Civic Intelligence

Larimer Humane Society

990 • Fiscal year 2020 • EIN 84-0611804

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 31, 2020

Organization ProfileWWW.LARIMERHUMANE.ORG

View Organization Page

3501 E 71st StreetLoveland, CO 80538

(970) 226-3647

Siviq Scores

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

Liabilities / Assets

67th percentile

0.47x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

2.38x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$139,458

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

23rd percentile

-0.5%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

0.2%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$29,481,393

Down $153,519 (-0.5%) from 2019

Net Assets

Up

$15,696,078

Up $329,935 (+2.1%) from 2019

Liabilities

Down

$13,785,315

Down $483,454 (-3.4%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin64th percentile

Revenue

Up

$5,789,585

Up $10,540 (+0.2%) from 2019

Expenses

Up

$5,240,784

Up $195,405 (+3.9%) from 2019

Net Income

Down

$548,801

Down $184,865 (-25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$29,481,393
Liabilities$13,785,315
Net Assets$15,696,078
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

2020

Revenue$5,789,585
Expenses$5,240,784
Net Income$548,801
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 31, 2020
Return Version
2019v5.1
Gross Receipts
$8,834,803
Mission and Program Overview

Mission

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

Our mission is to further the compassionate, safe, and (continued on schedule o)responsible relationship between animals and people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,131,305$17,713,751▼ $417,554
Investments in Publicly Traded Securities$10,282,200$10,753,734▲ $471,534
Cash and Non-Interest-Bearing Accounts$350,592$464,451▲ $113,859
Savings and Temporary Cash Investments$697,327$427,304▼ $270,023
Prepaid Expenses and Deferred Charges$50,965$78,311▲ $27,346
Accounts Receivable$93,028$12,170▼ $80,858
Pledges and Grants Receivable$3,211$4,551▲ $1,340
Total Assets$29,634,912$29,481,393▼ $153,519
Other Assets Total$26,284$27,121▲ $837
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,387,899$8,225,178▼ $162,721
Other Liabilities$5,644,878$5,312,324▼ $332,554
Accounts Payable and Accrued Expenses$220,442$238,313▲ $17,871
Deferred Revenue$15,550$9,500▼ $6,050
Total Liabilities$14,268,769$13,785,315▼ $483,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,344,434$15,691,527▲ $347,093
Net Assets With Donor Restrictions$21,709$4,551▼ $17,158
Total Net Assets Fund Balance$15,366,143$15,696,078▲ $329,935
Total Liabilities and Net Assets / Fund Balance$29,634,912$29,481,393▼ $153,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,716,577$1,216,465$16,933,042
Land$1,454,150-$1,454,150
Equipment$543,024$709,914$1,252,938

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$26,284-▲ $837-$27,121
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
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy CalhounChief Excecutive OfficerFT$130,132$9,326$139,458
Martha KennedyDirector of FinanceFT$45,910-$45,910

Board Members and Trustees

NameTitle
Timiry MccaskellChair
Keith MeyerVice Chair
CHERI O'NEILLMember
Geneve HuxleyMember
Jim WatsonMember
Kathy KregelMember
Margaret OlsenMember
Melinda FryeMember
PATRICK O'NEILLMember
Paul BirdsallMember
Sheila KlosterMember
Susan ShattuckSecretary
Haleigh GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,528,635
Program Service Revenue
$3,031,378
Investment Income
$137,752
Other Revenue
$91,820
All Other Contributions
$2,470,110
Change in Net Assets
$548,801

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$495,274Present Value
Other Non Cash Contri Table1$332,554Present Value
Other Non Cash Contri Table300$70,663Fair Market Value
Total Noncash Contributions302$898,491-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,734,859
Revenue Not Reported on Financial Statements
$54,726
Revenue Not Reported on Form 990
$-218,866
Total Revenue per Audited Statements
$5,515,993
Total Revenue per Form 990
$5,789,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,809,300
Other Expenses$2,431,484
Total Fundraising Expense$535,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,956,391$30,102$234,556$2,221,049
Depreciation Depletion$492,170$33,943$39,600$565,713
Interest-$332,554-$332,554
All Other Expenses$237,089$37,759$35,878$310,726
Current Officers, Directors, Trustees, and Key Employees$102,564$99,615$9,573$211,752
Payroll Taxes$136,558$24,891$17,353$178,802
Other Employee Benefits$142,760$16,320$11,035$170,115
Occupancy$133,934$9,166$10,694$153,794
Information Technology$93,285$15,139$15,182$123,606
Insurance$95,600$6,593$7,692$109,885
Other Expenses$47,568$16,313$2,466$66,347
Fees for Service Investment Mgmnt Fees-$54,726-$54,726
Advertising$41,229--$41,229
Fees for Services Other$36,089$1,328$382$37,799
Fees for Services Accounting$18,824$13,336$1,515$33,675
Pension Plan Contributions$23,169$1,379$3,034$27,582
Office Expenses$16,198$745$869$17,812
Fees for Services Legal$5,045$3,800-$8,845
Travel$801$1,864-$2,665
Total Functional Expenses$3,994,636$710,379$535,769$5,240,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,240,784
Expenses per Audited Statements$5,186,058
Total Expenses per Audited Statements$5,186,058
Expenses Not Reported on Financial Statements$54,726
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,582
Fundraising Direct Expenses$123,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Cat and Tails Gala$188,599$131,824$22,222$109,602
Fire Hydrant 5k$55,339$53,589$7,641$45,948
Total Events$250,107$191,582$123,343$68,239
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$5,312,324
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 35% controlled entity
No
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“The society uses salary surveys that are industry and non-profit specific as provided by the employers council. 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, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Larimer Humane Society
EIN
84-0611804
Phone
9702263647
Address
3501 E 71ST STREET, LOVELAND, CO 80538

Signing Officer

Name
Judith Calhoun
Title
CEO
Phone
9702263647
Signed
2020-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Calhoun
Formed
1969
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
100
Volunteers
506

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Kevin Rickman
Phone
3037762160
Raw XML AppendixShowing 400 of 664 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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IRS990/ActivityOrMissionDesc0OUR MISSION IS TO FURTHER THE COMPASSIONATE, SAFE, AND (CONTINUED ON SCHEDULE O)RESPONSIBLE RELATIONSHIP BETWEEN ANIMALS AND PEOPLE.
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IRS990/Desc0ANIMAL CARE PROGRAM: IN FY20, WE CARED FOR 5,875 ANIMALS IN OUR FACILITY, CREATED 3,277 NEW FAMILIES, AND REUNITED 1,460 FAMILIES. AT LARIMER HUMANE SOCIETY, 82% OF STRAY DOGS AND 20% OF STRAY CATS REUNITED WITH THEIR FAMILIES. NATIONALLY THESE RATES ARE 37% AND 5%. DURING THIS YEAR, 560 ANIMALS WERE CARED FOR BY FOSTER FAMILIES AND 594 ANIMALS WERE BROUGHT TO LARIMER HUMANE SOCIETY FROM OTHER COMMUNITIES FOR A SECOND CHANCE WITH A NEW FAMILY. OUR CLIENT SERVICES STAFF ANSWERED 14,894 CALLS FROM COMMUNITY MEMBERS, DIRECTING THEM TO THE SUPPORT BEST SUITED FOR THEIR SITUATION OR NEEDS. WE ENROLLED 301 ANIMALS IN OUR PETS NEEDING PATIENCE PROGRAM TO PROVIDE THEM EXTRA ENRICHMENT AND HELP FIND THE PERFECT NEW FAMILY AND CARED FOR 77 PETS IN NEED OF HOUSING, WHEN THEIR OWNERS WERE UNABLE TO CARE FOR THEM DUE TO EMERGENCY SITUATIONS. WE CELEBRATED AN AVERAGE LENGTH OF STAY OF 13.21 DAYS (SHORTER LENGTHS OF STAYS HELP ANIMALS STAY HEALTHIER AND HAPPIER, AND SIGNIFY THEY ARE MOVING INTO NEW FAMILIES FASTER.) THE ANIMAL CARE DEPARTMENT PROVIDED TWICE-DAILY STROLLS TO OUR CANINE RESIDENTS, TOTALING 19,939 WALKS!THIS YEAR, WE LAUNCHED THE SAFEHOUSE SAFEKEEP PROGRAM FOR CLIENTS OF CROSSROADS SAFEHOUSE WHO NEED TEMPORARY HOUSING FOR THEIR PETS. PETS ARE PROVIDED WITH SAFE HOUSING AND LOVING CARE AT LARIMER HUMANE SOCIETY, AT NO COST TO THE OWNER. WE BEGAN A NEW PARTNERSHIP WITH THE ASPCA RELOCATION PROGRAM. THROUGH CAREFUL PAIRINGS, THE ASPCA MATCHES SOURCE AND DESTINATION SHELTERS, TRANSFERRING ANIMALS FROM OVERPOPULATED COMMUNITIES TO PLACES WHERE ANIMALS HAVE THE BEST CHANCE AT FINDING A FOREVER FAMILY. WE SUPPORTED BOTH THE COLORADO PET PANTRY AND ANIMAL FRIENDS ALLIANCE'S KIBBLE SUPPLY PET FOOD PANTRY WITH FOOD AND SUPPLY DONATIONS TO HELP OWNERS THROUGH DIFFICULT TIMES. IN FY20, WE PROVIDED 11 CLIENTS WITH EMERGENCY FOOD, ENSURING THAT FOOD AND SUPPLY INSECURITY DID NOT RESULT IN THE RELINQUISHMENT OF A PET. THE NOVEL CORONAVIRUS IMPACTED US IN SEVERAL WAYS FROM MARCH 16 TO JUNE 30, THE NUMBER OF ANIMALS CARED FOR DROPPED BY 31% OVER THE SAME TIME IN 2019 AS MORE FAMILIES STAYED HOME. AND WE SPENT MORE THAN $5,000 IN ADDITIONAL SUPPLIES AND MODIFICATIONS THROUGHOUT THE BUILDING TO ADDRESS EMPLOYEE AND CLIENT SAFETY, AND ENSURE OUR WORK FOR THE ANIMALS CONTINUED.
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IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2HALEIGH GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN SHATTUCK
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL BIRDSALL
IRS990/Form990PartVIISectionAGrp/PersonNm5MELINDA FRYE
IRS990/Form990PartVIISectionAGrp/PersonNm6GENEVE HUXLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7SHEILA KLOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY KREGEL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHERI O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JUDY CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTHA KENNEDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13130132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1445910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXCECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058525
IRS990/FundraisingDirectExpensesAmt0123343
IRS990/FundraisingGrossIncomeAmt0191582
IRS990/GainOrLossGrp/SecuritiesAmt0-221703
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02684365
IRS990/GrossReceiptsAmt08834803
IRS990/GrossSalesOfInventoryAmt032344
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015182
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015139
IRS990/InformationTechnologyGrp/ProgramServicesAmt093285
IRS990/InformationTechnologyGrp/TotalAmt0123606
IRS990/InsuranceGrp/FundraisingAmt07692
IRS990/InsuranceGrp/ManagementAndGeneralAmt06593
IRS990/InsuranceGrp/ProgramServicesAmt095600
IRS990/InsuranceGrp/TotalAmt0109885
IRS990/InterestGrp/ManagementAndGeneralAmt0332554
IRS990/InterestGrp/TotalAmt0332554
IRS990/InvestmentIncomeGrp/ExclusionAmt0359455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0359455
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010282200
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010753734
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01926379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018131305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017713751
IRS990/LandBldgEquipCostOrOtherBssAmt019640130
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02906068
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO FURTHER THE COMPASSIONATE, SAFE, AND RESPONSIBLE RELATIONSHIP BETWEEN ANIMALS AND PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08387899
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08225178
IRS990/NetAssetsOrFundBalancesBOYAmt015366143
IRS990/NetAssetsOrFundBalancesEOYAmt015696078
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-221703
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-221703
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068239
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068239
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016537
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016537
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-218866
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015344434
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015691527
IRS990/NoncashContributionsAmt0898491
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010694
IRS990/OccupancyGrp/ManagementAndGeneralAmt09166
IRS990/OccupancyGrp/ProgramServicesAmt0133934
IRS990/OccupancyGrp/TotalAmt0153794
IRS990/OfficeExpensesGrp/FundraisingAmt0869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0745
IRS990/OfficeExpensesGrp/ProgramServicesAmt016198
IRS990/OfficeExpensesGrp/TotalAmt017812
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026284
IRS990/OtherAssetsTotalGrp/EOYAmt027121
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011035
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170115
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1PRINTING EXPENSE
IRS990/OtherExpensesGrp/Desc2FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF AND VOLUNTEER EXP
IRS990/OtherExpensesGrp/FundraisingAmt0133682
IRS990/OtherExpensesGrp/FundraisingAmt112258
IRS990/OtherExpensesGrp/FundraisingAmt22466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216313
IRS990/OtherExpensesGrp/ProgramServicesAmt0199797
IRS990/OtherExpensesGrp/ProgramServicesAmt163164
IRS990/OtherExpensesGrp/ProgramServicesAmt2152401
IRS990/OtherExpensesGrp/ProgramServicesAmt347568
IRS990/OtherExpensesGrp/TotalAmt0199797
IRS990/OtherExpensesGrp/TotalAmt1197146
IRS990/OtherExpensesGrp/TotalAmt2175165
IRS990/OtherExpensesGrp/TotalAmt366347
IRS990/OtherLiabilitiesGrp/BOYAmt05644878
IRS990/OtherLiabilitiesGrp/EOYAmt05312324
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07044
IRS990/OtherRevenueTotalAmt07044
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0234556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01956391
IRS990/OtherSalariesAndWagesGrp/TotalAmt02221049
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024891
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136558
IRS990/PayrollTaxesGrp/TotalAmt0178802
IRS990/PensionPlanContributionsGrp/FundraisingAmt03034
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01379
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023169
IRS990/PensionPlanContributionsGrp/TotalAmt027582
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03211
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04551
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078311
IRS990/PrincipalOfficerNm0JUDITH CALHOUN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LICENSE FEES
IRS990/ProgramServiceRevenueGrp/Desc2ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc3IMPOUND FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01713088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1774494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2363464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt390542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt489790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01713088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1774494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2363464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt390542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt489790
IRS990/ProgSrvcAccomActy2Grp/Desc0ANIMAL PROTECTION & CONTROL: IN FY20 OUR OFFICERS RESPONDED TO 18,560 CALLS FOR SERVICE, HELPING TO KEEP ANIMALS AND PEOPLE ACROSS OUR COMMUNITY SAFE. OFFICERS RESPONDED TO A 202% INCREASE IN CALLS FOR AGGRESSIVE STRAY ANIMALS OVER FY19, REPRESENTING 19% OF TOTAL CALLS RELATED TO STRAY ANIMALS VERSUS ONLY 6% OF STRAY ANIMAL CALLS IN FY19. WE FORMALIZED A PARTNERSHIP WITH THE TOWN OF WINDSOR TO HOUSE STRAY ANIMALS AT LARIMER HUMANE SOCIETY. SIX OF OUR ANIMAL PROTECTION & CONTROL OFFICERS ARE COMMISSIONED BUREAU OF ANIMAL PROTECTION AGENTS, ALLOWING THEM TO WORK WITH LOCAL LAW ENFORCEMENT TO ENFORCE STATE ANIMAL CRUELTY AND DANGEROUS DOG STATUTES. THIS ABILITY PROVIDES ADDITIONAL TOOLS TO HELP KEEP ANIMALS SAFE. THROUGHOUT FY20, OUR OFFICERS HANDLED SEVEN CASES OF ANIMAL CRUELTY AND FIVE CASES INVOLVING DANGEROUS ANIMALS UNDER THESE STATE STATUTES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0977454
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01712389
IRS990/ProgSrvcAccomActy3Grp/Desc0VETERINARY SERVICES: IN FY20 WE PROVIDED BASIC HEALTH PROTECTION TO OUR ANIMALS WITH 8,812 VACCINATIONS, 1,890 SPAY/NEUTER, DENTAL AND OTHER SURGERIES PERFORMED BY OUR VETERINARY SERVICES TEAM AND SUPERVISED CSU VETERINARY STUDENTS. WE PROVIDED COMPASSIONATE, SKILLED CARE FOR 210 CATS, DOGS AND OTHER ANIMALS SUFFERING FROM UPPER RESPIRATORY INFECTION, AND 62 ANIMALS DIAGNOSED WITH RINGWORM. WE IMPLEMENTED A HOUSE SOILING DIVERSION PROGRAM FOR CATS, SUPPORTING OWNERS WHO ARE CONSIDERING SURRENDERING THEIR CATS FOR HOUSE SOILING. THROUGH THIS PROGRAM, WE ARE TESTING THE CAT FOR UNDERLYING MEDICAL CONDITIONS, AND PROVIDING ASSISTANCE TO THE OWNER TO HELP THEM RESOLVE THE ISSUE - WHETHER MEDICAL OR BEHAVIORAL TO PRESERVE THE BOND WITH THEIR CAT.IN MARCH AS COVID SPREAD, WE TEMPORARILY DISCONTINUED OUR EDUCATIONAL PARTNERSHIPS WITH COLORADO STATE UNIVERSITY'S VETERINARY TEACHING SCHOOL AND FRONT RANGE COMMUNITY COLLEGE'S VETERINARY TECHNICIAN PROGRAM AS THEY MOVED TO VIRTUAL LEARNING FORMATS FOR THEIR STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0680552
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012016
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACCOMPLISHMENTS THESE SERVICES INCLUDE LICENSING AND COMMUNITY RELATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0596338
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0790517
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02217792
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0622786
IRS990/PYOtherExpensesAmt02461247
IRS990/PYOtherRevenueAmt0104259
IRS990/PYProgramServiceRevenueAmt02834208
IRS990/PYRevenuesLessExpensesAmt0733666
IRS990/PYSalariesCompEmpBnftPaidAmt02584132
IRS990/PYTotalExpensesAmt05045379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05779045
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0548801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,481,393
Liabilities
$13,785,315
Net assets
$15,696,078
Revenue
$5,789,585
Expenses
$5,240,784
Net income
$548,801
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