Roswell Humane Society Incorporated
- Assets
- $3.8m
- Revenue
- $279.0k
- Investments
- $3.6m
- Employees
- 15
- Location
- Roswell, NM
- Founding
- 09/1971
- Data as of
- 12/2021
- EIN
- 23-7100296
Organization Overview
Roswell Humane Society Incorporated is located in Roswell, NM. The organization was established in 1971. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Roswell Humane Society Incorporated employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roswell Humane Society Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Roswell Humane Society Incorporated generated $279.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $258.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE SOCIETY IS THE HUMANE TREATMENT OF ANIMALS, CARING AND SHELTERING OF LOST AND UNWANTED PETS, PLACEMENT OF SUCH ANIMALS IN A HUMANE ENVIRONMENT, IMPLEMENTATION OF PROGRAMS AND SERVICES PROMOTING RESPONSIBLE PET OWNERSHIP WHILE EDUCATING THE PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR OVER FORTY (40) YEARS THE ORGANIZATION HAS PROMOTED ADOPTION OF STRAY AND ABANDONED PETS BY QUALIFIED ADOPTERS. THE ORGANIZATION MAINTAINS A 24/7 SHELTER TO CARE FOR PETS AWAITING ADOPTION, INCLUDING VETERINARY CARE FOR SICK OR INJURED "SPECIAL PETS IN NEED." EACH YEAR OVER ONE HUNDRED (100) DOGS AND CATS ARE ADOPTED AND AS MANY LOST PETS ARE REUNITED WITH THEIR FAMILIES AS POSSIBLE. IN ADDITION, THE ORGANIZATION HAS AN ONGOING SPAY AND NEUTER PROGRAM FEATURING VOUCHERS ALLOWING PET OWNERS TO HAVE THEIR PETS SPAYED OR NEUTERED AT DISCOUNTED RATES.
THE ORGANIZATION SPONSORS PUBLIC EDUCATION PROGRAMS ON RESPONSIBLE PET OWNERSHIP, INCLUDING NEWSPAPER ARTICLES, RADIO AND TELEVISION ANNOUNCEMENTS AND APPEARANCES AT SPECIAL EVENTS.OFFICERS, DIRECTORS, STAFF AND VOLUNTEERS ROUTINELY MAKE PERSONAL APPEARANCES AT LOCATIONS SUCH AS SHOPPING CENTERS, PETS EVENTS AT PUBLIC PARKS, STATE AND COUNTY FAIRS, ETC. THE ORGANIZATION'S NEWSLETTER AND WEBSITE ALSO FEATURES VARIOUS EDUCATIONAL ARTICLES AND NEWS ABOUT PET ADOPTION, THE CARE AND FEEDING OF PETS AND PET HEALTH ISSUES. ANIMALS AVAILABLE FOR ADOPTION ARE HIGHLIGHTED IN A WEEKLY NEWSPAPER FEATURE, ON TELEVISION AND ON ORGANIZATION'S WEBSITE.
IN COOPERATION WITH VARIOUS ANIMAL RESCUE GROUPS THROUGHOUT NEW MEXICO AND COLORADO, EMPLOYEES AND VOLUNTEERS FROM THE SOCIETY TRANSPORT DOGS AND CATS TO OTHER RESCUE SHELTERS. THESE ARE GENERALLY SHELTERS IN COMMUNITIES THAT HAVE AN AGRESSIVE SPAY AND NEUTER PROGRAM RESULTING IN A GREATER REDUCED HOMELESS PET POPULATION. DUE TO LAX LOCAL LAWS REGARDING PET LICENSING AND RESPONSIBLE PET OWNERSHIP, TRANSPORTATION OF HOMELESS PETS FROM THE ORGANIZATION'S HOME AREA TO LARGER CITIES WHERE DEMANDS FOR SPECIFIC BREEDS IS GREATER AND WHERE THERE IS A LARGER POOL OF POTENTIAL ADOPTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Abby Hess President | OfficerTrustee | 10 | $0 |
Melanie Martinez Treasurer | OfficerTrustee | 10 | $0 |
Rollah Aston Recording Secretary | OfficerTrustee | 3 | $0 |
Anne Puma Vice President | OfficerTrustee | 3 | $0 |
Pamela Obgorn Corresponding Secretary | OfficerTrustee | 3 | $0 |
Laney Wilkens Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,235 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $169,221 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $171,456 |
| Total Program Service Revenue | $16,459 |
| Investment income | $3,516 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $29,659 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $279,000 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $145,062 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,986 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,067 |
| Fees for services: Accounting | $5,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,544 |
| Office expenses | $530 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,410 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,742 |
| Insurance | $15,806 |
| All other expenses | $3,411 |
| Total functional expenses | $258,404 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $132,066 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $56,710 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,578,267 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,767,043 |
| Accounts payable and accrued expenses | $7,115 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,115 |
| Net assets without donor restrictions | $181,661 |
| Net assets with donor restrictions | $3,578,267 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,767,043 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Roswell Humane Society Incorporated has recieved totaling $145.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $145 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Denver Dumb Friends League Denver, CO | $128,872,842 | $28,226,636 |
Center For Biological Diversity Inc Tucson, AZ | $43,284,959 | $36,653,414 |
Arizona Humane Society Phoenix, AZ | $95,151,966 | $45,142,904 |
Emancipet Austin, TX | $10,002,079 | $22,943,378 |
Spca Of Texas Dallas, TX | $45,312,088 | $18,544,782 |
Humane Society Of The Pikes Peak Region Colorado Springs, CO | $31,213,500 | $18,547,973 |
Austin Pets Alive Austin, TX | $12,464,693 | $16,558,377 |
Houston Society For The Prevention Of Cruelty To Animals Houston, TX | $73,105,649 | $14,858,665 |
Peaceful Valley Donkey Rescue Inc San Angelo, TX | $8,722,019 | $10,005,463 |
Houston Humane Society Houston, TX | $27,051,708 | $9,359,774 |
Humane Society Of Utah Murray, UT | $11,482,064 | $8,379,038 |
Humane Society Of Southern Arizona Tucson, AZ | $27,579,466 | $8,340,871 |