Animal Village Nm
- Assets
- $29.8k
- Revenue
- $130.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Ruidoso, NM
- Founding
- 06/2011
- Data as of
- 12/2022
- EIN
- 27-4461260
Organization Overview
Animal Village Nm is located in Ruidoso, NM. The organization was established in 2011. According to its NTEE Classification (D30) the organization is classified as: Wildlife Preservation & Protection, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Animal Village NM employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Animal Village NM 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 12/2022, Animal Village NM generated $130.8k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $161.7k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SAVING ANIMALS FROM EUTHANASIA, RESULTING IN HEALTHY PETS BEING ADOPTED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAVING ANIMALS FROM EUTHANASIA, RESULTING IN HEALTHY PETS BEING ADOPTED
SAVING ANIMALS FROM EUTHANASIA, RESULTING IN HEALTHY PETS BEING ADOPTED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arianna Fort Secretary | Officer | $0 | |
Ray Zenoni Treasurer | Officer | $0 | |
Elaine Welch President | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $127,108 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $127,108 |
| Total Program Service Revenue | $3,716 |
| Investment income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $130,824 |
| 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 | $47,569 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,799 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,807 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,440 |
| Office expenses | $3,490 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $512 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,064 |
| All other expenses | $17,644 |
| Total functional expenses | $161,688 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,837 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $29,837 |
| Accounts payable and accrued expenses | $21,440 |
| 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 | $145,413 |
| Other liabilities | $1,021 |
| Total liabilities | $167,874 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | -$138,037 |
| Total liabilities and net assets/fund balances | $29,837 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Animal Village Nm has recieved totaling $200.
| Awarding Organization | Amount |
|---|---|
Bissell Pet Foundation Grand Rapids, MI PURPOSE: ADOPTION | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rewild Austin, TX | $75,195,563 | $63,945,414 |
Mule Deer Foundation Clearfield, UT | $6,501,122 | $19,195,763 |
Bat Conservation International Inc Austin, TX | $15,835,183 | $10,007,263 |
Rocky Mountain Butterfly Consortium Westminster, CO | $6,667,298 | $6,538,274 |
Stewards Of Wildlife Conservation Inc San Antonio, TX | $0 | $892,265 |
Dallas Safari Club Dallas, TX | $11,371,773 | $6,785,278 |
Safari Club International Foundation Tucson, AZ | $35,723,815 | $6,669,750 |
Caesar Kleberg Foundation For Wildlife Conservation Kingsville, TX | $59,889,098 | $9,905,184 |
Forever Foundation For Texas Wildlife Inc Dba Texas Wildlife New Braunfels, TX | $9,227,773 | $3,958,644 |
The Deer Breeders Inc Millsap, TX | $586,089 | $1,492,482 |
Quail Federation Inc Dallas, TX | $2,251,785 | $545,081 |
George Miksch Sutton Avian Research Center Inc Bartlesville, OK | $6,575,764 | $1,357,653 |