Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2019 • EIN 84-0611804
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$29,634,912
Up $166,938 (+0.6%) from 2018
Net Assets
Up$15,366,143
Up $697,987 (+4.8%) from 2018
Liabilities
Down$14,268,769
Down $531,049 (-3.6%) from 2018
Revenue
Down$5,779,045
Down $1,373,759 (-19%) from 2018
Expenses
Up$5,045,379
Up $237,493 (+4.9%) from 2018
Net Income
Down$733,666
Down $1,611,252 (-69%) from 2018
Our mission is to further the compassionate, safe, and responsible relationship between animals and people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,516,308 | $18,131,305 | ▼ $385,003 |
| Investments in Publicly Traded Securities | $9,977,768 | $10,282,200 | ▲ $304,432 |
| Savings and Temporary Cash Investments | $558,099 | $697,327 | ▲ $139,228 |
| Cash and Non-Interest-Bearing Accounts | $307,684 | $350,592 | ▲ $42,908 |
| Accounts Receivable | $6,322 | $93,028 | ▲ $86,706 |
| Prepaid Expenses and Deferred Charges | $61,475 | $50,965 | ▼ $10,510 |
| Pledges and Grants Receivable | $14,975 | $3,211 | ▼ $11,764 |
| Total Assets | $29,467,974 | $29,634,912 | ▲ $166,938 |
| Other Assets Total | $25,343 | $26,284 | ▲ $941 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,544,249 | $8,387,899 | ▼ $156,350 |
| Other Liabilities | $5,983,802 | $5,644,878 | ▼ $338,924 |
| Accounts Payable and Accrued Expenses | $241,917 | $220,442 | ▼ $21,475 |
| Deferred Revenue | $29,850 | $15,550 | ▼ $14,300 |
| Total Liabilities | $14,799,818 | $14,268,769 | ▼ $531,049 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,653,181 | $15,344,434 | ▲ $691,253 |
| Temporarily Rstr Net Assets | $14,975 | $21,709 | ▲ $6,734 |
| Total Net Assets Fund Balance | $14,668,156 | $15,366,143 | ▲ $697,987 |
| Total Liabilities and Net Assets / Fund Balance | $29,467,974 | $29,634,912 | ▲ $166,938 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,044,107 | $775,476 | $16,819,583 |
| Land | $1,454,150 | - | $1,454,150 |
| Equipment | $632,148 | $588,035 | $1,220,183 |
| Other Land Buildings | $900 | - | $900 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $25,343 | - | ▲ $941 | - | $26,284 |
| 2017 | $23,903 | - | ▲ $1,440 | - | $25,343 |
| 2016 | $21,936 | - | ▲ $1,967 | - | $23,903 |
| 2015 | $21,836 | - | ▲ $100 | - | $21,936 |
| 2014 | $21,479 | - | ▲ $357 | - | $21,836 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judith Calhoun | Chief Execu. | FT | $125,839 | $7,730 | $133,569 |
| Name | Title |
|---|---|
| Jim Watson | Chairperson |
| Timiry Mccaskell | Vice Chairpe |
| Martha Kennedy | Director of |
| Kathy Kregel | Member |
| Keith Meyer | Member |
| Margaret Olsen | Member |
| Melinda Frye | Member |
| PATRICK O'NEILL | Member |
| Pam Jones | Member |
| Paul Birdsall | Member |
| Sheila Kloster | Member |
| Susan Shattuck | Secretary |
| Haleigh Gonzalez | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $495,274 | Present Value |
| Other Non Cash Contri Table | 1 | $338,924 | Present Value |
| Other Non Cash Contri Table | 350 | $90,875 | Fair Market Value |
| Total Noncash Contributions | 352 | $925,073 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,584,132 |
| Other Expenses | $2,461,247 |
| Total Fundraising Expense | $516,206 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,760,640 | $36,602 | $226,990 | $2,024,232 |
| Depreciation Depletion | $487,871 | $33,646 | $42,058 | $563,575 |
| Interest | - | $338,924 | - | $338,924 |
| Office Expenses | $132,781 | $1,722 | $133,234 | $267,737 |
| Other Employee Benefits | $157,595 | $17,544 | $13,792 | $188,931 |
| Occupancy | $151,667 | $10,460 | $13,075 | $175,202 |
| All Other Expenses | $110,559 | $41,402 | $14,552 | $166,513 |
| Payroll Taxes | $125,867 | $23,517 | $15,450 | $164,834 |
| Current Officers, Directors, Trustees, and Key Employees | $106,184 | $25,908 | $9,292 | $141,384 |
| Information Technology | $83,434 | $13,857 | $17,064 | $114,355 |
| Insurance | $93,959 | $6,480 | $8,100 | $108,539 |
| Other Expenses | $71,099 | $2,769 | $2,162 | $76,030 |
| Fees for Service Investment Mgmnt Fees | - | $57,518 | - | $57,518 |
| Comp Disqual Persons | - | $56,502 | - | $56,502 |
| Fees for Services Legal | $43,651 | $418 | $177 | $44,246 |
| Fees for Services Accounting | $21,332 | $11,561 | $1,909 | $34,802 |
| Advertising | $32,735 | - | - | $32,735 |
| Fees for Services Other | $31,470 | - | - | $31,470 |
| Pension Plan Contributions | $6,929 | $413 | $907 | $8,249 |
| Conferences and Meetings | $3,458 | $2,235 | $389 | $6,082 |
| Travel | $3,366 | $1,989 | $38 | $5,393 |
| Total Functional Expenses | $3,811,047 | $718,126 | $516,206 | $5,045,379 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,045,379 |
| Expenses per Audited Statements | $4,987,861 |
| Total Expenses per Audited Statements | $4,987,861 |
| Expenses Not Reported on Financial Statements | $57,518 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $235,837 |
| Fundraising Direct Expenses | $152,167 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Top Cat and Tai | $197,855 | $142,400 | $78,599 | $63,801 |
| Fire Hydrant 5k | $84,800 | $73,429 | $34,928 | $38,501 |
| Total Events | $302,688 | $235,837 | $152,167 | $83,670 |
| Liability | Amount |
|---|---|
| Refundable Advances | $5,644,878 |
“The form 990 is reviewed by the ceo, finance director, and members of the board of directors before it is filed.”
“Members of the board of directors are required to sign a conflict of interest certification disclosure statement annually.”
“The society uses salary surveys that are industry and non-profit specific as provided by the employers council.”
“The society uses the same survey information as is used for determining the ceo's compensation, as well as for-profit comparisons for similar positions for the director of human resources and the 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.”
“The society provides information regarding its governing documents upon request.”
“Animal care program: since the organizations inception 50 years ago, and still today, community support assists in providing homeless animals with a healthy meal, safe shelter, and loving hand. Our animal care team works every day to ensure that animals basic needs are not only met, but exceeded. In fy19: 6,485 animals provided care including: 138,740 meals provided 97,118 days of care 14 days is the average length of stay at our shelter we provide more than simply a warm bed, healthy meal, and safe haven for animals in our care. We also ensure that animals staying with us receive enrichment helping them to stay mentally and physically active, occupied, and engaged. All of this work is provided daily by our behavior & enrichment team. In fy19: 290,000 miles walked with dogs 1,476 cats cuddled 908 small mammals socialized in 2019, we doubled the number of animals in our pets needing patience program to 321. Since 1969, supporters have enabled larimer humane society to help animals in northern colorado find their loving, forever families. In fiscal year 2019, we found 3,405 animals a place to call home and reunited 17% of stray cats and 84% of stray dogs - a total of 1,485 animals - with their families.”
“Animal protection & control: larimer humane society has provided animal protection and control services for more than 30 years. Your animal protection and control team continues around-the-clock work today to ensure the safety of both pets and people. Fy19 numbers: 17,152 calls for service agency assistance 225 barking complaints 748 bite cases 1,066 domestic stray in custody 1,056 investigations 8,789 strays at large 2,226 stray patrols 1,437 wildlife sick/injured/rescues 1,096 average response time for emergencies 15 minutes. Animal protection and control joined forces with the humane education department to create age-appropriate bite-prevention programming for children across larimer county. From pre-school to elementary-aged children, 26 total presentations were provided to help children remain safe around dogs and get to know the officers keeping animals and people safe. In the last five years, larimer humane societys animal protection and control department saw a 57% increase in animal bite cases. During fy19, animal protection and control officers responded to over 278 calls of companion animals left in hot cars. Our average response time in these every-second-counts situations was just under 21 minutes.”
“Veterinary services: the desire to ensure that every animal who comes to larimer humane society is healthy, safe, and happy has been our top priority over the past five decades. The first shelter veterinarian was officially hired in 2002, and just 17 years later we now staff two full-time veterinarians and four veterinary technicians, and assistants to care for the health of animals in our care. In fy19, we did: 1,514 spay or neuter surgeries 261 dental and other surgeries 9,218 vaccinations given 163 surgeries in partnership with colorado state university we were able to help the owners of 95 stray dogs and cats by spaying and neutering their animals to reduce their inclination to roam.”
“These services include licensing and community relations.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 241917 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 220442 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6322 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 93028 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO FURTHER THE COMPASSIONATE, SAFE, AND RESPONSIBLE RELATIONSHIP BETWEEN ANIMALS AND PEOPLE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32735 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32735 |
| IRS990/AllOtherContributionsAmt | 0 | 2150941 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14552 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41402 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 110559 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 166513 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702263647 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3501 E 71ST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80538 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 307684 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 350592 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9292 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25908 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106184 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141384 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 56502 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 56502 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 389 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2235 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3458 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6082 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 66851 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2217792 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 622786 |
| IRS990/CYOtherExpensesAmt | 0 | 2461247 |
| IRS990/CYOtherRevenueAmt | 0 | 104259 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2834208 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 733666 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2584132 |
| IRS990/CYTotalExpensesAmt | 0 | 5045379 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 516206 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5779045 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29850 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15550 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 42058 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33646 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 487871 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 563575 |
| IRS990/Desc | 0 | ANIMAL CARE PROGRAM: SINCE THE ORGANIZATIONS INCEPTION 50 YEARS AGO, AND STILL TODAY, COMMUNITY SUPPORT ASSISTS IN PROVIDING HOMELESS ANIMALS WITH A HEALTHY MEAL, SAFE SHELTER, AND LOVING HAND. OUR ANIMAL CARE TEAM WORKS EVERY DAY TO ENSURE THAT ANIMALS BASIC NEEDS ARE NOT ONLY MET, BUT EXCEEDED. IN FY19: 6,485 ANIMALS PROVIDED CARE INCLUDING: 138,740 MEALS PROVIDED 97,118 DAYS OF CARE 14 DAYS IS THE AVERAGE LENGTH OF STAY AT OUR SHELTER WE PROVIDE MORE THAN SIMPLY A WARM BED, HEALTHY MEAL, AND SAFE HAVEN FOR ANIMALS IN OUR CARE. WE ALSO ENSURE THAT ANIMALS STAYING WITH US RECEIVE ENRICHMENT HELPING THEM TO STAY MENTALLY AND PHYSICALLY ACTIVE, OCCUPIED, AND ENGAGED. ALL OF THIS WORK IS PROVIDED DAILY BY OUR BEHAVIOR & ENRICHMENT TEAM. IN FY19: 290,000 MILES WALKED WITH DOGS 1,476 CATS CUDDLED 908 SMALL MAMMALS SOCIALIZED IN 2019, WE DOUBLED THE NUMBER OF ANIMALS IN OUR PETS NEEDING PATIENCE PROGRAM TO 321. SINCE 1969, SUPPORTERS HAVE ENABLED LARIMER HUMANE SOCIETY TO HELP ANIMALS IN NORTHERN COLORADO FIND THEIR LOVING, FOREVER FAMILIES. IN FISCAL YEAR 2019, WE FOUND 3,405 ANIMALS A PLACE TO CALL HOME AND REUNITED 17% OF STRAY CATS AND 84% OF STRAY DOGS - A TOTAL OF 1,485 ANIMALS - WITH THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1703941 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1909 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11561 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21332 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34802 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 177 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 418 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 43651 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44246 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31470 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31470 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 57518 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 57518 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMIRY MCCASKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HALEIGH GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN SHATTUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL BIRDSALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELINDA FRYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAM JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHEILA KLOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHY KREGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEITH MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGARET OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICK O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUDITH CALHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARTHA KENNEDY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 125839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF EXECU. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 66851 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 152167 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 235837 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 268318 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3446070 |
| IRS990/GrossReceiptsAmt | 0 | 9108964 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 17064 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13857 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 83434 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 114355 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8100 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6480 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 93959 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 108539 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 338924 |
| IRS990/InterestGrp/TotalAmt | 0 | 338924 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 348968 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 348968 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9977768 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10282200 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1363511 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18516308 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18131305 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19494816 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3177752 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO FURTHER THE COMPASSIONATE, SAFE, AND RESPONSIBLE RELATIONSHIP BETWEEN ANIMALS AND PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8544249 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8387899 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14668156 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15366143 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 268318 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 273818 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 83670 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 83670 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -35679 |
| IRS990/NoncashContributionsAmt | 0 | 925073 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13075 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10460 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 151667 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 175202 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 133234 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1722 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 132781 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 267737 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25343 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26284 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13792 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17544 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 157595 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 188931 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF AND VOLUNTEER |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT AND SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2674 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9385 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4958 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2162 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7507 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 232225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 108857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71099 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 234899 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125749 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77478 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76030 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5983802 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5644878 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20589 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20589 |
| IRS990/OtherRevenueTotalAmt | 0 | 20589 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 226990 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36602 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1760640 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2024232 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15450 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23517 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 125867 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 164834 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 907 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 413 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6929 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8249 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14975 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3211 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61475 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50965 |
| IRS990/PrincipalOfficerNm | 0 | JUDITH CALHOUN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LICENSE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | IMPOUND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1645347 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 674812 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 340493 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 86921 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 86635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1645347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 674812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 340493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 86921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 86635 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ANIMAL PROTECTION & CONTROL: LARIMER HUMANE SOCIETY HAS PROVIDED ANIMAL PROTECTION AND CONTROL SERVICES FOR MORE THAN 30 YEARS. YOUR ANIMAL PROTECTION AND CONTROL TEAM CONTINUES AROUND-THE-CLOCK WORK TODAY TO ENSURE THE SAFETY OF BOTH PETS AND PEOPLE. FY19 NUMBERS: 17,152 CALLS FOR SERVICE AGENCY ASSISTANCE 225 BARKING COMPLAINTS 748 BITE CASES 1,066 DOMESTIC STRAY IN CUSTODY 1,056 INVESTIGATIONS 8,789 STRAYS AT LARGE 2,226 STRAY PATROLS 1,437 WILDLIFE SICK/INJURED/RESCUES 1,096 AVERAGE RESPONSE TIME FOR EMERGENCIES 15 MINUTES. ANIMAL PROTECTION AND CONTROL JOINED FORCES WITH THE HUMANE EDUCATION DEPARTMENT TO CREATE AGE-APPROPRIATE BITE-PREVENTION PROGRAMMING FOR CHILDREN ACROSS LARIMER COUNTY. FROM PRE-SCHOOL TO ELEMENTARY-AGED CHILDREN, 26 TOTAL PRESENTATIONS WERE PROVIDED TO HELP CHILDREN REMAIN SAFE AROUND DOGS AND GET TO KNOW THE OFFICERS KEEPING ANIMALS AND PEOPLE SAFE. IN THE LAST FIVE YEARS, LARIMER HUMANE SOCIETYS ANIMAL PROTECTION AND CONTROL DEPARTMENT SAW A 57% INCREASE IN ANIMAL BITE CASES. DURING FY19, ANIMAL PROTECTION AND CONTROL OFFICERS RESPONDED TO OVER 278 CALLS OF COMPANION ANIMALS LEFT IN HOT CARS. OUR AVERAGE RESPONSE TIME IN THESE EVERY-SECOND-COUNTS SITUATIONS WAS JUST UNDER 21 MINUTES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 890107 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VETERINARY SERVICES: THE DESIRE TO ENSURE THAT EVERY ANIMAL WHO COMES TO LARIMER HUMANE SOCIETY IS HEALTHY, SAFE, AND HAPPY HAS BEEN OUR TOP PRIORITY OVER THE PAST FIVE DECADES. THE FIRST SHELTER VETERINARIAN WAS OFFICIALLY HIRED IN 2002, AND JUST 17 YEARS LATER WE NOW STAFF TWO FULL-TIME VETERINARIANS AND FOUR VETERINARY TECHNICIANS, AND ASSISTANTS TO CARE FOR THE HEALTH OF ANIMALS IN OUR CARE. IN FY19, WE DID: 1,514 SPAY OR NEUTER SURGERIES 261 DENTAL AND OTHER SURGERIES 9,218 VACCINATIONS GIVEN 163 SURGERIES IN PARTNERSHIP WITH COLORADO STATE UNIVERSITY WE WERE ABLE TO HELP THE OWNERS OF 95 STRAY DOGS AND CATS BY SPAYING AND NEUTERING THEIR ANIMALS TO REDUCE THEIR INCLINATION TO ROAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 634530 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THESE SERVICES INCLUDE LICENSING AND COMMUNITY RELATIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 582469 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3858266 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 368449 |
| IRS990/PYOtherExpensesAmt | 0 | 2341264 |
| IRS990/PYOtherRevenueAmt | 0 | 124693 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2801396 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2344918 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2466622 |
| IRS990/PYTotalExpensesAmt | 0 | 4807886 |
| IRS990/PYTotalRevenueAmt | 0 | 7152804 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 733666 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 558099 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 697327 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS 1,008,886 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2217792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3858266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1614680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1522827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1589550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10803115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 348968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 256638 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169835 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.