Humane Society Of Taos Inc
- Assets
- $932.7k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 52
- Location
- Taos, NM
- Founding
- 09/1991
- Data as of
- 12/2021
- EIN
- 85-0342062
Organization Overview
Humane Society Of Taos Inc is located in Taos, NM. The organization was established in 1991. 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, Humane Society Of Taos Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Taos Inc 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, Humane Society Of Taos Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 6.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
STRAY HEARTS IS A NO-KILL ANIMAL SHELTER AND ADOPTION FACILITY PROVIDING HUMANE CARE AND SHELTER FOR MORE THAN 1,500 SURRENDERED, ABANDONED AND ABUSED COMPANION ANIMALS PER YEAR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2021, STRAY HEARTS ACCOMPLISHED THE FOLLOWING:1. RENOVATED THE CAT ISOLATION AND PUPPY ROOMS.2. INSTALLED AN AIR PURIFICATION SYSTEM3. ADOPTED 643 ANIMALS4. TOOK IN 1805 ANIMALS5. TRANSFERRED 719 ANIMALS6. RETURNED 224 ANIMALS TO THEIR OWNERS7. STERILIZED 602 ANIMALS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Karr Executive Dir. | OfficerTrustee | 40 | $0 |
Jay Prunty President | OfficerTrustee | 2 | $0 |
Sarah Parr Vice President | OfficerTrustee | 20 | $0 |
Barbara Ann Downs-Vancalsem Treasurer | OfficerTrustee | 10 | $0 |
Sandra Tonnesen Past Secretary | Trustee | 10 | $0 |
Colette Labouff Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $124,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $654,450 |
| Noncash contributions included in lines 1a–1f | $8,385 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $779,350 |
| Total Program Service Revenue | $379,112 |
| Investment income | $44 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $271,871 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,687 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,434,064 |
| 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 | $554,445 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,578 |
| Payroll taxes | $48,627 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,678 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,440 |
| Office expenses | $19,307 |
| Information technology | $12,690 |
| Royalties | $0 |
| Occupancy | $50,321 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,357 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,393 |
| Insurance | $21,134 |
| All other expenses | $54,902 |
| Total functional expenses | $1,121,953 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $506,877 |
| Savings and temporary cash investments | $144,398 |
| Pledges and grants receivable | $34,633 |
| 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 | $8,333 |
| Net Land, buildings, and equipment | $236,410 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,000 |
| Total assets | $932,651 |
| Accounts payable and accrued expenses | $8,947 |
| 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 | $172,645 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $181,592 |
| Net assets without donor restrictions | $618,014 |
| Net assets with donor restrictions | $133,045 |
| 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 | $932,651 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Humane Society Of Taos Inc has recieved totaling $103,297.
| Awarding Organization | Amount |
|---|---|
Montaner Charitable Tr Uw Cb Funk Dtd 6-14-16 Taos, NM PURPOSE: ESSENTIAL OPERATIONS | $39,003 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $24,046 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $16,895 |
Bonner Family Foundation Wilmington, DE PURPOSE: $7500 TOWARD VETERINARY DENTAL UNIT AND $4500 TOWARD AIR CLEANERS/HVAC IMPROVEMENT | $12,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $6,200 |
Fasken Foundation Midland, TX PURPOSE: 2021 DIRECTOR'S CHOICE GRANT | $4,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Humane Society Of North Texas Fort Worth, TX | $23,564,161 | $9,000,137 |
Santa Fe Animal Shelter Inc Santa Fe, NM | $16,857,647 | $7,882,180 |
Animal Humane Association Of New Mexico Inc Albuquerque, NM | $16,434,234 | $7,492,512 |