Civic Intelligence

Larimer Humane Society

990 • Fiscal year 2013 • EIN 84-0611804

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 12, 2013

Organization ProfileWWW.LARIMERHUMANE.ORG

View Organization Page

5137 S College Avenue80525
Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$6,312,848

Up $836,090 (+15%) from 2012

Net Assets

Up

$6,071,631

Up $817,002 (+16%) from 2012

Liabilities

Up

$241,217

Up $19,088 (+8.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,280,475

Up $84,582 (+2.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2013

Assets$6,312,848
Liabilities$241,217
Net Assets$6,071,631
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$3,280,475
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 12, 2013
Return Version
2012v2.3
Gross Receipts
$4,049,005
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 supports the community with around-the-clock service. By contracting with loveland, fort collins and unincorporated areas of larimer county, animal control officers cover the entire county by protecting every animal's welfare, keeping community members safe and upholding state laws and local ordinances. In fiscal year 2013 larimer humane society: - "responded to 20,565 calls for service from loveland, fort collins, and unincorporated larimer county. - "increased park and neighborhood patrols by 1,251 or 35% over 2012. - "celebrated average response times for priority calls at 15 minutes. - "investigated 1,674 animal welfare cases.
Activity 3
Veterinary services: shelter animals experience significant stress. Loud noises, different smells and the always-changing shelter environment can make pets more susceptible to illness. Our skilled veterinary staff works to prevent disease and keep our shelter population healthy. Each animal is vaccinated and more than 10 animals receive spay/neuter surgery daily to help prevent animal overpopulation. In fiscal year 2013 larimer humane society: - "performed 1,299 spay/neuter surgeries. - "completed 211 dental procedures on shelter animals, an increase of more than 100% over 2012. - "partnered with colorado state university's veterinary teaching hospital to provide opportunities for fourth-year veterinary students to perform 192 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 (sast) program, which provided 14 additional specialized surgeries to shelter animals.
Filing and Contact Details

Filer

EIN
84-0611804
Raw XML AppendixShowing 400 of 656 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 2009 IS NOT REQUIRED.
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IRS990/Activity2/Description0ANIMAL PROTECTION & CONTROL: LARIMER HUMANE SOCIETY'S ANIMAL PROTECTION & CONTROL DEPARTMENT SUPPORTS THE COMMUNITY WITH AROUND-THE-CLOCK SERVICE. BY CONTRACTING WITH LOVELAND, FORT COLLINS AND UNINCORPORATED AREAS OF LARIMER COUNTY, ANIMAL CONTROL OFFICERS COVER THE ENTIRE COUNTY BY PROTECTING EVERY ANIMAL'S WELFARE, KEEPING COMMUNITY MEMBERS SAFE AND UPHOLDING STATE LAWS AND LOCAL ORDINANCES. IN FISCAL YEAR 2013 LARIMER HUMANE SOCIETY: - "RESPONDED TO 20,565 CALLS FOR SERVICE FROM LOVELAND, FORT COLLINS, AND UNINCORPORATED LARIMER COUNTY. - "INCREASED PARK AND NEIGHBORHOOD PATROLS BY 1,251 OR 35% OVER 2012. - "CELEBRATED AVERAGE RESPONSE TIMES FOR PRIORITY CALLS AT 15 MINUTES. - "INVESTIGATED 1,674 ANIMAL WELFARE CASES.
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IRS990/Activity3/Description0VETERINARY SERVICES: SHELTER ANIMALS EXPERIENCE SIGNIFICANT STRESS. LOUD NOISES, DIFFERENT SMELLS AND THE ALWAYS-CHANGING SHELTER ENVIRONMENT CAN MAKE PETS MORE SUSCEPTIBLE TO ILLNESS. OUR SKILLED VETERINARY STAFF WORKS TO PREVENT DISEASE AND KEEP OUR SHELTER POPULATION HEALTHY. EACH ANIMAL IS VACCINATED AND MORE THAN 10 ANIMALS RECEIVE SPAY/NEUTER SURGERY DAILY TO HELP PREVENT ANIMAL OVERPOPULATION. IN FISCAL YEAR 2013 LARIMER HUMANE SOCIETY: - "PERFORMED 1,299 SPAY/NEUTER SURGERIES. - "COMPLETED 211 DENTAL PROCEDURES ON SHELTER ANIMALS, AN INCREASE OF MORE THAN 100% OVER 2012. - "PARTNERED WITH COLORADO STATE UNIVERSITY'S VETERINARY TEACHING HOSPITAL TO PROVIDE OPPORTUNITIES FOR FOURTH-YEAR VETERINARY STUDENTS TO PERFORM 192 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 (SAST) PROGRAM, WHICH PROVIDED 14 ADDITIONAL SPECIALIZED SURGERIES TO SHELTER ANIMALS.
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IRS990/Description0ANIMAL CARE & PLACEMENT: EVERY DAY, MORE THAN 15 HOMELESS, ABUSED, NEGLECTED, UNWANTED, OR ABANDONED ANIMALS ENTER OUR CARE. REGARDLESS OF WHAT BROUGHT THEM TO US, THESE ANIMALS ARE HOPEFUL FOR A NEW BEGINNING. WE PROVIDE A LIFESAVING SECOND CHANCE THROUGH OUR ADOPTIONS PROGRAM AND OUR STRONG RELATIONSHIPS WITH PLACEMENT PARTNERS. LARIMER HUMANE SOCIETY IS PART OF A MULTI-STATE NETWORK OF ANIMAL WELFARE AGENCIES SEEKING THE BEST POSSIBLE OUTCOME FOR EVERY ANIMAL. WHEN AN ANIMAL BECOMES LOST OR STRAY, WE PROVIDE A SAFE HAVEN WHILE WE SEARCH FOR THEIR FAMILIES OR FIND THEM NEW HOMES. IN SEVERAL DIFFERENT CASES LAST YEAR, ANIMALS CAME TO US THAT HAD BEEN MISSING FOR DAYS, MONTHS, AND EVEN YEARS. WE WERE HONORED TO REUNITE FAMILIES WHO HAD LONG AGO GIVEN UP HOPE. IN FISCAL YEAR 2013 LARIMER HUMANE SOCIETY: - "WELCOMED 6,325 ANIMALS INTO OUR SHELTER, MORE THAN 15 ANIMALS PER DAY OR TWO EVERY HOUR. - "PLACED 2,818 FURRY, FEATHERED AND SCALY CRITTERS INTO LOVING HOMES. - "REUNITED 1,897 FAMILIES BY RETURNING LOST PETS TO THEIR OWNERS. IN FACT, ONE IN EVERY THREE ANIMALS THAT CAME TO US WAS RETURNED BACK TO THEIR OWNERS. - "CELEBRATED A LIVE RELEASE RATE OF 87%. - "PARTNERED WITH 110 OTHER SHELTERS, HUMANE SOCIETIES AND BREED-SPECIFIC RESCUE GROUPS TO GIVE THESE PETS A SECOND CHANCE AT LOVE.
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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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IRS990/NameOfPrincipalOfficerPerson0JUDITH A CALHOUN
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0158374
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IRS990/NumberOfEmployees086
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpenses/Description0ANIMAL CARE
IRS990/OtherExpenses/Description1BANK AND OTHER FEES
IRS990/OtherExpenses/Description2FACILITY MAINTENANCE
IRS990/OtherExpenses/Description3LOCAL TRANSPORTATION
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IRS990/OtherExpenses/Fundraising2244
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IRS990/PayrollTaxes/Fundraising07075
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IRS990/PayrollTaxes/ProgramServices096958
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IRS990/ProgramServiceRevenue/Description0CONTRACT REVENUE
IRS990/ProgramServiceRevenue/Description1LICENSE SALES
IRS990/ProgramServiceRevenue/Description2ADOPTION FEES
IRS990/ProgramServiceRevenue/Description3IMPOUND FEES
IRS990/ProgramServiceRevenue/Description4OTHER SERVICES FEES
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IRS990/ProgramServiceRevenue/TotalRevenueColumn451598
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0702324
IRS990/ReconciliationUnrealizedInvest0114678
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
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IRS990ScheduleA/AmountsSubstContributorsTotal051340
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01180681
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0942142
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0649223

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,312,848
Liabilities
$241,217
Net assets
$6,071,631
Revenue
-
Expenses
$3,280,475
Net income
-
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