Totals
- Total revenue
- $1,295,237
- Total expenses
- $1,522,687
- Contributions and grants received
- $873,828
- Grants paid
- $0
- Program service revenue
- $375,356
- Investment income
- $1,271
- Other revenue
- $44,782
- Total assets, end of year
- $2,255,931
- Total liabilities, end of year
- $47,635
- Net assets or fund balances, end of year
- $2,208,296
- Program services expenses (Part IX)
- $1,191,919
- Management and general expenses
- $289,865
- Fundraising expenses
- $40,903
- Program service expenses (Part III)
- $1,191,919
Program services were 78.3% 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.
-
1f · All other contributions, gifts and grants
$873,828
-
2a · Program service revenue: ADOPTION FEES
total $369,880 · related or exempt $369,880
-
2b · Program service revenue: SURRENDER FEES
total $3,743 · related or exempt $3,743
-
2c · Program service revenue: CLINIC & VETERINARY SERVICES
total $1,733 · related or exempt $1,733
-
3 · Investment income
total $1,271 · excluded $1,271
-
8a · Fundraising events: gross income
$52,689
-
8b · Fundraising events: direct expenses
$42,918
-
8c · Net income from fundraising events
total $9,771 · excluded $9,771
-
10a · Gross sales of inventory
$39,451
-
10b · Cost of goods sold
$4,440
-
10c · Net income from sales of inventory
total $35,011 · excluded $35,011
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,622 · program services $69,354 · management and general $14,472 · fundraising $1,796
-
7 · Other salaries and wages
total $543,158 · program services $437,124 · management and general $91,337 · fundraising $14,697
-
10 · Payroll taxes
total $55,592 · program services $44,474 · management and general $9,451 · fundraising $1,667
-
11c · Fees: accounting
total $43,092 · program services $26,717 · management and general $13,789 · fundraising $2,586
-
11g · Fees: other
total $102,449 · program services $102,449
-
12 · Advertising and promotion
total $7,612 · program services $6,699 · management and general $457 · fundraising $456
-
13 · Office expenses
total $52,175 · program services $18,176 · management and general $33,041 · fundraising $958
-
14 · Information technology
total $3,649 · program services $1,529 · management and general $2,056 · fundraising $64
-
16 · Occupancy
total $189,545 · program services $169,603 · management and general $2,346 · fundraising $17,596
-
17 · Travel
total $365 · program services $365
-
20 · Interest
total $8,274 · management and general $8,274
-
22 · Depreciation, depletion and amortization
total $56,814 · program services $56,814
-
23 · Insurance
total $31,013 · management and general $31,013
-
24a · Other expenses: MISCELLANEOUS
total $140,000 · program services $140,000
-
24b · Other expenses: VETERINARY SUPPLIES/SVCS.
total $75,911 · program services $75,911
-
24c · Other expenses: MISC ADMIN EXPENSES
total $39,237 · management and general $39,237
-
24d · Other expenses: BANK SERVICE CHARGES
total $23,866 · management and general $23,866
-
24e · All other expenses
total $64,313 · program services $42,704 · management and general $20,526 · fundraising $1,083
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,607 · end of year $146,739
-
2 · Savings and temporary cash investments
beginning of year $813,068 · end of year $1,291,891
-
3 · Pledges and grants receivable
beginning of year $89,829 · end of year $21,542
-
4 · Accounts receivable
beginning of year $97
-
8 · Inventories for sale or use
beginning of year $63,076 · end of year $53,209
-
10a · Land, buildings and equipment: cost or other basis
$1,315,984
-
10b · Land, buildings and equipment: accumulated depreciation
$574,537
-
10c · Land, buildings and equipment, net
beginning of year $704,705 · end of year $741,447
-
15 · Other assets
end of year $1,103
-
17 · Accounts payable and accrued expenses
beginning of year $45,317 · end of year $40,187
-
23 · Secured mortgages and notes payable
beginning of year $162,141
-
24 · Unsecured notes and loans payable
beginning of year $10,844 · end of year $7,448
-
27 · Net assets without donor restrictions
beginning of year $1,508,080 · end of year $2,208,296
Mission and programs · 2023
Mission
WATERMELON MOUNTAIN RANCH, A NEW MEXICO NONPROFIT ORGANIZATION, WAS ESTABLISHED IN 2002 FOR THE PURPOSE OF HUMANELY AND EFFECTIVELY FINDING HOMES FOR HOMELESS DOGS, CATS AND OTHER ANIMALS, PROVIDING EDUCATION, COMMUNITY SERVICE AND INVOLVEMENT.
-
THE PRIMARY OBJECTIVE OF WATERMELON MOUNTAIN RANCH IS ANIMAL RESCUE WHICH IS ACCOMPLISHED VIA: 1) ADOPTION AND FOSTER CARE WHICH PLACES 100% OF THE ANIMALS SURRENDERED OR BROUGHT IN AS RESCUES TO THE FACILITY INTO LOVING HOMES EACH YEAR. VOLUNTEER FOSTER FAMILIES PROVIDE FEEDING AND CARING FOR THESE ABANDONED ANIMALS UNTIL THEY ARE SOCIALIZED AND READY FOR ADOPTION. 2) WMR'S MOBILE ADOPTION SERVICES PROVIDES VOLUNTEERS TO TRANSPORT ANIMALS INTO THE COMMUNITY IN AN EFFORT TO HELP MAKE IT EASIER FOR POTENTIAL OWNERS TO MEET AND ADOPT THE AVAILABLE CATS AND DOGS. 3) WMR PROVIDES A SPAY AND NEUTER CLINIC FOR RESCUED ANIMALS TO ASSIST FAMILIES AND INDIVIDUALS IN NEED OF SPAY AND NEUTERING SURGERIES FOR THEIR PET(S). THE CLINIC ALSO PROVIDES SERVICES FOR DENTAL CLEANINGS, VACCINATIONS, MICROCHIPS, NAIL TRIM AND BABY TEETH REMOVAL. 4) WMR'S "DON'S ANGEL FUND FOR INJURED ANIMALS" PROVIDES MEDICAL CARE FOR SICK OR INJURED ANIMALS. 5) WMR PROVIDES AN OPPORTUNITY FOR CHILDREN WITH PHYSICAL OR DEVELOPMENTAL CHALLENGES TO VISIT WMR AND INTERACT WITH THE ANIMALS. 6) WMR EDUCATION STAFF EDUCATES AND TEACHES STUDENTS ABOUT THE RESPONSIBILITIES OF PET OWNERSHIP. 7) WMR PROVIDES A FREE LOST AND FOUND SERVICE TO ASSIST AND HELP OWNERS REACH OUT TO THE COMMUNITY ABOUT LOST PETS. WMR ALSO PROVIDES TEENS FROM JUVENILE JUSTICE PROGRAMS TO PARTICIPATE IN OUTREACH PROGRAMS BENEFITING HOMELESS ANIMALS AND 8) WMR RESCUES THE NEEDIEST OF DOGS AND CATS WHO ARE SCHEDULED TO BE EUTHANIZED AT OTHER KILL SHELTERS.
Expenses $1,191,919 · Revenue $375,356
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sophia DiclementeSOPHIA DICLEMENTE
PRESIDENT
- Total calculated
- $28,344
- From this org
- $28,344
- From related orgs
- $0
- Other
- $0
- Hours/week
- 70
-
Sara HeffernSARA HEFFERN
EXECUTIVE DI
- Total calculated
- $57,278
- From this org
- $57,278
- From related orgs
- $0
- Other
- $0
- Hours/week
- 70
-
Jennifer GeigerJENNIFER GEIGER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Melissa McLaneyMELISSA MCLANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paula WillisPAULA WILLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa BellLISA BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheryl BacaSHERYL BACA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan LewisSUSAN LEWIS
DIRECTOR
- 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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413209349327581
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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