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Lap Dog Rescue Of New Mexico

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$314k (2023)

Expenses
$242k (2023)

Total Assets
$592k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$313,919
Expenses
$241,523
Net Income
$72,396
Net Assets
$592,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $235,967
75.2%
Program Services $63,518
20.2%
Investment Income $15,826
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,567
Net Inventory Sales $175
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $592,040
Total Liabilities $0
Net Assets $592,040
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Spence (President) $0 $0 $0
C Marie Steele (Vice President) $0 $0 $0
Barbara Hoffman (Sec/Treasurer) $0 $0 $0
Vivian Spinn (Member) $0 $0 $0
Tim Osking (Member) $0 $0 $0
Vickie Averhoff Dvm (Member) $0 $0 $0
Roberto Holness (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$273,523
Expenses
$184,678
Net Income
$88,845
Net Assets
$519,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $207,367
75.8%
Program Services $58,991
21.6%
Investment Income $7,165
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $519,644
Total Liabilities $0
Net Assets $519,644
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Spence (President) $0 $0 $0
C Marie Steele (Vice President) $0 $0 $0
Barbara Hoffman (Sec/Treasurer) $0 $0 $0
Vivian Spinn (Member) $0 $0 $0
Tim Osking (Member) $0 $0 $0
Vickie Averhoff Dvm (Member) $0 $0 $0
Roberto Holness (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$313,091
Expenses
$200,506
Net Income
$112,585
Net Assets
$430,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $243,435
77.8%
Program Services $64,868
20.7%
Investment Income $4,788
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $430,799
Total Liabilities $0
Net Assets $430,799
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Spence (President) $0 $0 $0
C Marie Steele (Vice President) $0 $0 $0
Barbara Hoffman (Sec/Treasurer) $0 $0 $0
Vivian Spinn (Member) $0 $0 $0
Tim Osking (Member) $0 $0 $0
Vickie Averhoff Dvm (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$296,170
Expenses
$216,768
Net Income
$79,402
Net Assets
$318,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,551
65.7%
Program Services $96,790
32.7%
Investment Income $4,829
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $318,214
Total Liabilities $0
Net Assets $318,214
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Spence (President) $0 $0 $0
C Marie Steele (Vice President) $0 $0 $0
Barbara Hoffman (Sec/Treasurer) $0 $0 $0
Vivian Spinn (Member) $0 $0 $0
Tim Osking (Member) $0 $0 $0
Vickie Averhoff Dvm (Member) $0 $0 $0
Tamara Nugent (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,449
Expenses
$180,969
Net Income
$22,480
Net Assets
$238,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,117
60.5%
Program Services $75,755
37.2%
Investment Income $4,577
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $238,812
Total Liabilities $0
Net Assets $238,812
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Spence (President) $0 $0 $0
C Marie Steele (Vice President) $0 $0 $0
Barbara Hoffman (Sec/Treasurer) $0 $0 $0
Vivian Spinn (Member) $0 $0 $0
Tim Osking (Member) $0 $0 $0
Vickie Averhoff Dvm (Member) $0 $0 $0
Tamara Nugent (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$224,052
Expenses
$192,392
Net Income
$31,660
Net Assets
$216,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,433
62.2%
Program Services $80,509
35.9%
Investment Income $4,110
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $216,332
Total Liabilities $0
Net Assets $216,332
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Spence (President) $0 $0 $0
C Marie Steele (Vice President) $0 $0 $0
Barbara Hoffman (Sec/Treasurer) $0 $0 $0
Vivian Spinn (Member) $0 $0 $0
Tim Osking (Member) $0 $0 $0
Vickie Averhoff Dvm (Member) $0 $0 $0
Tamara Nugent (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$381,272
Expenses
$237,465
Net Income
$143,807
Net Assets
$184,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $265,604
69.7%
Program Services $113,775
29.8%
Investment Income $1,893
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $184,672
Total Liabilities $0
Net Assets $184,672
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Spence (President) $0 $0 $0
C Marie Steele (Vice President) $0 $0 $0
Barbara Hoffman (Sec/Treasurer) $0 $0 $0
Susie Cutler (Member) $0 $0 $0
Vivian Spinn (Member) $0 $0 $0
Tim Osking (Member) $0 $0 $0
Vickie Averhoff Dvm (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$179,923
Expenses
$172,032
Net Income
$7,891
Net Assets
$40,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,332
43.0%
Program Services $91,815
51.0%
Investment Income $53
0.0%
Net Fundraising $10,723
6.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $40,865
Total Liabilities $0
Net Assets $40,865
Compensation
Key Employees and Officers Compensation Other
Brian Spence (President) $0 $0
Barbara Hoffman (Sec/Treas) $0 $0
Vickie Averhoff (Director) $0 $0
Marie Steele (Vice President) $0 $0
Susie Cutler (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$130,168
Expenses
$133,805
Net Income
-$3,637
Net Assets
$32,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,307
42.5%
Program Services $63,681
48.9%
Investment Income $30
0.0%
Net Fundraising $11,150
8.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $32,974
Total Liabilities $0
Net Assets $32,974
Compensation
Key Employees and Officers Compensation Other
Brian Spence (President) $0 $0
Barbara Hoffman (Sec/Treas) $0 $0
Vickie Averhoff (Director) $0 $0
Marie Steele (Vice President) $0 $0
Susie Cutler (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$125,224
Expenses
$101,403
Net Income
$23,821
Net Assets
$36,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,853
55.0%
Program Services $48,316
38.6%
Investment Income $43
0.0%
Net Fundraising $8,012
6.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $36,611
Total Liabilities $0
Net Assets $36,611

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$91,845
Expenses
$88,057
Net Income
$3,788
Net Assets
$12,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,368
52.7%
Program Services $37,049
40.3%
Investment Income $21
0.0%
Net Fundraising $6,407
7.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $12,790
Total Liabilities $0
Net Assets $12,790

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$81,296
Expenses
$81,449
Net Income
-$153
Net Assets
$9,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,328
68.1%
Program Services $22,540
27.7%
Investment Income $30
0.0%
Net Fundraising $3,398
4.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $9,002
Total Liabilities $0
Net Assets $9,002

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$59,963
Expenses
$52,143
Net Income
$7,820
Net Assets
$9,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,617
57.7%
Program Services $20,451
34.1%
Investment Income $12
0.0%
Net Fundraising $4,883
8.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $9,155
Total Liabilities $0
Net Assets $9,155

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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