SANTA FE ANIMAL SHELTER AND HUMANE SOCIETY INC

EIN: 856000484 501(c)(3) Animal-Related

SANTA FE, NM

Total Revenue
$6,916,194
Total Expenses
$10,256,500
Total Assets
$31,135,255
Net Assets
$30,320,534
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Financial Trends

Organization Details

Formation Year
1939
Legal Domicile
NM
Phone
5059834309
Tax Period
2024-01-01 to 2024-12-31

SANTA FE ANIMAL SHELTER AND HUMANE SOCIETY INC, founded in 1939, is a community nonprofit in the Animal-Related sector that reported $6.9M in total revenue in fiscal year 2024. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $10.3M exceeded revenue, resulting in a 48% operating deficit.

Mission

TO SUPPORT ANIMALS, SAVE LIVES, AND SPREAD COMPASSION.

Program Service Accomplishments

Program 1
Expenses: $5,868,726 Revenue: $715,591

THE SANTA FE ANIMAL SHELTER IS THE LARGEST ANIMAL SHELTER AND CARE FACILITY IN NORTHERN NEW MEXICO. THROUGH OUR VARIOUS PROGRAMS, WE SERVE MORE THAN 25,000 LOST, STRAY, ABANDONED, INJURED, AND OWNED...

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THE SANTA FE ANIMAL SHELTER IS THE LARGEST ANIMAL SHELTER AND CARE FACILITY IN NORTHERN NEW MEXICO. THROUGH OUR VARIOUS PROGRAMS, WE SERVE MORE THAN 25,000 LOST, STRAY, ABANDONED, INJURED, AND OWNED ANIMALS EACH YEAR. WE RECEIVE NEARLY ALL OF OUR FUNDING THROUGH PRIVATE DONORS. AS AN OPEN ADMISSION SHELTER, THE SANTA FE ANIMAL SHELTER CONTRACTS WITH SANTA FE CITY ANIMAL SERVICES AND SANTA FE COUNTY ANIMAL CONTROL TO CARE FOR HOMELESS & STRAY ANIMALS, AND WORKS TO PROVIDE RESOURCES TO FAMILIES TO KEEP PETS IN THEIR HOME AND TO ACCEPT ANIMALS FROM OUR SERVICE AREA BY APPOINTMENT. WE ALSO WORK TO SUPPORT OVERCROWDED SHELTERS IN NEW MEXICO AND BEYOND BY TRANSFERRING ANIMALS IN FROM OVERCROWDED SHELTERS. OUR ADMISSIONS AND LICENSING DEPARTMENT TAKES IN HOMELESS ANIMALS FROM THE CITY AND COUNTY AREAS. IN 2024, WE TOOK IN 3,418 LOST OR HOMELESS ANIMALS AND MAINTAINED A LIVE RELEASE RATE OF 94.0%. EVERY ANIMAL RECEIVES MEDICAL ATTENTION THROUGH OUR SHELTER CLINIC, RANGING FROM VACCINATIONS AND SPAY/NEUTER SERVICES TO ACUTE CARE FOR TRAUMA AND CRUELTY CASES. ONCE AN ANIMAL IS MEDICALLY CLEARED, OUR BEHAVIOR DEPARTMENT STEPS IN, ENSURING THE ANIMAL'S STAY AT THE SHELTER IS ENRICHED THROUGH A VARIETY OF PROGRAMS THAT ARE ESSENTIAL IN HELPING OUR ANIMALS FIND THE BEST MATCHES POSSIBLE. THE ADOPTION TEAM WORKS WITH POTENTIAL ADOPTERS TO MAKE SUCCESSFUL MATCHES AND FIND NEW HOMES FOR 2,270 ANIMALS IN 2024. OUR VOLUNTEERS PROVIDED MORE THAN 80,300 HOURS IN 2024, CONTRIBUTING VALUABLE HELP ACROSS MANY DEPARTMENTS. IN ADDITION, CORPORATE/COMMUNITY/SCHOOL PROVIDED ANOTHER 2,700 HOURS.OUR TWO HUMANE EDUCATORS CONTRIBUTED A COMBINED TOTAL OF 79 VOLUNTEER HOURS. IN ADDITION TO TIME SPENT IN THE CLASSROOM, MORE REQUESTS NECESSITATED ADDITIONAL ADMINISTRATIVE TIME SPENT WITH SCHEDULING, MEETINGS, AND REPORTS REQUIRED BY THE CARING KIDS PROGRAM. VOLUNTEER TIME INCLUDES CLASSROOM AND LIBRARY PRESENTATIONS, ZOOM PRESENTATIONS, SHELTER TOURS, MEETINGS WITH NM WILDLIFE CENTER EDUCATORS, AND CREATING ADMINISTRATIVE REPORTS FOR THE CARING KIDS PROGRAM. IN 2024, WE ALSO PARTICIPATED IN HOLIDAY DRIVES IN WHICH THE STUDENTS COLLECTED AND DONATED FOOD, TOYS, ETC. FOR THE SHELTER ANIMALS.IN 2024, OUR REGISTERED PET OUTREACH VOLUNTEER TEAMS PROVIDED ANIMAL-ASSISTED ACTIVITIES ACROSS THE SANTA FE AREA. THESE INCLUDED THE POPULAR WORDS & WAGS READING PROGRAM AND SUPPORT FOR OUR HUMANE EDUCATION INITIATIVES. OUR HUMAN-ANIMAL TEAMS VISITED SCHOOLS, COLLEGES, LIBRARIES, HOSPITALS, RETIREMENT COMMUNITIES, SENIOR CENTERS, AND HOSPICE ORGANIZATIONS. IN ADDITION TO GENERAL ENRICHMENT VISITS, ANIMAL-ASSISTED THERAPY WAS OFFERED AT SELECT FACILITIES.

Program 2
Expenses: $2,279,173 Revenue: $2,164,493

THE CLARE EDDY THAW ANIMAL HOSPITAL, WHICH OPENED IN THE FALL OF 2013, OFFERS VETERINARY SERVICES TO THE GENERAL PUBLIC, INCLUDING A SLIDING SCALE FOR INCOME-QUALIFIED RESIDENTS. WE MAINTAIN A ST...

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THE CLARE EDDY THAW ANIMAL HOSPITAL, WHICH OPENED IN THE FALL OF 2013, OFFERS VETERINARY SERVICES TO THE GENERAL PUBLIC, INCLUDING A SLIDING SCALE FOR INCOME-QUALIFIED RESIDENTS. WE MAINTAIN A ST. FRANCIS VETERINARY EMERGENCY FUND TO HELP FAMILIES AFFORD NECESSARY VETERINARY CARE, EVEN DURING A TIME OF CRISIS. OUR SPAY/NEUTER & WELLNESS CLINIC OFFERS LOW-COST, HIGH QUALITY SPAY/NEUTER AND VACCINATION PROGRAMS AND PROVIDED 2991 SPAY/NEUTER SURGERIES TO AREA ANIMALS IN 2024 IN AN EFFORT TO REDUCE ANIMAL OVERPOPULATION.

Program 3
Expenses: $271,739

CASA PROGRAM COMMUNITY ASSISTANCELAUNCHED IN 2022, THE CASA (COMMUNITY ASSISTANCE FOR SANTA FE ANIMALS) PROGRAM SERVES AS A VITAL SAFETY NET TO HELP KEEP PETS AND THEIR PEOPLE TOGETHER DURING...

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CASA PROGRAM COMMUNITY ASSISTANCELAUNCHED IN 2022, THE CASA (COMMUNITY ASSISTANCE FOR SANTA FE ANIMALS) PROGRAM SERVES AS A VITAL SAFETY NET TO HELP KEEP PETS AND THEIR PEOPLE TOGETHER DURING DIFFICULT TIMES. CASA PROVIDES SUPPORT FOR PET FAMILIES BY OFFERING FREE SPAY/NEUTER SERVICES, PET FOOD, HELP WITH UNEXPECTED VETERINARY BILLS, AND ASSISTANCE WITH FEES RELATED TO CITY OR COUNTY ORDINANCES. ADDITIONAL SERVICES INCLUDE VACCINATIONS, ID TAGS, MICROCHIPPING, PET LICENSING, TEMPORARY HOUSING SOLUTIONS, AND PROTECTIVE SUPPORT FOR PETS IN CRISIS.2024 CASA IMPACT: 956 PETS RECEIVED ASSISTANCE THROUGH THE CASA PROGRAM! WE COVERED $102,777 IN VETERINARY AND MEDICAL EXPENSES, ALONG WITH $20,509 FOR SPAY/NEUTER AND VACCINE SUPPORT. TO HELP PETS RETURN HOME, $14,306 IN SHELTER, CITY, AND COUNTY FEES WERE PAID ON BEHALF OF FAMILIES. ADDITIONALLY, 45,053 POUNDS OF PET FOOD WERE DISTRIBUTED TO SUPPORT PETS IN NEED.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,153,496
Program Service Revenue $2,880,084
Investment Income $880,727
Other Revenue $1,001,887
TOTAL REVENUE $6,916,194

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,177,918
Fundraising Expenses $751,161
Program Expenses $8,419,638
Other Expenses $4,078,582
TOTAL EXPENSES $10,256,500

Year-over-Year Comparison

2024 2023 Change
Revenue $6,916,194 $26,821,587 -0.7%
Expenses $10,256,500 $9,320,793 +0.1%
Net Income $-3,340,306 $17,500,794 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
156
Volunteers
490

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
7
$50,565
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELLE SALOB VETERINARIAN 40.00
$172,160 $0 $172,160
RICK SNOOK VETERINARIAN 40.00
$135,850 $0 $135,850
JOSHUA D MOORE DIR. OF OPERATIONS 40.00
$111,494 $0 $111,494
KELLIE LEVIN VETERINARIAN 40.00
$100,125 $0 $100,125
LINDA MOORE UNTIL 92024 DIR. OF FINANCE 40.00
$97,312 $0 $97,312
JACKIE ROACH CEO 40.00
Officer
$50,565 $0 $50,565
ELIZABETH RICE Treasurer 5.00
Officer Director
$0 $0 $0
SHEILA VAUGHN Chairman 5.00
Officer Director
$0 $0 $0
DIANA BROWN Vice President 5.00
Officer Director
$0 $0 $0
WILLIAM FEINBERG Director 5.00
Officer Director
$0 $0 $0
GRETCHEN WALTHER Director 5.00
Officer Director
$0 $0 $0
KRIS MICHAELIS Director 5.00
Officer 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
2025 No data No data No data No data
2024 $6,916,194 $10,256,500 $31,135,255 $-3,340,306
2023 $26,821,587 $9,320,793 $34,469,469 $17,500,794
2022 $9,471,649 $8,106,070 $16,108,906 $1,365,579
2021 $7,882,180 $7,400,779 $16,857,647 $481,401
2020 $6,911,659 $7,178,979 $16,037,391 $-267,320
2019 $6,821,954 $7,045,404 $15,899,986 $-223,450
2018 $6,046,345 $6,928,229 $16,396,594 $-881,884
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