Civic Intelligence

Larimer Humane Society

990 • Fiscal year 2014 • EIN 84-0611804

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 19, 2014

Organization ProfileWWW.LARIMERHUMANE.ORG

View Organization Page

5137 S College Avenue80525

(970) 226-3647

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$103,583

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

91st percentile

38%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$8,686,194

Up $2,373,346 (+38%) from 2013

Net Assets

Up

$8,453,684

Up $2,382,053 (+39%) from 2013

Liabilities

Down

$232,510

Down $8,707 (-3.6%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin87th percentile

Revenue

$5,247,061

No earlier filing loaded for comparison.

Expenses

Up

$3,301,900

Up $21,425 (+0.7%) from 2013

Net Income

$1,945,161

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2014

Assets$8,686,194
Liabilities$232,510
Net Assets$8,453,684
Open 2014 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

2014

Revenue$5,247,061
Expenses$3,301,900
Net Income$1,945,161
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 19, 2014
Return Version
2013v3.1
Gross Receipts
$5,371,738
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,554,106$5,317,156▲ $1,763,050
Land, Buildings, and Equipment, Net$1,816,957$1,763,440▼ $53,517
Savings and Temporary Cash Investments$371,612$457,731▲ $86,119
Cash and Non-Interest-Bearing Accounts$399,430$364,393▼ $35,037
Pledges and Grants Receivable$10,000$84,250▲ $74,250
Investments Other Securities$57,760--
Prepaid Expenses and Deferred Charges$26,958$25,890▼ $1,068
Accounts Receivable$4,338$6,510▲ $2,172
Total Assets$6,312,848$8,686,194▲ $2,373,346
Other Assets Total$71,687$666,824▲ $595,137
Liabilities
Accounts Payable and Accrued Expenses$198,392$190,000▼ $8,392
Deferred Revenue$42,825$42,510▼ $315
Total Liabilities$241,217$232,510▼ $8,707
Net Assets / Fund Balance
Unrestricted Net Assets$6,061,631$8,064,897▲ $2,003,266
Temporarily Rstr Net Assets$10,000$388,787▲ $378,787
Total Net Assets Fund Balance$6,071,631$8,453,684▲ $2,382,053
Total Liabilities and Net Assets / Fund Balance$6,312,848$8,686,194▲ $2,373,346

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,459,432-$1,459,432
Equipment$117,733$674,468$792,201
Buildings$186,275$565,236$751,511
Other Assets Org$21,479--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$19,199-▲ $2,280-$21,479
2012$17,219-▲ $1,980-$19,199
2011$17,427-▼ $208-$17,219
2010$14,656-▲ $2,771-$17,427
2009$13,333-▲ $1,323-$14,656
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith CalhounExecutive DiFT$100,163$3,420$103,583
Brenda AndersenDirector ofFT$67,975-$67,975

Board Members and Trustees

NameTitle
Angie PenlandChairperson
Camille SusemihlFormer Chair
Gene HumphriesVice Chairpe
Catherine SayersDirector
Jackie HarrisDirector
Jane SullivanDirector
Jodi SchillingDirector
Lance PerrymanDirector
Pam JonesDirector
Susan ShattuckDirector
Thomas GorellDirector
Andrew HensenSecretary
Bret EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,464,840
Program Service Revenue
$2,506,835
Investment Income
$107,778
Other Revenue
$167,608
All Other Contributions
$2,464,840
Change in Net Assets
$1,945,161

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$32,894Fair Market Value
Total Noncash Contributions1$32,894-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,247,061
Revenue Not Reported on Form 990
$503,809
Total Revenue per Audited Statements
$5,750,870
Total Revenue per Form 990
$5,247,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,987,260
Other Expenses$1,314,640
Total Fundraising Expense$566,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,361,007$16,710$163,131$1,540,848
Office Expenses$151,961$12,061$118,862$282,884
Fees for Services Other$5,826$8,658$180,520$195,004
Current Officers, Directors, Trustees, and Key Employees$96,565$79,182$5,549$181,296
Other Employee Benefits$95,691$24,483$19,349$139,523
Payroll Taxes$91,050$23,870$10,673$125,593
Depreciation Depletion$90,778$9,727$7,564$108,069
Insurance$75,172$8,563$5,977$89,712
Occupancy$57,321$10,970$17,449$85,740
All Other Expenses$58,429$20,960$2,697$82,086
Other Expenses$45,358$2,486$1,625$49,469
Information Technology$31,472$7,376$5,806$44,654
Advertising$35,904-$630$36,534
Fees for Services Legal--$20,298$20,298
Fees for Services Accounting-$10,500-$10,500
Total Functional Expenses$2,454,733$280,307$566,860$3,301,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,368,817
Expenses per Audited Statements$3,301,900
Total Expenses per Form 990$3,301,900
Expenses Not Reported on Form 990$66,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$234,525
Fundraising Direct Expenses$66,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$129,448$129,448$35,041$94,407
Event 2$74,988$74,988$16,836$58,152
Total Events$234,525$234,525$66,917$167,608
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by executive director, finance director, members of the finance committee and members of the board of directors before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board of directors are required to sign a conflict of interest certification disclosure statement annually.”

Form 990, Page 6, Part VI, Line 15A

“The society uses salary surveys that are industry and non-profit specific (for example society of animal welfare administrators) as provided by the mountain states employers council. In addition, the society received input from recruiting firms and compared the executive director's salary to previous executive director's salaries.”

Form 990, Page 6, Part VI, Line 15B

“The society uses the same survey information as is used for determining the ceo compensation, as well as for-profit comparisons for similar positions for director of human resources and director of finance. The society has also developed a comprehensive compensation plan that helps them attract the very best staff to keep the organization operating as efficiently as possible.”

Form 990, Page 6, Part VI, Line 19

“The society provides information regarding its governing documents upon request.”

Filing and Contact Details

Filer

EIN
84-0611804
Phone
9702263647

Signing Officer

Name
Judith a Calhoun
Title
Executive Director
Phone
9702263647
Signed
2014-09-19

Organization Details

Principal Officer
Judith a Calhoun
Formed
1969
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
81
Volunteers
357

Preparer

Preparer
Larry Atchison CPA
Phone
9703527990
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Larimer humane society continues to pride itself on our commitment to accepting all animals brought to us regardless of their health or temperament. While we do our best to provide the highest quality care to animals at larimer humane society, there is no arguing that being kenneled for a large portion of the day can be hard on dogs and cats. While they are with us, there are great ways we can enhance their stay while they await their new homes. Volunteers regularly take dogs on walks or brush cats. And, our behavior and enrichment staff works with shelter and foster volunteers to assist with extra behavioral training. Giving extra one-on- one time to a pet that has not been very well socialized or one that feels great helps them overcome their fears and anxieties thereby ensuring a better chance for find a new home. In fiscal year 2014 larimer humane society: - welcomed 6,176 animals into our shelter--more than 15 animals per day--or two every hour. - reunited 82% of stray dogs and 18% of stray cats were returned to their owners. -celebrated a live release rate of 86%. -placed 2,860 kittens, cats, puppies, dogs, rabbits, gerbils, chickens, turtles and other animals into new and loving homes. - helped countless other pets find great homes through our friendships with 124 other shelters, humane societies and breed-specific rescue groups. - continued to enhance behavior modification training to include fearful dogs. - utilized dog "play groups" to provide much-needed exercise and socialization to shelter canines for better emotional and mental well-being - trained more volunteers to patiently provide socialization for cats needing extra time to adjust to the shelter environment. - provided foster care for over 524 animals.”

Form 990, Page 2, Part III, Line 4B

“In fiscal year 2014 larimer humane society: - responded to 17,179 calls for service from loveland, fort collins and unincorporated larimer county. - investigated 1,150 animal welfare cases. - rescued 111 rabbits from overcrowded and unclean conditions. - assisted fort collins city officials in developing guidelines and rules for urban wildlife now permitted within city limits. - created the disaster animal response team - dart - volunteer responders who are dedicated to making sure that animal's needs are met during times of crisis.”

Form 990, Page 2, Part III, Line 4C

“In fiscal year 2014 larimer humane society: - performed a total of 1,825 surgeries including 1,618 spay/neuter surgeries and 175 dentals. - partnered with colorado state university's veterinary teaching hospital to provide opportunities for fourth-year veterinary students to perform 182 spay/neuter surgeries on shelter animals, increasing our organizations' capacity and providing hands-on learning to students. - more lives were saved through our partnership with colorado state university's "saving animals in shelters through teaching" (sast) program, providing specialized surgeries to shelter animals.”

Form 990, Page 2, Part III, Line 4D

“Other services: these services include licensing, and community relations.”

Form 990, Part XI, Line 9

“Special event expenses netted against proceeds 66,917 special event expenses netted against proceeds -66,917”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses netted against proceeds 66,917”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses netted against proceeds 66,917”

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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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IRS990/Desc0ANIMAL CARE & PLACEMENT OVER THE PAST YEAR, WE ADOPTED 2,860 PETS OF ALL BREEDS, SIZES, SHAPES AND COLORS INTO GOOD HOMES. OUR GOAL IS FOR EVERY TREATABLE ANIMAL TO BE GOING HOME BY OFFERING THE BEST POSSIBLE ADOPTION VALUE AND EXPANDING KEY PROGRAMS, WHICH ARE ALREADY CHANGING SO MANY LIVES EVERY DAY. THESE INCLUDE OUR BEHAVIOR AND ENRICHMENT PROGRAMS, OFF-SITE VENUE ADOPTIONS, COLLABORATING WITH OTHER ANIMAL-WELFARE AGENCIES AND AN INCREASED SOCIAL MEDIA PRESENCE. CONTINUED ON SCHEDULE O LARIMER HUMANE SOCIETY CONTINUES TO PRIDE ITSELF ON OUR COMMITMENT TO ACCEPTING ALL ANIMALS BROUGHT TO US REGARDLESS OF THEIR HEALTH OR TEMPERAMENT. WHILE WE DO OUR BEST TO PROVIDE THE HIGHEST QUALITY CARE TO ANIMALS AT LARIMER HUMANE SOCIETY, THERE IS NO ARGUING THAT BEING KENNELED FOR A LARGE PORTION OF THE DAY CAN BE HARD ON DOGS AND CATS. WHILE THEY ARE WITH US, THERE ARE GREAT WAYS WE CAN ENHANCE THEIR STAY WHILE THEY AWAIT THEIR NEW HOMES. VOLUNTEERS REGULARLY TAKE DOGS ON WALKS OR BRUSH CATS. AND, OUR BEHAVIOR AND ENRICHMENT STAFF WORKS WITH SHELTER AND FOSTER VOLUNTEERS TO ASSIST WITH EXTRA BEHAVIORAL TRAINING. GIVING EXTRA ONE-ON- ONE TIME TO A PET THAT HAS NOT BEEN VERY WELL SOCIALIZED OR ONE THAT FEELS GREAT HELPS THEM OVERCOME THEIR FEARS AND ANXIETIES THEREBY ENSURING A BETTER CHANCE FOR FIND A NEW HOME. IN FISCAL YEAR 2014 LARIMER HUMANE SOCIETY: - WELCOMED 6,176 ANIMALS INTO OUR SHELTER--MORE THAN 15 ANIMALS PER DAY--OR TWO EVERY HOUR. - REUNITED 82% OF STRAY DOGS AND 18% OF STRAY CATS WERE RETURNED TO THEIR OWNERS. -CELEBRATED A LIVE RELEASE RATE OF 86%. -PLACED 2,860 KITTENS, CATS, PUPPIES, DOGS, RABBITS, GERBILS, CHICKENS, TURTLES AND OTHER ANIMALS INTO NEW AND LOVING HOMES. - HELPED COUNTLESS OTHER PETS FIND GREAT HOMES THROUGH OUR FRIENDSHIPS WITH 124 OTHER SHELTERS, HUMANE SOCIETIES AND BREED-SPECIFIC RESCUE GROUPS. - CONTINUED TO ENHANCE BEHAVIOR MODIFICATION TRAINING TO INCLUDE FEARFUL DOGS. - UTILIZED DOG "PLAY GROUPS" TO PROVIDE MUCH-NEEDED EXERCISE AND SOCIALIZATION TO SHELTER CANINES FOR BETTER EMOTIONAL AND MENTAL WELL-BEING - TRAINED MORE VOLUNTEERS TO PATIENTLY PROVIDE SOCIALIZATION FOR CATS NEEDING EXTRA TIME TO ADJUST TO THE SHELTER ENVIRONMENT. - PROVIDED FOSTER CARE FOR OVER 524 ANIMALS.
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IRS990/Form990PartVIISectionAGrp/PersonNm4BRET ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JACKIE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGIE PENLAND
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IRS990/Form990PartVIISectionAGrp/PersonNm14BRENDA ANDERSEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRPE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF
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IRS990/MissionDesc0THE 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/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LICENSE SALES
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IRS990/ProgSrvcAccomActy2Grp/Desc0ANIMAL PROTECTION & CONTROL LARIMER HUMANE SOCIETY'S ANIMAL PROTECTION AND 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 ANIMAL WELFARE AND KEEPING COMMUNITY MEMBERS SAFE. CONTINUED ON SCHEDULE O IN FISCAL YEAR 2014 LARIMER HUMANE SOCIETY: - RESPONDED TO 17,179 CALLS FOR SERVICE FROM LOVELAND, FORT COLLINS AND UNINCORPORATED LARIMER COUNTY. - INVESTIGATED 1,150 ANIMAL WELFARE CASES. - RESCUED 111 RABBITS FROM OVERCROWDED AND UNCLEAN CONDITIONS. - ASSISTED FORT COLLINS CITY OFFICIALS IN DEVELOPING GUIDELINES AND RULES FOR URBAN WILDLIFE NOW PERMITTED WITHIN CITY LIMITS. - CREATED THE DISASTER ANIMAL RESPONSE TEAM - DART - VOLUNTEER RESPONDERS WHO ARE DEDICATED TO MAKING SURE THAT ANIMAL'S NEEDS ARE MET DURING TIMES OF CRISIS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0632226
IRS990/ProgSrvcAccomActy3Grp/Desc0VETERINARY SERVICES: ANIMAL SHELTERS CAN BE A STRESSFUL ENVIRONMENT FOR COMPANION ANIMALS. IT'S THE NOISE, THE NEW SMELLS AND THE "NOT KNOWING" THAT CAN LEAD TO COMPROMISED IMMUNE SYSTEMS CAUSING DISEASE. FORTUNATELY, OUR SKILLED VETERINARY STAFF WORKS DAILY TO PREVENT DISEASE AND TO KEEP PETS IN OUR CARE HEALTHY. EVERY ANIMAL RECEIVES A THOROUGH CHECK-UP AND IS VACCINATED. EVEN BETTER - NO ADOPTABLE CAT, DOG OR RABBIT WILL LEAVE OUR SHELTER WITHOUT BEING SPAYED OR NEUTERED, WHICH HELPS TO CUT DOWN PET OVERPOPULATION. CONTINUED ON SCHEDULE O IN FISCAL YEAR 2014 LARIMER HUMANE SOCIETY: - PERFORMED A TOTAL OF 1,825 SURGERIES INCLUDING 1,618 SPAY/NEUTER SURGERIES AND 175 DENTALS. - PARTNERED WITH COLORADO STATE UNIVERSITY'S VETERINARY TEACHING HOSPITAL TO PROVIDE OPPORTUNITIES FOR FOURTH-YEAR VETERINARY STUDENTS TO PERFORM 182 SPAY/NEUTER SURGERIES ON SHELTER ANIMALS, INCREASING OUR ORGANIZATIONS' CAPACITY AND PROVIDING HANDS-ON LEARNING TO STUDENTS. - MORE LIVES WERE SAVED THROUGH OUR PARTNERSHIP WITH COLORADO STATE UNIVERSITY'S "SAVING ANIMALS IN SHELTERS THROUGH TEACHING" (SAST) PROGRAM, PROVIDING SPECIALIZED SURGERIES TO SHELTER ANIMALS.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SPECIAL EVENTS PROCEEDS 949,696
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,686,194
Liabilities
$232,510
Net assets
$8,453,684
Revenue
$5,247,061
Expenses
$3,301,900
Net income
$1,945,161
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