Civic Intelligence

Larimer Humane Society

990 • Fiscal year 2012 • EIN 84-0611804

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 24, 2012

5137 S College Avenue80525
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,476,758

Up $549,395 (+11%) from 2011

Net Assets

Up

$5,254,629

Up $524,054 (+11%) from 2011

Liabilities

Up

$222,129

Up $25,341 (+13%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,195,893

Up $40,443 (+1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $4,927,363Liabilities 2011: $196,788Net Assets 2011: $4,730,5752011Assets 2012: $5,476,758Liabilities 2012: $222,129Net Assets 2012: $5,254,6292012Assets 2013: $6,312,848Liabilities 2013: $241,217Net Assets 2013: $6,071,6312013Assets 2014: $8,686,194Liabilities 2014: $232,510Net Assets 2014: $8,453,6842014Assets 2015: $9,724,887Liabilities 2015: $223,060Net Assets 2015: $9,501,8272015Assets 2016: $10,929,444Liabilities 2016: $212,578Net Assets 2016: $10,716,8662016Assets 2017: $12,547,108Liabilities 2017: $262,398Net Assets 2017: $12,284,7102017Assets 2018: $29,467,974Liabilities 2018: $14,799,818Net Assets 2018: $14,668,1562018Assets 2019: $29,634,912Liabilities 2019: $14,268,769Net Assets 2019: $15,366,1432019Assets 2020: $29,481,393Liabilities 2020: $13,785,315Net Assets 2020: $15,696,0782020Assets 2021: $32,874,350Liabilities 2021: $13,344,752Net Assets 2021: $19,529,5982021Assets 2022: $30,678,166Liabilities 2022: $12,990,799Net Assets 2022: $17,687,3672022Assets 2023: $31,192,953Liabilities 2023: $12,512,962Net Assets 2023: $18,679,9912023Assets 2024: $33,297,188Liabilities 2024: $12,948,892Net Assets 2024: $20,348,2962024Assets 2025: $33,520,835Liabilities 2025: $12,648,084Net Assets 2025: $20,872,7512025

Highlighted filing

2012

Assets$5,476,758
Liabilities$222,129
Net Assets$5,254,629

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2011: $3,155,4502011Expenses 2012: $3,195,8932012Expenses 2013: $3,280,4752013Revenue 2014: $5,247,061Expenses 2014: $3,301,900Net Income 2014: $1,945,1612014Revenue 2015: $4,628,048Expenses 2015: $3,470,497Net Income 2015: $1,157,5512015Revenue 2016: $4,522,101Expenses 2016: $3,391,436Net Income 2016: $1,130,6652016Revenue 2017: $4,692,489Expenses 2017: $3,536,898Net Income 2017: $1,155,5912017Revenue 2018: $7,152,804Expenses 2018: $4,807,886Net Income 2018: $2,344,9182018Revenue 2019: $5,779,045Expenses 2019: $5,045,379Net Income 2019: $733,6662019Revenue 2020: $5,789,585Expenses 2020: $5,240,784Net Income 2020: $548,8012020Revenue 2021: $7,046,414Expenses 2021: $5,053,025Net Income 2021: $1,993,3892021Revenue 2022: $6,812,666Expenses 2022: $5,938,173Net Income 2022: $874,4932022Revenue 2023: $6,740,401Expenses 2023: $6,659,846Net Income 2023: $80,5552023Revenue 2024: $11,156,169Expenses 2024: $10,303,856Net Income 2024: $852,3132024Revenue 2025: $11,185,898Expenses 2025: $11,000,853Net Income 2025: $185,0452025

Highlighted filing

2012

Revenue-
Expenses$3,195,893
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 24, 2012
Return Version
2011v1.2
Gross Receipts
$3,801,302
Mission and Program Overview

Mission

Our mission is to further the compassionate, safe, and responsible relationship between animals and people.

Major Activities

Activity 2
Animal protection/control larimer humane society's animal protection & control department is available 24/7 to help the community with animal-related issues. Through contractual agreements, we uphold state laws and local ordinances throughout fort collins, loveland, and unincorporated larimer county related to licensing and animal safety. In the past year, animal protection & control investigated several animal cruelty cases and assisted with the emergency evacuations of animals from the second most destructive wildfire in colorado history. In fiscal year 2012, larimer humane society: responded to 23,160 calls for service from loveland, fort collins, and unincorporated larimer county. Increased neighborhood patrols by 312 compared to the previous year. Rescued 134 animals from situations harmful to their welfare. Put emergency response plan into action during the high park fire and coordinated animal evacuations and care. Made 251 calls into the high park fire zone to evacuate animals and feed and water those that could not be removed.
Activity 3
Veterinary services in a shelter environment, animal health is paramount. The veterinary staff upholds an impeccable level of care to dozens of animals daily, making sure they remain healthy throughout their stay with us. From routine prevention efforts like vaccines and spay/neuter surgeries to complicated, lifesaving procedures, staff members treat every animal like the unique, cherished creature that they are. In fiscal year 2012, larimer humane society: performed 1,887 spay/neuter surgeries to continue our work against animal overpopulation. Completed 113 dental procedures on shelter animals, increasing their chance for adoption. Partnered with colorado state university's veterinary teaching hospital to provide opportunities for fourth-year vet students to perform 200 spay/neuter surgeries on shelter animals, increasing our organization's capacity and providing hands-on learning to students. Saved more lives through partnership with colorado state university's saving animals in shelters through teaching program, which provided 14 additional specialized surgeries to shelter animals.
Filing and Contact Details

Filer

EIN
84-0611804
Raw XML AppendixShowing 400 of 662 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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AveragingAttachment/Explanation0THE SOCIETY FILED FORM 5768 DURING ITS 2011 FISCAL YEAR TO MAKE THE ELECTION UNDER SECTION 501(H). AS SUCH, INFORMATION FOR THE PRECEDING TWO YEARS IS NOT REQUIRED.
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IRS990/Activity2/Description0ANIMAL PROTECTION/CONTROL LARIMER HUMANE SOCIETY'S ANIMAL PROTECTION & CONTROL DEPARTMENT IS AVAILABLE 24/7 TO HELP THE COMMUNITY WITH ANIMAL-RELATED ISSUES. THROUGH CONTRACTUAL AGREEMENTS, WE UPHOLD STATE LAWS AND LOCAL ORDINANCES THROUGHOUT FORT COLLINS, LOVELAND, AND UNINCORPORATED LARIMER COUNTY RELATED TO LICENSING AND ANIMAL SAFETY. IN THE PAST YEAR, ANIMAL PROTECTION & CONTROL INVESTIGATED SEVERAL ANIMAL CRUELTY CASES AND ASSISTED WITH THE EMERGENCY EVACUATIONS OF ANIMALS FROM THE SECOND MOST DESTRUCTIVE WILDFIRE IN COLORADO HISTORY. IN FISCAL YEAR 2012, LARIMER HUMANE SOCIETY: RESPONDED TO 23,160 CALLS FOR SERVICE FROM LOVELAND, FORT COLLINS, AND UNINCORPORATED LARIMER COUNTY. INCREASED NEIGHBORHOOD PATROLS BY 312 COMPARED TO THE PREVIOUS YEAR. RESCUED 134 ANIMALS FROM SITUATIONS HARMFUL TO THEIR WELFARE. PUT EMERGENCY RESPONSE PLAN INTO ACTION DURING THE HIGH PARK FIRE AND COORDINATED ANIMAL EVACUATIONS AND CARE. MADE 251 CALLS INTO THE HIGH PARK FIRE ZONE TO EVACUATE ANIMALS AND FEED AND WATER THOSE THAT COULD NOT BE REMOVED.
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IRS990/Activity3/Description0VETERINARY SERVICES IN A SHELTER ENVIRONMENT, ANIMAL HEALTH IS PARAMOUNT. THE VETERINARY STAFF UPHOLDS AN IMPECCABLE LEVEL OF CARE TO DOZENS OF ANIMALS DAILY, MAKING SURE THEY REMAIN HEALTHY THROUGHOUT THEIR STAY WITH US. FROM ROUTINE PREVENTION EFFORTS LIKE VACCINES AND SPAY/NEUTER SURGERIES TO COMPLICATED, LIFESAVING PROCEDURES, STAFF MEMBERS TREAT EVERY ANIMAL LIKE THE UNIQUE, CHERISHED CREATURE THAT THEY ARE. IN FISCAL YEAR 2012, LARIMER HUMANE SOCIETY: PERFORMED 1,887 SPAY/NEUTER SURGERIES TO CONTINUE OUR WORK AGAINST ANIMAL OVERPOPULATION. COMPLETED 113 DENTAL PROCEDURES ON SHELTER ANIMALS, INCREASING THEIR CHANCE FOR ADOPTION. PARTNERED WITH COLORADO STATE UNIVERSITY'S VETERINARY TEACHING HOSPITAL TO PROVIDE OPPORTUNITIES FOR FOURTH-YEAR VET STUDENTS TO PERFORM 200 SPAY/NEUTER SURGERIES ON SHELTER ANIMALS, INCREASING OUR ORGANIZATION'S CAPACITY AND PROVIDING HANDS-ON LEARNING TO STUDENTS. SAVED MORE LIVES THROUGH PARTNERSHIP WITH COLORADO STATE UNIVERSITY'S SAVING ANIMALS IN SHELTERS THROUGH TEACHING PROGRAM, WHICH PROVIDED 14 ADDITIONAL SPECIALIZED SURGERIES TO SHELTER ANIMALS.
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IRS990/ActivityOrMissionDescription0THE MISSION OF LARIMER HUMANE SOCIETY IS TO PROMOTE AND PROVIDE THE RESPONSIBLE CARE AND TREATMENT OF ANIMALS. THE SOCIETY IS A NONPROFIT CORPORATION WHOSE WORK IS PRIMARILY IN LARIMER COUNTY, COLORADO.
IRS990/ActivityOther/Description0OTHER SERVICES: THESE SERVICES INCLUDE LICENSING, WILDKIND, AND COMMUNITY RELATIONS. EXPENSES 635,342, GRANTS 0, REVENUE 778,387
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IRS990/Description0ANIMAL CARE/PLACEMENT: AT LARIMER HUMANE SOCIETY, NO ANIMALS ARE EVER TURNED AWAY. AS AN OPEN-DOOR SHELTER, WE ACCEPT EVERY ANIMAL IN NEED. WHETHER THROUGH OUR OWN ADOPTION PROGRAM OR BY WORKING WITH OTHER SHELTERS AND RESCUE GROUPS, OUR HOPE IS TO PROVIDE COMPASSION AND CARE FOR EVERY ANIMAL IN NEED THAT COMES THROUGH OUR DOORS. WE PROVIDE A SAFE HAVEN FOR THOUSANDS OF LOST OR STRAY ANIMALS WHILE THEY WAIT FOR THEIR FAMILIES TO CLAIM THEM OR FOR THEIR SECOND CHANCE THROUGH ADOPTION. AN ANIMAL'S BEHAVIOR IS OFTEN THE NUMBER ONE FACTOR IN A PERSON'S CHOICE TO ADOPT, AND MANY ANIMALS NEED EXTRA HELP TO BECOME CANDIDATES FOR ADOPTION. OUR STAFF AND VOLUNTEERS FOCUS ON IMPROVING BEHAVIOR TO MAKE SURE OUR ADOPTABLE ANIMALS RECEIVE THEIR BEST CHANCE AT A LOVING HOME. IN FISCAL YEAR 2012, LARIMER HUMANE SOCIETY: WELCOMED 7,827 ANIMALS INTO OUR SHELTER TO RECEIVE LOVING CARE FROM OUR STAFF. REUNITED 2,510 ANIMALS WITH THEIR BELOVED FAMILIES IN NORTHERN COLORADO, AND EVEN ACROSS THE STATE AND COUNTRY. PLACED 3,119 ANIMALS INTO DEVOTED FAMILIES THROUGH OUR ADOPTION PROGRAM. WELCOMED 143 ANIMALS FROM OTHER SHELTERS AND RESCUE GROUPS AROUND THE COUNTRY TO PROVIDE BOTH A SECOND CHANCE FOR THE ANIMAL AND A HELPING HAND TO OUR FELLOW ANIMAL ORGANIZATIONS. HELD A SUPER ADOPTION EVENT WITH OTHER LOCAL ANIMAL WELFARE AGENCIES, STRENGTHENING OUR PARTNERSHIPS WITH OTHER HUMANE CARE PROVIDERS AND FINDING LOVING HOMES FOR 55 ANIMALS. CELEBRATED RETURN-TO-OWNER RATES TWO-TO-THREE TIMES THE NATIONAL AVERAGE FOR DOGS AND FIVE TIMES THE NATIONAL AVERAGE FOR CATS. WELCOMED 638 FOUR-LEGGED EVACUEES INTO OUR FACILITY FOR SHORT-TERM CARE DURING THE HIGH PARK FIRE.
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IRS990/MissionDescription0THE MISSION OF LARIMER HUMANE SOCIETY IS TO PROMOTE AND PROVIDE THE RESPONSIBLE CARE AND TREATMENT OF ANIMALS. THE SOCIETY IS A NONPROFIT CORPORATION WHOSE WORK IS PRIMARILY IN LARIMER COUNTY, COLORADO.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.5$12.6$20.9$11.2$11.0$0.19
2024Detailed filing. Detailed filing data is available for this year.$33.3$12.9$20.3$11.2$10.3$0.85
2023Detailed filing. Detailed filing data is available for this year.$31.2$12.5$18.7$6.74$6.66$0.08
2022Detailed filing. Detailed filing data is available for this year.$30.7$13.0$17.7$6.81$5.94$0.87
2021Detailed filing. Detailed filing data is available for this year.$32.9$13.3$19.5$7.05$5.05$1.99
2020Detailed filing. Detailed filing data is available for this year.$29.5$13.8$15.7$5.79$5.24$0.55
2019Detailed filing. Detailed filing data is available for this year.$29.6$14.3$15.4$5.78$5.05$0.73
2018Detailed filing. Detailed filing data is available for this year.$29.5$14.8$14.7$7.15$4.81$2.34
2017Detailed filing. Detailed filing data is available for this year.$12.5$0.26$12.3$4.69$3.54$1.16
2016Detailed filing. Detailed filing data is available for this year.$10.9$0.21$10.7$4.52$3.39$1.13
2015Detailed filing. Detailed filing data is available for this year.$9.72$0.22$9.50$4.63$3.47$1.16
2014Detailed filing. Detailed filing data is available for this year.$8.69$0.23$8.45$5.25$3.30$1.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.24$6.07$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.22$5.25$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.20$4.73$3.16