Nonprofit · EIN 23-7100296
ROSWELL HUMANE SOCIETY INCORPORATED
Tax-exempt · ROSWELL, NM 88203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $228,848 | $402,407 | -$173,559 | $3,678,147 | $822 | $3,677,325 |
| December 31, 2023 | 990 | $376,694 | $447,236 | -$70,542 | $3,335,743 | $3,813 | $3,331,930 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $142,235
- Membership dues
- $2,450
- Program service revenue
- $2,861
- Investment income
- $0
- Net income from sales of inventory
- $55,281
- Other revenue
- $83,752
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $204,476
- Salaries, compensation and benefits (total)
- $220,683
- Professional fundraising fees
- $0
- Accounting fees
- $10,513
- Occupancy
- $79,034
- Travel
- $669
- Depreciation
- $6,124
- Program services (functional)
- $395,920
- Management and general (functional)
- $6,487
Balance sheet and other
- Total assets, start of year
- $3,335,743
- Total assets, end of year
- $3,678,147
- Total liabilities, end of year
- $822
- Net assets, end of year
- $3,677,325
- Land, buildings and equipment
- $37,202
- Net assets without donor restrictions
- $126,415
- Net assets with donor restrictions
- $3,550,910
- Gross receipts
- $351,819
- Employees
- 15
- Volunteers
- 0
- Year formed
- 1970
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ABBY HESS | PRESIDENT Trustee or director, Officer | 10 | $0 |
| BRITTANI ROVEDO | TREASURER Trustee or director, Officer | 10 | $0 |
| ANNE PUMA | CORRESPONDING SECRETARY Trustee or director, Officer | 3 | $0 |
| ROLLAH ASTON | RECORDING SECRETARY Trustee or director, Officer | 3 | $0 |
| KRISTIN WAIDE | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| LANEY WILKENS | DIRECTOR Trustee or director | 3 | $0 |
| MIKE ALBER | DIRECTOR Trustee or director | 5 | $0 |
| ANDREA COLE | DIRECTOR Trustee or director | 3 | $0 |
| KIM SISSON | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ABBY HESS | PRESIDENT Trustee or director, Officer | 10 | $0 |
| MELANIE MARTINEZ | TREASURER Trustee or director, Officer | 10 | $0 |
| ANNE PUMA | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| ROLLAH ASTON | RECORDING SECRETARY Trustee or director, Officer | 3 | $0 |
| PAMELA OBGORN | CORRESPONDING SECRETARY Trustee or director, Officer | 3 | $0 |
| LANEY WILKENS | DIRECTOR Trustee or director | 3 | $0 |
| MIKE ALBER | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 703 E MCGAFFEY ST, ROSWELL, NM 88203-6966
- Principal officer (990 for 2024)
- ABBY HESS, 703 E MCGAFFEY, ROSWELL, NM 88203
- Signed the 990
- ABBY HESS, PRESIDENT
- Phone
- (575) 622-8950
- Website
- WWW.ROSWELLHUMANE.ORG
- Return prepared by
- RYANBREEDYK & ASSOCIATES LLC
Mission
THE PURPOSE OF THE SOCIETY IS THE HUMANE TREATMENT OF ANIMALS. CARING AND SHELTERING OF LOST AND UNWANTED PETS, PLACEMENT OF SUCH ANIMALS IN A HUMANE ENVIRONMENT, IMPLEMENTATION OF PROGRAMS AND SERVICES PROMOTING RESPONSIBLE PET OWNERSHIP WHILE EDUCATING THE PUBLIC.
Program accomplishments
- FOR OVER FORTY (40) YEARS THE ORGANIZATION HAS PROMOTED ADOPTION OF STRAY AND ABANDONED PETS BY QUALIFIED ADOPTERS. THE ORGANIZATION MAINTAINS A 24/7 SHELTER TO CARE FOR PETS AWAITING ADOPTION, INCLUDING VETERINARY CARE FOR SICK OR INJURED "SPECIAL PETS IN NEED." EACH YEAR OVER ONE HUNDRED (100) DOGS AND CATS ARE ADOPTED AND AS MANY LOST PETS ARE REUNITED WITH THEIR FAMILIES AS POSSIBLE. IN ADDITION, THE ORGANIZATION HAS AN ONGOING SPAY AND NEUTER PROGRAM FEATURING VOUCHERS ALLOWING PET OWNERS TO HAVE THEIR PETS SPAYED OR NEUTERED AT DISCOUNTED RATES.Expenses $395,920 · revenue $86,613
- THE ORGANIZATION SPONSORS PUBLIC EDUCATION PROGRAMS ON RESPONSIBLE PET OWNERSHIP, INCLUDING NEWSPAPER ARTICLES, RADIO AND TELEVISION ANNOUNCEMENTS AND APPEARANCES AT SPECIAL EVENTS.OFFICERS, DIRECTORS, STAFF AND VOLUNTEERS ROUTINELY MAKE PERSONAL APPEARANCES AT LOCATIONS SUCH AS SHOPPING CENTERS, PETS EVENTS AT PUBLIC PARKS, STATE AND COUNTY FAIRS, ETC. THE ORGANIZATION'S NEWSLETTER AND WEBSITE ALSO FEATURES VARIOUS EDUCATIONAL ARTICLES AND NEWS ABOUT PET ADOPTION, THE CARE AND FEEDING OF PETS AND PET HEALTH ISSUES. ANIMALS AVAILABLE FOR ADOPTION ARE HIGHLIGHTED IN A WEEKLY NEWSPAPER FEATURE, ON TELEVISION AND ON ORGANIZATION'S WEBSITE.
- IN COOPERATION WITH VARIOUS ANIMAL RESCUE GROUPS THROUGHOUT NEW MEXICO AND COLORADO, EMPLOYEES AND VOLUNTEERS FROM THE SOCIETY TRANSPORT DOGS AND CATS TO OTHER RESCUE SHELTERS. THESE ARE GENERALLY SHELTERS IN COMMUNITIES THAT HAVE AN AGRESSIVE SPAY AND NEUTER PROGRAM RESULTING IN A GREATER REDUCED HOMELESS PET POPULATION. DUE TO LAX LOCAL LAWS REGARDING PET LICENSING AND RESPONSIBLE PET OWNERSHIP, TRANSPORTATION OF HOMELESS PETS FROM THE ORGANIZATION'S HOME AREA TO LARGER CITIES WHERE DEMANDS FOR SPECIFIC BREEDS IS GREATER AND WHERE THERE IS A LARGER POOL OF POTENTIAL ADOPTERS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7100296
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $3,678,147
- Income (IRS master file)
- $351,819
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $228,848 | $402,407 | $3,678,147 | XML |
| 990 | December 2023 | $376,694 | $447,236 | $3,335,743 | XML |
| 990 | December 2022 | $291,204 | $322,482 | $3,147,577 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7100296).
Questions about ROSWELL HUMANE SOCIETY INCORPORATED
- What is the EIN of ROSWELL HUMANE SOCIETY INCORPORATED?
- The employer identification number (EIN) of ROSWELL HUMANE SOCIETY INCORPORATED is 23-7100296.
- Is ROSWELL HUMANE SOCIETY INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to ROSWELL HUMANE SOCIETY INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSWELL HUMANE SOCIETY INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROSWELL HUMANE SOCIETY INCORPORATED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSWELL HUMANE SOCIETY INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ROSWELL HUMANE SOCIETY INCORPORATED?
- The 990 for the year ended December 31, 2024 names ABBY HESS.
- Who are the officers and directors of ROSWELL HUMANE SOCIETY INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does ROSWELL HUMANE SOCIETY INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $228,848, expenses of $402,407 and total assets of $3,678,147 at year end.
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