2026-07-03T21:20:26-07:00 2025-12-31 850438001 ROBERT L MANTZ CPA PC 128 S 2ND STREET RATON NM 87740 990 2025-01-01 850271951 RATON HUMANE SOCIETY RATO 5754459328 PO BOX 1321 RATON NM 877401321 BARBARA BONAHOOM President 5754459328 2026-05-15 true Robert L Mantz CPA P00222566 5754453619 2026-07-03 2025 2025-03-06 01:10:19Z BARBARA BONAHOOM PO BOX 1321 RATON NM 87740 133708 false X N/A X 1982 NM CARE OF AND PREVENTION OF CRUELTY TO ANIMALS. 7 5 0 20 0 0 94848 124433 21129 8567 124 708 0 116101 133708 0 0 0 0 25 143283 94210 143283 94210 -27182 39498 196257 235754 0 196257 235754 CARE OF AND PREVENTION OF CRUELTY TO ANIMALS. false false 92451 55000 133000 STAFFING & MANAGMENT OF A SHELTER FOR ANIMALS IN THE CITY OF RATON AND THE SURRUNDING AREA. THERE ARE ABOUT 200 SPAY & NEUTERS and 110 ADOPTIONS ACCOMPLISHED EACH YEAR. 92451 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false false false false X 7 5 true false false false false false false true true false false true false false false false false false NM X BARBARA J BONAHOOM 5754459328 PO BOX 1321 RATON NM 87740 X BARBARA J BONAHOOM PRESIDENT 34.00 X X 0 0 0 DONNA KLASSEN VICE PRESIDENT 20.00 X X 0 0 0 DIANNA B BEST SECRETARY/TREASURER 30.00 X X 0 0 0 CHARLENE SPICOLA DIRECTOR 2.00 X 0 0 0 SUSAN HRONICH DIRECTOR 2.00 X 0 0 0 NED ORTIZ DIRECTOR 2.00 X 0 0 0 SUE DURAN DIRECTOR 2.00 X 0 0 0 0 false false false 225 5601 118607 124433 8567 0 0 8567 708 0 0 5601 133708 9275 0 0 271 271 0 0 0 0 0 0 0 0 0 0 6742 6742 0 0 2062 2062 0 0 Bank Charges 30 0 30 0 Cash Shortage 0 0 0 0 Collection Fee 0 0 0 0 Computer Microchips 0 0 0 0 85105 83376 1704 25 94210 92451 1734 25 11591 8624 46629 95835 259048 127753 138037 131295 196257 235754 0 0 X 196257 235754 196257 235754 196257 235754 X 39498 -1 X X false false false false X 0 92200 100416 116306 108283 128332 545537 0 0 92200 100416 116306 108283 128332 545537 0 545537 124 112 134 124 708 1202 0 10375 11957 11343 7694 4668 46037 592776 0.92030 0.90400 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Adoptions 2021: 6640. 2022: 2047. 2023: 2325. 2025: 2490. Description: Fund Raising 2021: 100. 2022: 0. 2023: 0. 2024: 2098. 2025: 655. Description: Kundra Beds 2021: 0. 2022: 0. 2023: 0. 2025: 0. Description: Microchips 2021: 0. 2022: 0. 2023: 0. 2025: 0. Description: OTHER INCOME 2021: 3635. 2022: 9910. 2023: 9018. 2024: 5596. 2025: 1523. Description: CASH OVERAGE 2021: 0. 2022: 0. 2023: 0. 2024: 0. 2025: 0. Description: Spay/Neuter Clinic 2021: 0. 2022: 0. 2023: 0. 2025: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 239952 114026 125926 19096 13727 5369 131295 Pt VI, Line 2 Barbara J. Bonahoom, the President, has a family relationship with Diana B. Best. Pt VI, Line 11b Each Officer is given the opportunity to review the tax return. Pt XI Line 9 - Adjustment for Rounding Pt XII, Line 1 Revised Cash Basis Accounting to Tax Basis. Pt XI Adjustment for Rounding Form 990, Part IX, Line 24e Dog Tags 0. 0. 0. 0. Form 990, Part IX, Line 24e Donations 0. 0. 0. 0. Form 990, Part IX, Line 24e Dues 0. 0. 0. 0. Form 990, Part IX, Line 24e Electronic Fees 0. 0. 0. 0. Form 990, Part IX, Line 24e Equipment 0. 0. 0. 0. Form 990, Part IX, Line 24e Food 23007. 23007. 0. 0. Form 990, Part IX, Line 24e Fund Raising Expense 25. 0. 0. 25. Form 990, Part IX, Line 24e Janitorial 0. 0. 0. 0. Form 990, Part IX, Line 24e License 0. 0. 0. 0. Form 990, Part IX, Line 24e Medical 2039. 2039. 0. 0. Form 990, Part IX, Line 24e Miscellaneous 1063. 0. 1063. 0. Form 990, Part IX, Line 24e Office & Postage 133. 0. 133. 0. Form 990, Part IX, Line 24e Penalties 0. 0. 0. 0. Form 990, Part IX, Line 24e Professional Development 0. 0. 0. 0. Form 990, Part IX, Line 24e Prof. Subs. & Textbooks 0. 0. 0. 0. Form 990, Part IX, Line 24e Professional Meetings 0. 0. 0. 0. Form 990, Part IX, Line 24e Publications & Printing 320. 0. 320. 0. Form 990, Part IX, Line 24e Reimbursement for Clients 175. 175. 0. 0. Form 990, Part IX, Line 24e Project Expense 0. 0. 0. 0. Form 990, Part IX, Line 24e Rent 188. 0. 188. 0. Form 990, Part IX, Line 24e Repair & Maintenance 1120. 1120. 0. 0. Form 990, Part IX, Line 24e Subscriptions 0. 0. 0. 0. Form 990, Part IX, Line 24e Staff Meetings 0. 0. 0. 0. Form 990, Part IX, Line 24e Supplies 165. 165. 0. 0. Form 990, Part IX, Line 24e Tax - Compensating 0. 0. 0. 0. Form 990, Part IX, Line 24e Tax-Property 0. 0. 0. 0. Form 990, Part IX, Line 24e Tax - Corp & Franchise 0. 0. 0. 0. Form 990, Part IX, Line 24e Telephone 1652. 1652. 0. 0. Form 990, Part IX, Line 24e Vaccinations 0. 0. 0. 0. Form 990, Part IX, Line 24e Vet. Fees 55218. 55218. 0. 0. Form 990, Part IX, Line 24e Contract Labor 0. 0. 0. 0. Form 990, Part IX, Line 24e Adjustment for Rounding 0. 0. 0. 0.