Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2011 • EIN 84-0611804
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
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.
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 THREE YEARS IS NOT REQUIRED. |
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 158489 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 193288 |
| IRS990/AccountsReceivable/BOY | 0 | 2064 |
| IRS990/AccountsReceivable/EOY | 0 | 1062 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | 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 |
| IRS990/Activity2/Expense | 0 | 690883 |
| IRS990/Activity2/Revenue | 0 | 608459 |
| IRS990/Activity3/Description | 0 | 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 |
| IRS990/Activity3/Expense | 0 | 346944 |
| IRS990/Activity3/Revenue | 0 | 185183 |
| 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 SERVICE FEE INCOME: EXPENSES 609,841, GRANTS 0, REVENUE 707,184 |
| IRS990/ActivityOther/Expense | 0 | 609841 |
| IRS990/ActivityOther/Revenue | 0 | 707184 |
| 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/ProgramServices | 0 | 23438 |
| IRS990/Advertising/Total | 0 | 23438 |
| IRS990/AllOtherContributions | 0 | 649223 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5090 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5556 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 38867 |
| IRS990/AllOtherExpenses/Total | 0 | 49513 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 62848 |
| IRS990/CashNonInterestBearing/EOY | 0 | 400266 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5250 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 75714 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 91350 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 172314 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 649223 |
| IRS990/ContributionsGrantsPriorYear | 0 | 493167 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 3500 |
| IRS990/DeferredRevenue/EOY | 0 | 3500 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 7236 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11587 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 126192 |
| IRS990/DepreciationDepletion/Total | 0 | 145015 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ANIMAL CARE/PLACEMENT: AS AN OPEN-DOOR SHELTER, LARIMER HUMANE SOCIETY ACCEPTS EVERY ANIMAL IN NEED. SPENDING TIME IN THE SHELTER CAN BE STRESSFUL FOR ANIMALS IN TRANSITION ON THEIR WAY TO HAPPY, LOVING HOMES. AT LARIMER HUMANE SOCIETY, OUR STAFF AND VOLUNTEERS MAKE EVERY EFFORT TO EASE THE ANIMAL'S STRESS AND ENSURE THEIR OVERALL HEALTH AND WELL-BEING THROUGH A VARIETY OF ACTIVITIES. IN FISCAL YEAR 2011, LARIMER HUMANE SOCIETY: PARTICIPATED IN THE ASPCA 100 CHALLENGE, PLACING 14TH AMONGST 50 PARTICIPATING SHELTERS, AND SAVED 196 MORE CATS AND DOGS THROUGH ADOPTION OR RETURN-TO-OWNER THAN DURING THE SAME TIME PERIOD IN 2009 BEGAN OFFERING PET HEALTH INSURANCE AT TIME OF ADOPTION ADOPTED 3,674 ANIMALS INTO COMPASSIONATE CARING HOMES ACCEPTED 172 ANIMALS FROM VARIOUS OTHER SHELTERS AND BREED SPECIFIC RESCUE GROUPS AROUND THE COUNTRY, GIVING THE ANIMALS AN OPPORTUNITY TO FIND FAMILIES TO LIVE WITH IN NORTHERN COLORADO TRANSFERRED 248 ANIMALS TO BREED SPECIFIC RESCUE GROUPS AND OTHER ANIMAL SHELTERS IN HOPES OF HELPING THEM FIND A SECOND, THIRD, OR FOURTH CHANCE AT LOVE |
| 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 | 971864 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9400 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 60 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 810 |
| IRS990/FeesForServicesLegal/Total | 0 | 870 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 3503 |
| IRS990/FeesForServicesLobbying/Total | 0 | 3503 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 912 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16676 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7509 |
| IRS990/FeesForServicesOther/Total | 0 | 25097 |
| 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 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/NamePerson | 0 | RYAN J SCHAEFER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN P FREY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARB AINSWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS GORELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JACKIE HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUZANNE PULLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSAN SHATTUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANDREW HENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PETER HELLYER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CAMILLE SUSEMIHL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JUDITH CALHOUN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | 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 | 4020 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 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 | 102246 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 63908 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR OF |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 50797 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 76303 |
| IRS990/GainOrLoss/Securities | 0 | 6295 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 76303 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 6295 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 177022 |
| IRS990/GrossReceipts | 0 | 3598178 |
| 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 | 4173 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3886 |
| IRS990/InformationTechnology/ProgramServices | 0 | 28363 |
| IRS990/InformationTechnology/Total | 0 | 36422 |
| IRS990/Insurance/Fundraising | 0 | 3219 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8179 |
| IRS990/Insurance/ProgramServices | 0 | 64565 |
| IRS990/Insurance/Total | 0 | 75963 |
| IRS990/Interest/Fundraising | 0 | 402 |
| IRS990/Interest/ManagementAndGeneral | 0 | 14554 |
| IRS990/Interest/ProgramServices | 0 | 6707 |
| IRS990/Interest/Total | 0 | 21663 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 160008 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 77410 |
| IRS990/InvestmentIncomePriorYear | 0 | 79712 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 77410 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 89500 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 89500 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1835792 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2121404 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1003118 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2984479 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2070196 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1981361 |
| 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/MortNotesPyblSecuredInvestProp/BOY | 0 | 625000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JUDITH A CALHOUN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4171505 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4730575 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 82598 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 82598 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 126225 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 126225 |
| IRS990/NoncashContributions | 0 | 17971 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 100 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 10989 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13918 |
| IRS990/Occupancy/ProgramServices | 0 | 58051 |
| IRS990/Occupancy/Total | 0 | 82958 |
| IRS990/OfficeExpenses/Fundraising | 0 | 62746 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10826 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 128194 |
| IRS990/OfficeExpenses/Total | 0 | 201766 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 14656 |
| IRS990/OtherAssetsTotal/EOY | 0 | 17427 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 11870 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16063 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 116611 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 144544 |
| IRS990/OtherExpensePriorYear | 0 | 1080179 |
| IRS990/OtherExpensesCurrentYear | 0 | 1104086 |
| IRS990/OtherExpenses/Description | 0 | ANIMAL CARE |
| IRS990/OtherExpenses/Description | 1 | FACILITY MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | LOCAL TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | BANK AND OTHER FEES |
| IRS990/OtherExpenses/Description | 4 | EMPLOYEE AND ORG DEVELOP |
| IRS990/OtherExpenses/Fundraising | 0 | 2633 |
| IRS990/OtherExpenses/Fundraising | 1 | 429 |
| IRS990/OtherExpenses/Fundraising | 2 | 1038 |
| IRS990/OtherExpenses/Fundraising | 3 | 1772 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6826 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3363 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 37562 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 15878 |
| IRS990/OtherExpenses/ProgramServices | 0 | 200583 |
| IRS990/OtherExpenses/ProgramServices | 1 | 59363 |
| IRS990/OtherExpenses/ProgramServices | 2 | 61081 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17311 |
| IRS990/OtherExpenses/ProgramServices | 4 | 20639 |
| IRS990/OtherExpenses/Total | 0 | 200583 |
| IRS990/OtherExpenses/Total | 1 | 68822 |
| IRS990/OtherExpenses/Total | 2 | 64873 |
| IRS990/OtherExpenses/Total | 3 | 55911 |
| IRS990/OtherExpenses/Total | 4 | 38289 |
| IRS990/OtherRevenueCurrentYear | 0 | 126225 |
| IRS990/OtherRevenuePriorYear | 0 | 74670 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 113093 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35975 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1462676 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1611744 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 8338 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7202 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 107222 |
| IRS990/PayrollTaxes/Total | 0 | 122762 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 30000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 20000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 32849 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 27674 |
| 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 | 2611925 |
| 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 | 2623746 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1642740 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 520951 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 263977 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 136115 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 48142 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1642740 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 520951 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 263977 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 136115 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 48142 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 167139 |
| IRS990/ReconcilationRevenueExpenses | 0 | 391931 |
| 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 | 1111099 |
| IRS990/RevenuesLessExpensesCY | 0 | 391931 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 185823 |
| IRS990/SalariesEtcCurrentYear | 0 | 2051364 |
| IRS990/SalariesEtcPriorYear | 0 | 2005293 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 820589 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 268669 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 103035 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 649223 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 493167 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 617950 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 515884 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 411765 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2687989 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 77410 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 75626 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 104836 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 43400 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 94367 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 395639 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2611925 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 177022 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 124799 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 135379 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 50291 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 126384 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 613875 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.69910 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.70150 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2584954 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 649223 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 493167 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 617950 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 515884 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 411765 |
| IRS990ScheduleA/Total170/Total | 0 | 2687989 |
| IRS990ScheduleA/TotalSupport | 0 | 3697503 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.