Espanola Valley Humane Society
Espanola Valley Humane Society reported $10.1 million in revenue and $5.5 million in expenses for calendar year 2024. Of every $100 it spent, $84.42 went to program services, $6.24 to management and general costs and $9.34 to fundraising. Its largest source of revenue was contributions and grants: 74.0% of the total. The highest compensation it reported for one person was $249,609 (EXECUTIVE DI). 5 people received more than $100,000 in reportable compensation. Revenue rose 337% between 2020 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $5.5MFor context, the median across 245 covered animal-related charities: $83.96 programs, $9.42 management, $6.62 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $10M- Contributions & grants (non-government)$73.70 $7.5M
- Program service revenue$4.13 $421K
- Investment income$22.17 $2.3M
Other revenue was negative: −$46,041. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 84.4% | 82.1% |
| Management & general Part IX 25(C) ÷ 25(A) | 6.2% | 9.2% |
| Fundraising Part IX 25(D) ÷ 25(A) | 9.3% | 6.5% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.07 | $0.10 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 74.0% | 67.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.0% |
| Program service revenue share Part VIII 2g ÷ 12 | 4.1% | 19.3% |
| Highest reported compensation Part VII-A, columns D–F | $249,609 | $314,886 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 4.53% | 1.63% |
| People paid over $100,000 Part VII, line 2 | 5 | 10 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 65.4 | 26.8 |
| Independent voting board members Part VI 1a–1b | 9 of 9 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseClinic. Espaola humane operates a spay/neuter clinic that offers free surgeries and vaccinations to the pets of area residents, which results in over 7,000 spay/neuter surgeries and over 14,600 vaccinations every year. The goal is to reduce the number of unwanted animals and create a healthier community for pets, their families, and their neighbors
Shelter. Espaola humane also manages a municipal shelter that receives over 4,300 animals each year. The shelter welcomes every animal, including the very elderly, ill, aggressive, or injured. Many animals are not able to be rehomed, but espaola humane proudly adopts out 88% of these at-risk pets
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DI Officer, 40.00 hrs/week | $164,844 | $0 | $84,765 | $249,609 |
| SHELTER VETE Highest compensated employee, 40.00 hrs/week | $122,229 | $0 | $10,250 | $132,479 |
| DIRECTOR OF Highest compensated employee, 40.00 hrs/week | $112,735 | $0 | $15,727 | $128,462 |
| CLINIC DIREC Highest compensated employee, 40.00 hrs/week | $117,692 | $0 | $185 | $117,877 |
| COMMUNICATIO Highest compensated employee, 40.00 hrs/week | $112,608 | $0 | $3,385 | $115,993 |
5 people received more than $100,000 in reportable compensation from Espanola Valley Humane Society (Part VII, line 2). Compensation of current officers, directors and key employees totaled $247K (Part IX, line 5).
5 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b9 · 9 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 594
- Volunteers Part I, line 6625
Private foundation grants it received
23 private foundations reported grants to Espanola Valley Humane Society totaling $510K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Espanola Valley Humane Society's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Espanola Valley Humane Society, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Espanola Valley Humane Society spent in 2024, $84.42 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Animal Humane Association of New MexicoAlbuquerque, NM · revenue $10M · programs 82.1% · FY2025
- Humane America Animal FoundationClaremont, CA · revenue $10M · programs 94.9% · 2023
- The Greater Birmingham Humane SocietyBirmingham, AL · revenue $8.0M · programs 82.0% · FY2025
- Kansas City Pet ProjectKansas City, MO · revenue $10M · programs 85.4% · 2024
- Wildlife Rescue and RehabilitationKendalia, TX · revenue $5.6M · programs 83.1% · 2025
All animal-related charities · Largest charities in New Mexico
Questions people ask
How much of Espanola Valley Humane Society's spending goes to programs?
In calendar year 2024, Espanola Valley Humane Society reported that 84.4% of its $5.5 million in expenses went to program services, 6.2% to management and general and 9.3% to fundraising (Form 990, Part IX).
How much does Espanola Valley Humane Society pay its top executive?
The largest total compensation Espanola Valley Humane Society reported for one person in calendar year 2024 was $249,609, for the role of EXECUTIVE DI (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Espanola Valley Humane Society get its money?
Of $10.1 million in revenue in calendar year 2024, 74.0% came from contributions and grants and 4.1% from program service revenue (Form 990, Part VIII).
Is Espanola Valley Humane Society a registered charity?
The IRS lists EIN 85-0406234 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202543219349309909 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202443209349312544 · read the filing
- 2022: Form 990 for calendar year 2022, object 202303199349322455 · read the filing
- 2021: Form 990 for calendar year 2021, object 202203119349303590 · read the filing
- 2020: Form 990 for calendar year 2020 (amended), object 202231179349300123 · read the filing
All filings for EIN 85-0406234: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.