Nonprofit · EIN 85-0232045
HIGH DESERT HUMANE SOCIETY
Tax-exempt · SILVER CITY, NM 88062
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $900,240 | $663,130 | $237,110 | $2,787,370 | $18,923 | $2,768,447 |
| June 30, 2024 | 990 | $673,680 | $565,867 | $107,813 | $0 | $0 | $0 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $181,936
- of which government grants
- $76,801
- Program service revenue
- $504,342
- Investment income
- $213,962
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $271,354
- Salaries, compensation and benefits (total)
- $284,923
- Professional fundraising fees
- $0
- Occupancy
- $43,704
- Travel
- $1,177
- Depreciation
- $73,435
- Program services (functional)
- $564,510
- Management and general (functional)
- $98,620
Balance sheet and other
- Total assets, start of year
- $2,550,261
- Total assets, end of year
- $2,787,370
- Total liabilities, end of year
- $18,923
- Net assets, end of year
- $2,768,447
- Land, buildings and equipment
- $435,425
- Publicly traded securities
- $2,163,106
- Gross receipts
- $900,240
- Employees
- 12
- Year formed
- 1976
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEIDI OGAS | PRESIDENT Trustee or director, Officer | 25 | $0 |
| JAMES ED HUGHES | VICE PRES/TREAS Trustee or director, Officer | 3 | $0 |
| DEB COSPER HUGHES | SECRETARY Trustee or director, Officer | 3 | $0 |
| MARY COWAN | MEMBER Trustee or director | 3 | $0 |
| JEANNIE JONES | MEMBER Trustee or director | 3 | $0 |
| MICHAEL BURNS | MEMBER Trustee or director | 3 | $0 |
| JENNIFER VILLEGAS | MEMBER Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA G SHOAF | Administrator Highest-paid employee | 40 | $59,963 |
| HEIDI OGAS | President Officer | – | $0 |
| JAMES ED HUGHES | Treasurer Officer | – | $0 |
| ALICE BOYDEN | Director Trustee or director | – | $0 |
| GRANT GOSE | Director Trustee or director | – | $0 |
| MARY COWAN | Secretary Officer | – | $0 |
| CLAY ALLRED | Director Trustee or director | – | $0 |
| MIKE BURNS | Director Trustee or director | – | $0 |
| JEANINE JONES | Director Trustee or director | – | $0 |
| SHERWOOD NANCE | Director Trustee or director | – | $0 |
| VICTORIA YORK | Director Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1973, SILVER CITY, NM 88062-1973
- In care of
- % CYNTHIA SHOAF
- Principal officer (990 for 2024)
- HEIDI PRESIDENT, PO Box 1973, SILVER CITY, NM 88062
- Signed the 990
- HEIDI PRESIDENT, BOARD PRESIDENT
- Phone
- (575) 956-8451
- Website
- WWW.HIGHDESERTHUMANE.ORG
- Return prepared by
- CARNEY FOY CPA
Mission
The mission of the High Desert Humane Society is to promote and to provide humane and ethical treatment of companion animals through facility care, adoption, community education and programs which address pet over population.
Program accomplishments
- HOUSING STAY ANIMAL AND PROVIDING LICENSING, VACCINATIONS, SPAYING AND NEUTERNG ASSISTANCE.Expenses $564,510 · grants $76,801 · revenue $153,284
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0232045
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D20)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $900,240 | $663,130 | $2,787,370 | IRS |
| 990 | June 2024 | $673,680 | $565,867 | $0 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-0232045).
Questions about HIGH DESERT HUMANE SOCIETY
- What is the EIN of HIGH DESERT HUMANE SOCIETY?
- The employer identification number (EIN) of HIGH DESERT HUMANE SOCIETY is 85-0232045.
- Is HIGH DESERT HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to HIGH DESERT HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGH DESERT HUMANE SOCIETY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HIGH DESERT HUMANE SOCIETY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGH DESERT HUMANE SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HIGH DESERT HUMANE SOCIETY?
- The 990 for the year ended June 30, 2025 names HEIDI PRESIDENT.
- Who are the officers and directors of HIGH DESERT HUMANE SOCIETY?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does HIGH DESERT HUMANE SOCIETY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $900,240, expenses of $663,130 and total assets of $2,787,370 at year end.
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