Animal Protection Of New Mexico Inc Apnm Foundation
- Assets
- $5.1m
- Revenue
- $51.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Albuquerque, NM
- Founding
- 01/2003
- Data as of
- 12/2021
- EIN
- 26-0042048
Organization Overview
Animal Protection Of New Mexico Inc Apnm Foundation is located in Albuquerque, NM. The organization was established in 2003. According to its NTEE Classification (D11) the organization is classified as: Single Organization Support, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Animal Protection Of New Mexico Inc Apnm Foundation 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, Animal Protection Of New Mexico Inc Apnm Foundation generated $51.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (42.5%) each year. All expenses for the organization totaled $199.4k during the year ending 12/2021. 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
THE ORGANIZATION OPERATES EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF ANIMAL PROTECTION NEW MEXICO, INC. WHICH SEEKS TO EDUCATE THE PUBLIC ABOUT AND ADVOCATES CAMPAIGNS THAT PREVENT CRUELTY TO ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES INCURRED INCLUDE GRANTS OF 13,336 TO ANIMAL PROTECTION NEW MEXICO TO SUPPORT THEIR MISSION IN EDUCATING THE PUBLIC ABOUT AND ADVOCATES CAMPAIGNS THAT PREVENT CRUELTY TO ANIMALS. ADDITIONAL EXPENSES INCURRED ARE FOR MAINTAINING ORGANIZATIONAL INFRASTRUCTURE AND RESPONSIBLY MANAGING INVESTMENT ASSETS.
SUPPORT FOR THE COSTS OF TRANSPORTING HOMELESS ANIMALS FROM THE MCKINLEY COUNTY AREA TO CAREFULLY VETTED ANIMAL SHELTERS IN OTHER STATES, INCLUDING THE COSTS OF READYING THE ANIMALS (VETERINARY CARE AND PROPER NUTRITION), IN ORDER TO GIVE THEM A MUCH HIGHER CHANCE OF BEING ADOPTED INTO A FOREVER HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Schutz Treasurer | OfficerTrustee | 1 | $0 |
Anne Coller Vp/secretary | OfficerTrustee | 1 | $0 |
Elisabeth Jennings President | OfficerTrustee | 2 | $0 |
Daniel Abram Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $754 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $754 |
| Total Program Service Revenue | $0 |
| Investment income | $37,495 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,135 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $51,587 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $56,862 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $38,703 |
| Fees for services: Legal | $356 |
| Fees for services: Accounting | $971 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $10,000 |
| Fees for services: Investment Management | $18,042 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $805 |
| Information technology | $347 |
| Royalties | $0 |
| Occupancy | $10,475 |
| 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 | $45,084 |
| Insurance | $17,769 |
| All other expenses | $11 |
| Total functional expenses | $199,425 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12 |
| Savings and temporary cash investments | $20,017 |
| 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 | $1,488 |
| Net Land, buildings, and equipment | $2,023,784 |
| Investments—publicly traded securities | $3,006,922 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $274 |
| Total assets | $5,052,497 |
| Accounts payable and accrued expenses | $1,278 |
| 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 | $1,278 |
| Net assets without donor restrictions | $3,898,201 |
| Net assets with donor restrictions | $1,153,018 |
| 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 | $5,052,497 |
Grants Awarded
Over the last fiscal year, Animal Protection Of New Mexico Inc Apnm Foundation has awarded $56,862 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Corrales, NM | | $43,526 |
Albuquerque, NM PURPOSE: SUPPORTED ORGANIZATI | $13,336 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Animal Protection Of New Mexico Inc Apnm Foundation has recieved totaling $13,000.
| Awarding Organization | Amount |
|---|---|
Horizons Foundation San Francisco, CA PURPOSE: UNRESTRICTED OPERATING SUPPORT GRANT | $6,500 |
Horizons Foundation San Francisco, CA PURPOSE: UNRESTRICTED OPERATING SUPPORT GRANT | $6,500 |
Endowment Analysis
| Beg. Balance | $4,093,593 |
| Earnings | $562,040 |
| Admin Expense | -$22,429 |
| Net Contributions | $15,502 |
| Other Expense | -$68,762 |
| Grants | -$56,862 |
| Ending Balance | $4,523,082 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Houston Zoo Inc Houston, TX | $327,462,677 | $84,488,792 |
Denver Zoological Foundation Inc Denver, CO | $46,289,969 | $59,658,498 |
Dallas Zoo Management Inc Dallas, TX | $18,656,651 | $40,758,953 |
Tulsa Zoo Management Inc Tulsa, OK | $18,461,094 | $14,770,008 |
Dallas Zoological Society Dallas, TX | $25,522,175 | $24,862,654 |
Reid Park Zoological Society Tucson, AZ | $20,148,400 | $11,288,507 |
Oklahoma Zoological Society Inc Oklahoma City, OK | $6,127,662 | $3,513,390 |
New Mexico Biopark Society Inc Albuquerque, NM | $18,945,491 | $6,032,184 |
Arizona Elk Society Peoria, AZ | $1,691,483 | $1,727,485 |
Trust U/Will Lizzie Mcclure Bird Dallas, TX | $4,877,616 | $1,229,166 |
Animal Defense League Foundation San Antonio, TX | $26,184,173 | $4,363,308 |
Friends Of At Pima Animal Care Center Tucson, AZ | $1,864,589 | $1,066,630 |