Civic Intelligence

The Humane Society of Boulder Valley Inc

EIN 84-0152768 • 501(c)3 • Boulder, CO

Profile

Animal welfare organization

2323 55th StBoulder, CO 80301

www.boulderhumane.org

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$213,945

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$19,445,612

Up $2,349,957 (+14%) from 2023

Liabilities

Up

$693,137

Up $96,472 (+16%) from 2023

Net Assets

Up

$18,752,475

Up $2,253,485 (+14%) from 2023

Revenue

Up

$9,486,470

Up $2,374,540 (+33%) from 2023

Expenses

Up

$8,147,583

Up $574,242 (+7.6%) from 2023

Net Income

Up

$1,338,887

Up $1,800,298 (+390%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $10,556,643Liabilities 2010: $1,353,341Net Assets 2010: $9,203,3022010Assets 2011: $10,133,480Liabilities 2011: $1,266,120Net Assets 2011: $8,867,3602011Assets 2012: $10,204,696Liabilities 2012: $1,252,540Net Assets 2012: $8,952,1562012Assets 2013: $10,857,393Liabilities 2013: $1,189,696Net Assets 2013: $9,667,6972013Assets 2014: $10,722,392Liabilities 2014: $1,073,689Net Assets 2014: $9,648,7032014Assets 2015: $10,671,795Liabilities 2015: $936,336Net Assets 2015: $9,735,4592015Assets 2016: $10,599,041Liabilities 2016: $859,947Net Assets 2016: $9,739,0942016Assets 2017: $13,248,570Liabilities 2017: $791,293Net Assets 2017: $12,457,2772017Assets 2018: $12,265,893Liabilities 2018: $669,257Net Assets 2018: $11,596,6362018Assets 2019: $13,215,026Liabilities 2019: $600,462Net Assets 2019: $12,614,5642019Assets 2020: $14,788,311Liabilities 2020: $480,570Net Assets 2020: $14,307,7412020Assets 2021: $17,648,880Liabilities 2021: $607,436Net Assets 2021: $17,041,4442021Assets 2022: $17,364,527Liabilities 2022: $621,231Net Assets 2022: $16,743,2962022Assets 2023: $17,095,655Liabilities 2023: $596,665Net Assets 2023: $16,498,9902023Assets 2024: $19,445,612Liabilities 2024: $693,137Net Assets 2024: $18,752,4752024

Highlighted filing

2024

Assets$19,445,612
Liabilities$693,137
Net Assets$18,752,475

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,660,5052010Expenses 2011: $5,137,5192011Expenses 2012: $5,431,2382012Revenue 2013: $5,721,882Expenses 2013: $5,397,259Net Income 2013: $324,6232013Revenue 2014: $5,316,726Expenses 2014: $5,296,016Net Income 2014: $20,7102014Revenue 2015: $5,869,803Expenses 2015: $5,518,531Net Income 2015: $351,2722015Revenue 2016: $5,626,044Expenses 2016: $5,700,567Net Income 2016: -$74,5232016Revenue 2017: $8,127,028Expenses 2017: $6,028,806Net Income 2017: $2,098,2222017Revenue 2018: $5,821,570Expenses 2018: $6,104,657Net Income 2018: -$283,0872018Revenue 2019: $6,452,997Expenses 2019: $6,208,319Net Income 2019: $244,6782019Revenue 2020: $6,934,555Expenses 2020: $6,078,649Net Income 2020: $855,9062020Revenue 2021: $8,723,805Expenses 2021: $6,509,838Net Income 2021: $2,213,9672021Revenue 2022: $7,768,852Expenses 2022: $6,807,870Net Income 2022: $960,9822022Revenue 2023: $7,111,930Expenses 2023: $7,573,341Net Income 2023: -$461,4112023Revenue 2024: $9,486,470Expenses 2024: $8,147,583Net Income 2024: $1,338,8872024

Highlighted filing

2024

Revenue$9,486,470
Expenses$8,147,583
Net Income$1,338,887

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$0.69$18.8$9.49$8.15$1.34
2023Detailed filing. Detailed filing data is available for this year.$17.1$0.60$16.5$7.11$7.57$0.46
2022Detailed filing. Detailed filing data is available for this year.$17.4$0.62$16.7$7.77$6.81$0.96
2021Detailed filing. Detailed filing data is available for this year.$17.6$0.61$17.0$8.72$6.51$2.21
2020Detailed filing. Detailed filing data is available for this year.$14.8$0.48$14.3$6.93$6.08$0.86
2019Detailed filing. Detailed filing data is available for this year.$13.2$0.60$12.6$6.45$6.21$0.24
2018Detailed filing. Detailed filing data is available for this year.$12.3$0.67$11.6$5.82$6.10$0.28
2017Detailed filing. Detailed filing data is available for this year.$13.2$0.79$12.5$8.13$6.03$2.10
2016Detailed filing. Detailed filing data is available for this year.$10.6$0.86$9.74$5.63$5.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.94$9.74$5.87$5.52$0.35
2014Detailed filing. Detailed filing data is available for this year.$10.7$1.07$9.65$5.32$5.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$10.9$1.19$9.67$5.72$5.40$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.25$8.95$5.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.27$8.87$5.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.35$9.20$5.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.0
Gross Receipts
$10,354,306
Mission and Program Overview

Mission

Animal welfare organization

To protect and enhance the lives of companion animals by promoting healthy relationships between pets and people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,163,868$6,862,532▼ $301,336
Investments in Publicly Traded Securities$5,144,863$5,779,909▲ $635,046
Pledges and Grants Receivable$496,733$2,388,883▲ $1,892,150
Savings and Temporary Cash Investments$805,838$1,088,004▲ $282,166
Cash and Non-Interest-Bearing Accounts$141,237$202,523▲ $61,286
Accounts Receivable$528,657$111,888▼ $416,769
Prepaid Expenses and Deferred Charges$27,644$73,392▲ $45,748
Inventories for Sale or Use$3,824$4,557▲ $733
Total Assets$17,095,655$19,445,612▲ $2,349,957
Other Assets Total$2,782,991$2,933,924▲ $150,933
Liabilities
Accounts Payable and Accrued Expenses$523,388$693,137▲ $169,749
Other Liabilities$73,277--
Total Liabilities$596,665$693,137▲ $96,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,746,327$13,374,079▲ $1,627,752
Net Assets With Donor Restrictions$4,752,663$5,378,396▲ $625,733
Total Net Assets Fund Balance$16,498,990$18,752,475▲ $2,253,485
Total Liabilities and Net Assets / Fund Balance$17,095,655$19,445,612▲ $2,349,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,738,022$3,883,856$10,621,878
Equipment$100,030$1,216,216$1,316,246
Other Land Buildings-$114,562$114,562
Land$24,480-$24,480
Other Assets Org$241,248--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,527,231-▲ $222,762$-608,883$2,141,110
2023$2,310,126-▲ $217,105-$2,527,231
2022$2,336,806$2,000▼ $19,726$-8,954$2,310,126
2021$2,135,017$3,500▲ $325,932$-127,643$2,336,806
2020$2,004,228$3,500▲ $221,375$-94,086$2,135,017
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice Mchugh-smithCEOFT$188,380$25,565$213,945
Jennifer Bolser Dvm CvmaChief ClinicFT$135,366$10,609$145,975
Leslie Groshong Dvm DabvpChief ShelteFT$124,630$8,249$132,879
Kat Burns Cvpm CawaDirector of VetFT$115,527$10,151$125,678
Rebekah RayDirector ofFT$104,686$15,534$120,220

Board Members and Trustees

NameTitle
Dan SecristChair
Rachel HammondVice Chair
Jody RealeDirector
Kammi SiemensDirector
Lisa MorenoDirector
Mary MedicusDirector
Matt RoanDirector
Randy LisDirector
Cathy CondonSecretary
Boni SandovalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,156,226
Program Service Revenue
$4,035,151
Investment Income
$233,079
Other Revenue
$62,014
All Other Contributions
$4,476,408
Change in Net Assets
$1,338,887

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded872$217,868Selling Price
Other Non Cash Contri Table535$151,108Replacement Cost
Total Noncash Contributions1,407$368,976-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,464,445
Revenue Not Reported on Financial Statements
$22,025
Revenue Not Reported on Form 990
$708,580
Total Revenue per Audited Statements
$10,173,025
Total Revenue per Form 990
$9,486,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,718,572
Other Expenses$2,350,023
Total Fundraising Expense$723,258
Professional Fundraising Fees$63,988
Grants and Similar Amounts Paid$15,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,915,881$221,253$394,037$4,531,171
Other Employee Benefits$398,455$10,364$24,265$433,084
All Other Expenses$180,982$78,475$85,049$344,506
Payroll Taxes$287,357$28,062$28,067$343,486
Current Officers, Directors, Trustees, and Key Employees$149,762$173,705$10,698$334,165
Depreciation Depletion$280,856$15,337$9,810$306,003
Fees for Services Other$107,295$109,004$4,000$220,299
Information Technology$73,307$32,475$25,346$131,128
Other Expenses$107,396$32,727$23,444$130,840
Office Expenses$96,639$6,641$19,300$122,580
Insurance$65,304$8,783$5,189$79,276
Pension Plan Contributions$61,629$7,188$7,849$76,666
Fees for Services Professional Fundraising--$63,988$63,988
Travel$18,982$7,387$960$27,329
Fees for Service Investment Mgmnt Fees-$22,025-$22,025
Grants to Domestic Individuals$15,000--$15,000
Fees for Services Legal-$4,641-$4,641
Total Functional Expenses$6,666,258$758,067$723,258$8,147,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,147,583
Total Expenses per Audited Statements$8,129,273
Expenses per Audited Statements$8,125,558
Expenses Not Reported on Financial Statements$22,025
Expenses Not Reported on Form 990$3,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,814
Fundraising Gross Income$71,814
Professional Fundraising Fees$63,988

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Potl$491,680$66,241$4,385$61,856
All for Animals$36,934$5,484$3,884$1,600
Total Events$528,614$71,725$71,725-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

A copy of the form 990 is distributed to the board for review prior to filing.

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

Hsbv enforces the conflict of interest policy and all potential conflicts are required to be disclosed annually.

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

Hsbv's top management officials' salaries are determined with the help of salary survey information.

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

Key employee salaries are determined using information from salary surveys.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The Humane Society of Boulder
EIN
84-0152768
Phone
3034424030
Address
2323 55TH ST, BOULDER, CO 80301

Signing Officer

Name
Kat Burns Cvpm Cawa
Title
CEO
Phone
3034424030
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kat Burns Cvpm Cawa
Formed
1902
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
146
Volunteers
836

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Kenneth Fichter
Phone
3035345953
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To protect and enhance the lives of companion animals by promoting healthy relationships between pets and people. Hsbv is an open admission, socially conscious shelter. Hsbv provides safety net services, comprehensive adoption matching for families and homeless pets, follow-up support, and education for adopters. The training and behavior team offers personal consultations, training classes, and workshops to educate and counsel pet guardians to support keeping animals in their homes. Behavior and health staff evaluate animals to assess and meet the animals' medical and behavioral needs while in the shelter to prepare them for adoption.

Form 990, Page 2, Part III, Line 4A

Shelter, behavior, and training: the societys shelter and operations program strives to cultivate a humane community for animals and people through innovation, collaboration, and the delivery of comprehensive resources, support, and knowledge. This program provides shelter and care for homeless animals, adoption services, lost and found pet services, guardian requested euthanasia for elderly or sick pets, behavior modification for shelter animals, pet training to the public, and coordination of volunteers. In 2024, the shelter had 4,673 incoming companion animals, including 179 guardian requested euthanasia. The society adopted 3,079 pets to new homes, and 724 pets were reclaimed by their guardians. 310 shelter animals were euthanized due to severe injury, illness, or behavior issues. The training and behavior department served clients by providing training classes, private consultations, and puppy drop-off training. The department rehabilitated 698 dogs and cats through its behavior modification program. Volunteers contributed 49,922 hours of caring for homeless animals, the equivalent of twenty-four full-time employees. The societys safety net services provide free pet boarding for victims of disaster or domestic violence, or when hospitalized or un-homed, as well as free pet food and discounted veterinary care and behavior and training services.

Form 990, Part XI, Line 9

Change in value of trusts 290,493

Form 990, Page 12, Part XII, Line 2C

The process has not changed from prior years.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Endowment funds are used for program operations, subsidized veterinary care, and humane education.

Schedule D, Page 4, Part XI, Line 2D

Change in value of trusts 290,493

Raw XML AppendixShowing 400 of 684 raw XML fields

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/Desc0SHELTER, BEHAVIOR, AND TRAINING: THE SOCIETYS SHELTER AND OPERATIONS PROGRAM STRIVES TO CULTIVATE A HUMANE COMMUNITY FOR ANIMALS AND PEOPLE THROUGH INNOVATION, COLLABORATION, AND THE DELIVERY OF COMPREHENSIVE RESOURCES, SUPPORT, AND KNOWLEDGE. THIS PROGRAM PROVIDES SHELTER AND CARE FOR HOMELESS ANIMALS, ADOPTION SERVICES, LOST AND FOUND PET SERVICES, GUARDIAN REQUESTED EUTHANASIA FOR ELDERLY OR SICK PETS, BEHAVIOR MODIFICATION FOR SHELTER ANIMALS, PET TRAINING TO THE PUBLIC, AND COORDINATION OF VOLUNTEERS. IN 2024, THE SHELTER HAD 4,673 INCOMING COMPANION ANIMALS, INCLUDING 179 GUARDIAN REQUESTED EUTHANASIA. THE SOCIETY ADOPTED 3,079 PETS TO NEW HOMES, AND 724 PETS WERE RECLAIMED BY THEIR GUARDIANS. 310 SHELTER ANIMALS WERE EUTHANIZED DUE TO SEVERE INJURY, ILLNESS, OR BEHAVIOR ISSUES. THE TRAINING AND BEHAVIOR DEPARTMENT SERVED CLIENTS BY PROVIDING TRAINING CLASSES, PRIVATE CONSULTATIONS, AND PUPPY DROP-OFF TRAINING. THE DEPARTMENT REHABILITATED 698 DOGS AND CATS THROUGH ITS BEHAVIOR MODIFICATION PROGRAM. VOLUNTEERS CONTRIBUTED 49,922 HOURS OF CARING FOR HOMELESS ANIMALS, THE EQUIVALENT OF TWENTY-FOUR FULL-TIME EMPLOYEES. THE SOCIETYS SAFETY NET SERVICES PROVIDE FREE PET BOARDING FOR VICTIMS OF DISASTER OR DOMESTIC VIOLENCE, OR WHEN HOSPITALIZED OR UN-HOMED, AS WELL AS FREE PET FOOD AND DISCOUNTED VETERINARY CARE AND BEHAVIOR AND TRAINING SERVICES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0VETERINARY CLINIC: THIS PROGRAM PROVIDES MEDICAL CARE AND SPAY/NEUTER SURGERIES FOR SHELTER ANIMALS AND GENERAL VETERINARY CARE TO THE PUBLIC. THE SOCIETY PROVIDES SUBSIDIZED VETERINARY CARE TO THE PUBLIC ON AN INCOME-BASED DISCOUNT PROGRAM AND NON-INCOME-BASED SUBSIDIES FOR URGENT MEDICAL CARE WHEN GUARDIANS CANNOT AFFORD EMERGENCY VETERINARY CARE. IN 2024, THE VETERINARY CLINIC PERFORMED 2,950 SPAY AND NEUTER SURGERIES AND SAW 8,897 APPOINTMENTS, INCLUDING 2,286 LOWER INCOME CLIENTS RECEIVING A SHARE PROGRAM DISCOUNT.
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