Civic Intelligence

The Humane Society of Weld County

EIN 84-0608546 • 501(c)3 • Evans, CO

View Organization Page

Profile

Promote the humane treatment of animals through care, advocacy and community education

1620 42nd StEvans, CO 80620

www.weldcountyhumane.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$23,713

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

80%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,152,961 (-100%) from 2022

Liabilities

Down

$0

Down $379,931 (-100%) from 2022

Net Assets

Down

$0

Down $773,030 (-100%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin9th percentile

Revenue

Up

$2,206,685

Up $980,696 (+80%) from 2022

Expenses

Up

$2,980,417

Up $1,126,053 (+61%) from 2022

Net Income

Down

-$773,732

Down $145,357 (-23%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,097,086Liabilities 2010: $411,412Net Assets 2010: $1,685,6742010Assets 2011: $1,982,036Liabilities 2011: $395,507Net Assets 2011: $1,586,5292011Assets 2012: $2,122,739Liabilities 2012: $400,624Net Assets 2012: $1,722,1152012Assets 2013: $2,457,763Liabilities 2013: $368,327Net Assets 2013: $2,089,4362013Assets 2014: $2,370,875Liabilities 2014: $71,045Net Assets 2014: $2,299,8302014Assets 2015: $2,358,855Liabilities 2015: $59,884Net Assets 2015: $2,298,9712015Assets 2016: $2,160,677Liabilities 2016: $58,751Net Assets 2016: $2,101,9262016Assets 2017: $2,219,654Liabilities 2017: $132,100Net Assets 2017: $2,087,5542017Assets 2018: $2,097,391Liabilities 2018: $119,489Net Assets 2018: $1,977,9022018Assets 2019: $1,994,909Liabilities 2019: $107,317Net Assets 2019: $1,887,5922019Assets 2020: $1,798,133Liabilities 2020: $265,831Net Assets 2020: $1,532,3022020Assets 2021: $1,503,162Liabilities 2021: $90,377Net Assets 2021: $1,412,7852021Assets 2022: $1,152,961Liabilities 2022: $379,931Net Assets 2022: $773,0302022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,091,7492010Expenses 2011: $1,095,5092011Expenses 2012: $1,055,9502012Revenue 2013: $1,304,552Expenses 2013: $979,546Net Income 2013: $325,0062013Revenue 2014: $1,254,384Expenses 2014: $1,041,366Net Income 2014: $213,0182014Revenue 2015: $1,228,648Expenses 2015: $1,229,507Net Income 2015: -$8592015Revenue 2016: $1,219,661Expenses 2016: $1,402,279Net Income 2016: -$182,6182016Revenue 2017: $1,413,311Expenses 2017: $1,462,363Net Income 2017: -$49,0522017Revenue 2018: $1,478,603Expenses 2018: $1,567,977Net Income 2018: -$89,3742018Revenue 2019: $1,531,576Expenses 2019: $1,635,322Net Income 2019: -$103,7462019Revenue 2020: $1,194,602Expenses 2020: $1,532,836Net Income 2020: -$338,2342020Revenue 2021: $1,549,879Expenses 2021: $1,870,593Net Income 2021: -$320,7142021Revenue 2022: $1,225,989Expenses 2022: $1,854,364Net Income 2022: -$628,3752022Revenue 2023: $2,206,685Expenses 2023: $2,980,417Net Income 2023: -$773,7322023

Highlighted filing

2023

Revenue$2,206,685
Expenses$2,980,417
Net Income-$773,732
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,206,685
Expenses
$2,980,417
Net income
-$773,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.21$2.98$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.38$0.77$1.23$1.85$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.09$1.41$1.55$1.87$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.27$1.53$1.19$1.53$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.11$1.89$1.53$1.64$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.12$1.98$1.48$1.57$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.13$2.09$1.41$1.46$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.06$2.10$1.22$1.40$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.06$2.30$1.23$1.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.07$2.30$1.25$1.04$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.37$2.09$1.30$0.98$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.40$1.72$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.40$1.59$1.10
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.41$1.69$1.09
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$1,455,345
Mission and Program Overview

Mission

Promote the humane treatment of animals through care, advocacy and community education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,052,652$968,862▼ $83,790
Investments in Publicly Traded Securities$214,420--
Investments Other Securities$193,607$133,315▼ $60,292
Cash and Non-Interest-Bearing Accounts$24,920$49,781▲ $24,861
Accounts Receivable$8,870$903▼ $7,967
Savings and Temporary Cash Investments$8,693$100▼ $8,593
Total Assets$1,503,162$1,152,961▼ $350,201
Liabilities
Mortgage Notes Payable Secured by Investment Property-$250,000-
Accounts Payable and Accrued Expenses$48,421$101,431▲ $53,010
Other Liabilities$41,956$28,500▼ $13,456
Total Liabilities$90,377$379,931▲ $289,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,383,230$743,475▼ $639,755
Net Assets With Donor Restrictions$29,555$29,555→ $0
Total Net Assets Fund Balance$1,412,785$773,030▼ $639,755
Total Liabilities and Net Assets / Fund Balance$1,503,162$1,152,961▼ $350,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$852,776$776,538$1,629,314
Equipment$61,086$366,841$427,927
Land$55,000-$55,000
Other Securities$85,616--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas GilmanExecutive DirectorFT$75,735$75,735

Board Members and Trustees

NameTitle
Kara EnglertPresident
Annette DarbyVice President
Jody PicDirector
Robert DenzerDirector
Ruth LeitelDirector
Sarah BurchettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$429,058
Program Service Revenue
$793,081
Investment Income
$-1,944
Other Revenue
$5,794
All Other Contributions
$429,058
Change in Net Assets
$-628,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,180,738
Other Expenses$673,626
Total Fundraising Expense$73,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$607,193$113,849$37,950$758,992
Payroll Taxes$222,062$41,637$13,879$277,578
All Other Expenses$68,434$12,830$4,277$85,541
Depreciation Depletion$62,841$20,947-$83,788
Current Officers, Directors, Trustees, and Key Employees$60,588$11,360$3,787$75,735
Other Employee Benefits$47,882$8,978$2,993$59,853
Insurance$41,218$7,728$2,576$51,522
Information Technology$34,842$6,533$2,178$43,553
Fees for Services Other$34,099--$34,099
Other Expenses$18,391$3,448$1,149$22,988
Office Expenses$5,677$7,096$1,419$14,192
Pension Plan Contributions$6,864$1,287$429$8,580
Interest-$8,057-$8,057
Fees for Services Accounting-$4,650-$4,650
Fees for Services Legal-$3,300-$3,300
Travel$455$85$29$569
Total Functional Expenses$1,521,593$259,525$73,246$1,854,364
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,796
Fundraising Gross Income$14,809
Professional Fundraising Fees$0
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$28,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director and treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to bring potential conflicts of interest to the board president or committee chair for discussion. The board will then make a decision on whether a conflict of interest exists by majority vote. If there is a conflict, the board member may not participate in the discussion of certain agenda items and will not vote.”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed and approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Humane Society of Weld County
EIN
84-0608546
Phone
9705069550
Address
1620 42ND ST, EVANS, CO 80620

Signing Officer

Name
Kara Englert
Title
President
Phone
9705069550
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Englert
Formed
1961
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
48
Volunteers
198

Preparer

Firm
Brock and Company Cpas Pc
Address
3711 JFK PARKWAY SUITE 315, FORT COLLINS, CO 80525
Preparer
Kelsie Boyle CPA
Phone
9702237855
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization utilizes the provisions of asc 740, pertaining to accounting for uncertainty in income taxes. The pronouncement requires the use of a more-likely-than-not recognition criteria before and separate from the measurement of a tax position. An entity shall initially recognize the financial statement effects of a tax position when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. With respect to the organization, this would primarily relate to the determination of unrelated business taxable income and to the maintenance of its tax exempt status. Management has evaluated the adopted policies and procedures that have been implemented to provide assurance that income is properly characterized and activities that jeopardize its tax exempt status are within limits established under existing tax code and regulations. Management has determined the effects of uncertain tax positions are not material to the organization for recognition or disclosure in the accompanying financial statements and, accordingly, no income tax liability has been recorded for uncertain income tax positions.”

Raw XML AppendixShowing 400 of 491 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048421
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0101431
IRS990/AccountsReceivableGrp/BOYAmt08870
IRS990/AccountsReceivableGrp/EOYAmt0903
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE THE HUMANE TREATMENT OF ANIMALS THROUGH CARE, ADVOCACY AND COMMUNITY EDUCATION.
IRS990/AllOtherContributionsAmt0429058
IRS990/AllOtherExpensesGrp/FundraisingAmt04277
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012830
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068434
IRS990/AllOtherExpensesGrp/TotalAmt085541
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09705069550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01620 42ND ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0EVANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080620
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt024920
IRS990/CashNonInterestBearingGrp/EOYAmt049781
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03787
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011360
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060588
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075735
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0429058
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1944
IRS990/CYOtherExpensesAmt0673626
IRS990/CYOtherRevenueAmt05794
IRS990/CYProgramServiceRevenueAmt0793081
IRS990/CYRevenuesLessExpensesAmt0-628375
IRS990/CYSalariesCompEmpBnftPaidAmt01180738
IRS990/CYTotalExpensesAmt01854364
IRS990/CYTotalFundraisingExpenseAmt073246
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01225989
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020947
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062841
IRS990/DepreciationDepletionGrp/TotalAmt083788
IRS990/Desc0PROVIDE SHELTER, MEDICAL CARE, AND ADOPTION OF STRAY AND ABANDONDED ANIMALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt029555
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt029555
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01521593
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04650
IRS990/FeesForServicesAccountingGrp/TotalAmt04650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03300
IRS990/FeesForServicesLegalGrp/TotalAmt03300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034099
IRS990/FeesForServicesOtherGrp/TotalAmt034099
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KARA ENGLERT
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNETTE DARBY
IRS990/Form990PartVIISectionAGrp/PersonNm2JODY PIC
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH BURCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm4RUTH LEITEL
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT DENZER
IRS990/Form990PartVIISectionAGrp/PersonNm6NICHOLAS GILMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt675735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt016796
IRS990/FundraisingGrossIncomeAmt014809
IRS990/GainOrLossGrp/SecuritiesAmt0-4267
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0208293
IRS990/GrossReceiptsAmt01455345
IRS990/GrossSalesOfInventoryAmt02098
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02178
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06533
IRS990/InformationTechnologyGrp/ProgramServicesAmt034842
IRS990/InformationTechnologyGrp/TotalAmt043553
IRS990/InsuranceGrp/FundraisingAmt02576
IRS990/InsuranceGrp/ManagementAndGeneralAmt07728
IRS990/InsuranceGrp/ProgramServicesAmt041218
IRS990/InsuranceGrp/TotalAmt051522
IRS990/InterestGrp/ManagementAndGeneralAmt08057
IRS990/InterestGrp/TotalAmt08057
IRS990/InvestmentIncomeGrp/ExclusionAmt02323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02323
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0193607
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0133315
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0214420
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01143379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01052652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0968862
IRS990/LandBldgEquipCostOrOtherBssAmt02112241
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0212560
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE THE HUMANE TREATMENT OF ANIMALS THROUGH CARE, ADVOCACY AND COMMUNITY EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250000
IRS990/NetAssetsOrFundBalancesBOYAmt01412785
IRS990/NetAssetsOrFundBalancesEOYAmt0773030
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4267
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4267
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1987
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1987
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02098
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02993
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08978
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059853
IRS990/OtherExpensesGrp/Desc0PUBLIC CLINIC EXPENSES
IRS990/OtherExpensesGrp/Desc1KENNEL EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt11149
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IRS990/OtherExpensesGrp/ProgramServicesAmt0168788
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IRS990/OtherExpensesGrp/ProgramServicesAmt318391
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IRS990/OtherExpensesGrp/TotalAmt1100977
IRS990/OtherExpensesGrp/TotalAmt251602
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IRS990/OtherLiabilitiesGrp/EOYAmt028500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0607193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0758992
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013879
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041637
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222062
IRS990/PayrollTaxesGrp/TotalAmt0277578
IRS990/PensionPlanContributionsGrp/FundraisingAmt0429
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01287
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06864
IRS990/PensionPlanContributionsGrp/TotalAmt08580
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KARA ENGLERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTUAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION AND THEIR FEE
IRS990/ProgramServiceRevenueGrp/Desc2PUBLIC CLINIC INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1319556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03330
IRS990/PYOtherExpensesAmt0686411
IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01547160
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-628375
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0800862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0429058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0478847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0286914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0354417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0416318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01965554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016197
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049727
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0881983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0897088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01151288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01056047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04796394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049727
IRS990ScheduleA/InvestmentIncomeCYPct00.00730
IRS990ScheduleA/InvestmentIncomePYPct00.00900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0805
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0805
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018583
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02553
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028774
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72150
IRS990ScheduleA/PublicSupportPY509Pct00.74230
IRS990ScheduleA/PublicSupportTotal509Amt04936257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0425092
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0346170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0371497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0351708
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0331224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01825691
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0425092
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0346170
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0371497
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0351708
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0331224
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01825691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01472365
IRS990ScheduleA/Total509Grp/TotalAmt06761948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01247052
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01536169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01491920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06841254
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0852776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0776538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01629314
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt047699
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt185616
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1REITS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES THE PROVISIONS OF ASC 740, PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PRONOUNCEMENT REQUIRES THE USE OF A MORE-LIKELY-THAN-NOT RECOGNITION CRITERIA BEFORE AND SEPARATE FROM THE MEASUREMENT OF A TAX POSITION. AN ENTITY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. WITH RESPECT TO THE ORGANIZATION, THIS WOULD PRIMARILY RELATE TO THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME AND TO THE MAINTENANCE OF ITS TAX EXEMPT STATUS. MANAGEMENT HAS EVALUATED THE ADOPTED POLICIES AND PROCEDURES THAT HAVE BEEN IMPLEMENTED TO PROVIDE ASSURANCE THAT INCOME IS PROPERLY CHARACTERIZED AND ACTIVITIES THAT JEOPARDIZE ITS TAX EXEMPT STATUS ARE WITHIN LIMITS ESTABLISHED UNDER EXISTING TAX CODE AND REGULATIONS. MANAGEMENT HAS DETERMINED THE EFFECTS OF UNCERTAIN TAX POSITIONS ARE NOT MATERIAL TO THE ORGANIZATION FOR RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND, ACCORDINGLY, NO INCOME TAX LIABILITY HAS BEEN RECORDED FOR UNCERTAIN INCOME TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0968862
IRS990ScheduleD/TotalBookValueSecuritiesAmt0133315
IRS990ScheduleD/TotalLiabilityAmt028500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO BRING POTENTIAL CONFLICTS OF INTEREST TO THE BOARD PRESIDENT OR COMMITTEE CHAIR FOR DISCUSSION. THE BOARD WILL THEN MAKE A DECISION ON WHETHER A CONFLICT OF INTEREST EXISTS BY MAJORITY VOTE. IF THERE IS A CONFLICT, THE BOARD MEMBER MAY NOT PARTICIPATE IN THE DISCUSSION OF CERTAIN AGENDA ITEMS AND WILL NOT VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

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