Form 990 for tax year 2023
Filed by DONA ANA COUNTY HUMANE SOCIETY.
Totals
- Total revenue
- $333,745
- Total expenses
- $328,527
- Contributions and grants received
- $295,276
- Grants paid
- $0
- Program service revenue
- $29,411
- Investment income
- $11,485
- Other revenue
- -$2,427
- Total assets, end of year
- $1,467,558
- Total liabilities, end of year
- $3,188
- Net assets or fund balances, end of year
- $1,464,370
- Program services expenses (Part IX)
- $247,288
- Management and general expenses
- $75,724
- Fundraising expenses
- $5,515
- Program service expenses (Part III)
- $247,288
Program services were 75.3% 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.
-
1c · Fundraising events
$13,949
-
1f · All other contributions, gifts and grants
$281,327
-
2a · Program service revenue: ANIMAL RELIEF FUND
total $24,745 · related or exempt $24,745
-
2b · Program service revenue: RUFF TO READY
total $4,666 · related or exempt $4,666
-
3 · Investment income
total $54,423 · excluded $54,423
-
7a · Gross sales of assets other than inventory
securities $888,271
-
7b · Less cost or other basis and sales expenses
securities $931,209
-
7c · Gain or loss
securities -$42,938
-
7d · Net gain or loss
total -$42,938 · excluded -$42,938
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$13,949
-
8b · Fundraising events: direct expenses
$2,427
-
8c · Net income from fundraising events
total -$2,427 · excluded -$2,427
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $76,272 · program services $56,272 · management and general $20,000
-
9 · Other employee benefits
total $8,534 · management and general $8,534
-
10 · Payroll taxes
total $6,056 · program services $4,526 · management and general $1,530
-
11c · Fees: accounting
total $16,319 · management and general $16,319
-
11f · Fees: investment management
total $14,516 · management and general $14,516
-
11g · Fees: other
total $172,366 · program services $172,366
-
12 · Advertising and promotion
total $1,800 · program services $1,800
-
13 · Office expenses
total $4,721 · management and general $4,721
-
14 · Information technology
total $4,682 · management and general $4,682
-
16 · Occupancy
total $7,867 · program services $6,667 · management and general $1,200
-
17 · Travel
total $716 · management and general $716
-
23 · Insurance
total $1,657 · program services $1,657
-
24a · Other expenses: SPONORSHIPS
total $4,000 · program services $4,000
-
24b · Other expenses: PRINTING OF NEWLETTERS
total $3,572 · fundraising $3,572
-
24c · Other expenses: PRINTING OF APPEAL LETT
total $1,943 · fundraising $1,943
-
24d · Other expenses: SOFTWARE SUPPORT
total $1,257 · management and general $1,257
-
24e · All other expenses
total $2,249 · management and general $2,249
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $214,647 · end of year $223,208
-
2 · Savings and temporary cash investments
beginning of year $11,428 · end of year $11,382
-
4 · Accounts receivable
beginning of year $72
-
10a · Land, buildings and equipment: cost or other basis
$3,067
-
10b · Land, buildings and equipment: accumulated depreciation
$3,067
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $1,083,885 · end of year $1,155,430
-
15 · Other assets
beginning of year $76,498 · end of year $77,538
-
17 · Accounts payable and accrued expenses
beginning of year $3,527 · end of year $3,188
-
27 · Net assets without donor restrictions
beginning of year $1,090,092 · end of year $1,263,266
-
28 · Net assets with donor restrictions
beginning of year $292,911 · end of year $201,104
Mission and programs · 2023
Mission
THE DONA ANA COUNTY HUMANE SOCIETY'S MISSION IS TO SERVE AS AN ADVOCATE FOR ANIMALS AND THEIR PEOPLE IN DONA ANA COUNTY, NM, AND TO MAINTAIN AN ENVIRONMENT OF RESPECT, RESPONSIBILITY AND COMPASSION THROUGH EDUCATION, LEGISLATION AND LEADERSHIP. THE ORGANIZATION IS COMMITTED TO REDUCING ANIMAL OVERPOPULATION AND DEFENDING THE ABUSED.
Activities or mission (Part I)
THE DONA ANA COUNTY HUMANE SOCIETY'S (DACHS) MISSION IS TO SERVE AS AN ADVOCATE FOR ANIMALS AND PET OWNERS IN DONA ANA COUNTY, NM, AND TO MAINTAIN AN ENVIRONMENT OF RESPECT, RESPONSIBILITY AND COMPASSION THROUGH EDUCATION, LEGISLATION AND LEADERSHIP. DACHS PROVIDES FINANCIAL AID TO HELP QUALIFYING PET OWNERS WITH VETERINARY CARE, HELPING TO PREVENT ANIMAL SUFFERING AND ALLOWING PET OWNERS TO KEEP THEIR ANIMALS RATHER THAN SURRENDERING THEM TO THE ANIMAL SHELTER BECAUSE THEY CAN'T AFFORD VETERINARY CARE.
-
THE ANIMAL RELIEF PROGRAM PROVIDES EMERGENCY, QUALITY OF LIFE AND PREVENTIVE VETERINARY CARE FOR THE PETS OF LOW-INCOME PET OWNERS THROUGH VOUCHERS THAT ARE ACCEPTED BY MOST VETERINARY OFFICES IN DONA ANA COUNTY. THE PET OWNERS MUST PAY A SMALL CO-PAY IN ORDER TO RECEIVE A VETERINARY AID VOUCHER.
Expenses $228,963 · Revenue $24,745
-
THE PETS FOR SENIORS PROGRAM, WHICH PROVIDES VOUCHERS TO SENIOR CITIZENS WHO WISH TO ADOPT A PET FROM THE ANIMAL SERVICE CENTER OF MESILLA VALLEY (ASCMV). THE VOUCHERS COME WITH THE ADDED INCENTIVE OF FREE DOG TRAINING.FURTHER, IN AN EFFORT TO PREVENT DOGS FROM BEING RETURNED TO THE SHELTER, THE "RUFF TO READY" PROGRAM OFFERS BASIC BEHAVIOR TRAINING TO SHELTER DOGS THAT ARE IN FOSTER CARE, FOSTER-TO-ADOPT, OR NEW ADOPTIVE HOMES THROUGH THE ASCMV.
Expenses $18,325 · Revenue $4,666
-
WE PROVIDE THE RUFF TO READY PROGRAM. THIS PROGRAM OFFERS FREE TRAINING TO SHELTER DOGS WHEN THEY ARE ADOPTED INTO THEIR NEW HOMES, SO THAT THEY ARE NOT RETURNED TO THE SHELTER FOR THE BEHAVIOR ISSUES.
-
WE HAVE THE HOME FOR THE HOLIDAYS PROGRAM. THIS ONCE-A-YEAR EVENT WHERE WE PAY FOR ALL ADOPTIONS FROM THE SHELTER, THE WEEKEND BEFORE CHRISTMAS, MAKING SHELTER PETS FREE TO THE PUBLIC.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MICKEY BALDERRAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LARISSA DURAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ADAM RIVERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAMERON CULPEPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BERNADETTE TIRRE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
CAROLINE ZAMORA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JEN GARCIA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS MAY
TREASURER
- Total calculated
- $0
- Hours/week
- 4
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
- 13 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500939349301515
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