Animal Welfare Coalition Of Northeastern New Mexico is located in Las Vegas, NM. The organization was established in 2009. 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, Animal Welfare Coalition Of Northeastern New Mexico employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Animal Welfare Coalition Of Northeastern New Mexico 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 Welfare Coalition Of Northeastern New Mexico generated $401.5k 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 $479.1k during the year ending 12/2021. While expenses have increased by 13.8% 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
OPERATE AN ANIMAL SHELTER FOR THE CITY OF LAS VEGAS AND THE COUNTY OF SAN MIGUEL, NEW MEXICO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE AN ANIMAL SHELTER FOR THE CITY OF LAS VEGAS & COUNTY OF SAN MIGUEL, NEW MEXICO. TOOK IN 1,207 ANIMALS. 146 ANIMALS WERE ADOPTED, 668 TRANSFERRED TO OTHER CITIES/STATES, & 194 WERE RETURNED TO THEIR OWNERS. ALL ANIMALS TAKEN IN WERE VACCINATED, DEWORMED, & GIVEN ANY NECESSARY VETERINARY CARE. ALL 146 ANIMALS WHICH WERE ADOPTED WERE SPAYED OR NEUTERED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Martina C Holguin Shelter Director | Officer | 40 | $42,885 |
Marshall Poole Chair | OfficerTrustee | 10 | $0 |
Jacque Aragon Vice Chair | OfficerTrustee | 2 | $0 |
Carmen Holguin Secretary | OfficerTrustee | 1 | $0 |
Veena Parboteeah Treasurer | OfficerTrustee | 1 | $0 |
Anne Bradford Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $11,730 |
Related organizations | $0 |
Government grants | $153,509 |
All other contributions, gifts, grants, and similar amounts not included above | $211,645 |
Noncash contributions included in lines 1a–1f | $29,421 |
Total Revenue from Contributions, Gifts, Grants & Similar | $376,884 |
Total Program Service Revenue | $24,596 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $401,480 |
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. | $42,885 |
Compensation of current officers, directors, key employees. | $28,590 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $141,105 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $13,150 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $5,675 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $171,066 |
Advertising and promotion | $2,563 |
Office expenses | $6,276 |
Information technology | $840 |
Royalties | $0 |
Occupancy | $0 |
Travel | $9,159 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $18 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $686 |
Insurance | $8,085 |
All other expenses | $3,212 |
Total functional expenses | $479,062 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | -$2,550 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $28,205 |
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 | $12,000 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $37,655 |
Accounts payable and accrued expenses | $9,134 |
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 | $1,495 |
Total liabilities | $10,629 |
Net assets without donor restrictions | $27,026 |
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 | $37,655 |
Over the last fiscal year, we have identified 3 grants that Animal Welfare Coalition Of Northeastern New Mexico has recieved totaling $66,604.
Awarding Organization | Amount |
---|---|
Carroll Petrie Foundation Santa Fe, NM PURPOSE: GENERAL SUPPORT | $50,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $16,170 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $434 |
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 |