2024-08-09T19:41:50-07:00 2023-12-31 860553260 Janice Moen CPA 12 Vista Drive Hooksett NH 03106 990 2023-01-01 850342062 Humane Society of Taos Inc dba Stray Hearts Animal Shelter HUMA 5757582981 PO Box 622 Taos NM 87571 Amy Long President 2024-08-09 true true Janice Moen CPA P01206712 5052502231 X 2023 2024-08-08 14:25:15Z Amy Long 1477347 false X www.strayhearts.org X 1991 NM Stray Hearts is a no-kill animal shelter and adoption facility providing humane care and shelter for more than 1,500 surrendered, abandoned and abused companion animals per year. 7 7 77 121 0 745883 1224917 335319 200294 1545 7329 10768 34687 1093515 1467227 0 0 897972 1090356 11532 23971 128737 613003 564686 1522507 1679013 -428992 -211786 507414 364960 195908 261362 311506 103598 Stray Hearts is a socially conscious shelter and adoption facility reuniting lost pets with their families and providing humane care and shelter for surrendered, lost, and homeless companion animals in Taos County, New Mexico.Our pledge: Our animals are specialwe treat them with respect, care and love, to prepare them for their forever families. We make every effort to reunite lost pets with their families. We work with animals to assess their personality and challenges as well as encourage good behavior and habits We ensure that all animals from Stray Hearts will be spayed/neutered, microchipped, de-wormed, and fully vaccinated for their age. false false 1427520 200294 During 2023, Stray Hearts accomplished the following:1. Adopted 368 animals2. Took in 828 animals3. Transferred 414 animals4. Returned 123 animals to their owners5. Sterilized 372 animals 1427520 true true false false false false false false false false true false false false false true true false false false false false false true true false false false false false false false false true false false false false false false false false false false false false false true 19 0 true 77 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true false false false false false NM X X Sarah Parr 5757582981 6100 St Francis Taos NM 87571 Liam Hughes Executive Dir. 40.00 0.00 X X 68154 0 0 Jeremy Landau President 20.00 0.00 X X 0 0 0 Janet Mitchell Secretary 2.00 0.00 X X 0 0 0 Scott Messick Treasurer 2.00 0.00 X X 0 0 0 Barbara Ann Downs- Past VP, Treas 2.00 0.00 X X 0 0 0 Richard van Benschoten Board member 1.00 0.00 X 0 0 0 Holly Summer Berries Board Member 1.00 0.00 X 0 0 0 Punya Uphadhyaya Board Member 1.00 0.00 X 0 0 0 Pam Oestreicher Board Member 1.00 0.00 X 0 0 0 Page Sullivan Board Member 1.00 0.00 X 0 0 0 Nathaniel Thompson Board Member 1.00 0.00 X 0 0 0 Rosemary Vaughn Board Member 1.00 0.00 X 0 0 0 Victoria Gunn Board Member 1.00 0.00 X 0 0 0 Karly Aragon Board Member 1.00 0.00 X 0 0 0 Michael Armijo Board Member 1.00 0.00 X 0 0 0 Maria Selzer Board Member 1.00 0.00 X 0 0 0 John Phillips Board Member 1.00 0.00 X 0 0 0 Mark Hirsch Board Member 1.00 0.00 X 0 0 0 68154 0 false false false 0 22873 1202044 2262 1224917 Adoption Fees 900099 13053 13053 Animal Vet/Med Income 900099 2180 2180 Government Contracts 900099 174278 174278 Owner Fees 900099 10783 10783 200294 7329 7329 0 0 0 0 11881 22873 10120 1761 1761 0 30796 30796 30796 Credit Card rebates 900099 2083 2083 Misc income 900099 47 47 2130 1467227 209753 32557 0 0 0 0 68154 68154 0 939078 845769 749 92560 0 4152 4152 78972 64771 5277 8924 0 5000 5000 11963 11963 0 23971 23971 0 6298 6298 6814 6814 11622 11622 5662 5662 0 53757 52682 1075 1288 1288 0 0 6885 6885 0 24002 24002 27801 26136 1665 Animal medical expenses 168739 168739 Animal food 55171 55171 Repairs & mantenance 42436 41596 840 Operations supplies & equip 34784 34784 102464 90318 8864 3282 1679013 1427520 122756 128737 157188 52046 0 85000 0 0 0 0 0 0 9859 973207 670152 263726 303055 0 0 0 0 1500 0 507414 364960 34462 111455 161446 149907 195908 261362 X 260828 103598 50678 311506 103598 507414 364960 -211786 3878 X false true X true false X 704976 588097 779350 745883 724917 3543223 0 0 704976 588097 779350 745883 724917 3543223 207958 3335265 44 1545 7329 8918 73758 101475 275558 1851 1761 454403 8917 8917 4015461 0.83060 0.87030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 628594 501767 126827 20042 4400 15642 264571 163985 100586 303055 X 1500725 3878 19500 23378 1477347 -10120 -10120 1467227 1708633 19500 10120 29620 1679013 1679013 Part X : FIN48 Footnote The Organization is tax-exempt under section 501(c)(3) of the Internal Revenue Code. The Organization has adopted accounting principles generally accepted in the United States of America as they relate to uncertain tax positions for the year ended December 31, 2023, and has evaluated its tax positions taken for all open years. The Organization is not currently under audit nor has the Organization been contacted by this jurisdiction. Management believes that the activities of the Organization are within their tax-exempt purpose, and that there are no uncertain tax positions. Part XII, Line 2d: Other expenses and losses per audited F/S Event Expenses $10120 X X X false Maggie Beyeler 2 Joya Court Santa Fe NM 87508 Grant Writing false 173702 23971 149731 173702 23971 149731 NM Small Events 34754 22873 11881 9236 34754 22873 11881 9236 9236 2645 Donna Karr Exec Dir Assume Mtg X 195787 149907 false true true 149907 Form 990, Part VI, Section B, Line 11b The IRS Form 990 is reviewed by the bookkeeper and the Board Treasurer. After their review, the Treasurer presents the Form 990 to the full board for their approval prior to the filing of the Form 990. Form 990, Part VI, Section B, Line 12c Humane Society of Taos has a conflict of interest policy which includes having all new board and committee members sign an acknowledgement they have read and understood the policy. All board and committee members are required annually and in writing to disclose all businesses or other organizations of which the member or leader, or a member of his family, is an officer, member, owner, or employee; or for which the member or leader, or a member of his family, acts as an agent; or from which the member or leader, or a member of his family, receives compensation or remuneration of any sort, with which Humane Society of Taos competes or with which Humane Society of Taos has, or might reasonably in the future enter into, a relationship or a transaction. Humane Society of Taos also has a policy directing the Board Chair and other Board Members on how to disclose a potential conflict of interest when issues are discussed or voted on, which includes disclosure and the party removing themselves from the meeting during discussion and vote. The policy directs the board or committee to seek alternates to the proposed transaction so as not producing a conflict of interest unless a more advantageous transaction or arrangement is not reasonably possible. Form 990, Part VI, Section C, Line 19 Governing documents, policies, financial statements and the IRS Form 990 are made available to the public upon request within three working days of the date the request was made.