Nonprofit · EIN 85-0406234
ESPANOLA VALLEY HUMANE SOCIETY
Tax-exempt · ESPANOLA, NM 87532
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $10,145,668 | $5,509,671 | $4,635,997 | $30,647,862 | $616,206 | $30,031,656 |
| December 31, 2023 | 990 | $23,875,996 | $4,394,565 | $19,481,431 | $25,134,476 | $361,484 | $24,772,992 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,511,233
- Program service revenue
- $420,775
- Investment income
- $2,259,701
- Royalties
- $732
- Net gain from sales of assets
- $1,541,376
- Net income from fundraising events
- -$46,773
- Other revenue
- -$46,041
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $246,836
- Other salaries and wages
- $3,172,885
- Salaries, compensation and benefits (total)
- $3,854,205
- Professional fundraising fees
- $0
- Accounting fees
- $28,454
- Occupancy
- $2,626
- Travel
- $91,883
- Depreciation
- $68,320
- Program services (functional)
- $4,651,399
- Management and general (functional)
- $343,630
- Fundraising (functional)
- $514,642
Balance sheet and other
- Total assets, start of year
- $25,134,476
- Total assets, end of year
- $30,647,862
- Total liabilities, end of year
- $616,206
- Net assets, end of year
- $30,031,656
- Land, buildings and equipment
- $639,402
- Publicly traded securities
- $23,670,845
- Net assets without donor restrictions
- $25,660,782
- Net assets with donor restrictions
- $4,370,874
- Gross unrelated business income
- -$9,107
- Gross receipts
- $16,596,096
- Employees
- 94
- Volunteers
- 625
- Year formed
- 1992
- 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 | Other / benefits |
|---|---|---|---|---|
| BRIDGET LINDQUIST | EXECUTIVE DI Officer | 40 | $164,844 | $84,765 |
| CHANDRA LILLY | SHELTER VETE Highest-paid employee | 40 | $122,229 | $10,250 |
| KARL FERGUSON | DIRECTOR OF Highest-paid employee | 40 | $112,735 | $15,727 |
| CAROLYN HO | CLINIC DIREC Highest-paid employee | 40 | $117,692 | $185 |
| MARTHA ALLEN | COMMUNICATIO Highest-paid employee | 40 | $112,608 | $3,385 |
| ARDITH EICHER | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| CAROL BRUMMER | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| STOCKTON COLT | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| LINDA OSBORNE | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| SANDRA SHELL | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| LEA ANN KNIGHT | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| GAYLE MILLS | VICE PRESIDE Trustee or director, Officer | 4 | $0 | $0 |
| TERRY RILEY | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| DIANE SCHNEIDER | INTERIM TREA Trustee or director, Officer | 4 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIDGET LINDQUIST | EXECUTIVE DI Officer | 40 | $161,785 | $18,766 |
| KARL FERGUSON | DIRECTOR OF Highest-paid employee | 40 | $100,238 | $20,129 |
| CHANDRA LILLY | SHELTER VETE Highest-paid employee | 40 | $108,254 | $8,172 |
| CAROL BRUMMER | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| STOCKTON COLT | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| CARLOS DUNO | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| MICHAEL HODGES | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| LINDA OSBORNE | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| DIANE SCHNEIDER | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| SANDRA SHELL | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| LEA ANN KNIGHT | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| ARDITH EICHER | VICE PRESIDE Trustee or director, Officer | 4 | $0 | $0 |
| TERRY RILEY | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| JOHN BRUNETT | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 108 HAMM PKWY, ESPANOLA, NM 87532-9655
- Principal officer (990 for 2024)
- KATE BALDWIN, 108 HAMM PARKWAY, ESPANOLA, NM 87532
- Signed the 990
- KATE BALDWIN, EXECUTIVE DIRECTOR
- Phone
- (505) 753-8662
- Website
- WWW.ESPANOLAHUMANE.ORG
- Return prepared by
- TAYLOR ROTH AND COMPANY
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.
Program accomplishments
- 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.Expenses $1,873,173 · revenue $143,007
- 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.Expenses $2,778,226 · revenue $277,768
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
- 85-0406234
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $30,647,862
- Income (IRS master file)
- $16,596,096
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $10,145,668 | $5,509,671 | $30,647,862 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $23,875,996 | $4,394,565 | $25,134,476 | XML |
| 990 | December 2022 | $4,475,402 | $3,379,058 | $3,864,217 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | 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 85-0406234).
Questions about ESPANOLA VALLEY HUMANE SOCIETY
- What is the EIN of ESPANOLA VALLEY HUMANE SOCIETY?
- The employer identification number (EIN) of ESPANOLA VALLEY HUMANE SOCIETY is 85-0406234.
- Is ESPANOLA VALLEY HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to ESPANOLA VALLEY HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ESPANOLA VALLEY HUMANE SOCIETY 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 ESPANOLA VALLEY HUMANE SOCIETY 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 ESPANOLA VALLEY HUMANE SOCIETY 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 ESPANOLA VALLEY HUMANE SOCIETY?
- The 990 for the year ended December 31, 2024 names KATE BALDWIN.
- Who are the officers and directors of ESPANOLA VALLEY HUMANE SOCIETY?
- The 990 for the year ended December 31, 2024 lists 14 people; 5 received compensation from the organization, the highest $164,844 (BRIDGET LINDQUIST, EXECUTIVE DI).
- How much revenue does ESPANOLA VALLEY HUMANE SOCIETY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $10,145,668, expenses of $5,509,671 and total assets of $30,647,862 at year end.
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