| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tractor Supply: sheep mineral | 24 | 0 | 0 | 0 |
| Southwest Disposal: garbage pick-up | 35 | 0 | 0 | 0 |
| Walgreens: sponsorship photos | 1 | 0 | 0 | 0 |
| Target: batteries cleaning supplies gloves | 31 | 0 | 0 | 0 |
| Xfinity: internet | 25 | 0 | 0 | 0 |
| Moongate Water Company: water | 7 | 0 | 0 | 0 |
| Animal Hospital of Las Cruces: dog gland expression | 18 | 0 | 0 | 0 |
| El Paso Electric: electricity | 36 | 0 | 0 | 0 |
| Animal Hospital of Las Cruces: cat exams | 116 | 0 | 0 | 0 |
| Chewy: cat medicine | 92 | 0 | 0 | 0 |
| Southwest Disposal: garbage pick-up | 35 | 0 | 0 | 0 |
| Walmart: dog food | 93 | 0 | 0 | 0 |
| Amazon: goat mineral dog bones | 38 | 0 | 0 | 0 |
| Fed Ex: photos | 4 | 0 | 0 | 0 |
| Amazon: banners | 20 | 0 | 0 | 0 |
| Chewy: dog medicine | 164 | 0 | 0 | 0 |
| Xfinity: internet | 25 | 0 | 0 | 0 |
| Amerigas: Propane | 372 | 0 | 0 | 0 |
| Tractor Supply: sheep mineral alfalfa goat mineral grain | 217 | 0 | 0 | 0 |
| Tractor Supply: cat food | 174 | 0 | 0 | 0 |
| Moongate Water Company: water | 7 | 0 | 0 | 0 |
| El Paso Electric: electricity | 34 | 0 | 0 | 0 |
| Lowes: paint | 49 | 0 | 0 | 0 |
| Animal Hospital of Las Cruces: dog gland expression and vaccine | 62 | 0 | 0 | 0 |
| Large Animal Mobile Veterinary Services | 190 | 0 | 0 | 0 |
| Moongate Water Company: water | 7 | 0 | 0 | 0 |
| Southwest Disposal: garbage pick-up | 35 | 0 | 0 | 0 |
| Lowes: paint drill hardware | 74 | 0 | 0 | 0 |
| Target: sponges | 5 | 0 | 0 | 0 |
| Fed Ex: printing | 11 | 0 | 0 | 0 |
| Auctane LLC: postage | 4 | 0 | 0 | 0 |
| Xfinity: internet | 25 | 0 | 0 | 0 |
| Little Rascals: hay straw | 637 | 0 | 0 | 0 |
| El Paso Electric: electricity | 29 | 0 | 0 | 0 |
| Amazon: fly traps | 51 | 0 | 0 | 0 |
| Vaquero Fencing: yard work and crusher run for barn | 1,482 | 0 | 0 | 0 |
| Walmart: dog food cat food air fresheners dish liquid stationery | 210 | 0 | 0 | 0 |
| Chewy: cat medicine | 100 | 0 | 0 | 0 |
| New Mexico Taxation & Revenue Department: gross receipts tax fees | 15 | 0 | 0 | 0 |
| USPS: postage | 14 | 0 | 0 | 0 |
| Southwest Disposal: garbage pick-up | 35 | 0 | 0 | 0 |
| Amazon: push broom brushes | 42 | 0 | 0 | 0 |
| Amazon: measuring cup | 5 | 0 | 0 | 0 |
| Animal Hospital of Las Cruces: dog gland expression | 18 | 0 | 0 | 0 |
| Xfinity: internet | 25 | 0 | 0 | 0 |
| Lowes: corner brackets | 27 | 0 | 0 | 0 |
| Target: dish sponge | 6 | 0 | 0 | 0 |
| Moongate Water Company: water | 7 | 0 | 0 | 0 |
| Tractor Supply: cat food | 68 | 0 | 0 | 0 |
| Amazon: water valve for trough and dog bones | 38 | 0 | 0 | 0 |
| USPS: PO Box renewal fee | 84 | 0 | 0 | 0 |
| Amerigas: Propane Tank annual rental fee | 135 | 0 | 0 | 0 |
| Chewy: dog medicine | 164 | 0 | 0 | 0 |
| Southwest Disposal: garbage pick-up | 35 | 0 | 0 | 0 |
| Tax 990: 990-PF filing fee for NM FMFS | 171 | 0 | 0 | 0 |
| State of New Mexico: New Mexico Secretary of State annual report filing fee | 10 | 0 | 0 | 0 |
| Amazon: trimming stand headpiece conversion kit | 10 | 0 | 0 | 0 |
| Walmart: hose nozzle hose valve hose paper towels | 39 | 0 | 0 | 0 |
| Walmart: vacuum cleaner | 209 | 0 | 0 | 0 |
| Xfinity: internet | 25 | 0 | 0 | 0 |
| Moongate Water Company: water | 9 | 0 | 0 | 0 |
| Chewy: cat medicine | 100 | 0 | 0 | 0 |
| El Paso Electric: electricity | 27 | 0 | 0 | 0 |
| Lowes: concrete | 7 | 0 | 0 | 0 |
| Tractor Supply: pig food trough valve cat litter | 195 | 0 | 0 | 0 |
| Animal Hospital of Las Cruces: dog gland expression | 18 | 0 | 0 | 0 |
| Walmart: dog food lint roller paper towels | 92 | 0 | 0 | 0 |
| Little Rascals: hay straw | 515 | 0 | 0 | 0 |
| Sun City Plumbing and Heating: AC maintenance | 168 | 0 | 0 | 0 |
| Southwest Disposal: garbage pick-up | 38 | 0 | 0 | 0 |
| El Paso Electric: electricity | 20 | 0 | 0 | 0 |
| Xfinity: internet | 25 | 0 | 0 | 0 |
| USPS: postage | 14 | 0 | 0 | 0 |
| Walgreens: sponsorship photos | 1 | 0 | 0 | 0 |
| Large Animal Mobile Veterinary Services: hoof trim | 80 | 0 | 0 | 0 |
| Xfinity: internet | 25 | 0 | 0 | 0 |
| Moongate Water Company: water | 9 | 0 | 0 | 0 |
| Lowes: dog bones | 5 | 0 | 0 | 0 |
| Walmart: cat food | 91 | 0 | 0 | 0 |
| El Paso Electric: electricity | 35 | 0 | 0 | 0 |
| Walmart: dog toys cat food dog bags | 46 | 0 | 0 | 0 |
| Southwest Disposal: garbage pick-up | 38 | 0 | 0 | 0 |
| Animal Hospital of Las Cruces: dog medicine | 27 | 0 | 0 | 0 |
| Chewy: cat litter | 53 | 0 | 0 | 0 |
| Amazon: fly traps cat food | 38 | 0 | 0 | 0 |
| Walmart: dog food | 55 | 0 | 0 | 0 |
| Lowes: hardware gloves | 16 | 0 | 0 | 0 |
| Animal Hospital of Las Cruces: dog gland expression | 18 | 0 | 0 | 0 |
| Xfinity: internet | 25 | 0 | 0 | 0 |
| Moongate Water Company: water | 14 | 0 | 0 | 0 |
| Large Animal Mobile Veterinary Services: horn trim | 55 | 0 | 0 | 0 |
| Home Depot: hardware | 11 | 0 | 0 | 0 |
| El Paso Electric: electricity | 51 | 0 | 0 | 0 |
| Chewy: dog medicine | 164 | 0 | 0 | 0 |
| Monsoon Veterinary Services: exam and tag for interstate travel | 154 | 0 | 0 | 0 |
| Midas: truck repair from animal transport damage | 3,239 | 0 | 0 | 0 |
| Southwest Disposal: garbage pick-up | 38 | 0 | 0 | 0 |
| GoDaddy: email account | 101 | 0 | 0 | 0 |
| Amazon: automatic feeder | 50 | 0 | 0 | 0 |
| Walmart: dog food dog treats | 123 | 0 | 0 | 0 |
| Amazon: cat food | 141 | 0 | 0 | 0 |
| Moongate Water Company: water | 12 | 0 | 0 | 0 |
| Chewy: cat food | 47 | 0 | 0 | 0 |
| USPS: mail forwarding fee | 1 | 0 | 0 | 0 |
| El Paso Electric: electricity | 49 | 0 | 0 | 0 |
| Animal Hospital of Las Cruces: dog gland expression | 18 | 0 | 0 | 0 |
| Walmart: cat food | 19 | 0 | 0 | 0 |
| Animal Hospital of Las Cruces: dog medicine | 30 | 0 | 0 | 0 |
| Marshalls: dog food bowl | 8 | 0 | 0 | 0 |
| Target: sunscreens for windows dog shampoo dog spray | 33 | 0 | 0 | 0 |
| Whole Foods: dog spray | 10 | 0 | 0 | 0 |
| Petsmart: dog treats dog toys | 67 | 0 | 0 | 0 |
| Target: dog food washcloths business folders | 54 | 0 | 0 | 0 |
| Petsmart: dog booties dog treats tie-out and stake dog toys | 98 | 0 | 0 | 0 |
| Animal Hospital of Las Cruces: cat medicine | 29 | 0 | 0 | 0 |
| The Good Dog Spa: grooming and gland expression | 59 | 0 | 0 | 0 |
| Target: dog food dog toothpaste cat and dog toothbrushes | 88 | 0 | 0 | 0 |
| Chewy: dog medicine | 164 | 0 | 0 | 0 |
| Highlands Animal Care: dog exams dog medicine gland expression lab tests | 278 | 0 | 0 | 0 |
| State Sales Tax | 1 | 0 | 0 | 0 |
| Wells Fargo: Monthly Service Fee | 10 | 0 | 0 | 0 |
| GoDaddy: .org domain renewal | 23 | 0 | 0 | 0 |
| Petco: dog tags | 42 | 0 | 0 | 0 |
| Amerigas: Propane | 89 | 0 | 0 | 0 |
| State Sales Tax | 1 | 0 | 0 | 0 |
| Wells Fargo: Monthly Service Fee | 10 | 0 | 0 | 0 |
| Amazon: dog and cat food | 185 | 0 | 0 | 0 |