Skip to content
Nonprofiteer
← SANTA FE ANIMAL SHELTER INC

Form 990 for tax year 2022

Filed by SANTA FE ANIMAL SHELTER INC.

Totals

Total revenue
$9,471,649
Total expenses
$8,106,070
Contributions and grants received
$3,957,181
Grants paid
$0
Program service revenue
$2,603,851
Investment income
$1,855,463
Other revenue
$1,055,154
Total assets, end of year
$16,108,906
Total liabilities, end of year
$787,692
Net assets or fund balances, end of year
$15,321,214
Program services expenses (Part IX)
$6,642,541
Management and general expenses
$846,667
Fundraising expenses
$616,862
Program service expenses (Part III)
$6,642,541

Program services were 81.9% 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

    $167,265

  • 1f · All other contributions, gifts and grants

    $3,789,916

  • 1g · Noncash contributions included above

    $589,331

  • 2a · Program service revenue: FEES

    total $2,170,267 · related or exempt $2,170,267

  • 2b · Program service revenue: GOVT. AGENCY CONTRACTS

    total $433,584 · related or exempt $433,584

  • 3 · Investment income

    total $276,716 · excluded $276,716

  • 5 · Royalties

    total $23 · excluded $23

  • 7a · Gross sales of assets other than inventory

    securities $2,541,914

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

    securities $963,167

  • 7c · Gain or loss

    securities $1,578,747

  • 7d · Net gain or loss

    total $1,578,747 · excluded $1,578,747

  • 8a · Fundraising events: gross income

    $14,625

  • 8a · Fundraising events: contributions included on line 1c

    $167,265

  • 8b · Fundraising events: direct expenses

    $79,138

  • 8c · Net income from fundraising events

    total -$64,513 · excluded -$64,513

  • 10a · Gross sales of inventory

    $1,125,929

  • 10b · Cost of goods sold

    $9,594

  • 10c · Net income from sales of inventory

    total $1,116,335 · excluded $1,116,335

  • 11a · Other revenue: OTHER INCOME

    total $3,309 · excluded $3,309

  • 11e · Other revenue, total

    $3,309

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $313,448 · program services $9,613 · management and general $294,222 · fundraising $9,613

  • 7 · Other salaries and wages

    total $4,048,744 · program services $3,501,554 · management and general $216,209 · fundraising $330,981

  • 8 · Pension plan contributions

    total $66,016 · program services $45,476 · management and general $9,922 · fundraising $10,618

  • 9 · Other employee benefits

    total $435,747 · program services $398,617 · management and general $15,067 · fundraising $22,063

  • 10 · Payroll taxes

    total $315,248 · program services $257,240 · management and general $33,614 · fundraising $24,394

  • 11b · Fees: legal

    total $4,594 · management and general $4,594

  • 11c · Fees: accounting

    total $30,796 · management and general $30,796

  • 11f · Fees: investment management

    total $33,235 · management and general $33,235

  • 11g · Fees: other

    total $227,107 · program services $134,859 · management and general $55,436 · fundraising $36,812

  • 12 · Advertising and promotion

    total $4,883 · management and general $4,883

  • 13 · Office expenses

    total $46,291 · program services $31,133 · management and general $7,556 · fundraising $7,602

  • 14 · Information technology

    total $98,409 · program services $34,569 · management and general $57,477 · fundraising $6,363

  • 16 · Occupancy

    total $289,030 · program services $262,844 · management and general $12,353 · fundraising $13,833

  • 17 · Travel

    total $10,942 · program services $10,923 · fundraising $19

  • 19 · Conferences, conventions and meetings

    total $23,908 · program services $13,144 · management and general $10,309 · fundraising $455

  • 20 · Interest

    total $15,499 · program services $14,095 · management and general $662 · fundraising $742

  • 22 · Depreciation, depletion and amortization

    total $952,598 · program services $840,137 · management and general $47,173 · fundraising $65,288

  • 23 · Insurance

    total $82,036 · program services $68,473 · management and general $10,272 · fundraising $3,291

  • 24a · Other expenses: VETERINARIAN SUPPLIES

    total $782,720 · program services $782,720

  • 24b · Other expenses: FUNDRAISING EXPENSE

    total $132,731 · fundraising $132,731

  • 24c · Other expenses: ADOPTION EXPENSE

    total $74,957 · program services $74,957

  • 24d · Other expenses: BANK SERVICE AND CREDIT

    total $69,947 · program services $59,136 · management and general $1,827 · fundraising $8,984

  • 24e · All other expenses

    total $47,184 · program services $103,051 · management and general $1,060 · fundraising -$56,927

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $932,334 · end of year $1,298,363

  • 2 · Savings and temporary cash investments

    beginning of year $79 · end of year $79

  • 3 · Pledges and grants receivable

    beginning of year $65,000 · end of year $0

  • 4 · Accounts receivable

    beginning of year $261,607 · end of year $233,491

  • 8 · Inventories for sale or use

    beginning of year $134,215 · end of year $137,294

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,808 · end of year $62,305

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

    $18,755,736

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

    $12,211,515

  • 10c · Land, buildings and equipment, net

    beginning of year $7,397,106 · end of year $6,544,221

  • 11 · Investments: publicly traded securities

    beginning of year $7,116,508 · end of year $6,898,988

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $911,990 · end of year $934,165

  • 17 · Accounts payable and accrued expenses

    beginning of year $398,086 · end of year $545,516

  • 19 · Deferred revenue

    beginning of year $6,920 · end of year $24,776

  • 25 · Other liabilities

    beginning of year $0 · end of year $217,400

  • 27 · Net assets without donor restrictions

    beginning of year $14,286,406 · end of year $13,587,045

  • 28 · Net assets with donor restrictions

    beginning of year $2,166,235 · end of year $1,734,169

Mission and programs · 2022

Mission

THE MISSION OF THE SANTA FE ANIMAL SHELTER & HUMANE SOCIETY, INC. IS TO SUPPORT ANIMALS, SAVE LIVES, AND SPREAD COMPASSION.

Activities or mission (Part I)

THE MISSION OF THE ORGANIZATION IS TO SUPPORT ANIMALS, SAVE LIVES, AND SPREAD COMPASSION.

  • SANTA FE ANIMAL SHELTER, SEE SCHEDULE O.

    Expenses $4,697,431 · Revenue $870,478

  • 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 3,308 SPAY/NEUTER SURGERIES TO AREA ANIMALS IN 2022 IN AN EFFORT TO REDUCE ANIMAL OVERPOPULATION.

    Expenses $1,842,367 · Revenue $1,733,373

  • IN 2022, SANTA FE ANIMAL SHELTER LAUNCHED THE CASA PROGRAM - COMMUNITY ASSISTANCE FOR SANTA FE ANIMALS - WHICH IS A SAFETY NET PROGRAM AIMED AT HELPING PETS AND THEIR PEOPLE STAY TOGETHER DURING CHALLENGING TIMES. CASA CAN ASSIST PET OWNERS WITH FREE SPAY/NEUTER SURGERY, PET FOOD, UNEXPECTED VETERINARY BILLS, HELP WITH FEES INCURRED BY CITY OR COUNTY ORDINANCES, VACCINATIONS, ID TAGS, MICROCHIPPING, PET LICENSING, PET HOUSING AND PROTECTION FOR PETS SUCH AS STRAW.2022 CASA STATISTICS: 816 PETS HELPED, $19,735 IN VETERINARY/MEDICAL ASSISTANCE, $8,935 IN SPAY/NEUTER/VACCINE ASSISTANCE. IN ADDITION, 16,990 LBS FOOD WAS PROVIDED AND 183 BAGS OF CAT LITTER.

    Expenses $102,743

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

Listed in Part VII

  • John Hagerman

    CEO

    Total calculated
    $192,276
    From this org
    $180,764
    From related orgs
    $0
    Other
    $11,512
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,764
    Bonus
    $0
    Other
    $0
    Deferred
    $3,504
    Nontaxable benefits
    $8,008
    Filer's total
    $192,276

  • Kristen Jensen

    MEDICAL DIRECTOR

    Total calculated
    $132,742
    From this org
    $120,068
    From related orgs
    $0
    Other
    $12,674
    Hours/week
    40

  • Linda Moore

    DIRECTOR OF FINANCE

    Total calculated
    $121,173
    From this org
    $108,922
    From related orgs
    $0
    Other
    $12,251
    Hours/week
    40

  • Michelle L Salob

    VETERINARIAN

    Total calculated
    $117,012
    From this org
    $104,922
    From related orgs
    $0
    Other
    $12,090
    Hours/week
    40

  • Mike Melody

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Holly Koehler

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Sarah Spearman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kurt Hausafus

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Caren Shiozaki

    DIRECTOR (THRU 10/22)

    Total calculated
    $0
    Hours/week
    4

  • Mary Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bill Feinberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bruce Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sheila Vaughn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gretchen Walther

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
2022
Filed
31 July 2023
IRS schema version
2022v5.0
Source object
202302129349300225

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.