2024-11-15T20:41:59-05:00 2023-12-31 843482539 SJT GROUP LLC 4811 HARDWARE DR NE SUITE E-4 ALBUQUERQUE NM 87109 990 2023-01-01 850480585 WATERMELON MOUNTAIN RANCH INC WATE 5057710140 1380 RIO RANCHO BLVD SE STE 374 RIO RANCHO NM 87124 SARA HEFFERN EXECUTIVE DIRECTOR 5057710140 2024-11-13 true false ARMANDO SANCHEZ P01712667 5053128702 2024-11-15 2023 2024-10-15 13:58:12Z WATERMELON MNTN RANCH ANIMAL CENTER SOPHIA DICLEMENTE 1380 RIO RANCHO BLVD SE STE 374 RIO RANCHO NM 87124 1342595 false X WWW.WMRANCH.ORG X 2002 NM WATERMELON MOUNTAIN RANCH, A NEW MEXICO NONPROFIT ORGANIZATION, WAS ESTABLISHED IN 2002 FOR THE PURPOSE OF HUMANELY AND EFFECTIVELY FINDING HOMES FOR HOMELESS DOGS, CATS AND OTHER ANIMALS, PROVIDING EDUCATION, COMMUNITY SERVICE AND INVOLVEMENT. 7 6 49 300 0 936687 873828 276028 375356 278 1271 69032 44782 1282025 1295237 0 0 613535 684372 49330 0 40903 637060 838315 1299925 1522687 -17900 -227450 1726382 2255931 218302 47635 1508080 2208296 X WATERMELON MOUNTAIN RANCH, A NEW MEXICO NONPROFIT ORGANIZATION, WAS ESTABLISHED IN 2002 FOR THE PURPOSE OF HUMANELY AND EFFECTIVELY FINDING HOMES FOR HOMELESS DOGS, CATS AND OTHER ANIMALS, PROVIDING EDUCATION, COMMUNITY SERVICE AND INVOLVEMENT. false false 1191919 375356 THE PRIMARY OBJECTIVE OF WATERMELON MOUNTAIN RANCH IS ANIMAL RESCUE WHICH IS ACCOMPLISHED VIA: 1) ADOPTION AND FOSTER CARE WHICH PLACES 100% OF THE ANIMALS SURRENDERED OR BROUGHT IN AS RESCUES TO THE FACILITY INTO LOVING HOMES EACH YEAR. VOLUNTEER FOSTER FAMILIES PROVIDE FEEDING AND CARING FOR THESE ABANDONED ANIMALS UNTIL THEY ARE SOCIALIZED AND READY FOR ADOPTION. 2) WMR'S MOBILE ADOPTION SERVICES PROVIDES VOLUNTEERS TO TRANSPORT ANIMALS INTO THE COMMUNITY IN AN EFFORT TO HELP MAKE IT EASIER FOR POTENTIAL OWNERS TO MEET AND ADOPT THE AVAILABLE CATS AND DOGS. 3) WMR PROVIDES A SPAY AND NEUTER CLINIC FOR RESCUED ANIMALS TO ASSIST FAMILIES AND INDIVIDUALS IN NEED OF SPAY AND NEUTERING SURGERIES FOR THEIR PET(S). THE CLINIC ALSO PROVIDES SERVICES FOR DENTAL CLEANINGS, VACCINATIONS, MICROCHIPS, NAIL TRIM AND BABY TEETH REMOVAL. 4) WMR'S "DON'S ANGEL FUND FOR INJURED ANIMALS" PROVIDES MEDICAL CARE FOR SICK OR INJURED ANIMALS. 5) WMR PROVIDES AN OPPORTUNITY FOR CHILDREN WITH PHYSICAL OR DEVELOPMENTAL CHALLENGES TO VISIT WMR AND INTERACT WITH THE ANIMALS. 6) WMR EDUCATION STAFF EDUCATES AND TEACHES STUDENTS ABOUT THE RESPONSIBILITIES OF PET OWNERSHIP. 7) WMR PROVIDES A FREE LOST AND FOUND SERVICE TO ASSIST AND HELP OWNERS REACH OUT TO THE COMMUNITY ABOUT LOST PETS. WMR ALSO PROVIDES TEENS FROM JUVENILE JUSTICE PROGRAMS TO PARTICIPATE IN OUTREACH PROGRAMS BENEFITING HOMELESS ANIMALS AND 8) WMR RESCUES THE NEEDIEST OF DOGS AND CATS WHO ARE SCHEDULED TO BE EUTHANIZED AT OTHER KILL SHELTERS. 1191919 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false true 8 0 true 49 true false false false false false false false false X 7 6 false false false false false false false true true false false true true true true false false true false false NM X X SARA HEFFERN 5057710140 1380 RIO RANCHO BLVD SE STE 374 RIO RANCHO NM 87124 SOPHIA DICLEMENTE PRESIDENT 70.00 X X 28344 0 0 SARA HEFFERN EXECUTIVE DI 70.00 X 57278 0 0 JENNIFER GEIGER VICE PRESIDE 1.00 X X 0 0 0 MELISSA MCLANEY DIRECTOR 1.00 X 0 0 0 PAULA WILLIS DIRECTOR 1.00 X 0 0 0 LISA BELL DIRECTOR 1.00 X 0 0 0 SHERYL BACA DIRECTOR 1.00 X 0 0 0 SUSAN LEWIS DIRECTOR 1.00 X 0 0 0 85622 false false false 873828 873828 ADOPTION FEES 369880 369880 SURRENDER FEES 3743 3743 CLINIC & VETERINARY SERVICES 1733 1733 375356 1271 1271 52689 42918 9771 9771 39451 4440 35011 35011 1295237 375356 46053 85622 69354 14472 1796 543158 437124 91337 14697 55592 44474 9451 1667 43092 26717 13789 2586 102449 102449 7612 6699 457 456 52175 18176 33041 958 3649 1529 2056 64 189545 169603 2346 17596 365 365 8274 8274 56814 56814 31013 31013 MISCELLANEOUS 140000 140000 VETERINARY SUPPLIES/SVCS. 75911 75911 MISC ADMIN EXPENSES 39237 39237 BANK SERVICE CHARGES 23866 23866 64313 42704 20526 1083 1522687 1191919 289865 40903 55607 146739 813068 1291891 89829 21542 97 63076 53209 1315984 574537 704705 741447 1103 1726382 2255931 45317 40187 162141 10844 7448 218302 47635 X 1508080 2208296 1508080 2208296 1726382 2255931 X -227450 927666 X false false false X 785532 529725 1292094 936687 873828 4417866 254538 255662 360181 276029 375356 1521766 98878 31413 110983 105255 39451 385980 1138948 816800 1763258 1317971 1288635 6325612 6325612 2067 1738 75 278 1271 5429 2067 1738 75 278 1271 5429 42950 27141 69634 8400 8771 156896 1183965 845679 1832967 1326649 1298677 6487937 0.97500 0.97310 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90132 90132 885050 371668 513382 340802 202869 137933 741447 FURBALL 39860 39860 30689 FASHION SHOW 12829 12829 12229 52689 52689 42918 42918 9771 SOPHIA DICLEMENTE PRESIDENT 13800 BUILDING LEASE false FORM 990 - ORGANIZATION'S MISSION WATERMELON MOUNTAIN RANCH, A NEW MEXICO NONPROFIT ORGANIZATION, WAS ESTABLISHED IN 2002 FOR THE PURPOSE OF HUMANELY AND EFFECTIVELY FINDING HOMES FOR HOMELESS DOGS, CATS AND OTHER ANIMALS, PROVIDING EDUCATION, COMMUNITY SERVICE AND INVOLVEMENT. FORM 990, PAGE 2, PART III, LINE 4A THE PRIMARY OBJECTIVE OF WATERMELON MOUNTAIN RANCH IS ANIMAL RESCUE WHICH IS ACCOMPLISHED VIA: 1) ADOPTION AND FOSTER CARE WHICH PLACES 100% OF THE ANIMALS SURRENDERED OR BROUGHT IN AS RESCUES TO THE FACILITY INTO LOVING HOMES EACH YEAR. VOLUNTEER FOSTER FAMILIES PROVIDE FEEDING AND CARING FOR THESE ABANDONED ANIMALS UNTIL THEY ARE SOCIALIZED AND READY FOR ADOPTION. 2) WMR'S MOBILE ADOPTION SERVICES PROVIDES VOLUNTEERS TO TRANSPORT ANIMALS INTO THE COMMUNITY IN AN EFFORT TO HELP MAKE IT EASIER FOR POTENTIAL OWNERS TO MEET AND ADOPT THE AVAILABLE CATS AND DOGS. 3) WMR PROVIDES A SPAY AND NEUTER CLINIC FOR RESCUED ANIMALS TO ASSIST FAMILIES AND INDIVIDUALS IN NEED OF SPAY AND NEUTERING SURGERIES FOR THEIR PET(S). THE CLINIC ALSO PROVIDES SERVICES FOR DENTAL CLEANINGS, VACCINATIONS, MICROCHIPS, NAIL TRIM AND BABY TEETH REMOVAL. 4) WMR'S "DON'S ANGEL FUND FOR INJURED ANIMALS" PROVIDES MEDICAL CARE FOR SICK OR INJURED ANIMALS. 5) WMR PROVIDES AN OPPORTUNITY FOR CHILDREN WITH PHYSICAL OR DEVELOPMENTAL CHALLENGES TO VISIT WMR AND INTERACT WITH THE ANIMALS. 6) WMR EDUCATION STAFF EDUCATES AND TEACHES STUDENTS ABOUT THE RESPONSIBILITIES OF PET OWNERSHIP. 7) WMR PROVIDES A FREE LOST AND FOUND SERVICE TO ASSIST AND HELP OWNERS REACH OUT TO THE COMMUNITY ABOUT LOST PETS. WMR ALSO PROVIDES TEENS FROM JUVENILE JUSTICE PROGRAMS TO PARTICIPATE IN OUTREACH PROGRAMS BENEFITING HOMELESS ANIMALS AND 8) WMR RESCUES THE NEEDIEST OF DOGS AND CATS WHO ARE SCHEDULED TO BE EUTHANIZED AT OTHER KILL SHELTERS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 IS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY BOARD MEMBER SHALL BE DISCLOSED TO THE OTHER MEMBERS OF THE BOARD AND MADE A MATTER OF RECORD. ANY MEMBER HAVING A POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATER. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE, AND THE ABSTENTION FROM VOTING WILL BE NOTED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS COMPENSATION FOR ALL EMPLOYEES ANNUALLY AND ALL CHANGES TO EMPLOYEE COMPENSATION MUST BE APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS, IRS DETERMINATION LETTER, ANNUAL IRS INFORMATION FILING AND ANNUAL NEW MEXICO CORPORATE REPORT ARE ALSO AVAILABLE ON THE NEW MEXICO ATTORNEY GENERAL'S CHARITABLE ORGANIZATION REGISTRATION ONLINE SYSTEM (COROS). FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 0 INVENTORY PURCHASED FOR RESALE 0