Santa Fe Animal Shelter Inc is located in Santa Fe, NM. The organization was established in 1941. 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, Santa Fe Animal Shelter Inc employed 174 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Santa Fe Animal Shelter 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, Santa Fe Animal Shelter Inc generated $7.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $7.4m during the year ending 12/2021. While expenses have increased by 0.7% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ORGANIZATION IS TO SUPPORT ANIMALS, SAVE LIVES, AND SPREAD COMPASSION.
Describe the Organization's Program Activity:
SANTA FE ANIMAL SHELTER, SEE SCHEDULE O.
THE CLARE EDDY THAW ANIMAL HOSPITAL, WHICH OPENED IN THE FALL OF 2013, OFFERS VETERINARY SERVICES TO THE GENERAL PUBLIC, INCLUDING A SLIDING SCALE FOR INCOME-QUALIFIED RESIDENTS. WE MAINTAIN A ST. FRANCIS VETERINARY EMERGENCY FUND TO HELP FAMILIES AFFORD NECESSARY VETERINARY CARE, EVEN DURING A TIME OF CRISIS. OUR SPAY/NEUTER & WELLNESS CLINIC OFFERS LOW-COST, HIGH QUALITY SPAY/NEUTER AND VACCINATION PROGRAMS AND PROVIDED 3,563 SPAY/NEUTER SURGERIES TO AREA ANIMALS IN 2021 IN AN EFFORT TO REDUCE ANIMAL OVERPOPULATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jennifer Steketee Executive Director Through 11/21 | Officer | 40 | $148,862 |
Linda Moore Director Of Finance | Officer | 40 | $103,900 |
John Hagerman CEO Beg 11/2021 | Officer | 40 | $36,410 |
Caren Shiozaki Board Chair | OfficerTrustee | 4 | $0 |
Kurt Hausafus Vice-Chair | OfficerTrustee | 2 | $0 |
Holly Koehler Secretary | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $158,363 |
Related organizations | $0 |
Government grants | $788,323 |
All other contributions, gifts, grants, and similar amounts not included above | $2,545,338 |
Noncash contributions included in lines 1a–1f | $71,038 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,492,024 |
Total Program Service Revenue | $2,653,962 |
Investment income | $252,697 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $736 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $314,012 |
Net Income from Fundraising Events | $2,353 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $1,119,974 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,882,180 |
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. | $303,306 |
Compensation of current officers, directors, key employees. | $295,500 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,589,550 |
Pension plan accruals and contributions | $29,154 |
Other employee benefits | $373,688 |
Payroll taxes | $289,021 |
Fees for services: Management | $0 |
Fees for services: Legal | $8,749 |
Fees for services: Accounting | $31,351 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $55,828 |
Fees for services: Other | $127,922 |
Advertising and promotion | $77,487 |
Office expenses | $34,357 |
Information technology | $84,475 |
Royalties | $0 |
Occupancy | $393,882 |
Travel | $9,609 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $6,349 |
Interest | $3,507 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $894,498 |
Insurance | $74,324 |
All other expenses | $98,104 |
Total functional expenses | $7,400,779 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $932,334 |
Savings and temporary cash investments | $79 |
Pledges and grants receivable | $65,000 |
Accounts receivable, net | $261,607 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $134,215 |
Prepaid expenses and deferred charges | $38,808 |
Net Land, buildings, and equipment | $7,397,106 |
Investments—publicly traded securities | $7,116,508 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $911,990 |
Total assets | $16,857,647 |
Accounts payable and accrued expenses | $398,086 |
Grants payable | $0 |
Deferred revenue | $6,920 |
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 | $405,006 |
Net assets without donor restrictions | $14,286,406 |
Net assets with donor restrictions | $2,166,235 |
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 | $16,857,647 |
Over the last fiscal year, we have identified 22 grants that Santa Fe Animal Shelter Inc has recieved totaling $220,595.
Awarding Organization | Amount |
---|---|
Melville Hankins Family Foundation Santa Fe, NM PURPOSE: PURCHASE OF A MOBILE CLINIC VAN; FERAL CAT PROGRAM | $50,000 |
Santa Fe Community Foundation Santa Fe, NM PURPOSE: GENERAL OPERATING SUPPORT | $27,651 |
Allene And Jerome Lapides Foundation Santa Fe, NM PURPOSE: GENERAL OPERATIONS SUPPORT | $25,000 |
Carroll Petrie Foundation Santa Fe, NM PURPOSE: TRANSFER PROGRAM | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $23,759 |
Brown Foundation Inc Houston, TX PURPOSE: CASA PROGRAM | $22,500 |
Beg. Balance | $1,630,477 |
Earnings | $288,809 |
Net Contributions | $1,000 |
Other Expense | $70,066 |
Ending Balance | $1,850,220 |
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 |