Form 990 for tax year 2022
Filed by ANIMAL WELFARE COALITION OF NORTHEASTERN NEW MEXICO.
Totals
- Total revenue
- $456,212
- Total expenses
- $373,150
- Contributions and grants received
- $396,696
- Grants paid
- $0
- Program service revenue
- $9,330
- Investment income
- $0
- Other revenue
- $50,186
- Total assets, end of year
- $108,606
- Total liabilities, end of year
- $45
- Net assets or fund balances, end of year
- $108,561
- Program services expenses (Part IX)
- $314,249
- Management and general expenses
- $58,901
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $314,249
Program services were 84.2% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$76,306
-
1f · All other contributions, gifts and grants
$320,390
-
1g · Noncash contributions included above
$45,898
-
2f · All other program service revenue
total $9,330 · related or exempt $9,330 · unrelated business $0 · excluded $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
-
11a · Other revenue: Donated accounting services
total $3,782 · related or exempt $3,782 · unrelated business $0 · excluded $0
-
11b · Other revenue: Donated Veterinary Services
total $46,404 · related or exempt $46,404 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$50,186
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $25,415 · program services $8,472 · management and general $16,943
-
7 · Other salaries and wages
total $85,713 · program services $75,313 · management and general $10,400
-
10 · Payroll taxes
total $10,704 · program services $8,075 · management and general $2,629
-
11b · Fees: legal
total $555 · management and general $555
-
11c · Fees: accounting
total $16,965 · management and general $16,965
-
11g · Fees: other
total $132,040 · program services $132,040
-
12 · Advertising and promotion
total $2,687 · program services $2,687
-
13 · Office expenses
total $1,857 · management and general $1,857
-
14 · Information technology
total $411 · program services $411
-
16 · Occupancy
total $7,298 · management and general $7,298
-
17 · Travel
total $15,438 · program services $15,438
-
20 · Interest
total $36 · management and general $36
-
22 · Depreciation, depletion and amortization
total $810 · program services $810
-
23 · Insurance
total $9,487 · program services $7,269 · management and general $2,218
-
24a · Other expenses: Kennel Supplies
total $46,225 · program services $46,225 · management and general $0
-
24b · Other expenses: Medical/Vaccines/MIcrochips
total $8,948 · program services $8,948 · management and general $0
-
24c · Other expenses: Repairs/Maintenance/Laundry
total $7,734 · program services $7,734 · management and general $0
-
24d · Other expenses: Fire Evacuation/Miscellaneous
total $827 · program services $827 · management and general $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$2,550 · end of year $108,206
-
4 · Accounts receivable
beginning of year $28,205
-
10a · Land, buildings and equipment: cost or other basis
$28,545
-
10b · Land, buildings and equipment: accumulated depreciation
$28,545
-
10c · Land, buildings and equipment, net
beginning of year $12,000 · end of year $0
-
15 · Other assets
end of year $400
-
17 · Accounts payable and accrued expenses
beginning of year $9,134 · end of year $45
-
25 · Other liabilities
beginning of year $1,495
-
27 · Net assets without donor restrictions
beginning of year $27,026 · end of year $108,561
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
Operate an animal shelter for the City of Las Vegas and the County of San Miguel, New Mexico. Provide animal spay/neuter services by licensed veterinarians. Animal transport. Provision of pet food, straw, fencing, shelters, etc. Community education on humane treatment of animals, including requirements of New Mexico statutes, and city and county animal ordinances.
-
Operate an animal shelter for the City of Las Vegas & County of San Miguel, New Mexico. Took in 743 animals. 93 animals were adopted, 627 transferred to other cities/states, 21 were euthanized, & 113 were returned to their owners. All animals taken in were vaccinated, dewormed, & given any necessary veterinary care. All 93 animals which were adopted were spayed or neutered. Ending shelter count was 0 animals.
Expenses $286,760
-
Provide animal spay/neuter services by licensed veterinarians for 174 animals. Animal transport. Provision of pet food, straw, fencing, shelters, etc. Community education on humane treatment of animals, including requirements of New Mexico statutes, and city and county animal ordinances.
Expenses $27,489
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Martina C Holguin
Shelter Director
- Total calculated
- $25,415
- From this org
- $25,415
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marshall Poole
Chair
- Total calculated
- $0
- Hours/week
- 10
-
Jacque Aragon
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Carmen Holguin
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Veena Parboteeah
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Anne Bradford
Member
- Total calculated
- $0
- Hours/week
- 1
-
Roxanne Gonzales
Member
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Gutierrez
Member
- Total calculated
- $0
- Hours/week
- 1
-
Vince Howell
Member
- Total calculated
- $0
- Hours/week
- 1
-
Irene Kranenburg
Member
- Total calculated
- $0
- Hours/week
- 1
-
Makani Nakasone
Member
- Total calculated
- $0
- Hours/week
- 1
-
Michele Varner
Member
- Total calculated
- $0
- Hours/week
- 1
-
Rob Cole
Member
- Total calculated
- $0
- Hours/week
- 1
-
Lucy Finch
Member
- Total calculated
- $0
- Hours/week
- 1
-
Angel Romero
Member
- Total calculated
- $0
- Hours/week
- 1
-
Sandy Walker
Member
- 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
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349306173
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.