Espanola Valley Humane Society
- Assets
- $3.1m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 71
- Location
- Espanola, NM
- Founding
- 01/1993
- Data as of
- 12/2021
- EIN
- 85-0406234
Organization Overview
Espanola Valley Humane Society is located in Espanola, NM. The organization was established in 1993. 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, Espanola Valley Humane Society employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Espanola Valley Humane Society 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, Espanola Valley Humane Society generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $2.7m during the year ending 12/2021. While expenses have increased by 6.8% 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
TO IMPROVE THE LIVES OF ANIMALS IN UNDERSERVED COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINIC - ESPANOLA HUMANE OPERATES A SPAY/NEUTER CLINIC THAT OFFERS FREE SURGERIES AND VACCINATIONS TO PETS OF AREA RESIDENTS, WHICH RESULTS IN OVER 4,600 SPAY/NEUTER SURGERIES, OVER 14,350 VACCINATIONS, AND OVER 4,800 MICROCHIPS EVERY YEAR. THE GOAL IS TO REDUCE THE NUMBER OF UNWANTED ANIMALS AND CREATE A HEALTHIER COMMUNITY FOR PETS, THEIR FAMILIES AND THEIR NEIGHBORS.
SHELTER - ESPANOLA HUMANE ALSO MANAGES A MUNICIPAL SHELTER THAT RECEIVES OVER 2,600 ANIMALS EVERY YEAR. THE SHELTER WELCOMES EVERY ANIMAL, INCLUDING THE VERY ELDERLY, ILL, AGGRESSIVE OR INJURED. MANY ANIMALS ARE NOT ABLE TO BE REHOMED BUT ESPANOLA HUMANE PROUDLY ADOPTS OUT 88% OF THESE AT-RISK PETS. SINCE THE SHELTER IS OWNED BY THE CITY, ESPANOLA HUMANE HAS VERY LITTLE OVERHEAD AND 90% OF DONATIONS GO DIRECTLY TO ANIMAL CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bridget Lindquist Executive Di | Officer | 54 | $149,433 |
Karina Exell Operations M | 40 | $101,006 | |
Lea Ann Knight Vice-Preside | OfficerTrustee | 4 | $0 |
Susan Kiely President | OfficerTrustee | 4 | $0 |
Gayle Mills Vice-Preside | OfficerTrustee | 4 | $0 |
Allen Thomas Secretary | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $172,140 |
| Related organizations | $0 |
| Government grants | $734,744 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,987,507 |
| Noncash contributions included in lines 1a–1f | $33,277 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,894,391 |
| Total Program Service Revenue | $388,774 |
| Investment income | $28,112 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $27,454 |
| Net Income from Fundraising Events | -$43,020 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,295,711 |
| 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. | $165,725 |
| Compensation of current officers, directors, key employees. | $24,857 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,404,541 |
| Pension plan accruals and contributions | $21,631 |
| Other employee benefits | $102,082 |
| Payroll taxes | $128,241 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,295 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,180 |
| Fees for services: Other | $189,532 |
| Advertising and promotion | $43,420 |
| Office expenses | $413,753 |
| Information technology | $20,732 |
| Royalties | $0 |
| Occupancy | $6,221 |
| Travel | $10,262 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,461 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,998 |
| Insurance | $23,043 |
| All other expenses | $0 |
| Total functional expenses | $2,747,511 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $363,609 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $812,499 |
| Accounts receivable, net | $51,826 |
| 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 | $8,322 |
| Net Land, buildings, and equipment | $451,747 |
| Investments—publicly traded securities | $1,386,808 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,074,811 |
| Accounts payable and accrued expenses | $251,642 |
| 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 | $251,642 |
| Net assets without donor restrictions | $2,391,447 |
| Net assets with donor restrictions | $431,722 |
| 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 | $3,074,811 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Espanola Valley Humane Society has recieved totaling $3,600.
| Awarding Organization | Amount |
|---|---|
Edyne & Allen Gordon Foundation Inc Tesuque, NM PURPOSE: ANIMAL PROTECTION | $3,600 |
Endowment Analysis
| Beg. Balance | $1,128,874 |
| Earnings | $157,913 |
| Ending Balance | $1,286,787 |
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 |