Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2012 • EIN 84-0611804
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
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.
Our mission is to further the compassionate, safe, and responsible relationship between animals and people.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AveragingAttachment/Explanation | 0 | THE 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. |
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 193288 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 214149 |
| IRS990/AccountsReceivable/BOY | 0 | 1062 |
| IRS990/AccountsReceivable/EOY | 0 | 1192 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | 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. |
| IRS990/Activity2/Expense | 0 | 716255 |
| IRS990/Activity2/Revenue | 0 | 648654 |
| IRS990/Activity3/Description | 0 | 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. |
| IRS990/Activity3/Expense | 0 | 315082 |
| IRS990/Activity3/Revenue | 0 | 181623 |
| IRS990/ActivityOrMissionDescription | 0 | THE 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/Description | 0 | OTHER SERVICES: THESE SERVICES INCLUDE LICENSING, WILDKIND, AND COMMUNITY RELATIONS. EXPENSES 635,342, GRANTS 0, REVENUE 778,387 |
| IRS990/ActivityOther/Expense | 0 | 635342 |
| IRS990/ActivityOther/Revenue | 0 | 778387 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5137 S COLLEGE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT COLLINS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80525 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 295 |
| IRS990/Advertising/ProgramServices | 0 | 29273 |
| IRS990/Advertising/Total | 0 | 29568 |
| IRS990/AllOtherContributions | 0 | 942142 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 8695 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18749 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 44800 |
| IRS990/AllOtherExpenses/Total | 0 | 72244 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 400266 |
| IRS990/CashNonInterestBearing/EOY | 0 | 443727 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5545 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 74952 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 95369 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 175866 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 942142 |
| IRS990/ContributionsGrantsPriorYear | 0 | 649223 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 3500 |
| IRS990/DeferredRevenue/EOY | 0 | 7980 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 7027 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12618 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 120811 |
| IRS990/DepreciationDepletion/Total | 0 | 140456 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ANIMAL 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. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 970377 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10900 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2631 |
| IRS990/FeesForServicesLegal/Total | 0 | 2631 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 367 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 26653 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9060 |
| IRS990/FeesForServicesOther/Total | 0 | 36080 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RYAN J SCHAEFER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN P FREY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS GORELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUZANNE PULLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUSAN SHATTUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANDREW HENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PETER HELLYER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAMILLE SUSEMIHL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRET ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BARB AINSWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JACKIE HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANGIE PENLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LANCE PERRYMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KIM TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JUDITH CALHOUN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BRENDA ANDERSEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 3120 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 102261 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 63372 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR OF |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 49001 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 3500 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3700 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 188770 |
| IRS990/GrossReceipts | 0 | 3801302 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 4704 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4602 |
| IRS990/InformationTechnology/ProgramServices | 0 | 31087 |
| IRS990/InformationTechnology/Total | 0 | 40393 |
| IRS990/Insurance/Fundraising | 0 | 3425 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8360 |
| IRS990/Insurance/ProgramServices | 0 | 65731 |
| IRS990/Insurance/Total | 0 | 77516 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 75571 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 72071 |
| IRS990/InvestmentIncomePriorYear | 0 | 160008 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 72071 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 89500 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 76954 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2121404 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2211139 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1126390 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3011110 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1981361 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1884720 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 200 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE 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/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JUDITH A CALHOUN |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4730575 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5254629 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 3500 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3500 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 139769 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 139769 |
| IRS990/NoncashContributions | 0 | 42474 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 89 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 12503 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10839 |
| IRS990/Occupancy/ProgramServices | 0 | 53229 |
| IRS990/Occupancy/Total | 0 | 76571 |
| IRS990/OfficeExpenses/Fundraising | 0 | 84776 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12937 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 136368 |
| IRS990/OfficeExpenses/Total | 0 | 234081 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 17427 |
| IRS990/OtherAssetsTotal/EOY | 0 | 69707 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 12823 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 27007 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 121237 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 161067 |
| IRS990/OtherExpensePriorYear | 0 | 1104086 |
| IRS990/OtherExpensesCurrentYear | 0 | 1108612 |
| IRS990/OtherExpenses/Description | 0 | ANIMAL CARE |
| IRS990/OtherExpenses/Description | 1 | LOCAL TRANSPORTATION |
| IRS990/OtherExpenses/Description | 2 | FACILITY MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | BANK AND OTHER FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 716 |
| IRS990/OtherExpenses/Fundraising | 1 | 2221 |
| IRS990/OtherExpenses/Fundraising | 2 | 1486 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2890 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5117 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 30234 |
| IRS990/OtherExpenses/ProgramServices | 0 | 198244 |
| IRS990/OtherExpenses/ProgramServices | 1 | 61499 |
| IRS990/OtherExpenses/ProgramServices | 2 | 57249 |
| IRS990/OtherExpenses/ProgramServices | 3 | 28516 |
| IRS990/OtherExpenses/Total | 0 | 198244 |
| IRS990/OtherExpenses/Total | 1 | 65105 |
| IRS990/OtherExpenses/Total | 2 | 64587 |
| IRS990/OtherExpenses/Total | 3 | 60236 |
| IRS990/OtherRevenueCurrentYear | 0 | 139769 |
| IRS990/OtherRevenuePriorYear | 0 | 126225 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 110823 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 38746 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1470723 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1620292 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 8709 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7487 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 113860 |
| IRS990/PayrollTaxes/Total | 0 | 130056 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 20000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 27674 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 33399 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2594619 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | LICENSE SALES |
| IRS990/ProgramServiceRevenue/Description | 2 | ADOPTION FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | IMPOUND FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | OTHER SERVICES FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2611925 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1588077 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 571722 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 255396 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 127102 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 48884 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1588077 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 571722 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 255396 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 127102 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 48884 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -32154 |
| IRS990/ReconcilationRevenueExpenses | 0 | 556208 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 985955 |
| IRS990/RevenuesLessExpensesCY | 0 | 556208 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 391931 |
| IRS990/SalariesEtcCurrentYear | 0 | 2087281 |
| IRS990/SalariesEtcPriorYear | 0 | 2051364 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 268669 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 755920 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 86219 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 942142 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 649223 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 493167 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 617950 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 515884 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3218366 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 72071 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 77410 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 75626 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 104836 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 43400 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 373343 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 10486448 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 138769 |
| IRS990ScheduleA/NetUBI/Total | 0 | 138769 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 177022 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 124799 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 135379 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 50291 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 487491 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.74260 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.69910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3132147 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 942142 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 649223 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.