2024-11-15T14:00:49-05:00 2023-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2023-01-01 850406234 ESPANOLA VALLEY HUMANE SOCIETY ESPA 5057538662 108 HAMM PARKWAY ESPANOLA NM 87532 BRIDGET LINDQUIST EXECUTIVE DIRECTOR 5057538662 2024-11-15 true true SHANNON L GILLILAND P02243875 3038308109 2024-11-15 2023 2024-10-15 13:58:12Z BRIDGET LINDQUIST 108 HAMM PARKWAY ESPANOLA NM 87532 24915336 false X WWW.ESPANOLAHUMANE.ORG X 1992 NM TO IMPROVE THE LIVES OF ANIMALS IN UNDERSERVED COMMUNITIES. 11 11 97 506 0 3998358 23222181 351259 312880 94127 389778 31658 -48843 4475402 23875996 0 0 2188575 3082558 0 484892 1190483 1312007 3379058 4394565 1096344 19481431 3864217 25134476 242461 361484 3621756 24772992 X WE SEEK TO IMPROVE THE LIVES OF COMPANION ANIMALS AND TO SOLVE THE PROBLEM OF PET OVERPOPULATION IN THE ESPANOLA VALLEY BY PROVIDING HUMANE SHELTER FOR CATS AND DOGS, FACILITATING ADOPTION, OFFERING SPAY-NEUTER, HUMANE EDUCATION, AND OTHER PROGRESSIVE ANIMAL WELFARE PROGRAMS. false false 1490918 57936 CLINIC. ESPAOLA HUMANE OPERATES A SPAY/NEUTER CLINIC THAT OFFERS FREE SURGERIES AND VACCINATIONS TO THE PETS OF AREA RESIDENTS, WHICH RESULTS IN OVER 7,000 SPAY/NEUTER SURGERIES AND OVER 14,600 VACCINATIONS EVERY YEAR. THE GOAL IS TO REDUCE THE NUMBER OF UNWANTED ANIMALS AND CREATE A HEALTHIER COMMUNITY FOR PETS, THEIR FAMILIES, AND THEIR NEIGHBORS. 2205661 254944 SHELTER. ESPAOLA HUMANE ALSO MANAGES A MUNICIPAL SHELTER THAT RECEIVES OVER 4,300 ANIMALS EACH YEAR. THE SHELTER WELCOMES EVERY ANIMAL, INCLUDING THE VERY ELDERLY, ILL, AGGRESSIVE, OR INJURED. MANY ANIMALS ARE NOT ABLE TO BE REHOMED BUT ESPAOLA HUMANE PROUDLY ADOPTS OUT 88% OF THESE AT-RISK PETS. 3696579 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 11 0 true 97 true false false false false false true true false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false NM X BRIDGET LINDQUIST 5057538662 108 HAMM PARKWAY ESPANOLA NM 87532 BRIDGET LINDQUIST EXECUTIVE DI 40.00 X 161785 0 18766 CAROL BRUMMER DIRECTOR 0.20 X 0 0 0 STOCKTON COLT DIRECTOR 0.20 X 0 0 0 CARLOS DUNO DIRECTOR 0.20 X 0 0 0 MICHAEL HODGES DIRECTOR 0.20 X 0 0 0 LINDA OSBORNE DIRECTOR 0.20 X 0 0 0 DIANE SCHNEIDER DIRECTOR 0.20 X 0 0 0 SANDRA SHELL DIRECTOR 0.20 X 0 0 0 LEA ANN KNIGHT PRESIDENT 4.00 X X 0 0 0 ARDITH EICHER VICE PRESIDE 4.00 X X 0 0 0 TERRY RILEY SECRETARY 4.00 X X 0 0 0 JOHN BRUNETT TREASURER 4.00 X X 0 0 0 KARL FERGUSON DIRECTOR OF 40.00 X 100238 0 20129 CHANDRA LILLY SHELTER VETE 40.00 X 108254 0 8172 370277 47067 3 false true false 423059 98259 22700863 519536 23222181 GOVERNMENT CONTRACTS 900099 197853 197853 CLINIC FEES 900099 57936 57936 ADOPTION FEES 900099 57091 57091 312880 435334 435334 920465 966021 -45556 -45556 -45556 24476 423059 73319 -48843 -48843 23875996 312880 340935 180551 99303 27083 54165 2507520 2321017 59439 127064 29649 24310 1056 4283 148654 122115 13398 13141 216184 196416 7057 12711 22991 22991 25975 25975 148798 88225 27329 33244 39504 23299 16205 210093 19764 10348 179981 16352 11514 1488 3350 6770 4366 2404 32721 28998 170 3553 34003 24470 230 9303 55013 49512 5501 36795 34951 362 1482 SUPPLIES 582036 557224 806 24006 MAINTENANCE & REPAIR 86261 85991 270 OTHER EXPENSE 14695 5104 9591 4394565 3696579 213094 484892 584273 1690389 177782 3125769 24679 77827 17262 19084 1087494 569527 476787 517967 2583434 19703440 3864217 25134476 242461 361484 242461 361484 X 3303918 20805320 317838 3967672 3621756 24772992 3864217 25134476 19481431 1669805 X false true X true false X 1964835 2148071 2894391 3998358 4009451 15015106 50184 50184 55262 55262 55262 266154 2015019 2198255 2949653 4053620 4064713 15281260 1856660 13424600 9476 16109 28112 78398 435334 567429 661511 262018 923529 175751 209990 88975 24476 499192 17271410 2245698 0.77730 0.77410 X PART II, LINE 10 SPECIAL EVENTS-RETAIL VALUE TICKET 474,716 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1076129 10799405 2031018 13906552 1286787 -210658 1076129 1128874 157913 1286787 882666 167689 78519 1128874 815463 5078 68023 5898 882666 0.98090 0.01110 0.00800 false false 99000 99000 583578 293320 290258 173271 126898 46373 231645 149309 82336 517967 X 25575088 1669805 55262 1725067 23850021 25975 25975 23875996 4423852 55262 55262 4368590 25975 25975 4394565 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FUR FEST 447535 423059 24476 6082 8776 58461 447535 423059 24476 6082 8776 58461 73319 -48843 X false false false false false false false false false BRIDGET LINDQUIST EXECUTIVE DIRECTOR 145486 16299 5528 13238 180551 X 2 506560 FAIR VALUE PER BROKERAGE X AUCTION ITEMS 1 12976 SALES PRICE false false false FORM 990 - ORGANIZATION'S MISSION WE SEEK TO IMPROVE THE LIVES OF COMPANION ANIMALS AND TO SOLVE THE PROBLEM OF PET OVERPOPULATION IN THE ESPANOLA VALLEY BY PROVIDING HUMANE SHELTER FOR CATS AND DOGS, FACILITATING ADOPTION, OFFERING SPAY-NEUTER, HUMANE EDUCATION, AND OTHER PROGRESSIVE ANIMAL WELFARE PROGRAMS. FORM 990, PAGE 1, PART I, LINE 6 IN 2023, WE HAD 506 PART-TIME VOLUNTEERS, WHICH INCLUDED 345 FOSTERS AND 161 VOLUNTEERS. NOT ALL ARE ACTIVE AND SOME ONLY VOLUNTEER FOR A LIMITED TIME. OF THE VOLUNTEERS, ABOUT HALF ARE SEASONAL, AND MANY ROTATE THROUGH DOG, CAT, OFF-SITE, OR EVENT TEAMS. WE ALSO PARTNER WITH SEVERAL AGENCIES TO PROVIDE COMMUNITY SERVICE THROUGH COURTS AND SCHOOLS. VOLUNTEER AND FOSTER DUTIES: FOSTER VOLUNTEERS: FOSTER PARENTS PROVIDE TEMPORARY CARE TO SHELTER ANIMALS WHO NEED TO LIVE IN A HOME ENVIRONMENT PRIOR TO ADOPTION. SHELTER VOLUNTEERS: THESE VOLUNTEERS WORK WITH ADULT DOGS OR CATS, PROVIDING ENRICHMENT OR SOCIALIZATION AND HELPING ANIMALS BECOME MORE ADOPTABLE. THEY ALSO SUPPORT THE STAFF WITH CLEANUP AND CARE FOR THE ANIMALS. OFF-SITE AND EVENT VOLUNTEERS: THESE VOLUNTEERS WORK WITH OUR OFF-SITE TEAMS AT ADOPTION EVENTS, PROVIDING SUPPORT FOR SET-UP AND CLEAN-UP, IN ADDITION TO TALKING TO THE PUBLIC ABOUT ADOPTABLE PETS AND THE SHELTER'S HEALTH AND SAFETY PROTOCOLS. VOLUNTEERS MAY ALSO HELP AT THE SHELTER'S MANY FUNDRAISING EVENTS. COMMUNITY SERVICE MEMBERS: THESE VOLUNTEERS ASSIST STAFF MEMBERS IN THE CARE OF SHELTER ANIMALS IN EXCHANGE FOR MANDATORY COURT-ORDERED WORK HOURS. SCHOOL-AGE COMMUNITY MEMBERS OFTEN DO PROJECTS FOR THE SHELTER OR FOSTER TEAMS. BOARD MEMBERS SERVE IN A VOLUNTEER CAPACITY. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 AND A LIST OF QUESTIONS IS PREPARED BY THE EXTERNAL CPA AND PROVIDED TO THE EXECUTIVE DIRECTOR AND BOOKKEEPER FOR THEIR REVIEW AND RESPONSES TO THE QUESTIONS. ONCE ALL QUESTIONS HAVE BEEN RESOLVED, A REVISED DRAFT IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL. IF APPROVED, IT IS FORWARDED TO THE TREASURER FOR REVIEW AND APPROVAL. A FINAL COPY IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C DURING BOARD ORIENTATION, NEW BOARD MEMBERS ARE ASKED TO VOLUNTEER POTENTIAL CONFLICTS OF INTEREST. ONCE A YEAR, BOARD MEMBERS ARE ALSO REQUIRED TO RE-EXAMINE THEIR RELATIONSHIPS AND INTEREST THAT GIVE RISE TO CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A EACH BOARD MEMBER IS GIVEN A QUESTIONNAIRE IN WHICH THEY ARE ASKED TO ASSESS THE EXECUTIVE DIRECTOR IN SEVERAL AREAS OF COMPETENCY. AFTER EACH BOARD MEMBER HAS COMPLETED THE FORM, THE ASSESSMENTS ARE SUMMARIZED BY THE PRESIDENT AND REVIEWED BY THE BOARD. THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD AS TO SALARY. THIS DECISION IS NOT ONLY INFLUENCED BY THE EXECUTIVE DIRECTOR'S PERFORMANCE BUT BY THE FINANCIAL CAPACITY OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B ON AN ANNUAL BASIS, THE BOARD APPROVES A BUDGET THAT INCLUDES A LINE ITEM FOR WAGES. MANAGEMENT MAKES COMPENSATION DECISIONS BASED ON THE APPROVED BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.