Civic Intelligence

La Plata County Humane Society

EIN 23-7274035 • 501(c)3 • Durango, CO

View Organization Page

Profile

Animal shelter, spay & neuter, humane treatment of animals.

1111 South Camino Del RioDurango, CO 81303

www.lpchumanesociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,308,395

Up $240,161 (+5.9%) from 2023

Liabilities

Up

$268,897

Up $93,566 (+53%) from 2023

Net Assets

Up

$4,039,498

Up $146,595 (+3.8%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin49th percentile

Revenue

Up

$3,213,203

Up $63,084 (+2.0%) from 2023

Expenses

Up

$3,083,951

Up $282 (+0.0%) from 2023

Net Income

Up

$129,252

Up $62,802 (+95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,988,568Liabilities 2010: $91,273Net Assets 2010: $2,897,2952010Assets 2011: $3,149,974Liabilities 2011: $106,778Net Assets 2011: $3,043,1962011Assets 2012: $3,357,872Liabilities 2012: $115,949Net Assets 2012: $3,241,9232012Assets 2013: $3,522,003Liabilities 2013: $95,954Net Assets 2013: $3,426,0492013Assets 2014: $3,771,827Liabilities 2014: $107,465Net Assets 2014: $3,664,3622014Assets 2016: $3,527,136Liabilities 2016: $86,020Net Assets 2016: $3,441,1162016Assets 2017: $3,545,649Liabilities 2017: $95,274Net Assets 2017: $3,450,3752017Assets 2018: $3,390,194Liabilities 2018: $87,711Net Assets 2018: $3,302,4832018Assets 2019: $3,483,583Liabilities 2019: $75,553Net Assets 2019: $3,408,0302019Assets 2020: $3,705,560Liabilities 2020: $338,253Net Assets 2020: $3,367,3072020Assets 2021: $4,152,526Liabilities 2021: $45,687Net Assets 2021: $4,106,8392021Assets 2022: $3,960,521Liabilities 2022: $139,833Net Assets 2022: $3,820,6882022Assets 2023: $4,068,234Liabilities 2023: $175,331Net Assets 2023: $3,892,9032023Assets 2024: $4,308,395Liabilities 2024: $268,897Net Assets 2024: $4,039,4982024

Highlighted filing

2024

Assets$4,308,395
Liabilities$268,897
Net Assets$4,039,498
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,195,5522010Expenses 2011: $1,253,2302011Expenses 2012: $1,395,2202012Revenue 2013: $1,578,808Expenses 2013: $1,394,682Net Income 2013: $184,1262013Revenue 2014: $1,633,014Expenses 2014: $1,394,701Net Income 2014: $238,3132014Revenue 2016: $1,519,720Expenses 2016: $1,646,009Net Income 2016: -$126,2892016Revenue 2017: $1,660,217Expenses 2017: $1,650,958Net Income 2017: $9,2592017Revenue 2018: $1,592,742Expenses 2018: $1,740,634Net Income 2018: -$147,8922018Revenue 2019: $1,837,640Expenses 2019: $1,732,093Net Income 2019: $105,5472019Revenue 2020: $1,526,229Expenses 2020: $1,566,952Net Income 2020: -$40,7232020Revenue 2021: $2,901,349Expenses 2021: $2,161,817Net Income 2021: $739,5322021Revenue 2022: $2,515,898Expenses 2022: $2,727,208Net Income 2022: -$211,3102022Revenue 2023: $3,150,119Expenses 2023: $3,083,669Net Income 2023: $66,4502023Revenue 2024: $3,213,203Expenses 2024: $3,083,951Net Income 2024: $129,2522024

Highlighted filing

2024

Revenue$3,213,203
Expenses$3,083,951
Net Income$129,252
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,308,395
Liabilities
$268,897
Net assets
$4,039,498
Revenue
$3,213,203
Expenses
$3,083,951
Net income
$129,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.27$4.04$3.21$3.08$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.18$3.89$3.15$3.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.14$3.82$2.52$2.73$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.05$4.11$2.90$2.16$0.74
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.34$3.37$1.53$1.57$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.08$3.41$1.84$1.73$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.09$3.30$1.59$1.74$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.55$0.10$3.45$1.66$1.65$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.09$3.44$1.52$1.65$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.11$3.66$1.63$1.39$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.52$0.10$3.43$1.58$1.39$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.12$3.24$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.11$3.04$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.09$2.90$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.0
Gross Receipts
$4,011,883
Mission and Program Overview

Mission

Animal shelter, spay & neuter, humane treatment of animals

Animal shelter, spay & neuter, humane treatment of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,441,722$2,433,482▼ $8,240
Savings and Temporary Cash Investments$358,177$1,131,710▲ $773,533
Inventories for Sale or Use$203,000$196,609▼ $6,391
Cash and Non-Interest-Bearing Accounts$700$196,028▲ $195,328
Investments in Publicly Traded Securities$1,027,217$91,199▼ $936,018
Pledges and Grants Receivable-$53,584-
Prepaid Expenses and Deferred Charges$30,126$37,529▲ $7,403
Total Assets$4,068,234$4,308,395▲ $240,161
Other Assets Total$7,292$168,254▲ $160,962
Liabilities
Accounts Payable and Accrued Expenses$175,331$245,275▲ $69,944
Other Liabilities-$23,622-
Total Liabilities$175,331$268,897▲ $93,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,819,495$3,790,838▼ $28,657
Net Assets With Donor Restrictions$73,408$248,660▲ $175,252
Total Net Assets Fund Balance$3,892,903$4,039,498▲ $146,595
Total Liabilities and Net Assets / Fund Balance$4,068,234$4,308,395▲ $240,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,859,811$1,357,136$3,216,947
Equipment$211,423$275,579$487,002
Other Land Buildings$238,170$208,400$446,570
Land$124,078-$124,078
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tricia SimpsonPresident
Carol SilldorffMember
Charlotte HammMember
Julie YearoutMember
Kim KitchenMember
Mandi FrazierMember
Celia LevendoskiSecretary
Christine ImmingTreasurer
Reid BrubakerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,698,855
Program Service Revenue
$1,461,813
Investment Income
$59,991
Other Revenue
$-7,456
All Other Contributions
$1,474,412
Change in Net Assets
$129,252

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$775,610
Other Non Cash Contri Table1$600
Total Noncash Contributions1$776,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,095,318
Other Expenses$988,633
Total Fundraising Expense$82,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,311,605$526,184$55,699$1,893,488
Depreciation Depletion$134,042$47,844-$181,886
Payroll Taxes$108,216$43,414$4,595$156,225
All Other Expenses$80,324$42,552$20,858$143,734
Fees for Services Other$111,524$7,252-$118,776
Insurance$60,802$31,871-$92,673
Other Employee Benefits$37,672$7,933-$45,605
Fees for Services Accounting-$45,406-$45,406
Other Expenses$37,004$751-$37,755
Advertising$3,711$3,711-$7,422
Interest$1,373$293-$1,666
Office Expenses-$584$877$1,461
Total Functional Expenses$2,187,003$814,919$82,029$3,083,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$213,109---
Total Events$213,109---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$23,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft pdf of the form 990 is provided to the board of directors for review and approval prior to the return being filed. Changes identified by the board as a result of their review of the form 990 and made prior to the return being filed.”

Form 990, Page 6, Part VI, Line 12C

“Lpchs has adopted a code of ethics to guide its board members, committee members and staff in their conduct when acting on behalf of lpchs. The code contains broad principles reflecting the types of behavior lpchs expects from its constituents, donors, employees, peers and the public. The code of ethics includes the adherence to a conflict of interest policy. The code of ethics is provided and signed by all new board members at the start of their term.”

Form 990, Page 6, Part VI, Line 15A

“Lpchs aims to pay staff a competitive non-profit wage. As of 2024, the pay ranges are determined by the median value for that position according to the most recent colorado nonprofit association's (conpa) salary and benefits survey. Each job falls within one of these ranges. Every staff person should be paid at least the minimum value. No staff will be paid above the top range for their position. Details about an individual's position and pay will be provided by the operations manager upon request.”

Form 990, Page 6, Part VI, Line 15B

“Lpchs aims to pay staff a competitive non-profit wage. As of 2024, the pay ranges are determined by the median value for that position according to the most recent colorado nonprofit association's (conpa) salary and benefits survey. Each job falls within one of these ranges. Every staff person should be paid at least the minimum value. No staff will be paid above the top range for their position. Details about an individual's position and pay will be provided by the operations manager upon request.”

Form 990, Page 6, Part VI, Line 18

“Form 990 available at www.guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
La Plata County Humane Society
EIN
23-7274035
Phone
9702592847
Address
1111 SOUTH CAMINO DEL RIO, DURANGO, CO 81303

Signing Officer

Name
Tricia Simpson
Title
President
Phone
9702592847
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Simpson
Formed
1971
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
90

Preparer

Firm
May Jackson Hendrick LLC
Address
18801 E MAINSTREET STE 240, PARKER, CO 80134-3445
Preparer
Lori K Hendrick
Phone
3038414220
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc02024 ACCOMPLISHMENTS: THE LPCHS' ANIMAL PROTECTION OFFICERS RESPONDED TO OVER 2,500 CALLS INCLUDING 263 CRUELTY CASES. 2025 GOALS: LPCHS ANIMAL PROTECTION OFFICERS WILL CONTINUE TO PROTECT VULNERABLE PETS IN OUR COMMUNITY; ESPECIALLY THOSE INVOLVED IN NEGLECT AND CRUELTY CASES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT PDF OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO THE RETURN BEING FILED. CHANGES IDENTIFIED BY THE BOARD AS A RESULT OF THEIR REVIEW OF THE FORM 990 AND MADE PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LPCHS HAS ADOPTED A CODE OF ETHICS TO GUIDE ITS BOARD MEMBERS, COMMITTEE MEMBERS AND STAFF IN THEIR CONDUCT WHEN ACTING ON BEHALF OF LPCHS. THE CODE CONTAINS BROAD PRINCIPLES REFLECTING THE TYPES OF BEHAVIOR LPCHS EXPECTS FROM ITS CONSTITUENTS, DONORS, EMPLOYEES, PEERS AND THE PUBLIC. THE CODE OF ETHICS INCLUDES THE ADHERENCE TO A CONFLICT OF INTEREST POLICY. THE CODE OF ETHICS IS PROVIDED AND SIGNED BY ALL NEW BOARD MEMBERS AT THE START OF THEIR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LPCHS AIMS TO PAY STAFF A COMPETITIVE NON-PROFIT WAGE. AS OF 2024, THE PAY RANGES ARE DETERMINED BY THE MEDIAN VALUE FOR THAT POSITION ACCORDING TO THE MOST RECENT COLORADO NONPROFIT ASSOCIATION'S (CONPA) SALARY AND BENEFITS SURVEY. EACH JOB FALLS WITHIN ONE OF THESE RANGES. EVERY STAFF PERSON SHOULD BE PAID AT LEAST THE MINIMUM VALUE. NO STAFF WILL BE PAID ABOVE THE TOP RANGE FOR THEIR POSITION. DETAILS ABOUT AN INDIVIDUAL'S POSITION AND PAY WILL BE PROVIDED BY THE OPERATIONS MANAGER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LPCHS AIMS TO PAY STAFF A COMPETITIVE NON-PROFIT WAGE. AS OF 2024, THE PAY RANGES ARE DETERMINED BY THE MEDIAN VALUE FOR THAT POSITION ACCORDING TO THE MOST RECENT COLORADO NONPROFIT ASSOCIATION'S (CONPA) SALARY AND BENEFITS SURVEY. EACH JOB FALLS WITHIN ONE OF THESE RANGES. EVERY STAFF PERSON SHOULD BE PAID AT LEAST THE MINIMUM VALUE. NO STAFF WILL BE PAID ABOVE THE TOP RANGE FOR THEIR POSITION. DETAILS ABOUT AN INDIVIDUAL'S POSITION AND PAY WILL BE PROVIDED BY THE OPERATIONS MANAGER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AVAILABLE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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