ROSWELL HUMANE SOCIETY INC

EIN: 237100296 501(c)(3) Animal-Related

ROSWELL, NM

Total Revenue
$376,694
Total Expenses
$447,236
Total Assets
$3,335,743
Net Assets
$3,331,930
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
NM
Principal Officer
ABBY HESS
Phone
5756228950
Tax Period
2023-01-01 to 2023-12-31

ROSWELL HUMANE SOCIETY INC, founded in 1970, is a small nonprofit in the Animal-Related sector that reported $377K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $447K exceeded revenue, resulting in a 19% operating deficit.

Mission

THE PURPOSE OF THE SOCIETY IS THE HUMANE TREATMENT OF ANIMALS. CARING AND SHELTERING OF LOST AND UNWANTED PETS, PLACEMENT OF SUCH ANIMALS IN A HUMANE ENVIRONMENT, IMPLEMENTATION OF PROGRAMS AND SERVICES PROMOTING RESPONSIBLE PET OWNERSHIP WHILE EDUCATING THE PUBLIC.

Program Service Accomplishments

Program 1
Expenses: $444,521 Revenue: $277,929

FOR OVER FORTY (40) YEARS THE ORGANIZATION HAS PROMOTED ADOPTION OF STRAY AND ABANDONED PETS BY QUALIFIED ADOPTERS. THE ORGANIZATION MAINTAINS A 24/7 SHELTER TO CARE FOR PETS AWAITING ADOPTION...

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FOR OVER FORTY (40) YEARS THE ORGANIZATION HAS PROMOTED ADOPTION OF STRAY AND ABANDONED PETS BY QUALIFIED ADOPTERS. THE ORGANIZATION MAINTAINS A 24/7 SHELTER TO CARE FOR PETS AWAITING ADOPTION, INCLUDING VETERINARY CARE FOR SICK OR INJURED "SPECIAL PETS IN NEED." EACH YEAR OVER ONE HUNDRED (100) DOGS AND CATS ARE ADOPTED AND AS MANY LOST PETS ARE REUNITED WITH THEIR FAMILIES AS POSSIBLE. IN ADDITION, THE ORGANIZATION HAS AN ONGOING SPAY AND NEUTER PROGRAM FEATURING VOUCHERS ALLOWING PET OWNERS TO HAVE THEIR PETS SPAYED OR NEUTERED AT DISCOUNTED RATES.

Program 2

THE ORGANIZATION SPONSORS PUBLIC EDUCATION PROGRAMS ON RESPONSIBLE PET OWNERSHIP, INCLUDING NEWSPAPER ARTICLES, RADIO AND TELEVISION ANNOUNCEMENTS AND APPEARANCES AT SPECIAL EVENTS.OFFICERS...

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THE ORGANIZATION SPONSORS PUBLIC EDUCATION PROGRAMS ON RESPONSIBLE PET OWNERSHIP, INCLUDING NEWSPAPER ARTICLES, RADIO AND TELEVISION ANNOUNCEMENTS AND APPEARANCES AT SPECIAL EVENTS.OFFICERS, DIRECTORS, STAFF AND VOLUNTEERS ROUTINELY MAKE PERSONAL APPEARANCES AT LOCATIONS SUCH AS SHOPPING CENTERS, PETS EVENTS AT PUBLIC PARKS, STATE AND COUNTY FAIRS, ETC. THE ORGANIZATION'S NEWSLETTER AND WEBSITE ALSO FEATURES VARIOUS EDUCATIONAL ARTICLES AND NEWS ABOUT PET ADOPTION, THE CARE AND FEEDING OF PETS AND PET HEALTH ISSUES. ANIMALS AVAILABLE FOR ADOPTION ARE HIGHLIGHTED IN A WEEKLY NEWSPAPER FEATURE, ON TELEVISION AND ON ORGANIZATION'S WEBSITE.

Program 3

IN COOPERATION WITH VARIOUS ANIMAL RESCUE GROUPS THROUGHOUT NEW MEXICO AND COLORADO, EMPLOYEES AND VOLUNTEERS FROM THE SOCIETY TRANSPORT DOGS AND CATS TO OTHER RESCUE SHELTERS. THESE ARE GENERALLY...

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IN COOPERATION WITH VARIOUS ANIMAL RESCUE GROUPS THROUGHOUT NEW MEXICO AND COLORADO, EMPLOYEES AND VOLUNTEERS FROM THE SOCIETY TRANSPORT DOGS AND CATS TO OTHER RESCUE SHELTERS. THESE ARE GENERALLY SHELTERS IN COMMUNITIES THAT HAVE AN AGRESSIVE SPAY AND NEUTER PROGRAM RESULTING IN A GREATER REDUCED HOMELESS PET POPULATION. DUE TO LAX LOCAL LAWS REGARDING PET LICENSING AND RESPONSIBLE PET OWNERSHIP, TRANSPORTATION OF HOMELESS PETS FROM THE ORGANIZATION'S HOME AREA TO LARGER CITIES WHERE DEMANDS FOR SPECIFIC BREEDS IS GREATER AND WHERE THERE IS A LARGER POOL OF POTENTIAL ADOPTERS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $98,765
Program Service Revenue $2,987
Investment Income $5,064
Other Revenue $269,878
TOTAL REVENUE $376,694

Expense Breakdown

Grants Paid $0
Salaries & Benefits $220,626
Fundraising Expenses $0
Program Expenses $444,521
Other Expenses $226,610
TOTAL EXPENSES $447,236

Year-over-Year Comparison

2023 2022 Change
Revenue $376,694 $291,204 +0.3%
Expenses $447,236 $322,482 +0.4%
Net Income $-70,542 $-31,278 +1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
14
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ABBY HESS PRESIDENT 10.00
Officer Director
$0 $0 $0
MELANIE MARTINEZ TREASURER 10.00
Officer Director
$0 $0 $0
ANNE PUMA VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
ROLLAH ASTON RECORDING SECRETARY 3.00
Officer Director
$0 $0 $0
PAMELA OBGORN CORRESPONDING SECRETARY 3.00
Officer Director
$0 $0 $0
LANEY WILKENS DIRECTOR 3.00
Director
$0 $0 $0
MIKE ALBER DIRECTOR 5.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $376,694 $447,236 $3,335,743 $-70,542
2022 $291,204 $322,482 $3,147,577 $-31,278
2021 $279,000 $258,404 $3,767,043 $20,596
2020 $74,915 $297,927 $3,387,900 $-223,012
2018 $498,693 $408,368 $3,336,565 $90,325
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