2025-11-17T12:57:18-05:00 2024-12-31 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2024-01-01 850406234 ESPANOLA VALLEY HUMANE SOCIETY ESPA 5057538662 108 HAMM PARKWAY ESPANOLA NM 87532 KATE BALDWIN EXECUTIVE DIRECTOR 5057538662 2025-11-17 true true SHANNON L GILLILAND P02243875 3038308109 2025-11-17 2024 2025-03-06 01:10:19Z KATE BALDWIN 108 HAMM PARKWAY ESPANOLA NM 87532 16596096 false X WWW.ESPANOLAHUMANE.ORG X 1992 NM TO IMPROVE THE LIVES OF ANIMALS IN UNDERSERVED COMMUNITIES. 9 9 94 625 -9107 23222181 7511233 312880 420775 389778 2259701 -48843 -46041 23875996 10145668 0 0 3082558 3854205 0 514642 1312007 1655466 4394565 5509671 19481431 4635997 25134476 30647862 361484 616206 24772992 30031656 X 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. false false 1873173 143007 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. 2778226 277768 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. 4651399 true true false false false false false false false true true true false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 9 0 true 94 true false false false false false true true false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false NM X KATE BALDWIN 5057538662 108 HAMM PARKWAY ESPANOLA NM 87532 BRIDGET LINDQUIST EXECUTIVE DI 40.00 X 164844 0 84765 CHANDRA LILLY SHELTER VETE 40.00 X 122229 0 10250 CAROLYN HO CLINIC DIREC 40.00 X 117692 0 185 KARL FERGUSON DIRECTOR OF 40.00 X 112735 0 15727 MARTHA ALLEN COMMUNICATIO 40.00 X 112608 0 3385 ARDITH EICHER DIRECTOR 0.20 X 0 0 0 CAROL BRUMMER DIRECTOR 0.20 X 0 0 0 STOCKTON COLT DIRECTOR 0.20 X 0 0 0 LINDA OSBORNE DIRECTOR 0.20 X 0 0 0 SANDRA SHELL DIRECTOR 0.20 X 0 0 0 LEA ANN KNIGHT PRESIDENT 4.00 X X 0 0 0 GAYLE MILLS VICE PRESIDE 4.00 X X 0 0 0 TERRY RILEY SECRETARY 4.00 X X 0 0 0 DIANE SCHNEIDER INTERIM TREA 4.00 X X 0 0 0 630108 114312 5 false true false 691510 6819723 315788 7511233 CLINIC AND SHELTER FEES 900099 222882 222882 GOVERNMENT CONTRACTS 900099 197893 197893 420775 718325 -9107 727432 732 732 7894431 6353055 1541376 1541376 1541376 50600 691510 97373 -46773 -46773 10145668 420775 -9107 2222767 246836 135760 37025 74051 3172885 2943071 102763 127051 39521 39381 50 90 107514 96488 662 10364 287449 265535 7369 14545 28454 28454 54096 54096 263847 178072 75689 10086 41479 18814 22665 249420 34088 5486 209846 28702 23727 1062 3913 2626 2626 91883 75284 4919 11680 6129 6129 68320 61488 6832 73736 52494 18373 2869 SUPPLIES 652850 624615 850 27385 MAINTENANCE & REPAIR 93924 93827 97 5509671 4651399 343630 514642 1690389 1303473 1311539 3125769 1000000 77827 21769 19084 2035 1277250 637848 517967 639402 19703440 23670845 2630748 68051 25134476 30647862 361484 548155 68051 361484 616206 X 20805320 25660782 3967672 4370874 24772992 30031656 25134476 30647862 X 4635997 963831 -341164 X false true X true false X 2148071 2894391 3998358 4009451 7511233 20561504 50184 55262 55262 55262 55262 271232 2198255 2949653 4053620 4064713 7566495 20832736 2141657 18691079 16109 28112 78398 435334 719057 1277010 262018 262018 209990 88975 24476 50600 374041 22745805 1858077 0.82170 0.77730 X PART II, LINE 10 SPECIAL EVENTS-RETAIL VALUE TICKET 374,041 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13906552 696458 2388623 -113963 16877670 1076129 10799405 2031018 13906552 1286787 -210658 1076129 1128874 157913 1286787 882666 167689 78519 1128874 0.98160 0.00920 0.00920 false false 99000 99000 583578 324539 259039 189309 137033 52276 405363 176276 229087 639402 LIMITED PARTNERSHIP 2630748 F 2630748 DEFERRED COMPENSATION 68051 68051 X 10769501 963831 55262 -148286 870807 9898694 54096 192878 246974 10145668 5510837 55262 55262 5455575 54096 54096 5509671 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D LTD PARTNERSHIP NET LOSS - BOOKS -148,286 SCHEDULE D, PAGE 4, PART XI, LINE 4B LTD PARTNERSHIP INVEST RETURN - TAX 152,104 CHARITABLE TRUST INVEST RETURN - TAX 40,774 FUR FEST 742110 691510 50600 15602 21345 60426 742110 691510 50600 15602 21345 60426 97373 -46773 X false true false false false false false false false BRIDGET LINDQUIST EXECUTIVE DIRECTOR 164844 74567 10198 249609 SCHEDULE J, PAGE 1, PART I, LINE 4 BRIDGET LINDQUIST 0 68,051 0 X 4 289788 FAIR VALUE X AUCTION ITEMS 1 26000 SALES PROCEEDS false false false FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS AND FOSTERS IN 2024, ESPAOLA HUMANE HAD 625 REGISTERED VOLUNTEERS, INCLUDING 133 FOSTERS AND 492 GENERAL VOLUNTEERS. WHILE NOT ALL ARE ACTIVE YEAR-ROUND, MANY CONTRIBUTE WHEN THEIR SCHEDULES ALLOW. ABOUT HALF OF OUR VOLUNTEERS ARE SEASONAL, AND MANY ROTATE BETWEEN DOG, CAT, CLINIC, OFF-SITE, OR EVENT TEAMS. WE ALSO PARTNER WITH SCHOOLS AND COURTS TO PROVIDE MEANINGFUL COMMUNITY SERVICE OPPORTUNITIES. VOLUNTEER AND FOSTER ROLES --FOSTER VOLUNTEERS: PROVIDE TEMPORARY CARE FOR SHELTER ANIMALS WHO NEED A HOME ENVIRONMENT BEFORE ADOPTION. --SHELTER VOLUNTEERS: WORK DIRECTLY WITH ADULT DOGS OR CATS, OFFERING ENRICHMENT AND SOCIALIZATION TO HELP MAKE THEM MORE ADOPTABLE. THEY ALSO ASSIST STAFF WITH CLEANING, FEEDING, AND DAILY ANIMAL CARE. --CLINIC VOLUNTEERS: ASSIST THE VETERINARY TEAM IN OUR BUSY SPAY/NEUTER AND WELLNESS CLINIC. VOLUNTEERS HELP ON THE "BEACH" (GENERAL ANESTHESIA AREA), PREPARE ANIMALS FOR SURGERY, SUPPORT POST-OPERATIVE RECOVERY, CLEAN INSTRUMENTS AND WORKSPACES, AND TAKE ON OTHER ESSENTIAL TASKS THAT KEEP THE CLINIC RUNNING EFFICIENTLY. --OFF-SITE, OJO SANTA FE, AND EVENT VOLUNTEERS: SUPPORT ADOPTION AND FUNDRAISING EVENTS THROUGH SET-UP, CLEAN-UP, AND PUBLIC ENGAGEMENT. THESE VOLUNTEERS REPRESENT ESPAOLA HUMANE TO THE COMMUNITY, SHARING INFORMATION ABOUT ADOPTABLE PETS AND HEALTH AND SAFETY PROTOCOLS. --COMMUNITY SERVICE MEMBERS: COMPLETE COURT-ORDERED OR SCHOOL-BASED SERVICE HOURS BY HELPING STAFF WITH ANIMAL CARE OR PARTICIPATING IN SPECIAL SHELTER PROJECTS. BOARD MEMBERS SERVE IN A VOLUNTEER CAPACITY. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 AND A LIST OF QUESTIONS IS PREPARED BY THE EXTERNAL CPA AND PROVIDED TO THE EXECUTIVE DIRECTOR AND BOOKKEEPER FOR THEIR REVIEW AND RESPONSES TO THE QUESTIONS. ONCE ALL QUESTIONS HAVE BEEN RESOLVED, A REVISED DRAFT IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL. IF APPROVED, IT IS FORWARDED TO THE TREASURER FOR REVIEW AND APPROVAL. A FINAL COPY IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C DURING BOARD ORIENTATION, NEW BOARD MEMBERS ARE ASKED TO VOLUNTEER POTENTIAL CONFLICTS OF INTEREST. ONCE A YEAR, BOARD MEMBERS ARE ALSO REQUIRED TO RE-EXAMINE THEIR RELATIONSHIPS AND INTERESTS THAT GIVE RISE TO CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A EACH BOARD MEMBER IS GIVEN A QUESTIONNAIRE IN WHICH THEY ARE ASKED TO ASSESS THE EXECUTIVE DIRECTOR IN SEVERAL AREAS OF COMPETENCY. AFTER EACH BOARD MEMBER HAS COMPLETED THE FORM, THE ASSESSMENTS ARE SUMMARIZED BY THE PRESIDENT AND REVIEWED BY THE BOARD. THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD AS TO SALARY. THIS DECISION IS NOT ONLY INFLUENCED BY THE EXECUTIVE DIRECTOR'S PERFORMANCE BUT BY THE FINANCIAL CAPACITY OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B ON AN ANNUAL BASIS, THE BOARD APPROVES A BUDGET THAT INCLUDES A LINE ITEM FOR WAGES. MANAGEMENT MAKES COMPENSATION DECISIONS BASED ON THE APPROVED BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 LTD PARTNERSHIP NET LOSS - BOOKS -148,286 LTD PARTNERSHIP INVEST RETURN - TAX -152,104 CHARITABLE TRUST INVEST RETURN - TAX -40,774 TOTAL -341,164