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Employer Identification Number 85-0406234

ESPANOLA VALLEY HUMANE SOCIETY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ESPANOLA VALLEY HUMANE SOCIETY
Employer identification number (EIN):85-0406234
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:812910
NAIC Description:Pet Care (except Veterinary) Services
401k Pension/Benefits registration ESPANOLA VALLEY HUMANE SOCIETY 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO IMPROVE THE LIVES OF ANIMALS IN UNDERSERVED COMMUNITIES.
Number of Employees71
Number of Volunteers8
Year Formed1992

Organization Governance

Legal DomicileNM
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 388,774
Program Service Revenue from current yearUSD $ 351,259
Investment Income from prior yearUSD $ 55,566
Investment Income from current yearUSD $ 94,127
Other Revenue from prior yearUSD $ -43,020
Other Revenue from current yearUSD $ 31,658
Gross receipts from all sourcesUSD $ 5,329,413
Net assets / fund balances at end of fiscal yearUSD $ 3,621,756
Net assets / fund balances at beginning of fiscal yearUSD $ 2,823,169
Total liabilities at end of fiscal yearUSD $ 242,461
Total liabilities at beginning of fiscal yearUSD $ 251,642
Total assets at end of fiscal yearUSD $ 3,864,217
Total assets at beginning of fiscal yearUSD $ 3,074,811
Revenues less expenses for current yearUSD $ 1,096,344
Revenues less expenses for previous yearUSD $ 548,200
Total expenses for current yearUSD $ 3,379,058
Total expenses for previous yearUSD $ 2,747,511
Other expenses in current yearUSD $ 1,190,483
Other expenses in previous yearUSD $ 925,291
Total fundraising expenses in current yearUSD $ 529,752
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,188,575
Employee salary and benefits paid in previous yearUSD $ 1,822,220
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,475,402
Total revenue in previous fiscal yearUSD $ 3,295,711
Contributions and grants from current yearUSD $ 3,998,358
Contributions and grants from previous yearUSD $ 2,894,391
Gross income from fundraising eventsUSD $ 94,374
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 384,389
Program Service Revenue from current yearUSD $ 388,774
Investment Income from prior yearUSD $ 40,558
Investment Income from current yearUSD $ 55,566
Other Revenue from prior yearUSD $ -250,899
Other Revenue from current yearUSD $ -43,020
Gross receipts from all sourcesUSD $ 4,188,406
Net assets / fund balances at end of fiscal yearUSD $ 2,823,169
Net assets / fund balances at beginning of fiscal yearUSD $ 2,234,446
Total liabilities at end of fiscal yearUSD $ 251,642
Total liabilities at beginning of fiscal yearUSD $ 152,048
Total assets at end of fiscal yearUSD $ 3,074,811
Total assets at beginning of fiscal yearUSD $ 2,386,494
Revenues less expenses for current yearUSD $ 548,200
Revenues less expenses for previous yearUSD $ 244,984
Total expenses for current yearUSD $ 2,747,511
Total expenses for previous yearUSD $ 2,077,135
Other expenses in current yearUSD $ 925,291
Other expenses in previous yearUSD $ 594,292
Total fundraising expenses in current yearUSD $ 377,485
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,822,220
Employee salary and benefits paid in previous yearUSD $ 1,482,843
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,295,711
Total revenue in previous fiscal yearUSD $ 2,322,119
Contributions and grants from current yearUSD $ 2,894,391
Contributions and grants from previous yearUSD $ 2,148,071
2020-12-31
Total unrelated business incomeUSD $ 8,300
Program Service Revenue from prior yearUSD $ 632,645
Program Service Revenue from current yearUSD $ 384,389
Investment Income from prior yearUSD $ -22,055
Investment Income from current yearUSD $ 40,558
Other Revenue from prior yearUSD $ 63,994
Other Revenue from current yearUSD $ -250,899
Gross receipts from all sourcesUSD $ 3,867,428
Net assets / fund balances at end of fiscal yearUSD $ 2,234,446
Net assets / fund balances at beginning of fiscal yearUSD $ 1,778,962
Total liabilities at end of fiscal yearUSD $ 152,048
Total liabilities at beginning of fiscal yearUSD $ 208,588
Total assets at end of fiscal yearUSD $ 2,386,494
Total assets at beginning of fiscal yearUSD $ 1,987,550
Revenues less expenses for current yearUSD $ 244,984
Revenues less expenses for previous yearUSD $ 30,901
Total expenses for current yearUSD $ 2,077,135
Total expenses for previous yearUSD $ 2,588,249
Other expenses in current yearUSD $ 594,292
Other expenses in previous yearUSD $ 786,637
Total fundraising expenses in current yearUSD $ 317,471
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,482,843
Employee salary and benefits paid in previous yearUSD $ 1,801,612
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,322,119
Total revenue in previous fiscal yearUSD $ 2,619,150
Contributions and grants from current yearUSD $ 2,148,071
Contributions and grants from previous yearUSD $ 1,944,566
Cost of goods soldUSD $ 483,230
Gross sales of inventory assetsUSD $ 262,018
Program Service Revenue from current yearUSD $ 282,219
Investment Income from current yearUSD $ 39,029
Other Revenue from current yearUSD $ -241,830
Gross receipts from all sourcesUSD $ 3,362,996
Net assets / fund balances at end of fiscal yearUSD $ 1,851,325
Total liabilities at end of fiscal yearUSD $ 484,048
Total assets at end of fiscal yearUSD $ 2,335,373
Revenues less expenses for current yearUSD $ -142,834
Total expenses for current yearUSD $ 1,967,964
Other expenses in current yearUSD $ 480,094
Total fundraising expenses in current yearUSD $ 404,467
Employee salary and benefits paid in current yearUSD $ 1,487,870
Total revenue in current fiscal yearUSD $ 1,825,130
Contributions and grants from current yearUSD $ 1,745,712
Cost of goods soldUSD $ 474,161

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 850406234

USA Location Address
108 HAMM PRKWY
ESPANOLA
NM
87532
Date first seen: 2008-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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