Nonprofit · EIN 85-0342062
HUMANE SOCIETY OF TAOS INC
Tax-exempt · TAOS, NM 87571
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $918,843 | $810,903 | $107,940 | $358,695 | $147,157 | $211,538 |
| December 31, 2023 | 990 | $1,467,227 | $1,679,013 | -$211,786 | $364,960 | $261,362 | $103,598 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $885,681
- Program service revenue
- $21,451
- Investment income
- $6,004
- Net gain from sales of assets
- $6,000
- Net income from fundraising events
- $2,099
- Net income from sales of inventory
- $632
- Other revenue
- $5,707
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $456,999
- Salaries, compensation and benefits (total)
- $495,601
- Professional fundraising fees
- $0
- Legal fees
- $42,328
- Accounting fees
- $12,299
- Occupancy
- $25,223
- Travel
- $287
- Depreciation
- $24,473
- Program services (functional)
- $759,904
- Management and general (functional)
- $41,749
- Fundraising (functional)
- $9,250
Balance sheet and other
- Total assets, start of year
- $364,960
- Total assets, end of year
- $358,695
- Total liabilities, end of year
- $147,157
- Net assets, end of year
- $211,538
- Land, buildings and equipment
- $278,582
- Net assets without donor restrictions
- $204,887
- Net assets with donor restrictions
- $6,651
- Gross receipts
- $919,623
- Employees
- 36
- Volunteers
- 20
- Year formed
- 1991
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Long | President Trustee or director, Officer | 20 | $0 |
| Alan Bloom | Vice President Trustee or director, Officer | 2 | $0 |
| Ann Ware-Romero | Secretary Trustee or director, Officer | 2 | $0 |
| Jennifer Welty | Treasurer Trustee or director, Officer | 2 | $0 |
| Dr Jessica Kempton BM | Past Vice Pres Trustee or director | 1 | $0 |
| Karly Aragon | Past Treasurer Trustee or director | 1 | $0 |
| Holly Summer Berries | Board Member Trustee or director | 1 | $0 |
| John Phillips | Board Member Trustee or director | 1 | $0 |
| Scott Messnick | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Liam Hughes | Executive Dir. Trustee or director, Officer | 40 | $68,154 |
| Jeremy Landau | President Trustee or director, Officer | 20 | $0 |
| Janet Mitchell | Secretary Trustee or director, Officer | 2 | $0 |
| Scott Messick | Treasurer Trustee or director, Officer | 2 | $0 |
| Barbara Ann Downs- | Past VP, Treas Trustee or director, Officer | 2 | $0 |
| Richard van Benschoten | Board member Trustee or director | 1 | $0 |
| Holly Summer Berries | Board Member Trustee or director | 1 | $0 |
| Punya Uphadhyaya | Board Member Trustee or director | 1 | $0 |
| Pam Oestreicher | Board Member Trustee or director | 1 | $0 |
| Page Sullivan | Board Member Trustee or director | 1 | $0 |
| Nathaniel Thompson | Board Member Trustee or director | 1 | $0 |
| Rosemary Vaughn | Board Member Trustee or director | 1 | $0 |
| Victoria Gunn | Board Member Trustee or director | 1 | $0 |
| Karly Aragon | Board Member Trustee or director | 1 | $0 |
| Michael Armijo | Board Member Trustee or director | 1 | $0 |
| Maria Selzer | Board Member Trustee or director | 1 | $0 |
| John Phillips | Board Member Trustee or director | 1 | $0 |
| Mark Hirsch | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 622, TAOS, NM 87571-0622
- Principal officer (990 for 2024)
- Amy Long, PO Box 622, Taos, NM 87571
- Signed the 990
- Amy Long, President
- Phone
- (575) 758-2981
- Website
- www.strayhearts.org
- Return prepared by
- Janice Moen CPA
Mission
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.
Program accomplishments
- During 2024, Stray Hearts accomplished the following:1. Adopted 368 animals2. Took in 828 animals3. Transferred 414 animals4. Returned 123 animals to their owners5. Sterilized 372 animalsExpenses $759,904 · revenue $21,451
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0342062
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $358,695
- Income (IRS master file)
- $919,623
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $918,843 | $810,903 | $358,695 | XML |
| 990 | December 2023 | $1,467,227 | $1,679,013 | $364,960 | XML |
| 990 | December 2022 | $1,093,515 | $1,522,507 | $507,414 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 85-0342062).
Questions about HUMANE SOCIETY OF TAOS INC
- What is the EIN of HUMANE SOCIETY OF TAOS INC?
- The employer identification number (EIN) of HUMANE SOCIETY OF TAOS INC is 85-0342062.
- Is HUMANE SOCIETY OF TAOS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to HUMANE SOCIETY OF TAOS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMANE SOCIETY OF TAOS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HUMANE SOCIETY OF TAOS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUMANE SOCIETY OF TAOS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HUMANE SOCIETY OF TAOS INC?
- The 990 for the year ended December 31, 2024 names Amy Long.
- Who are the officers and directors of HUMANE SOCIETY OF TAOS INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does HUMANE SOCIETY OF TAOS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $918,843, expenses of $810,903 and total assets of $358,695 at year end.
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- KIT CARSON ELECTRIC COOPERATIVE INC EIN 85-0081882 · last filed 990 for 2025
- NONVIOLENCE WORKS INC EIN 26-1486393 · last filed 990 for 2024
- THE TAOS COMMUNITY FOUNDATION INC EIN 85-0425147 · last filed 990 for 2025
- DREAMTREE PROJECT INC EIN 85-0462470 · last filed 990 for 2024
- ROCKY MOUNTAIN YOUTH CORPS EIN 85-0404817 · last filed 990 for 2025