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← ANIMAL PROTECTION OF NEW MEXICO INC APNM FOUNDATION

Form 990 for tax year 2022

Filed by ANIMAL PROTECTION OF NEW MEXICO INC APNM FOUNDATION.

Totals

Total revenue
$120,847
Total expenses
$314,480
Contributions and grants received
$16,621
Grants paid
$54,874
Program service revenue
$0
Investment income
$104,226
Other revenue
$0
Total assets, end of year
$4,275,375
Total liabilities, end of year
$3,291
Net assets or fund balances, end of year
$4,272,084
Program services expenses (Part IX)
$149,971
Management and general expenses
$62,098
Fundraising expenses
$102,411
Program service expenses (Part III)
$149,971

Program services were 47.7% 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

    $16,621

  • 3 · Investment income

    total $42,658 · excluded $42,658

  • 7a · Gross sales of assets other than inventory

    securities $347,436

  • 7b · Less cost or other basis and sales expenses

    securities $285,868

  • 7c · Gain or loss

    securities $61,568

  • 7d · Net gain or loss

    total $61,568 · related or exempt $61,568

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $54,874 · program services $54,874

  • 11a · Fees: management

    total $38,639 · management and general $38,639

  • 11c · Fees: accounting

    total $3,169 · management and general $3,169

  • 11e · Fees: professional fundraising services

    total $92,777 · fundraising $92,777

  • 11f · Fees: investment management

    total $19,776 · management and general $19,776

  • 11g · Fees: other

    total $40,319 · program services $40,319

  • 13 · Office expenses

    total $513 · program services $375 · management and general $70 · fundraising $68

  • 16 · Occupancy

    total $4,383 · program services $1,371 · fundraising $3,012

  • 22 · Depreciation, depletion and amortization

    total $45,084 · program services $40,125 · fundraising $4,959

  • 23 · Insurance

    total $14,502 · program services $12,907 · fundraising $1,595

  • 24a · Other expenses: TAXES

    total $444 · management and general $444

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12

  • 2 · Savings and temporary cash investments

    beginning of year $20,017 · end of year $36,714

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,488 · end of year $1,883

  • 10a · Land, buildings and equipment: cost or other basis

    $2,411,752

  • 10b · Land, buildings and equipment: accumulated depreciation

    $433,052

  • 10c · Land, buildings and equipment, net

    beginning of year $2,023,784 · end of year $1,978,700

  • 11 · Investments: publicly traded securities

    beginning of year $3,006,922 · end of year $2,257,804

  • 15 · Other assets

    beginning of year $274 · end of year $274

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,278 · end of year $3,291

  • 27 · Net assets without donor restrictions

    beginning of year $3,898,201 · end of year $3,119,066

  • 28 · Net assets with donor restrictions

    beginning of year $1,153,018 · end of year $1,153,018

Mission and programs · 2022

Mission

THE ORGANIZATION OPERATES EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF ANIMAL PROTECTION NEW MEXICO, WHICH SEEKS TO EDUCATE THE PUBLIC ABOUT AND ADVOCATES CAMPAIGNS THAT PREVENT CRUELTY TO ANIMALS.

Activities or mission (Part I)

THE ORGANIZATION OPERATES EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF ANIMAL PROTECTION NEW MEXICO, INC. WHICH SEEKS TO EDUCATE THE PUBLIC ABOUT AND ADVOCATES CAMPAIGNS THAT PREVENT CRUELTY TO ANIMALS.

  • EXPENSES INCURRED INCLUDE GRANTS OF 5,487 TO ANIMAL PROTECTION NEW MEXICO TO SUPPORT THEIR MISSION IN EDUCATING THE PUBLIC ABOUT AND ADVOCATES CAMPAIGNS THAT PREVENT CRUELTY TO ANIMALS. ADDITIONAL EXPENSES INCURRED ARE FOR MAINTAINING ORGANIZATIONAL INFRASTRUCTURE AND RESPONSIBLY MANAGING INVESTMENT ASSETS.

    Expenses $100,584 · Grants $5,487

  • SUPPORT FOR THE COSTS OF TRANSPORTING HOMELESS ANIMALS FROM THE MCKINLEY COUNTY AREA TO CAREFULLY VETTED ANIMAL SHELTERS IN OTHER STATES, INCLUDING THE COSTS OF READYING THE ANIMALS (VETERINARY CARE AND PROPER NUTRITION), IN ORDER TO GIVE THEM A MUCH HIGHER CHANCE OF BEING ADOPTED INTO A FOREVER HOME.

    Expenses $49,387 · Grants $49,387

As filed on the 2022 return.

Listed in Part VII

  • ELISABETH JENNINGS

    PRESIDENT

    Total calculated
    $174,851
    From this org
    $0
    From related orgs
    $166,691
    Other
    $8,160
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    not reported + $166,691 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $8,160 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $174,851 related

  • ANNE COLLER

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • YOLANDA EISENSTEIN

    SECRETARY

    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. 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

The filer's explanations (Part III)

SCHEDULE J, PART III
THE ORGANIZATION DOES NOT PAY SALARIES TO OFFICERS OR DIRECTORS. HOWEVER, A RELATED ORGANIZATION DOES PAY A SALARY TO THE PRESIDENT. THE RELATED ORGANIZATION DETERMINES THE SALARY AS FOLLOWS: SALARY DATA FROM AN INDEPENDENT THIRD PARTY CONSULTANT. RECOMMENDATIONS ARE SUBMITTED TO THE BOARD OF DIRECTORS FOR INPUT AND APPROVAL.

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
26 October 2023
IRS schema version
2022v5.0
Source object
202333189349312168

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