Humane Society Of Taos Inc
- Assets
- $365.0k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 77
- Location
- Taos, NM
- Founding
- 09/1991
- Data as of
- 12/2023
- 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 12/2023, Humane Society Of Taos Inc employed 77 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 12/2023, Humane Society Of Taos Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $1.7m during the year ending 12/2023. While expenses have increased by 9.8% per year over the past 9 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
2023
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 2023, STRAY HEARTS ACCOMPLISHED THE FOLLOWING:1. ADOPTED 368 ANIMALS2. TOOK IN 828 ANIMALS3. TRANSFERRED 414 ANIMALS4. RETURNED 123 ANIMALS TO THEIR OWNERS5. STERILIZED 372 ANIMALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Liam Hughes Executive Dir. | OfficerTrustee | 40 | $68,154 |
Jeremy Landau President | OfficerTrustee | 20 | $0 |
Janet Mitchell Secretary | OfficerTrustee | 2 | $0 |
Scott Messick Treasurer | OfficerTrustee | 2 | $0 |
Barbara Ann Downs Past Vp, Treas | OfficerTrustee | 2 | $0 |
Richard Van Benschoten Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $22,873 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,202,044 |
| Noncash contributions included in lines 1a–1f | $2,262 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,224,917 |
| Total Program Service Revenue | $200,294 |
| Investment income | $7,329 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,761 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $30,796 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,467,227 |
| 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. | $68,154 |
| Compensation of current officers, directors, key employees. | $68,154 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $939,078 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,152 |
| Payroll taxes | $78,972 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,000 |
| Fees for services: Accounting | $11,963 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $23,971 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,298 |
| Advertising and promotion | $6,814 |
| Office expenses | $11,622 |
| Information technology | $5,662 |
| Royalties | $0 |
| Occupancy | $53,757 |
| Travel | $1,288 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,885 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,002 |
| Insurance | $27,801 |
| All other expenses | $102,464 |
| Total functional expenses | $1,679,013 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,046 |
| 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 | $9,859 |
| Net Land, buildings, and equipment | $303,055 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $364,960 |
| Accounts payable and accrued expenses | $111,455 |
| 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 | $149,907 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $261,362 |
| Net assets without donor restrictions | $103,598 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $364,960 |