DONA ANA COUNTY HUMANE SOCIETY

EIN: 856019249 501(c)(3) Animal-Related

LAS CRUCES, NM

Total Revenue
$333,745
Total Expenses
$328,527
Total Assets
$1,467,558
Net Assets
$1,464,370
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
NM
Principal Officer
SARAH C KURTZ
Phone
5756474808
Tax Period
2023-07-01 to 2024-06-30

DONA ANA COUNTY HUMANE SOCIETY, founded in 1955, is a small nonprofit in the Animal-Related sector that reported $334K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Net assets of $1.5M represent 53 months of operating reserves.

Mission

THE DONA ANA COUNTY HUMANE SOCIETY'S MISSION IS TO SERVE AS AN ADVOCATE FOR ANIMALS AND THEIR PEOPLE IN DONA ANA COUNTY, NM, AND TO MAINTAIN AN ENVIRONMENT OF RESPECT, RESPONSIBILITY AND COMPASSION THROUGH EDUCATION, LEGISLATION AND LEADERSHIP. THE ORGANIZATION IS COMMITTED TO REDUCING ANIMAL OVERPOPULATION AND DEFENDING THE ABUSED.

Program Service Accomplishments

Program 1
Expenses: $228,963 Revenue: $24,745

THE ANIMAL RELIEF PROGRAM PROVIDES EMERGENCY, QUALITY OF LIFE AND PREVENTIVE VETERINARY CARE FOR THE PETS OF LOW-INCOME PET OWNERS THROUGH VOUCHERS THAT ARE ACCEPTED BY MOST VETERINARY OFFICES IN...

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THE ANIMAL RELIEF PROGRAM PROVIDES EMERGENCY, QUALITY OF LIFE AND PREVENTIVE VETERINARY CARE FOR THE PETS OF LOW-INCOME PET OWNERS THROUGH VOUCHERS THAT ARE ACCEPTED BY MOST VETERINARY OFFICES IN DONA ANA COUNTY. THE PET OWNERS MUST PAY A SMALL CO-PAY IN ORDER TO RECEIVE A VETERINARY AID VOUCHER.

Program 2
Expenses: $18,325 Revenue: $4,666

THE PETS FOR SENIORS PROGRAM, WHICH PROVIDES VOUCHERS TO SENIOR CITIZENS WHO WISH TO ADOPT A PET FROM THE ANIMAL SERVICE CENTER OF MESILLA VALLEY (ASCMV). THE VOUCHERS COME WITH THE ADDED INCENTIVE...

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THE PETS FOR SENIORS PROGRAM, WHICH PROVIDES VOUCHERS TO SENIOR CITIZENS WHO WISH TO ADOPT A PET FROM THE ANIMAL SERVICE CENTER OF MESILLA VALLEY (ASCMV). THE VOUCHERS COME WITH THE ADDED INCENTIVE OF FREE DOG TRAINING.FURTHER, IN AN EFFORT TO PREVENT DOGS FROM BEING RETURNED TO THE SHELTER, THE "RUFF TO READY" PROGRAM OFFERS BASIC BEHAVIOR TRAINING TO SHELTER DOGS THAT ARE IN FOSTER CARE, FOSTER-TO-ADOPT, OR NEW ADOPTIVE HOMES THROUGH THE ASCMV.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $295,276
Program Service Revenue $29,411
Investment Income $11,485
Other Revenue $-2,427
TOTAL REVENUE $333,745

Expense Breakdown

Grants Paid $0
Salaries & Benefits $90,862
Fundraising Expenses $5,515
Program Expenses $247,288
Other Expenses $237,665
TOTAL EXPENSES $328,527

Year-over-Year Comparison

2023 2022 Change
Revenue $333,745 $286,887 +0.2%
Expenses $328,527 $325,099 +0.0%
Net Income $5,218 $-38,212 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Governance

Voting Members
8
Independent Members
8
Employees
2
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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICKEY BALDERRAS DIRECTOR 1.00
Director
$0 $0 $0
LARISSA DURAN DIRECTOR 1.00
Director
$0 $0 $0
ADAM RIVERA DIRECTOR 1.00
Director
$0 $0 $0
CAMERON CULPEPPER DIRECTOR 1.00
Director
$0 $0 $0
BERNADETTE TIRRE PRESIDENT 4.00
Officer
$0 $0 $0
CAROLINE ZAMORA VICE PRESIDENT 1.00
Officer
$0 $0 $0
JEN GARCIA SECRETARY 1.00
Officer
$0 $0 $0
CHRIS MAY TREASURER 4.00
Officer
$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 $333,745 $328,527 $1,467,558 $5,218
2023 $286,887 $325,099 $1,386,530 $-38,212
2022 $755,683 $233,454 $1,365,054 $522,229
2021 $450,096 $196,350 $1,023,531 $253,746
2020 $191,415 $221,576 $672,036 $-30,161
2019 $223,985 $214,305 $719,178 $9,680
2018 $144,344 $189,390 $700,654 $-45,046
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