ADMINISTRATIVE TIME SPENT WITH SCHEDULING, MEETINGS, AND REPORTS REQUIRED BY THE CARING KIDS PROGRAM. VOLUNTEER TIME INCLUDES CLASSROOM AND LIBRARY PRESENTATIONS, ZOOM PRESENTATIONS, SHELTER TOURS, MEETINGS WITH NM WILDLIFE CENTER EDUCATORS, AND CREATING ADMINISTRATIVE REPORTS FOR THE CARING KIDS PROGRAM. IN 2024, WE ALSO PARTICIPATED IN HOLIDAY DRIVES IN WHICH THE STUDENTS COLLECTED AND DONATED FOOD, TOYS, ETC. FOR THE SHELTER ANIMALS.IN 2024, OUR REGISTERED PET OUTREACH VOLUNTEER TEAMS PROVIDED ANIMAL-ASSISTED ACTIVITIES ACROSS THE SANTA FE AREA. THESE INCLUDED THE POPULAR WORDS & WAGS READING PROGRAM AND SUPPORT FOR OUR HUMANE EDUCATION INITIATIVES. OUR HUMAN-ANIMAL TEAMS VISITED SCHOOLS, COLLEGES, LIBRARIES, HOSPITALS, RETIREMENT COMMUNITIES, SENIOR CENTERS, AND HOSPICE ORGANIZATIONS. IN ADDITION TO GENERAL ENRICHMENT VISITS, ANIMAL-ASSISTED THERAPY WAS OFFERED AT SELECT FACILITIES.
Expenses $5,868,726 · Revenue $715,591
-
THE CLARE EDDY THAW ANIMAL HOSPITAL, WHICH OPENED IN THE FALL OF 2013, OFFERS VETERINARY SERVICES TO THE GENERAL PUBLIC, INCLUDING A SLIDING SCALE FOR INCOME-QUALIFIED RESIDENTS. WE MAINTAIN A ST. FRANCIS VETERINARY EMERGENCY FUND TO HELP FAMILIES AFFORD NECESSARY VETERINARY CARE, EVEN DURING A TIME OF CRISIS. OUR SPAY/NEUTER & WELLNESS CLINIC OFFERS LOW-COST, HIGH QUALITY SPAY/NEUTER AND VACCINATION PROGRAMS AND PROVIDED 2991 SPAY/NEUTER SURGERIES TO AREA ANIMALS IN 2024 IN AN EFFORT TO REDUCE ANIMAL OVERPOPULATION.
Expenses $2,279,173 · Revenue $2,164,493
-
CASA PROGRAM COMMUNITY ASSISTANCELAUNCHED IN 2022, THE CASA (COMMUNITY ASSISTANCE FOR SANTA FE ANIMALS) PROGRAM SERVES AS A VITAL SAFETY NET TO HELP KEEP PETS AND THEIR PEOPLE TOGETHER DURING DIFFICULT TIMES. CASA PROVIDES SUPPORT FOR PET FAMILIES BY OFFERING FREE SPAY/NEUTER SERVICES, PET FOOD, HELP WITH UNEXPECTED VETERINARY BILLS, AND ASSISTANCE WITH FEES RELATED TO CITY OR COUNTY ORDINANCES. ADDITIONAL SERVICES INCLUDE VACCINATIONS, ID TAGS, MICROCHIPPING, PET LICENSING, TEMPORARY HOUSING SOLUTIONS, AND PROTECTIVE SUPPORT FOR PETS IN CRISIS.2024 CASA IMPACT: 956 PETS RECEIVED ASSISTANCE THROUGH THE CASA PROGRAM! WE COVERED $102,777 IN VETERINARY AND MEDICAL EXPENSES, ALONG WITH $20,509 FOR SPAY/NEUTER AND VACCINE SUPPORT. TO HELP PETS RETURN HOME, $14,306 IN SHELTER, CITY, AND COUNTY FEES WERE PAID ON BEHALF OF FAMILIES. ADDITIONALLY, 45,053 POUNDS OF PET FOOD WERE DISTRIBUTED TO SUPPORT PETS IN NEED.
Expenses $271,739
As filed on the 2024 return.
Listed in Part VII
-
Michelle SalobMICHELLE SALOB
VETERINARIAN
- Total calculated
- $172,160
- From this org
- $172,160
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,160
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $172,160
-
Rick SnookRICK SNOOK
VETERINARIAN
- Total calculated
- $135,850
- From this org
- $135,850
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joshua D MooreJOSHUA D MOORE
DIR. OF OPERATIONS
- Total calculated
- $111,494
- From this org
- $111,494
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kellie LevinKELLIE LEVIN
VETERINARIAN
- Total calculated
- $100,125
- From this org
- $100,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Linda Moore Until 92024LINDA MOORE UNTIL 92024
DIR. OF FINANCE
- Total calculated
- $97,312
- From this org
- $97,312
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jackie RoachJACKIE ROACH
CEO
- Total calculated
- $50,565
- From this org
- $50,565
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elizabeth RiceELIZABETH RICE
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Sheila VaughnSHEILA VAUGHN
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Diana BrownDIANA BROWN
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
William FeinbergWILLIAM FEINBERG
Director
- Total calculated
- $0
- Hours/week
- 5
-
Gretchen WaltherGRETCHEN WALTHER
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kris MichaelisKRIS MICHAELIS
Director
- Total calculated
- $0
- Hours/week
- 5
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202501889349300920
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