Nonprofit · EIN 85-0398197
MCKINLEY COUNTY HUMANE SOCIETY OF NEW MEXICO
Tax-exempt · GALLUP, NM 87301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $757,434 | $752,280 | $5,154 | $174,844 | $0 | $174,844 |
| December 31, 2023 | 990 | $598,270 | $729,613 | -$131,343 | $169,690 | $0 | $169,690 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $209,290
- of which government grants
- $70,000
- Program service revenue
- $373,909
- Investment income
- $865
- Other revenue
- $173,370
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $448,016
- Salaries, compensation and benefits (total)
- $485,136
- Professional fundraising fees
- $0
- Accounting fees
- $8,597
- Occupancy
- $8,029
- Depreciation
- $10,209
- Program services (functional)
- $670,681
- Management and general (functional)
- $79,865
- Fundraising (functional)
- $1,734
Balance sheet and other
- Total assets, start of year
- $169,690
- Total assets, end of year
- $174,844
- Total liabilities, end of year
- $0
- Net assets, end of year
- $174,844
- Land, buildings and equipment
- $41,035
- Publicly traded securities
- $16,742
- Net assets without donor restrictions
- $174,844
- Gross receipts
- $757,434
- Employees
- 44
- Year formed
- 1989
- 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 |
|---|---|---|---|
| ASIA ORTEGA | EXECUTIVE DI Trustee or director | 80 | $42,914 |
| LAURA LONG | SECRETARY/TR Trustee or director | 5 | $4,790 |
| TRACY LISTER | BOARD OF DIR Trustee or director | 5 | $0 |
| MATT ROBINSON | PRESIDENT Trustee or director, Officer | 10 | $0 |
| SKYLER STEVENS | BOARD OF DIR Trustee or director | 5 | $0 |
| JESSICA THIENES | BOARD OF DIR Trustee or director | 5 | $0 |
| MARYANN USTICK | BOARD OF DIR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA LONG | SECRETARY/TR Trustee or director | 8 | $15,706 |
| COSY BALOK | PRESIDENT Trustee or director | 5 | $0 |
| ASIA ORTEGA | EXECUTIVE DI Trustee or director | 40 | $0 |
| MATT ROBINSON | BOARD OF DIR Trustee or director | 3 | $0 |
| MISTY TOLSON | VICE PRESIDE Trustee or director | 3 | $0 |
| MARYANN USTICK | BOARD OF DIR Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 2006 E HISTORIC HIGHWAY 66, GALLUP, NM 87301-4868
- Principal officer (990 for 2024)
- MATT ROBINSON, 106 W GREEN AVE, GALLUP, NM 87301
- Signed the 990
- MATT ROBINSON, PRESIDENT
- Phone
- (505) 863-2616
- Website
- HTTP://MCKINLEYHUMANE.ORG
- Return prepared by
- BURGMAIER & ASSOCIATES INC
Mission
OPERATION OF A HUMANE SOCIETY; TAKING STRAY ANIMALS FOR TREATMENT, VACCINATIONS, SPAYS, NEUTERS; FINDING ADOPTIVE HOMES FOR STRAY ANIMALS
Program accomplishments
- IN 2024, MCKINLEY COUNTY HUMANE SOCIETY OF NEW MEXICO TOOK IN OVER 4,777 ANIMALS IN NEED AND WERE ABLE TO ASSIST OVER 3,920 ANIMALS FIND HOMES OR OTHER POSITIVE OUTCOMES.Expenses $660,472 · revenue $373,909
- IN 2024, MCKINLEY COUNTY HUMANE SOCIETY OF NEW MEXICO TOOK IN OVER 4,777 ANIMALS IN NEED AND WERE ABLE TO ASSIST OVER 3,920 ANIMALS FIND HOMES OR OTHER POSITIVE OUTCOMES.Expenses $10,209
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
- 85-0398197
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $174,844
- Income (IRS master file)
- $757,434
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $757,434 | $752,280 | $174,844 | XML |
| 990 | December 2023 | $598,270 | $729,613 | $169,690 | XML |
| 990 | December 2022 | $620,451 | $628,826 | $301,033 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 85-0398197).
Questions about MCKINLEY COUNTY HUMANE SOCIETY OF NEW MEXICO
- What is the EIN of MCKINLEY COUNTY HUMANE SOCIETY OF NEW MEXICO?
- The employer identification number (EIN) of MCKINLEY COUNTY HUMANE SOCIETY OF NEW MEXICO is 85-0398197.
- Is MCKINLEY COUNTY HUMANE SOCIETY OF NEW MEXICO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to MCKINLEY COUNTY HUMANE SOCIETY OF NEW MEXICO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCKINLEY COUNTY HUMANE SOCIETY OF NEW MEXICO 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 MCKINLEY COUNTY HUMANE SOCIETY OF NEW MEXICO 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 MCKINLEY COUNTY HUMANE SOCIETY OF NEW MEXICO 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 MCKINLEY COUNTY HUMANE SOCIETY OF NEW MEXICO?
- The 990 for the year ended December 31, 2024 names MATT ROBINSON.
- Who are the officers and directors of MCKINLEY COUNTY HUMANE SOCIETY OF NEW MEXICO?
- The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $42,914 (ASIA ORTEGA, EXECUTIVE DI).
- How much revenue does MCKINLEY COUNTY HUMANE SOCIETY OF NEW MEXICO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $757,434, expenses of $752,280 and total assets of $174,844 at year end.
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