Totals
- Total revenue
- $441,583
- Total expenses
- $436,633
- Contributions and grants received
- $2,111
- Grants paid
- $297,201
- Program service revenue
- $0
- Investment income
- $439,472
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $313,250
- Management and general expenses
- $123,383
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $313,250
Program services were 71.7% 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
$2,111
-
7a · Gross sales of assets other than inventory
other assets $600,000
-
7b · Less cost or other basis and sales expenses
other assets $160,528
-
7c · Gain or loss
other assets $439,472
-
7d · Net gain or loss
total $439,472 · related or exempt $439,472
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $297,201 · program services $297,201
-
11c · Fees: accounting
total $4,219 · management and general $4,219
-
11g · Fees: other
total $69,068 · program services $16,049 · management and general $53,019
-
13 · Office expenses
total $2,305 · management and general $2,305
-
16 · Occupancy
total $40,503 · management and general $40,503
-
20 · Interest
total $18,193 · management and general $18,193
-
22 · Depreciation, depletion and amortization
total $3,290 · management and general $3,290
-
23 · Insurance
total $1,828 · management and general $1,828
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $26 · management and general $26
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101
-
10c · Land, buildings and equipment, net
beginning of year $163,817
-
24 · Unsecured notes and loans payable
beginning of year $10,000
-
25 · Other liabilities
beginning of year $158,868
-
27 · Net assets without donor restrictions
beginning of year -$4,950
Mission and programs · 2023
Mission
NEW MEXICO PETS ALIVE OFFERS HOPE FOR HOMELESS PETS BY MEETING THE CHALLENGE WITH CREATIVITY AND 21ST CENTURY SOLUTIONS INSPIRED BY THE PAST 10+ YEARS OF SUCCESS OF NEIGHBORING STATES ACHIEVING NO - KILL COMMUNITIES (SAVING ALL HEALTHY AND TREATABLE COMPANION ANIMALS ENTERING ANIMAL CONTROL AND PRIVATE AND MUNICIPAL SHELTERS - A MINIMUM OF 90% OF INTAKE), THEY ARE EMBARKING UPON ONE THE LARGEST COMPANION ANIMAL LIFE-SAVING EFFORTS IN NEW MEXICO'S HISTORY. WITH THE HELP OF SOME OF THE MOST SUCCESSFUL VETERINARIANS, BEHAVIORISTS, RESCUE GROUP AND SHELTER LEADERS ACROSS NORTH AMERICA, ACHIEVING UPWARDS UP 97% SAVE RATES FOR THEIR COMMUNITIES' LOST, NEGLECTED AND HOMELESS PETS, THEY ARE DEVELOPING AND DELIVERING INFORMATIONAL AND PROGRAMMATIC RESOURCES TO HELP NEW MEXICO ACHIEVE THIS SAME LEVEL OF SUCCESS.
Activities or mission (Part I)
TO SAVE THE LIVES OF HOMELESS PETS ACROSS NEW MEXICO AND HELP CREATE ANIMAL WELFARE SOLUTIONS FOR THE 21ST CENTURY THROUGH: A. PROVIDING EDUCATION PROGRAMS AND SPECIALIZED EDUCATIONAL EFFORTS AND PROJECTS REGARDING THE PLIGHT OF NEGLECTED, HOMELESS AND ABUSED COMPANION ANIMALS IN NEW MEXICO AND OFFERING PROGRAMMING SOLUTIONS FOR THESE PROBLEMS AND RELATED INFORMATIONAL RESOURCES; B. PET OWNER, COMMUNITY AND GOVERNMENT AGENCY EDUCATION; PUBLIC AND PRIVATE PARTNERSHIPS; C. PROVIDING EDUCATIONAL AND RELATED ASSISTANCE FOR THEOSE PRIVATE AND GOVERNMENT RUN SHELTERS TO HELP SAVE THE LIVES OF AS MANY HEALTHY AND TREATABLE ANIMALS ENTERING THEIR SHELTERS AS POSSIBLE; D.PROVIDING EDUCATIONAL AND RELATED ASSISTANCE FOR THE PURPOSES OF IMPLEMENTING PRO-ACTIVE PET REDEMPTION EFFORTS ON THE PART OF ANIMAL CONTROL DEPARTMENTS AND PRIVATE AND GOVERNMENT RUN SHELTERS; E. PROVIDING INFORMATION RESOURCES ABOUT AND EXECUTION OF AND ASSISTANCE FOR COMMUNITY T-N-R PROGRAMS FOR FERAL CAT COLONIES; F.PROVID
-
NEW MEXICO PETS ALIVE OFFERS HOPE FOR HOMELESS PETS BY MEETING THE CHALLENGE WITH CREATIVITY AND 21ST CENTURY SOLUTIONS INSPIRED BY THE PAST 10+ YEARS OF SUCCESS OF NEIGHBORING STATES ACHIEVING NO - KILL COMMUNITIES (SAVING ALL HEALTHY AND TREATABLE COMPANION ANIMALS ENTERING ANIMAL CONTROL AND PRIVATE AND MUNICIPAL SHELTERS - A MINIMUM OF 90% OF INTAKE), THEY ARE EMBARKING UPON ONE THE LARGEST COMPANION ANIMAL LIFE-SAVING EFFORTS IN NEW MEXICO'S HISTORY. WITH THE HELP OF SOME OF THE MOST SUCCESSFUL VETERINARIANS, BEHAVIORISTS, RESCUE GROUP AND SHELTER LEADERS ACROSS NORTH AMERICA, ACHIEVING UPWARDS UP 97% SAVE RATES FOR THEIR COMMUNITIES' LOST, NEGLECTED AND HOMELESS PETS, THEY ARE DEVELOPING AND DELIVERING INFORMATIONAL AND PROGRAMMATIC RESOURCES TO HELP NEW MEXICO ACHIEVE THIS SAME LEVEL OF SUCCESS.
Expenses $313,250 · Grants $297,201
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kurt R SchloughKURT R SCHLOUGH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Francis WalkerFRANCIS WALKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ian LooneyIAN LOONEY
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
-
$217,201
DISSOLUTION DISTRIBU
-
$40,000
DISSOLUTION DISTRIBU
-
WALLACE THE PIT BULL FOUNDATION
$40,000
DISSOLUTION DISTRIBU
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
No recipient named
no value reported
Liquidation · CASH AND BUILDING
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441369349318514
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