Civic Intelligence

Larimer Humane Society

990 • Fiscal year 2011 • EIN 84-0611804

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 06, 2011

5137 S College Avenue80525
Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$4,927,363

No earlier filing loaded for comparison.

Net Assets

$4,730,575

No earlier filing loaded for comparison.

Liabilities

$196,788

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,155,450

No earlier filing loaded for comparison.

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

2011

Assets$4,927,363
Liabilities$196,788
Net Assets$4,730,575

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

2011

Revenue-
Expenses$3,155,450
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 6, 2011
Return Version
2010v3.7
Gross Receipts
$3,598,178
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 county residents can count on larimer humane society's animal protection & control officers to respond to any call, 365 days a year, seven days a week, 24 hours a day. Through contractual agreements with the municipalities, our animal protection and control and licensing teams enforce state and local animal laws and ordinances and ensure that lost pets can easily find their way home through an up to date pet license. In fiscal year 2011, larimer humane society's animal protection and control officers: responded to 22,713 calls for service from fort collins, loveland and unincorporated areas of larimer county sold or renewed 53,014 pet licenses, surpassing the 50,000 mark for the first time in larimer humane society history, and generating 520,951 for the shelter secured the participation of more veterinary clinics to sell pet license, increasing the sales through veterinarians by five percent rescued animals in harm's way from two northern colorado wildfires
Activity 3
Veterinary services larimer humane society's veterinary services team is responsible for managing the health of all shelter animals, providing a full range of services including vaccinations, surgeries, and the diagnosis and treatment of injuries, genetic conditions, and ailments like upper respiratory infections. The veterinary services team applies their years of combined expertise to examine an average of 30 animals each day, all at different stages on their journey to a loving home. In addition, they perform up to 15 surgeries each day, most of which are spay and neuter procedures for dogs, cats and rabbits. In fiscal year 2011, larimer humane society: performed 2,175 spay/neuter surgeries, helping us make significant strides towards reducing pet overpopulation in our community through collaboration with colorado state university's veterinary teaching hospital, were able to provide life-saving surgery to 22 animals through the college's saving animals through surgery and teaching (sast) program which provides surgeries that otherwise may not have been possible. Continued our work to assist re-homing efforts on our mature adult dogs and cats conducting blood work and dentals on select patients
Filing and Contact Details

Filer

EIN
84-0611804
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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 THREE YEARS IS NOT REQUIRED.
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IRS990/Activity2/Description0ANIMAL PROTECTION/CONTROL LARIMER COUNTY RESIDENTS CAN COUNT ON LARIMER HUMANE SOCIETY'S ANIMAL PROTECTION & CONTROL OFFICERS TO RESPOND TO ANY CALL, 365 DAYS A YEAR, SEVEN DAYS A WEEK, 24 HOURS A DAY. THROUGH CONTRACTUAL AGREEMENTS WITH THE MUNICIPALITIES, OUR ANIMAL PROTECTION AND CONTROL AND LICENSING TEAMS ENFORCE STATE AND LOCAL ANIMAL LAWS AND ORDINANCES AND ENSURE THAT LOST PETS CAN EASILY FIND THEIR WAY HOME THROUGH AN UP TO DATE PET LICENSE. IN FISCAL YEAR 2011, LARIMER HUMANE SOCIETY'S ANIMAL PROTECTION AND CONTROL OFFICERS: RESPONDED TO 22,713 CALLS FOR SERVICE FROM FORT COLLINS, LOVELAND AND UNINCORPORATED AREAS OF LARIMER COUNTY SOLD OR RENEWED 53,014 PET LICENSES, SURPASSING THE 50,000 MARK FOR THE FIRST TIME IN LARIMER HUMANE SOCIETY HISTORY, AND GENERATING 520,951 FOR THE SHELTER SECURED THE PARTICIPATION OF MORE VETERINARY CLINICS TO SELL PET LICENSE, INCREASING THE SALES THROUGH VETERINARIANS BY FIVE PERCENT RESCUED ANIMALS IN HARM'S WAY FROM TWO NORTHERN COLORADO WILDFIRES
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IRS990/Activity3/Description0VETERINARY SERVICES LARIMER HUMANE SOCIETY'S VETERINARY SERVICES TEAM IS RESPONSIBLE FOR MANAGING THE HEALTH OF ALL SHELTER ANIMALS, PROVIDING A FULL RANGE OF SERVICES INCLUDING VACCINATIONS, SURGERIES, AND THE DIAGNOSIS AND TREATMENT OF INJURIES, GENETIC CONDITIONS, AND AILMENTS LIKE UPPER RESPIRATORY INFECTIONS. THE VETERINARY SERVICES TEAM APPLIES THEIR YEARS OF COMBINED EXPERTISE TO EXAMINE AN AVERAGE OF 30 ANIMALS EACH DAY, ALL AT DIFFERENT STAGES ON THEIR JOURNEY TO A LOVING HOME. IN ADDITION, THEY PERFORM UP TO 15 SURGERIES EACH DAY, MOST OF WHICH ARE SPAY AND NEUTER PROCEDURES FOR DOGS, CATS AND RABBITS. IN FISCAL YEAR 2011, LARIMER HUMANE SOCIETY: PERFORMED 2,175 SPAY/NEUTER SURGERIES, HELPING US MAKE SIGNIFICANT STRIDES TOWARDS REDUCING PET OVERPOPULATION IN OUR COMMUNITY THROUGH COLLABORATION WITH COLORADO STATE UNIVERSITY'S VETERINARY TEACHING HOSPITAL, WERE ABLE TO PROVIDE LIFE-SAVING SURGERY TO 22 ANIMALS THROUGH THE COLLEGE'S SAVING ANIMALS THROUGH SURGERY AND TEACHING (SAST) PROGRAM WHICH PROVIDES SURGERIES THAT OTHERWISE MAY NOT HAVE BEEN POSSIBLE. CONTINUED OUR WORK TO ASSIST RE-HOMING EFFORTS ON OUR MATURE ADULT DOGS AND CATS CONDUCTING BLOOD WORK AND DENTALS ON SELECT PATIENTS
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years050291
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0126384
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IRS990ScheduleA/Total170/Total02687989
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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