2024-11-08T16:16:45-05:00 2024-06-30 850219147 PULAKOS CPAS PC 6753 ACADEMY RD NE ALBUQUERQUE NM 87109 990 2023-07-01 850207652 ANIMAL HUMANE ASSOCIATION OF NEW MEXICO INC ANIM 5052555523 615 VIRGINIA STREET SE ALBUQUERQUE NM 87108 VALENE WILSON EXECUTIVE DIRECTOR 5050525555 2024-11-07 true false ROBERT A DEPASQUALE CPA P00446108 5053381500 2024-11-07 2023 2024-10-15 13:58:12Z VALENE WILSON 615 VIRGINIA STREET SE ALBUQUERQUE NM 87108 8816283 false X WWW.ANIMALHUMANENM.ORG X 1965 NM TO PROVIDE SHELTER FOR HOMELESS CATS AND DOGS AS WELL AS APPROPRIATE NUTRITION, VETERINARY CARE, EXERCISE AND INDIVIDUALIZED TRAINING AND ATTENTION FROM OUR STAFF AND VOLUNTEERS WHILE IN THE CARE AND CUSTODY OF OUR ORGANIZATION. THIS SERVICE INCLUDES A SKILLED PAIRING OF ADOPTERS WITH IDEALLY MATCHED AND SCREENED FAMILIES AND INDIVIDUALS. 12 12 195 650 791016 5532536 5093622 1410478 1273989 601639 477426 1031600 1247302 8576253 8092339 0 0 4674707 5328860 252021 266031 891249 2546650 3127422 7473378 8722313 1102875 -629974 18046473 19859692 766583 3047272 17279890 16812420 X TO PROVIDE SHELTER FOR HOMELESS CATS AND DOGS AS WELL AS APPROPRIATE NUTRITION, VETERINARY CARE, EXERCISE AND INDIVIDUALIZED TRAINING AND ATTENTION FROM OUR STAFF AND VOLUNTEERS WHILE IN THE CARE AND CUSTODY OF OUR ORGANIZATION. THIS SERVICE INCLUDES A SKILLED PAIRING OF ADOPTERS WITH IDEALLY MATCHED AND SCREENED FAMILIES AND INDIVIDUALS. false false 1405759 163693 DONOR-SUBSIDIZED VETERINARY CLINIC: ANIMAL HUMANE'S DONOR-SUBSIDIZED VETERINARY CLINIC, LOCATED ON OUR 4-ACRE MAIN CAMPUS, PLAYS A CRITICAL ROLE IN ENSURING PETS STAY HEALTHY AND WITH THEIR FAMILIES. AS NEW MEXICO'S ONLY FULL-SERVICE LOW-COST VETERINARY CLINIC EXCLUSIVELY SERVING QUALIFYING LOW-INCOME PET OWNERS, WE PROVIDE MUCH NEEDED CARE FOR THOSE WHO CANNOT AFFORD TO TAKE THEIR PETS TO PRIVATE VETERINARY PRACTICES. ANIMAL HUMANE'S MISSION TO PROVIDE ACCESS TO QUALITY VETERINARY CARE IS A CRUCIAL LINK TO HAVING OWNERS AND THEIR PETS LIVING HAPPY, HEALTHY LIVES TOGETHER. RENOVATED IN OCTOBER 2007, WITH FUNDING FROM PRIVATE DONORS AND FOUNDATIONS, ANIMAL HUMANE'S CLINIC ALSO PROVIDES QUALITY MEDICAL CARE FOR THE THOUSANDS OF HOMELESS PETS THAT WE SHELTER ANNUALLY, MANY OF WHOM REQUIRE SPAY/NEUTER IN ADDITION TO MEDICAL PROCEDURES RANGING FROM DENTALS TO BLOOD OR URINALYSIS TO ORTHOPEDIC SURGERY. EACH OF OUR SHELTER PETS ALSO RECEIVES BEHAVIOR TRAINING AS WELL AS ABUNDANT LOVE AND ATTENTION FROM OUR STAFF AND VOLUNTEERS. MORE THAN 30% OF OUR CLINIC CLIENTS ARE SENIOR CITIZENS. FEES FROM THEIR VISITS, ALONG WITH ALL OTHER CLIENTS, GENERATES REVENUE TO SUPPORT OUR ANNUAL OPERATIONS. IN FY 2024, OUR EXPERT MEDICAL TEAM CONDUCTED 1,599 APPOINTMENTS, 424 SPAY/NEUTER PROCEDURES AND 36 SPECIAL SURGERIES FOR PETS OWNED BY LOW-INCOME OWNERS. 1377073 788177 ANIMAL HUMANE ALSO OPERATED A DOGGIE DAYCARE AND BOARDING AS WELL AS AN AGILITY AND OBEDIENCE TRAINING FACILITY KNOWN AS THE CENTER ON A 2.28 ACRE PARCEL ACROSS THE STREET FROM OUR SHELTER'S MAIN CAMPUS. IN JUNE OF 2024, THE BOARD OF DIRECTORS VOTED TO CEASE OPERATION OF THE PROGRAMS PROVIDED BY THE CENTER BASED UPON RECOMMENDATIONS OF STAFF AND AN OUTSIDE CONSULTANT. OPERATION OF THE CENTER WAS INTENDED TO HELP GENERATE FINANCIAL SUPPORT FOR ANIMAL HUMANE'S CHARITABLE MISSION, BUT CHANGES IN THE NEIGHBORHOOD ACCESS TO THE PROPERTY HAVE HAMPERED THIS INTENTION. DURING 2024, THE BOARD ENGAGED A CONSULTANT WITH SPECIFIC INDUSTRY EXPERTISE. THE CONSULTANT RECOMMENDED CLOSURE AS THE SERVICES BEING PROVIDED AT THE LOCATION WERE NOT SUSTAINABLE. IN AUGUST 2024, ALL SERVICES CEASED. THE EMPLOYEES WERE ABSORBED INTO OTHER ANIMAL HUMANE PROGRAMS, AND MANAGEMENT IS DEVELOPING A PLAN FOR OTHER PROGRAMMATIC USE OF THE FACILITY THROUGH THE ESTABLISHMENT OF A PET RESOURCE CENTER. 1198321 206494 ADOPTIONS: ANIMAL HUMANE NEW MEXICO HAS ADOPTED 100% OF THE HEALTHY PETS IN OUR CARE SINCE JANUARY 2010 AND TOTAL OUTGOING PETS IN FY24 REACHED 2,557; THIS EQUATES TO A 94% LIVE RELEASE RATE FOR THE OPERATING CYCLE. EVERY ADOPTED PET RECEIVES QUALITY MEDICAL CARE AT OUR CAMPUS CLINIC AND 1,708 CATS AND DOGS WERE STERILIZED PRIOR TO ADOPTION. ADDITIONALLY, MEDICAL PROCEDURES/TREATMENTS (E.G., LACERATION REPAIRS, MASS REMOVALS, RINGWORM/PARVOVIRUS/PARASITE TREATMENT) NEEDED TO READY PETS FOR ADOPTION ARE PERFORMED BY OUR CLINIC & ANIMAL CARE TEAMS. OUR HIGHLY EFFECTIVE TRAP-NEUTER-RETURN (TNR) PROGRAM LED TO AN ADDITIONAL 491 FELINES BEING STERILIZED IN FY24. OUR TNR PROGRAM CONTINUES TO HAVE A DRAMATIC IMPACT ON LOWERING KITTEN INTAKES AND REDUCING OUR COMMUNITY CAT POPULATION. CAMP HUMANE: THIS IS OUR EXCITING YOUTH SUMMER AND WINTER HOLIDAY EDUCATIONAL CAMP PROGRAM. IN FY24, WE REACHED 55 CAMPERS WITH THE ADDED ASSISTANCE OF TWO JUNIOR VOLUNTEER COUNSELORS-AND TOGETHER WE SHARED VALUABLE LESSONS ABOUT THE IMPORTANCE OF HUMANE TREATMENT OF ANIMALS AND COMPASSION FOR ALL LIFE. ADDITIONALLY, THESE FUTURE RESPONSIBLE PET OWNERS WERE EXPOSED TO THE IMPORTANCE OF SPAY/NEUTER, DIVERSE ANIMAL-RELATED PROFESSIONS AND WERE INTRODUCED TO NUMEROUS SPECIES OUTSIDE OF THE HOMELESS CATS AND DOGS WE SERVE. 2987942 115625 THRIFT: OUR 19,000 SQUARE-FOOT THRIFT SHOP, LOCATED AT 5341 MENAUL BLVD. NE,IS FILLED WITH GENTLY USED AND NEW ITEMS GENEROUSLY DONATED BY OUR COMMUNITY. THE VAST OFFERINGS, WHICH INCLUDE CLOTHING, FURNITURE, HOUSEHOLD GOODS, ANTIQUES, COLLECTIBLES, GIVE PET LOVERS A UNIQUE AVENUE TO SUPPORT OUR LIFE-SAVING WORK THROUGH SHOPPING AND/OR DONATING. OUR LOCATION ON MENAUL BOULEVARD'S "THRIFT STORE ROW" MAKES OUR STORE AN INVITING STOP FOR THRIFTERS AND PET LOVERS ALIKE. EQUALLY IMPORTANT, OUR THRIVING THRIFT SHOP GENERATES HEALTHY REVENUE TO CONTRIBUTE TOWARD OUR SHELTER'S OPERATIONAL NEEDS. DURING FY24, WE EXPERIENCED STRONG DONATIONS AND FOOT TRAFFIC-AS WE EXCEEDED THE PRE-COVID LEVELS FOR REVENUE AND DONATIONS. ANIMAL HUMANE NEW MEXICO PROVIDES EVERY HOMELESS CAT AND DOG IN OUR CARE WITH INDIVIDUAL TRACKS THAT ADDRESS THEIR UNIQUE MEDICAL, BEHAVIORAL AND/OR EMOTIONAL NEEDS. OUR COMPREHENSIVE PROGRAMMING SUCCESSFULLY RESULTS IN THOUSANDS OF HOMELESS PETS FINDING PERMANENT PLACEMENT IN NEW HOMES. ANIMAL HUMANE IS PROUD TO HAVE LAUNCHED THE STATE'S 1ST MEET-YOUR-MATCH PROGRAM, AN ASPCA MATCHMAKING SYSTEM THAT UNITES COMPATIBLE PET AND HUMAN COMPANIONS. EVERY POTENTIAL OWNER IS SCREENED BY OUR TRAINED STAFF AND THEIR ADOPTION FEES GENERATE IMPORTANT REVENUE TO GO TOWARD THE COSTS OF OUR COMPREHENSIVE CARE. OUTREACH: HUMANE EDUCATION IS A FOUNDATIONAL STEP TOWARD BUILDING A HUMANE AND COMPASSIONATE COMMUNITY. THROUGH OUR RICH ARRAY OF K-12 EDUCATIONAL AND OUTREACH PROGRAMS, OUR LEARN HUMANE CLASSES INTRODUCE NEW MEXICO'S YOUTH AND ADULTS TO CONCEPTS, SKILLS AND RESOURCES THAT HELP HUMANS BUILD RESPECTFUL AND COMPASSIONATE RELATIONSHIPS WITH THEIR COMPANION PETS AND ONE ANOTHER. DURING FY24, OUR HUMANE EDUCATORS AND VOLUNTEERS REACHED 5,057 STUDENTS AND TEACHERS WITH AN IMPRESSIVE 16,103 EDUCATIONAL CONTACT HOURS. PROJECT FETCH: LAUNCHED IN 2009, PROJECT FETCH IS A FLAGSHIP PROGRAM THAT DEMONSTRATES OUR SHELTER'S COMMITMENT TO SERVING HOMELESS PETS THROUGHOUT NEW MEXICO. ANIMAL HUMANE'S FY24 94% LIVE RELEASE RATE (LRR) IS A STARK CONTRAST TO NEW MEXICO'S LRR NEAR 64%. YEAR-ROUND WE PARTNER WITH PRIVATE AND MUNICIPAL SHELTERS THROUGHOUT NEW MEXICO, AS WELL AS LARGE AND SMALL RESCUE GROUPS, TO GIVE AT-RISK PETS THE SECOND CHANCE THEY DESERVE. DURING FY24, OUR SHELTER TRANSFERRED IN 1,890 PETS FROM 36 PARTNER AGENCIES ACROSS 17 COUNTIES. OUR FY24 TRANSFER LEVEL WAS LOWER THAN PRE-PANDEMIC TIMES, AS STAFFING LEVELS AND THE EXTREME MEDICAL & BEHAVIORAL NEEDS OF LOCALLY SURRENDERED PETS, AT TIMES IMPACTED OUR ABILITY TO TRANSFER IN PETS. TRAINING AND BEHAVIOR HELPLINE: ANIMAL HUMANE EMPLOYS POSITIVE REINFORCEMENT TRAINING TECHNIQUES DESIGNED TO STRENGTHEN AN OWNER'S RELATIONSHIP WITH THEIR PET. PET OWNERS ARE TAUGHT HOW TO SUPPORT GOOD BEHAVIOR AND DISCOURAGE UNDESIRABLE CONDUCT. THROUGH OUR DIVERSE TRAINING CLASSES (WITH PETS), EDUCATIONAL SEMINARS (OWNERS ONLY), PRIVATE CONSULTATIONS (PETS & OWNERS) ANIMAL HUMANE IS DEDICATED TO PROVIDING PEOPLE WITH INSTRUCTION THAT LEADS TO RESPONSIBLE AND JOYFUL PET OWNERSHIP. OUR SHELTER BEHAVIOR TEAM PROVIDED PROFESSIONAL, TAILORED ADVICE TO PET OWNERS CALLING (198X) OR EMAILING (50X) OUR FREE BEHAVIOR HELPLINE (505.938.7900/BEHAVIORHELPLINE@ANIMALHUMANENM.ORG). PET HEALTH FAIRS & SAFETY NET PROGRAMMING: NATIONWIDE, THERE IS RECOGNIZED NEED FOR THE IMPORTANCE OF PROVIDING RESOURCES TO PET OWNERS THAT KEEP PETS IN LOVING HOMES. ANIMAL HUMANE'S EFFORTS HAVE FOCUSED ON NUMEROUS TACTICS INCLUDING LOW-COST MICROCHIPS & VACCINATIONS OFFERED AT PET HEALTH FAIRS (PHF) HELD AT COMMUNITY CENTERS AND PARKS IN TARGETED LOW-INCOME, HIGH- DISEASE OUTBREAK AREAS. THESE EFFORTS LED TO US HOSTING THREE PHF IN FY24 SERVING 105 FAMILIES, OWNING 175 CATS + DOGS WHO RECEIVED 340 VACCINATIONS AND 175 MICROCHIPS. OUR TEAM RESTRUCTURED OUR PHF TO OFFER ONLINE APPOINTMENT SCHEDULING AND PAYMENT WITH DETAILS OF OWNED PETS BEING SUBMITTED IN ADVANCE OF THE FAIRS. THIS WISE CHANGE ALLOWED US TO CONTINUE CONNECTING WITH OWNERS IN OUR COMMUNITY TO SUSTAIN THEIR PET'S HEALTH WHILE MAXIMIZING SAFETY FOR ALL. ADDITIONALLY, OUR SAFETY NET (SN) PROGRAM PROVIDED FINANCIAL ASSISTANCE TO OWNERS NEEDING EMERGENCY VETERINARY CARE, BEHAVIORAL CONSULTATION & TRAINING CLASSES, RENTAL DEPOSITS, ETC. DURING FY24, OUR SN PROGRAM FUNDED THE UNIQUE NEEDS OF 261 PETS WORKING TO KEEP THESE CATS AND DOGS HEALTHY AND WITH THEIR OWNERS. PET FOOD BANK: DURING FY24, ANIMAL HUMANE'S DEVOTED PET FOOD BANK VOLUNTEERS DISTRIBUTED OVER 95,000 LBS. OF PET FOOD (KIBBLE, WET & TREATS) AND CAT LITTER (AS AVAILABLE) GENEROUSLY DONATED BY COMMUNITY PARTNERS OR PURCHASED THROUGH DIRECTED DONATIONS. PET FOOD IS SHARED WITH PET OWNERS WHO CANNOT AFFORD TO FEED THEIR CATS OR DOGS AND HOMEBOUND SENIOR CITIZENS IN COLLABORATION WITH THE ALBUQUERQUE DEPARTMENT OF SENIOR AFFAIRS MEAL DELIVERY PROGRAM. OUR TWICE WEEKLY DISTRIBUTION DAYS ENSURE PETS ARE FED WHILE PROVIDING THE OPPORTUNITY FOR OUR TEAM TO DISCUSS OTHER RESOURCES THAT WILL HELP KEEP TREASURED PETS WITH THEIR OWNERS. FOSTER CARE: ANIMAL HUMANE'S FOSTER CARE PROGRAM HAS BEEN A TREMENDOUS SAFETY NET FOR OUR SHELTER AND THE PETS WE SERVE. DURING FY24, 569 UNDUPLICATED PETS WERE FOSTERED BY DEVOTED CAREGIVERS WITH THESE SAME PETS BEING HARBORED IN HOMES ON 750 INSTANCES. FOSTER CAREGIVERS CONTINUE TO BE A VALUABLE LIFELINE AS THEY CARE FOR OUR PETS UNDERGOING HEARTWORM TREATMENT, RECOVERING FROM ORTHOPEDIC SURGERIES, OR LEARNING HOW TO TRUST HUMANS IF THEY HAVE NEVER KNOWN UNCONDITIONAL LOVE IN THEIR LIVES. THROUGH THE EXQUISITE GIFTS OF TIME, PATIENCE AND NURTURING, OUR FOSTER CAREGIVERS PROVIDE A HAVEN FOR OUR HOMELESS PETS TO GROW AND RECOVERY BEFORE STARTING NEW LIVES WITH THEIR ADOPTERS. 2987942 115625 6969095 true true false false false false false false false true true false false true true true true false false false false false false true true false false false false true false false false false false true false false true false false false false false false false false true 63 0 195 true true true false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false NM X X X PATRICK WILKINS 5055938787 615 VIRGINA ST SE ALBUQUERQUE NM 87108 RON BURSTEIN AIA CCS DIRECTOR 1.00 X 0 0 0 NICOLE D ABREU DIRECTOR 1.00 X 0 0 0 MEGHAN PICKARD DIRECTOR 1.00 X 0 0 0 KRISTEN RENAUD DIRECTOR 1.00 X 0 0 0 CARLA CAY WILLIAMS DIRECTOR 1.00 X 0 0 0 MATTHEW BARON DIRECTOR 1.00 X 0 0 0 DR SOHAILA JAFARIAN DIRECTOR 1.00 X 0 0 0 LUCAS SHIRLEY DIRECTOR 1.00 X 0 0 0 KELLY-RENAE HUBER SECRETARY 1.00 X X 0 0 0 JOSHUA M HOWE TREASURER 2.00 X X 0 0 0 MICHELLE GARCIA VICE PRESIDE 2.00 X X 0 0 0 JAMES T REIST ESQ PRESIDENT 2.00 X X 0 0 0 ADENA ROBERTSON CHIEF VET OF 50.00 X 162931 0 0 VALENE WILSON EXECUTIVE DI 50.00 X 111984 0 18408 PATRICK WILKINS CPA CFO 50.00 X 97848 0 17305 372763 35713 2 false true false ALPHA DOG MARKETING 8001 SOUTH 13TH ST LINCOLN NE 68512 DIRECT MAILING 266031 1 122275 254321 4717026 188051 5093622 DAY CARE & BOARDING 900099 494421 494421 AGILITY TRAINING 900099 284538 284538 ADOPTIONS 900099 206494 206494 CLINIC 900099 163693 163693 OTHER PROGRAMS 900099 112786 112786 12057 12057 1273989 230788 230788 940022 693384 246638 246638 246638 254321 24917 -24917 -24917 1277862 5643 1272219 1272219 8092339 482973 791016 1724728 432159 346720 54961 30478 4290968 3442610 546712 301646 22265 17690 2711 1864 215408 171146 26232 18030 368060 292430 44822 30808 20718 10326 9674 718 266031 266031 13301 13301 346491 309157 34753 2581 37471 34359 445 2667 425394 409777 9299 6318 53356 44522 2874 5960 428879 384655 27623 16601 136036 118086 16026 1924 SUPPLIES 567591 515362 23167 29062 MAINTENANCE AND REPAIRS 377842 322509 32927 22406 OTHER FUNDRAISING COSTS 217041 122989 94052 IN KIND SUPPLIES 188050 183039 5011 315252 243718 16442 55092 8722313 6969095 861969 891249 1315898 856410 59155 206194 287200 78833 11028 16672 175757 297059 112810 186080 13794412 5239865 8573673 8554547 6441013 7038088 121360 126748 948579 2499061 18046473 19859692 516790 471107 37300 59647 212493 2516518 766583 3047272 X 16664158 16311139 615732 501281 17279890 16812420 18046473 19859692 X -629974 217487 -54983 X false true X true false X 4930911 5712988 4370218 5532536 5093622 25640275 4930911 5712988 4370218 5532536 5093622 25640275 827600 24812675 41531 65602 104260 211077 230788 653258 8820 511557 713380 1233757 27527290 3526367 0.90140 0.90200 X PART II, LINE 10 FUNDRASING EVENTS 8,820 ERC PR TAX CREDIT 1,198,507 FFCRA PR TAX CREDIT 26,430 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121360 6670 1282 126748 114007 8625 1272 121360 122016 -2553 5456 114007 97447 29543 4974 122016 101161 1229 4943 97447 1.00000 true false 1569682 1569682 9506353 3353614 6152739 1130197 690235 439962 1293490 933061 360429 294690 262955 31735 8554547 OPERATING LEASE RIGHT OF USE ASSET 2499061 2499061 OPERATING LEASE RIGHT OF USE LIAB. 2516518 2516518 X 8961242 217487 677647 -12930 882204 8079038 13301 13301 8092339 9428712 677647 23480 701127 8727585 13301 -18573 -5272 8722313 SCHEDULE D, PAGE 2, PART V, LINE 4 THE BOARD HAS CREATED A FUND WITH THE ALBUQUERQUE COMMUNITY FOUNDATION FOR THE PURPOSE OF INVESTING IN THE COMMUNITY. SCHEDULE D, PAGE 3, PART X ANIMAL HUMANE HAS RECEIVED TAX-EXEMPT STATUS UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ANIMAL HUMANE HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AS THEY RELATE TO UNCERTAIN TAX POSITIONS FOR ALL OPEN TAX YEARS. ANIMAL HUMANE IS NOT CURRENTLY UNDER AUDIT NOR HAS ANIMAL HUMANE BEEN CONTACTED BY ANY TAXING JURISDICTION. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO ANIMAL HUMANE'S TAX-EXEMPT PURPOSE ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES THAT ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION WOULD BE CLASSIFIED AS CURRENT IN ANIMAL HUMANE'S FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES WERE RECORDED IN 2024 OR 2023. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 5,643 LOSS ON ABANDONED ASSETS -18,573 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 5,643 RENT EXPENSE PER ASU 842 17,837 SCHEDULE D, PAGE 4, PART XII, LINE 4B LOSS ON ABANDONED ASSETS -18,573 X X X X X X true RDK GROUP 8001 SOUTH 13TH ST LINCOLN NE 68526 SEE PT IV false 520352 266031 254321 520352 266031 254321 NM DOGGIE DASH 254321 254321 24917 254321 254321 24917 24917 -24917 X false false false false false false false false false ADENA ROBERTSON CHIEF VET OFFICER 162931 162931 JAFARIAN RELIEF SERVICES LLC DIRECTOR 10493 VETERINARY SERVICES false JIM REIST BOARD PRESIDENT 2442 LEGAL SERVICES false SCHEDULE L, PART V I.PART IV, LINE 28A: DR JAFARIAN IS A SUB-CONTRACTOR II.PART IV, LINE 28C: JIM REIST, BOARD PRESIDENT, IS A PARTNER IN A LAW FIRM ANIMAL HUMANE ASSOCIATION OF NEW MEXICO PAID FOR SERVICES X DOG FOOD 100 167253 FAIR MARKET VALUE X SUPPLIES 21 20798 FAIR MARKET VALUE false true false SCHEDULE M, PAGE 2, PART II SCHEDULE M, PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS BEING REPORTED IN SCHEDULE M, PART I. FORM 990 - ORGANIZATION'S MISSION TO PROVIDE SHELTER FOR HOMELESS CATS AND DOGS AS WELL AS APPROPRIATE NUTRITION, VETERINARY CARE, EXERCISE AND INDIVIDUALIZED TRAINING AND ATTENTION FROM OUR STAFF AND VOLUNTEERS WHILE IN THE CARE AND CUSTODY OF OUR ORGANIZATION. THIS SERVICE INCLUDES A SKILLED PAIRING OF ADOPTERS WITH IDEALLY MATCHED AND SCREENED FAMILIES AND INDIVIDUALS. FORM 990, PAGE 2, PART III, LINE 4A DONOR-SUBSIDIZED VETERINARY CLINIC: ANIMAL HUMANE'S DONOR-SUBSIDIZED VETERINARY CLINIC, LOCATED ON OUR 4-ACRE MAIN CAMPUS, PLAYS A CRITICAL ROLE IN ENSURING PETS STAY HEALTHY AND WITH THEIR FAMILIES. AS NEW MEXICO'S ONLY FULL-SERVICE LOW-COST VETERINARY CLINIC EXCLUSIVELY SERVING QUALIFYING LOW-INCOME PET OWNERS, WE PROVIDE MUCH NEEDED CARE FOR THOSE WHO CANNOT AFFORD TO TAKE THEIR PETS TO PRIVATE VETERINARY PRACTICES. ANIMAL HUMANE'S MISSION TO PROVIDE ACCESS TO QUALITY VETERINARY CARE IS A CRUCIAL LINK TO HAVING OWNERS AND THEIR PETS LIVING HAPPY, HEALTHY LIVES TOGETHER. RENOVATED IN OCTOBER 2007, WITH FUNDING FROM PRIVATE DONORS AND FOUNDATIONS, ANIMAL HUMANE'S CLINIC ALSO PROVIDES QUALITY MEDICAL CARE FOR THE THOUSANDS OF HOMELESS PETS THAT WE SHELTER ANNUALLY, MANY OF WHOM REQUIRE SPAY/NEUTER IN ADDITION TO MEDICAL PROCEDURES RANGING FROM DENTALS TO BLOOD OR URINALYSIS TO ORTHOPEDIC SURGERY. EACH OF OUR SHELTER PETS ALSO RECEIVES BEHAVIOR TRAINING AS WELL AS ABUNDANT LOVE AND ATTENTION FROM OUR STAFF AND VOLUNTEERS. MORE THAN 30% OF OUR CLINIC CLIENTS ARE SENIOR CITIZENS. FEES FROM THEIR VISITS, ALONG WITH ALL OTHER CLIENTS, GENERATES REVENUE TO SUPPORT OUR ANNUAL OPERATIONS. IN FY 2024, OUR EXPERT MEDICAL TEAM CONDUCTED 1,599 APPOINTMENTS, 424 SPAY/NEUTER PROCEDURES AND 36 SPECIAL SURGERIES FOR PETS OWNED BY LOW-INCOME OWNERS. FORM 990, PAGE 2, PART III, LINE 4B ANIMAL HUMANE ALSO OPERATED A DOGGIE DAYCARE AND BOARDING AS WELL AS AN AGILITY AND OBEDIENCE TRAINING FACILITY KNOWN AS THE CENTER ON A 2.28 ACRE PARCEL ACROSS THE STREET FROM OUR SHELTER'S MAIN CAMPUS. IN JUNE OF 2024, THE BOARD OF DIRECTORS VOTED TO CEASE OPERATION OF THE PROGRAMS PROVIDED BY THE CENTER BASED UPON RECOMMENDATIONS OF STAFF AND AN OUTSIDE CONSULTANT. OPERATION OF THE CENTER WAS INTENDED TO HELP GENERATE FINANCIAL SUPPORT FOR ANIMAL HUMANE'S CHARITABLE MISSION, BUT CHANGES IN THE NEIGHBORHOOD ACCESS TO THE PROPERTY HAVE HAMPERED THIS INTENTION. DURING 2024, THE BOARD ENGAGED A CONSULTANT WITH SPECIFIC INDUSTRY EXPERTISE. THE CONSULTANT RECOMMENDED CLOSURE AS THE SERVICES BEING PROVIDED AT THE LOCATION WERE NOT SUSTAINABLE. IN AUGUST 2024, ALL SERVICES CEASED. THE EMPLOYEES WERE ABSORBED INTO OTHER ANIMAL HUMANE PROGRAMS, AND MANAGEMENT IS DEVELOPING A PLAN FOR OTHER PROGRAMMATIC USE OF THE FACILITY THROUGH THE ESTABLISHMENT OF A PET RESOURCE CENTER. FORM 990, PAGE 2, PART III, LINE 4C ADOPTIONS: ANIMAL HUMANE NEW MEXICO HAS ADOPTED 100% OF THE HEALTHY PETS IN OUR CARE SINCE JANUARY 2010 AND TOTAL OUTGOING PETS IN FY24 REACHED 2,557; THIS EQUATES TO A 94% LIVE RELEASE RATE FOR THE OPERATING CYCLE. EVERY ADOPTED PET RECEIVES QUALITY MEDICAL CARE AT OUR CAMPUS CLINIC AND 1,708 CATS AND DOGS WERE STERILIZED PRIOR TO ADOPTION. ADDITIONALLY, MEDICAL PROCEDURES/TREATMENTS (E.G., LACERATION REPAIRS, MASS REMOVALS, RINGWORM/PARVOVIRUS/PARASITE TREATMENT) NEEDED TO READY PETS FOR ADOPTION ARE PERFORMED BY OUR CLINIC & ANIMAL CARE TEAMS. OUR HIGHLY EFFECTIVE TRAP-NEUTER-RETURN (TNR) PROGRAM LED TO AN ADDITIONAL 491 FELINES BEING STERILIZED IN FY24. OUR TNR PROGRAM CONTINUES TO HAVE A DRAMATIC IMPACT ON LOWERING KITTEN INTAKES AND REDUCING OUR COMMUNITY CAT POPULATION. CAMP HUMANE: THIS IS OUR EXCITING YOUTH SUMMER AND WINTER HOLIDAY EDUCATIONAL CAMP PROGRAM. IN FY24, WE REACHED 55 CAMPERS WITH THE ADDED ASSISTANCE OF TWO JUNIOR VOLUNTEER COUNSELORS-AND TOGETHER WE SHARED VALUABLE LESSONS ABOUT THE IMPORTANCE OF HUMANE TREATMENT OF ANIMALS AND COMPASSION FOR ALL LIFE. ADDITIONALLY, THESE FUTURE RESPONSIBLE PET OWNERS WERE EXPOSED TO THE IMPORTANCE OF SPAY/NEUTER, DIVERSE ANIMAL-RELATED PROFESSIONS AND WERE INTRODUCED TO NUMEROUS SPECIES OUTSIDE OF THE HOMELESS CATS AND DOGS WE SERVE. FORM 990, PAGE 2, PART III, LINE 4D THRIFT: OUR 19,000 SQUARE-FOOT THRIFT SHOP, LOCATED AT 5341 MENAUL BLVD. NE,IS FILLED WITH GENTLY USED AND NEW ITEMS GENEROUSLY DONATED BY OUR COMMUNITY. THE VAST OFFERINGS, WHICH INCLUDE CLOTHING, FURNITURE, HOUSEHOLD GOODS, ANTIQUES, COLLECTIBLES, GIVE PET LOVERS A UNIQUE AVENUE TO SUPPORT OUR LIFE-SAVING WORK THROUGH SHOPPING AND/OR DONATING. OUR LOCATION ON MENAUL BOULEVARD'S "THRIFT STORE ROW" MAKES OUR STORE AN INVITING STOP FOR THRIFTERS AND PET LOVERS ALIKE. EQUALLY IMPORTANT, OUR THRIVING THRIFT SHOP GENERATES HEALTHY REVENUE TO CONTRIBUTE TOWARD OUR SHELTER'S OPERATIONAL NEEDS. DURING FY24, WE EXPERIENCED STRONG DONATIONS AND FOOT TRAFFIC-AS WE EXCEEDED THE PRE-COVID LEVELS FOR REVENUE AND DONATIONS. ANIMAL HUMANE NEW MEXICO PROVIDES EVERY HOMELESS CAT AND DOG IN OUR CARE WITH INDIVIDUAL TRACKS THAT ADDRESS THEIR UNIQUE MEDICAL, BEHAVIORAL AND/OR EMOTIONAL NEEDS. OUR COMPREHENSIVE PROGRAMMING SUCCESSFULLY RESULTS IN THOUSANDS OF HOMELESS PETS FINDING PERMANENT PLACEMENT IN NEW HOMES. ANIMAL HUMANE IS PROUD TO HAVE LAUNCHED THE STATE'S 1ST MEET-YOUR-MATCH PROGRAM, AN ASPCA MATCHMAKING SYSTEM THAT UNITES COMPATIBLE PET AND HUMAN COMPANIONS. EVERY POTENTIAL OWNER IS SCREENED BY OUR TRAINED STAFF AND THEIR ADOPTION FEES GENERATE IMPORTANT REVENUE TO GO TOWARD THE COSTS OF OUR COMPREHENSIVE CARE. OUTREACH: HUMANE EDUCATION IS A FOUNDATIONAL STEP TOWARD BUILDING A HUMANE AND COMPASSIONATE COMMUNITY. THROUGH OUR RICH ARRAY OF K-12 EDUCATIONAL AND OUTREACH PROGRAMS, OUR LEARN HUMANE CLASSES INTRODUCE NEW MEXICO'S YOUTH AND ADULTS TO CONCEPTS, SKILLS AND RESOURCES THAT HELP HUMANS BUILD RESPECTFUL AND COMPASSIONATE RELATIONSHIPS WITH THEIR COMPANION PETS AND ONE ANOTHER. DURING FY24, OUR HUMANE EDUCATORS AND VOLUNTEERS REACHED 5,057 STUDENTS AND TEACHERS WITH AN IMPRESSIVE 16,103 EDUCATIONAL CONTACT HOURS. PROJECT FETCH: LAUNCHED IN 2009, PROJECT FETCH IS A FLAGSHIP PROGRAM THAT DEMONSTRATES OUR SHELTER'S COMMITMENT TO SERVING HOMELESS PETS THROUGHOUT NEW MEXICO. ANIMAL HUMANE'S FY24 94% LIVE RELEASE RATE (LRR) IS A STARK CONTRAST TO NEW MEXICO'S LRR NEAR 64%. YEAR-ROUND WE PARTNER WITH PRIVATE AND MUNICIPAL SHELTERS THROUGHOUT NEW MEXICO, AS WELL AS LARGE AND SMALL RESCUE GROUPS, TO GIVE AT-RISK PETS THE SECOND CHANCE THEY DESERVE. DURING FY24, OUR SHELTER TRANSFERRED IN 1,890 PETS FROM 36 PARTNER AGENCIES ACROSS 17 COUNTIES. OUR FY24 TRANSFER LEVEL WAS LOWER THAN PRE-PANDEMIC TIMES, AS STAFFING LEVELS AND THE EXTREME MEDICAL & BEHAVIORAL NEEDS OF LOCALLY SURRENDERED PETS, AT TIMES IMPACTED OUR ABILITY TO TRANSFER IN PETS. TRAINING AND BEHAVIOR HELPLINE: ANIMAL HUMANE EMPLOYS POSITIVE REINFORCEMENT TRAINING TECHNIQUES DESIGNED TO STRENGTHEN AN OWNER'S RELATIONSHIP WITH THEIR PET. PET OWNERS ARE TAUGHT HOW TO SUPPORT GOOD BEHAVIOR AND DISCOURAGE UNDESIRABLE CONDUCT. THROUGH OUR DIVERSE TRAINING CLASSES (WITH PETS), EDUCATIONAL SEMINARS (OWNERS ONLY), PRIVATE CONSULTATIONS (PETS & OWNERS) ANIMAL HUMANE IS DEDICATED TO PROVIDING PEOPLE WITH INSTRUCTION THAT LEADS TO RESPONSIBLE AND JOYFUL PET OWNERSHIP. OUR SHELTER BEHAVIOR TEAM PROVIDED PROFESSIONAL, TAILORED ADVICE TO PET OWNERS CALLING (198X) OR EMAILING (50X) OUR FREE BEHAVIOR HELPLINE (505.938.7900/BEHAVIORHELPLINE@ANIMALHUMANENM.ORG). PET HEALTH FAIRS & SAFETY NET PROGRAMMING: NATIONWIDE, THERE IS RECOGNIZED NEED FOR THE IMPORTANCE OF PROVIDING RESOURCES TO PET OWNERS THAT KEEP PETS IN LOVING HOMES. ANIMAL HUMANE'S EFFORTS HAVE FOCUSED ON NUMEROUS TACTICS INCLUDING LOW-COST MICROCHIPS & VACCINATIONS OFFERED AT PET HEALTH FAIRS (PHF) HELD AT COMMUNITY CENTERS AND PARKS IN TARGETED LOW-INCOME, HIGH- DISEASE OUTBREAK AREAS. THESE EFFORTS LED TO US HOSTING THREE PHF IN FY24 SERVING 105 FAMILIES, OWNING 175 CATS + DOGS WHO RECEIVED 340 VACCINATIONS AND 175 MICROCHIPS. OUR TEAM RESTRUCTURED OUR PHF TO OFFER ONLINE APPOINTMENT SCHEDULING AND PAYMENT WITH DETAILS OF OWNED PETS BEING SUBMITTED IN ADVANCE OF THE FAIRS. THIS WISE CHANGE ALLOWED US TO CONTINUE CONNECTING WITH OWNERS IN OUR COMMUNITY TO SUSTAIN THEIR PET'S HEALTH WHILE MAXIMIZING SAFETY FOR ALL. ADDITIONALLY, OUR SAFETY NET (SN) PROGRAM PROVIDED FINANCIAL ASSISTANCE TO OWNERS NEEDING EMERGENCY VETERINARY CARE, BEHAVIORAL CONSULTATION & TRAINING CLASSES, RENTAL DEPOSITS, ETC. DURING FY24, OUR SN PROGRAM FUNDED THE UNIQUE NEEDS OF 261 PETS WORKING TO KEEP THESE CATS AND DOGS HEALTHY AND WITH THEIR OWNERS. PET FOOD BANK: DURING FY24, ANIMAL HUMANE'S DEVOTED PET FOOD BANK VOLUNTEERS DISTRIBUTED OVER 95,000 LBS. OF PET FOOD (KIBBLE, WET & TREATS) AND CAT LITTER (AS AVAILABLE) GENEROUSLY DONATED BY COMMUNITY PARTNERS OR PURCHASED THROUGH DIRECTED DONATIONS. PET FOOD IS SHARED WITH PET OWNERS WHO CANNOT AFFORD TO FEED THEIR CATS OR DOGS AND HOMEBOUND SENIOR CITIZENS IN COLLABORATION WITH THE ALBUQUERQUE DEPARTMENT OF SENIOR AFFAIRS MEAL DELIVERY PROGRAM. OUR TWICE WEEKLY DISTRIBUTION DAYS ENSURE PETS ARE FED WHILE PROVIDING THE OPPORTUNITY FOR OUR TEAM TO DISCUSS OTHER RESOURCES THAT WILL HELP KEEP TREASURED PETS WITH THEIR OWNERS. FOSTER CARE: ANIMAL HUMANE'S FOSTER CARE PROGRAM HAS BEEN A TREMENDOUS SAFETY NET FOR OUR SHELTER AND THE PETS WE SERVE. DURING FY24, 569 UNDUPLICATED PETS WERE FOSTERED BY DEVOTED CAREGIVERS WITH THESE SAME PETS BEING HARBORED IN HOMES ON 750 INSTANCES. FOSTER CAREGIVERS CONTINUE TO BE A VALUABLE LIFELINE AS THEY CARE FOR OUR PETS UNDERGOING HEARTWORM TREATMENT, RECOVERING FROM ORTHOPEDIC SURGERIES, OR LEARNING HOW TO TRUST HUMANS IF THEY HAVE NEVER KNOWN UNCONDITIONAL LOVE IN THEIR LIVES. THROUGH THE EXQUISITE GIFTS OF TIME, PATIENCE AND NURTURING, OUR FOSTER CAREGIVERS PROVIDE A HAVEN FOR OUR HOMELESS PETS TO GROW AND RECOVERY BEFORE STARTING NEW LIVES WITH THEIR ADOPTERS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS DISTRIBUTED TO MEMBERS OF THE FINANCE COMMITTEE FOR THEIR DETAIL REVIEW AND COMMENT PRIOR TO DISTRIBUTION TO THE BOARD OF DIRECTORS AND SUBSEQUENT SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS AND OFFICERS ARE REQUIRED TO BE SELF-MONITORING AND REPORT ANY ACTUAL OR PERCEIVED CONFLICT OF INTEREST. DIRECTORS ARE REQUIRED TO SIGN AND SUBMIT AN ACKNOWLEDGEMENT OF CONFLICT STATEMENT ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY BOARD ACTION BASED ON THE RECOMMENDATIONS OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY ON THEIR HIRE DATE USING INPUT REGARDING PROGRESS TOWARD SPECIFIC GOALS IN THE AREAS OF FUNDRAISING (DONOR RETENTION RATE, OVERALL GROWTH OF FUNDRAISING) MANAGEMENT (HR ISSUES, ATTRITION RATE, SAFETY), AND THE OVERALL SUCCESS OF THE OPERATION. THE EXECUTIVE DIRECTOR'S BASE COMPENSATION IS REVIEWED AND APPROVED DURING THE ANNUAL BUDGETING PROCESS. BOARD MEMBERS ARE VOLUNTEERS AND RECEIVED NO COMPENSATION FOR FY24. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON ANIMAL HUMANE'S WEBSITE AND UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 5,643 LOSS ON ABANDONED ASSETS -18,573 COST OF GOODS SOLD -5,643 RENT EXPENSE PER ASU 842 -17,837 LOSS ON ABANDONED ASSETS -18,573 TOTAL -54,983