SANTA FE ANIMAL SHELTER AND HUMANE SOCIETY INC

Address
100 CAJA DEL RIO ROAD
SANTA FE, NM 87507
Contact
Website: http://sfhumanesociety.org
Phone: +1 (505) 983-4309
Nonprofit
NTEE: D20 - Animal Protection and Welfare
EIN: 85-6000484

Mission

THE MISSION OF THE SANTA FE ANIMAL SHELTER & HUMANE SOCIETY, INC. IS TO SUPPORT ANIMALS, SAVE LIVES, AND SPREAD COMPASSION.
 20162015201420132012
Basic features of the organization
Year of formation1939
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area7490
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$340,939.00$594,072.00$727,645.00$603,221.00 
Sum of reportable (W2/1099) compensation$320,799.00$572,125.00$703,774.00$563,219.00 
Number of employees135159122117 
Number of people compensated >$100k2442 
Number of volunteers335303271275 
Number of highly compensated contractors0100 
Personnel
Ballew, Jan
TitleVICE PRESIDENTVICE PRESIDENTCO-VICE PRESIDENTCO-VICE PRESIDENT 
Name of key/compensated personJAN BALLEWJAN BALLEWJAN BALLEWJAN BALLEW 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Basler, Bob
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personBOB BASLERBOB BASLERBOB BASLERBOB BASLER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Burdine, Roddey
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENT 
Name of key/compensated personRODDEY BURDINERODDEY BURDINERODDEY BURDINERODDEY BURDINE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Gonzalez, Monica
Title  DIRECTOR - RECEIVINGDIRECTOR - RECEIVING 
Name of key/compensated person  MONICA GONZALEZMONICA GONZALEZ 
Position of compensated person
Current officer  TrueTrue 
Average hours per week working for org  40.0040.00 
Reportable compensation from org  $66,189.00$65,790.00 
Other comp, non-reportable, from org and related orgs  $1,324.00$1,316.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Hernandez, Robert
TitleMANAGING DIRECTOR TO JULY 2016MANAGING DIRECTORFINANCE DIRECTORFINANCE DIRECTOR 
Name of key/compensated personROBERT HERNANDEZROBERT HERNANDEZROBERT HERNANDEZROBERT HERNANDEZ 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$65,189.00$110,446.00$105,151.00$103,242.00 
Other comp, non-reportable, from org and related orgs$4,217.00$4,835.00$4,423.00$8,287.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Hertel, Clare
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  CLARE HERTELCLARE HERTEL 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  2.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Jordan, Trey
Title  CO-VICE PRESIDENTCO-VICE PRESIDENT 
Name of key/compensated person  TREY JORDANTREY JORDAN 
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officer  TrueTrue 
Average hours per week working for org  2.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Kehoe, Mary
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personMARY KEHOEMARY KEHOEMARY KEHOEMARY KEHOE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Lapides, Allene
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personALLENE LAPIDESALLENE LAPIDESALLENE LAPIDESALLENE LAPIDES 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Martin, Mary
TitleEXECUTIVE DIRECTOR TO OCT 2016BOARD MEMBER/EXECUTIVE DIRECTORBOARD MEMBER/EXECUTIVE DIRBOARD MEMBER/EXECUTIVE DIRECTOR 
Name of key/compensated personMARY MARTINMARY MARTINMARY MARTINMARY MARTIN 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$137,320.00$201,053.00$183,214.00$174,662.00 
Other comp, non-reportable, from org and related orgs$7,229.00$6,647.00$5,896.00$9,919.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Moore, Joshua
Title  DIRECTOR OF ADOPTIONS  
Name of key/compensated person  JOSHUA MOORE  
Position of compensated person
Current officer  True  
Average hours per week working for org  40.00  
Reportable compensation from org  $50,742.00  
Other comp, non-reportable, from org and related orgs  $3,535.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Moore, Kelly
Title  DIRECTOR OF OPERATIONSDIRECTOR OF OPERATIONS 
Name of key/compensated person  KELLY MOOREKELLY MOORE 
Position of compensated person
Current officer  TrueTrue 
Average hours per week working for org  40.0040.00 
Reportable compensation from org  $53,464.00$60,057.00 
Other comp, non-reportable, from org and related orgs  $1,890.00$7,627.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Padilla, Hannah
Title  DIRECTOR OF BEHAVIOR & TRAINING  
Name of key/compensated person  HANNAH PADILLA  
Position of compensated person
Current officer  True  
Average hours per week working for org  40.00  
Reportable compensation from org  $44,868.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Parker, Laura
TitleDIRECTOR OF FINANCE STARTING NOV '16TREASURERTREASURERTREASURER 
Name of key/compensated personLAURA PARKERLAURA PARKERLAURA PARKERLAURA PARKER 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org40.002.002.002.00 
Reportable compensation from org$14,942.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Shiozaki, Caren
TitleBOARD MEMBER    
Name of key/compensated personCAREN SHIOZAKI    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Snook, Rick
Title SHELTER VETERINARIAN   
Name of key/compensated person RICK SNOOK   
Position of compensated person
Current officer True   
Average hours per week working for org 40.00   
Reportable compensation from org $152,236.00   
Other comp, non-reportable, from org and related orgs $5,671.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Steketee, Jennifer
TitleMED DIR TO OCT 2016, THEN EXEC DIRMEDICAL DIRECTORMEDICAL DIRECTORMEDICAL DIRECTOR 
Name of key/compensated personJENNIFER STEKETEEJENNIFER STEKETEEJENNIFER STEKETEEJENNIFER STEKETEE 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$103,348.00$108,390.00$101,258.00$98,026.00 
Other comp, non-reportable, from org and related orgs$8,694.00$4,794.00$2,520.00$6,426.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Synnamon, Bill
TitleTREASURERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personBILL SYNNAMONBILL SYNNAMONBILL SYNNAMONBILL SYNNAMON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrue    
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Thornton, Bill
TitleBOARD MEMBER    
Name of key/compensated personBILL THORNTON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Trujillo, Carl
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personCARL TRUJILLOCARL TRUJILLOCARL TRUJILLOCARL TRUJILLO 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Viechec, Evelyn
Title  DIRECTOR OF GROWTHDIRECTOR OF GROWTH 
Name of key/compensated person  EVELYN VIECHECEVELYN VIECHEC 
Position of compensated person
Current officer  TrueTrue 
Average hours per week working for org  40.0040.00 
Reportable compensation from org  $77,669.00$61,442.00 
Other comp, non-reportable, from org and related orgs  $4,073.00$6,426.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Worthington, Leta
TitleSECRETARYSECRETARYSECRETARYSECRETARY 
Name of key/compensated personLETA WORTHINGTONLETA WORTHINGTONLETA WORTHINGTONLETA WORTHINGTON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
del Arco, Solange
Title  DIRECTOR OF PUBLIC CLINICS  
Name of key/compensated person  SOLANGE DEL ARCO  
Position of compensated person
Current officer  True  
Average hours per week working for org  40.00  
Reportable compensation from org  $21,219.00  
Other comp, non-reportable, from org and related orgs  $210.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE MISSION OF THE ORGANIZATION IS TO SUPPORT ANIMALS, SAVE LIVES, AND SPREAD COMPASSION.THE MISSION OF THE ORGANIZATION IS TO SUPPORT ANIMALS, SAVE LIVES, AND SPREAD COMPASSION.THE MISSION OF THE ORGANIZATION IS TO SUPPORT ANIMALS, SAVE LIVES, AND SPREAD COMPASSION.THE MISSION OF THE ORGANIZATION IS TO SUPPORT ANIMALS, SAVE LIVES, AND SPREAD COMPASSION. 
Program service expenses, total$6,445,946.00$5,808,760.00$5,289,706.00$4,254,971.00 
Programs, including revenue & expenses
HUMANE CARE, ADOPTION, AND DISPOSITION OF ANIMALS. ADVOCATING FOR THE INTEREST, WELFARE, AND PROTECTION OF ANIMALS. BENEFITING MANY ANIMALS AND PERSONS.
Program expenses $5,808,760.00$5,289,706.00$4,254,971.00 
Program revenue $2,862,970.00$2,345,747.00$1,999,909.00 
Program description HUMANE CARE, ADOPTION, AND DISPOSITION OF ANIMALS. ADVOCATING FOR THE INTEREST, WELFARE, AND PROTECTION OF ANIMALS. BENEFITING MANY ANIMALS AND PERSONS.HUMANE CARE, ADOPTION, AND DISPOSITION OF ANIMALS. ADVOCATING FOR THE INTEREST, WELFARE, AND PROTECTION OF ANIMALS. BENEFITING MANY ANIMALS AND PERSONS.HUMANE CARE, ADOPTION, AND DISPOSITION OF ANIMALS. ADVOCATING FOR THE INTEREST, WELFARE, AND PROTECTION OF ANIMALS. BENEFITING MANY ANIMALS AND PERSONS. 
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 4,690 SPAY/NEUTER SURGERIES TO AREA ANIMALS IN 2016 IN AN EFFORT TO REDUCE ANIMAL OVERPOPULATION.
Program expenses$1,167,905.00    
Program revenue$1,027,053.00    
Program descriptionTHE 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 4,690 SPAY/NEUTER SURGERIES TO AREA ANIMALS IN 2016 IN AN EFFORT TO REDUCE ANIMAL OVERPOPULATION.    
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. THE SHELTER CONTRACTS WITH THE CITY AND COUNTY OF SANTA FE TO CARE FOR HOMELESS & STRAY ANIMALS, AND, AS AN OPEN-ADMISSIONS SHELTER, WE ACCEPT ALL ANIMALS IN OUR SERVICE AREA. WE ALSO TRANSFER ANIMALS IN FROM PACKED SHELTERS IN NEW MEXICO AND BEYOND, DEPENDING ON OUR RESOURCES.OUR ADMISSIONS AND LICENSING DEPARTMENT TAKES IN HOMELESS ANIMALS FROM THE CITY AND COUNTY AREAS. IN 2016, WE TOOK IN 4,790 LOST OR HOMELESS ANIMALS AND MAINTAINED A LIVE RELEASE RATE OF 94%. CONTINUED ON SCH O. 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 FOUND NEW HOMES FOR 2,851 ANIMALS IN 2016. OUR COMMUNITY OUTREACH DEPARTMENT BRINGS OUR SERVICES TO NEIGHBORHOODS WHERE THEY ARE MOST NEEDED. OUR VARIOUS PROGRAMS PROVIDE FREE SPAYING/NEUTERING FOR FREE-LIVING CATS AND LOW-COST TO FREE SPAYING/NEUTERING, VACCINES, BEHAVIORAL SUPPORT, AND FENCE REPAIRS TO UNDERSERVED FAMILIES AND THEIR PETS TO HELP KEEP THE ANIMALS HEALTHY AND HAPPY IN THEIR OWN HOMES. OUR VOLUNTEERS PROVIDED MORE THAN 20,000 HOURS IN 2016, CONTRIBUTING INVALUABLE HELP IN ALL DEPARTMENTS.HUMANE EDUCATION VOLUNTEERS VISIT MOST SANTA FE SCHOOLS, CLUBS AND AFTER-SCHOOL PROGRAMS AND PRESENT TO MORE THAN 1,000 STUDENTS IN ALL GRADES. WE ALSO OFFER TOURS OF THE SHELTER AND COMMUNITY PRESENTATIONS. IN ADDITION, WE HOST TWO- AND FIVE-DAY CRITTER CAMPS AT THE SHELTER, WHICH ATTRACT MORE THAN 60 CHILDREN AGES 10-13 THROUGHOUT THE YEAR.
Program expenses$5,278,041.00    
Program revenue$2,256,146.00    
Program descriptionTHE 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. THE SHELTER CONTRACTS WITH THE CITY AND COUNTY OF SANTA FE TO CARE FOR HOMELESS & STRAY ANIMALS, AND, AS AN OPEN-ADMISSIONS SHELTER, WE ACCEPT ALL ANIMALS IN OUR SERVICE AREA. WE ALSO TRANSFER ANIMALS IN FROM PACKED SHELTERS IN NEW MEXICO AND BEYOND, DEPENDING ON OUR RESOURCES.OUR ADMISSIONS AND LICENSING DEPARTMENT TAKES IN HOMELESS ANIMALS FROM THE CITY AND COUNTY AREAS. IN 2016, WE TOOK IN 4,790 LOST OR HOMELESS ANIMALS AND MAINTAINED A LIVE RELEASE RATE OF 94%. CONTINUED ON SCH O. 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 FOUND NEW HOMES FOR 2,851 ANIMALS IN 2016. OUR COMMUNITY OUTREACH DEPARTMENT BRINGS OUR SERVICES TO NEIGHBORHOODS WHERE THEY ARE MOST NEEDED. OUR VARIOUS PROGRAMS PROVIDE FREE SPAYING/NEUTERING FOR FREE-LIVING CATS AND LOW-COST TO FREE SPAYING/NEUTERING, VACCINES, BEHAVIORAL SUPPORT, AND FENCE REPAIRS TO UNDERSERVED FAMILIES AND THEIR PETS TO HELP KEEP THE ANIMALS HEALTHY AND HAPPY IN THEIR OWN HOMES. OUR VOLUNTEERS PROVIDED MORE THAN 20,000 HOURS IN 2016, CONTRIBUTING INVALUABLE HELP IN ALL DEPARTMENTS.HUMANE EDUCATION VOLUNTEERS VISIT MOST SANTA FE SCHOOLS, CLUBS AND AFTER-SCHOOL PROGRAMS AND PRESENT TO MORE THAN 1,000 STUDENTS IN ALL GRADES. WE ALSO OFFER TOURS OF THE SHELTER AND COMMUNITY PRESENTATIONS. IN ADDITION, WE HOST TWO- AND FIVE-DAY CRITTER CAMPS AT THE SHELTER, WHICH ATTRACT MORE THAN 60 CHILDREN AGES 10-13 THROUGHOUT THE YEAR.    
Financial data
Revenue
Total revenue$5,594,016.00$5,267,915.00$5,285,610.00$5,068,653.00 
Revenue from contributions (total)$1,549,571.00$1,636,605.00$2,160,994.00$2,249,306.00 
Revenue from noncash contributions$84,587.00$15,225.00$10,667.00$55,714.00 
Investment income, current yr$636,387.00$707,512.00$682,616.00$765,783.00 
Total revenue from grants, etc., current yr$1,549,571.00$1,636,605.00$2,160,994.00$2,249,306.00 
Other revenue, current yr$1,438,122.00$1,271,018.00$1,087,689.00$832,411.00 
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)$1,969,936.00$1,652,780.00$1,354,311.00$1,221,153.00 
Sources of contributions
Revenue from fundraising events$99,238.00$142,332.00$14,937.00  
Revenue from all other contributions$1,450,333.00$1,494,273.00$2,146,057.00$2,249,306.00 
Other types of revenue
Royalties (total)$1,047.00    
Investment income$229,998.00$297,713.00$367,597.00$229,003.00 
Net income from fundraising events$123,812.00$60,828.00$96,253.00$53,655.00 
Net inventory sales (total)$1,313,263.00$1,210,190.00$991,436.00$778,756.00 
Expense categories (totals)
Total functional expenses: sum of all$7,928,140.00$7,048,567.00$6,525,674.00$5,534,249.00 
Total functional expenses: program service $6,445,946.00$5,808,760.00$5,289,706.00$4,254,971.00 
Total functional expenses: management and general$700,730.00$677,038.00$680,544.00$784,648.00 
Total functional expenses: fundraising$781,464.00$562,769.00$555,424.00$494,630.00 
Fees for services
Legal fees (total)$4,904.00$31,840.00$17,434.00$8,275.00 
Fundraising service fees (total)$0.00$0.00$0.00$3,500.00 
Investment management fees (total)$63,844.00$86,714.00   
Assets and liabilities
Total assets$19,624,340.00$21,772,152.00$23,956,478.00$23,745,664.00 
Total assets, beginning of year$21,772,152.00$23,956,478.00$23,745,664.00$23,698,839.00 
Total liabilities$2,178,294.00$2,037,372.00$1,774,818.00$435,039.00 
Total liabilities, beginning of year$2,037,372.00$1,774,818.00$435,039.00$783,334.00 
Pledges & accounts receivable, net$41,328.00$169,040.00$111,084.00$275,051.00 
Unrestricted net assets, end of yr$15,710,317.00$18,094,425.00$20,481,351.00$21,640,229.00 
Temporarily restricted net assets$777,000.00$695,870.00$693,882.00$658,501.00 
Permanently restricted net assets, end of yr$958,729.00$944,485.00$1,006,427.00$1,011,895.00 
Net assets$17,446,046.00$19,734,780.00$22,181,660.00$23,310,625.00 
Net assets, beginning of year$19,734,780.00$22,181,660.00$23,310,625.00$22,915,505.00 
Other assets$766,405.00$843,090.00$905,434.00$919,243.00 
Investments: other securities$30,110.00$31,910.00$31,910.00$31,910.00 
Investments: publicly traded securities$6,096,732.00$7,483,940.00$9,037,918.00$9,213,717.00 
Cash: non-interest bearing$452,315.00$123,399.00$335,175.00$265,223.00 
Cash: non-interest bearing, beginning of year$123,399.00$335,175.00$265,223.00$1,461,166.00 
Other financial variables
Revenue less expenses-$2,334,124.00-$1,780,652.00-$1,240,064.00-$465,596.00 
Advertising (total)$65,905.00$62,380.00$63,706.00$58,999.00 
Savings & temp cash investment$1,139.00$1,140.00$6,300.00$89,308.00 
Accounts receivable, net$29,426.00$69,297.00$39,877.00$88,751.00 
Prepaid expenses & deferred charges$2,000.00$2,000.00$2,000.00$30,335.00 
Accounts payable & accrued expenses$481,335.00$359,212.00$823,703.00$435,039.00 
Deferred revenue$19,990.00 $72,955.00  
Unsecured notes & loans to unrelated parties$1,676,969.00$1,678,160.00$878,160.00  
Total net assets or fund balances$17,446,046.00$19,734,780.00$22,181,660.00$23,310,625.00 
Depreciation, depletion, amortization$1,053,222.00$997,935.00$1,012,065.00$615,170.00 
Governance and accountability
Number of voting members10101112 
Number of independent voting members10101111 
Financial sheets were auditedTrueTrueTrueTrue 
Relationships among key personnelTrue    
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-01-012015-01-012014-01-012013-01-01 
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
IRS schema version2016v3.02015v2.12014v5.02013v3.0 
Filing identifier201702499349300950201613159349302201201512619349300731201412689349300026 
Use these data in your project Benchmark this organization against its peers