Dona Ana County Humane Society
- Assets
- $1.4m
- Revenue
- $755.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Las Cruces, NM
- Founding
- 12/1968
- Data as of
- 06/2022
- EIN
- 85-6019249
Organization Overview
Dona Ana County Humane Society is located in Las Cruces, NM. The organization was established in 1968. 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 06/2022, Dona Ana County Humane Society employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dona Ana County 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 06/2022, Dona Ana County Humane Society generated $755.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 35.4% each year . All expenses for the organization totaled $233.5k during the year ending 06/2022. While expenses have increased by 7.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE DONA ANA COUNTY HUMANE SOCIETY'S (DACHS) MISSION IS TO SERVE AS AN ADVOCATE FOR ANIMALS AND PET OWNERS IN DONA ANA COUNTY, NM, AND TO MAINTAIN AN ENVIRONMENT OF RESPECT, RESPONSIBILITY AND COMPASSION THROUGH EDUCATION, LEGISLATION AND LEADERSHIP. DACHS PROVIDES FINANCIAL AID TO HELP QUALIFYING PET OWNERS WITH VETERINARY CARE, HELPING TO PREVENT ANIMAL SUFFERING AND ALLOWING PET OWNERS TO KEEP THEIR ANIMALS RATHER THAN SURRENDERING THEM TO THE ANIMAL SHELTER BECAUSE THEY CAN'T AFFORD VETERINARY CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ANIMAL RELIEF PROGRAM PROVIDES EMERGENCY, QUALITY OF LIFE AND PREVENTIVE VETERINARY CARE FOR THE PETS OF LOW-INCOME PET OWNERS THROUGH VOUCHERS THAT ARE ACCEPTED BY MOST VETERINARY OFFICES IN DONA ANA COUNTY. THE PET OWNERS MUST PAY A SMALL CO-PAY IN ORDER TO RECEIVE A VETERINARY AID VOUCHER.
THE PETS FOR SENIORS PROGRAM, WHICH PROVIDES VOUCHERS TO SENIOR CITIZENS WHO WISH TO ADOPT A PET FROM THE ANIMAL SERVICE CENTER OF MESILLA VALLEY (ASCMV). THE VOUCHERS COME WITH THE ADDED INCENTIVE OF FREE DOG TRAINING.FURTHER, IN AN EFFORT TO PREVENT DOGS FROM BEING RETURNED TO THE SHELTER, THE "RUFF TO READY" PROGRAM OFFERS BASIC BEHAVIOR TRAINING TO SHELTER DOGS THAT ARE IN FOSTER CARE, FOSTER-TO-ADOPT, OR NEW ADOPTIVE HOMES THROUGH THE ASCMV.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bernadette Tirre Vice President | OfficerTrustee | 1 | $0 |
Chris May Treasurer | OfficerTrustee | 1 | $0 |
Kelsie Boswell Secretary | OfficerTrustee | 1 | $0 |
Willie Apodaca-Fisk President | OfficerTrustee | 1.25 | $0 |
Cristie Stuart Board Member | Trustee | 1 | $0 |
Jorge Aguirre Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,546 |
| Related organizations | $0 |
| Government grants | $11,812 |
| All other contributions, gifts, grants, and similar amounts not included above | $680,689 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $700,047 |
| Total Program Service Revenue | $18,521 |
| Investment income | $29,128 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,036 |
| Net Income from Fundraising Events | -$2,049 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $755,683 |
| 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 | $74,896 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,505 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,373 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,078 |
| Fees for services: Other | $91,836 |
| Advertising and promotion | $19,800 |
| Office expenses | $8,385 |
| Information technology | $1,042 |
| Royalties | $0 |
| Occupancy | $6,554 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $313 |
| Insurance | $2,057 |
| All other expenses | $946 |
| Total functional expenses | $233,454 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $184,269 |
| Savings and temporary cash investments | $10,889 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $51 |
| 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 | $211 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,096,996 |
| Intangible assets | $0 |
| Other assets | $72,638 |
| Total assets | $1,365,054 |
| Accounts payable and accrued expenses | $1,442 |
| 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 | $1,442 |
| Net assets without donor restrictions | $832,822 |
| Net assets with donor restrictions | $530,790 |
| 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 | $1,365,054 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Dona Ana County Humane Society has recieved totaling $18,622.
| Awarding Organization | Amount |
|---|---|
Pets For The Elderly Foundation Cleveland, OH PURPOSE: TO REDUCE ADOPTION COSTS FOR SENIORS. | $8,000 |
Nusenda Foundation Albuquerque, NM PURPOSE: GRANT, PROGRAM SUPPORT, COMMUNITY SERVICES & SUPPORT. ANIMAL RELIEF FUND | $5,000 |
Nusenda Foundation Albuquerque, NM PURPOSE: GRANT, PROGRAM SUPPORT, COMMUNITY SERVICES & SUPPORT. ANIMAL RELIEF FUND | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $422 |
Stocker Foundation Elyria, OH PURPOSE: UNRESTRICTED, MOST PRESSING NEED | $200 |
Endowment Analysis
| Beg. Balance | $85,596 |
| Earnings | -$11,600 |
| Admin Expense | $1,408 |
| Net Contributions | $50 |
| Ending Balance | $72,638 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Denver Dumb Friends League Denver, CO | $128,872,842 | $28,226,636 |
Center For Biological Diversity Inc Tucson, AZ | $43,284,959 | $36,653,414 |
Arizona Humane Society Phoenix, AZ | $95,151,966 | $45,142,904 |
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 |