Civic Intelligence

Larimer Humane Society

990 • Fiscal year 2021 • EIN 84-0611804

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 15, 2021

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

68th percentile

0.41x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.89x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$137,369

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

53rd percentile

12%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

22%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$32,874,350

Up $3,392,957 (+12%) from 2020

Net Assets

Up

$19,529,598

Up $3,833,520 (+24%) from 2020

Liabilities

Down

$13,344,752

Down $440,563 (-3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin73rd percentile

Revenue

Up

$7,046,414

Up $1,256,829 (+22%) from 2020

Expenses

Down

$5,053,025

Down $187,759 (-3.6%) from 2020

Net Income

Up

$1,993,389

Up $1,444,588 (+263%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$32,874,350
Liabilities$13,344,752
Net Assets$19,529,598
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$7,046,414
Expenses$5,053,025
Net Income$1,993,389
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$10,979,741
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$17,713,751$17,283,909▼ $429,842
Investments in Publicly Traded Securities$10,753,734$13,901,461▲ $3,147,727
Savings and Temporary Cash Investments$427,304$814,148▲ $386,844
Pledges and Grants Receivable$4,551$516,611▲ $512,060
Cash and Non-Interest-Bearing Accounts$464,451$253,041▼ $211,410
Prepaid Expenses and Deferred Charges$78,311$62,798▼ $15,513
Accounts Receivable$12,170$9,327▼ $2,843
Total Assets$29,481,393$32,874,350▲ $3,392,957
Other Assets Total$27,121$33,055▲ $5,934
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,225,178$8,055,829▼ $169,349
Other Liabilities$5,312,324$5,016,399▼ $295,925
Accounts Payable and Accrued Expenses$238,313$243,259▲ $4,946
Deferred Revenue$9,500$29,265▲ $19,765
Total Liabilities$13,785,315$13,344,752▼ $440,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,691,527$19,012,987▲ $3,321,460
Net Assets With Donor Restrictions$4,551$516,611▲ $512,060
Total Net Assets Fund Balance$15,696,078$19,529,598▲ $3,833,520
Total Liabilities and Net Assets / Fund Balance$29,481,393$32,874,350▲ $3,392,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,288,460$1,660,558$16,949,018
Land$1,454,150-$1,454,150
Equipment$541,299$761,227$1,302,526

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$27,121-▲ $5,934-$33,055
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
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy CalhounChief Executive OfficerFT$134,442$2,927$137,369
Kara PappasInterim CEOFT$84,554$1,397$85,951
Martha KennedyDirector of FinanceFT$74,424$2,135$76,559

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,073,199
Program Service Revenue
$2,910,492
Investment Income
$949,339
Other Revenue
$113,384
All Other Contributions
$1,789,708
Change in Net Assets
$1,993,389

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$325,925Present Value
Other Non Cash Contri Table200$40,798Fair Market Value
Total Noncash Contributions202$861,997-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,990,019
Revenue Not Reported on Financial Statements
$56,395
Revenue Not Reported on Form 990
$1,840,131
Total Revenue per Audited Statements
$8,830,150
Total Revenue per Form 990
$7,046,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,616,707
Other Expenses$2,436,318
Total Fundraising Expense$537,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,854,873-$216,603$2,071,476
Depreciation Depletion$496,152$32,464$40,580$569,196
Interest-$325,925-$325,925
All Other Expenses$237,866$31,481$39,673$309,020
Current Officers, Directors, Trustees, and Key Employees$80,198$91,179$7,542$178,919
Other Employee Benefits$146,486$10,103$12,628$169,217
Payroll Taxes$129,868$21,903$15,715$167,486
Information Technology$111,769$17,092$20,559$149,420
Occupancy$122,155$8,424$10,531$141,110
Insurance$107,648$7,128$8,910$123,686
Other Expenses$36,724$57,896$2,056$96,676
Fees for Service Investment Mgmnt Fees-$56,395-$56,395
Advertising$32,462--$32,462
Fees for Services Legal$23,187$4,034$3,132$30,353
Pension Plan Contributions$20,952$5,294$3,363$29,609
Fees for Services Other$7,287$15,655-$22,942
Office Expenses$17,435$652$1,261$19,348
Fees for Services Accounting-$12,552-$12,552
Total Functional Expenses$3,805,873$710,094$537,058$5,053,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,053,025
Expenses per Audited Statements$4,996,630
Total Expenses per Audited Statements$4,996,630
Expenses Not Reported on Financial Statements$56,395
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$159,563
Fundraising Direct Expenses$62,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Cat and Tails Gala$119,996$91,501$18,749$72,752
Fire Hydrant 5k$64,510$64,079$11,014$53,065
Total Events$188,489$159,563$62,372$97,191
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$5,016,399
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
Keith Meyer
Title
Chair
Phone
9702263647
Signed
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Meyer
Formed
1969
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
81
Volunteers
300

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 667 raw XML fields

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IRS990/Desc0ANIMAL CARE PROGRAM: IN FY21, WE CARED FOR 6,471 ANIMALS IN OUR FACILITY, CREATED 2,937 NEW FAMILIES, AND REUNITED 1,948 FAMILIES. AT LARIMER HUMANE SOCIETY, 83% OF STRAY DOGS AND 21% OF STRAY CATS REUNITED WITH THEIR FAMILIES. NATIONALLY THESE RATES ARE 37% AND 5% RESPECTIVELY. DURING THIS YEAR, 505 ANIMALS WERE CARED FOR BY FOSTER FAMILIES AND 802 ANIMALS WERE BROUGHT TO LARIMER HUMANE SOCIETY FROM OTHER COMMUNITIES FOR A SECOND CHANCE WITH A NEW FAMILY. WE ENROLLED 462 ANIMALS IN OUR PETS NEEDING PATIENCE PROGRAM TO PROVIDE THEM EXTRA ENRICHMENT AND HELP FIND THE PERFECT NEW FAMILY. WE CELEBRATED AN AVERAGE LENGTH OF STAY OF 9 DAYS (SHORTER LENGTHS OF STAYS HELP ANIMALS STAY HEALTHIER AND HAPPIER, AND SIGNIFY THEY ARE MOVING INTO NEW FAMILIES FASTER.)THIS YEAR, AND CARED FOR 837 PETS IN NEED OF HOUSING, WHEN THEIR OWNERS WERE UNABLE TO CARE FOR THEM DUE TO EMERGENCY SITUATIONS. THIS INCLUDED 738 ANIMALS WHO WERE EVACUATED OVER THE COURSE OF NEARLY MORE THAN THREE MONTHS AS A RESULT OF THE CAMERON PEAK, LEWSTONE, AND EAST TROUBLESOME WILDFIRES. OUR WORK CONTINUED IN PROVIDING TEMPORARY HOUSING FOR PETS BELONGING TO INDIVIDUALS FLEEING DOMESTIC ABUSE. 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 FY21, WE PROVIDED 35 CLIENTS WITH EMERGENCY FOOD, ENSURING THAT FOOD AND SUPPLY INSECURITY DID NOT RESULT IN THE RELINQUISHMENT OF A PET.
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IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JUDY CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm14KARA PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARTHA 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/ReportableCompFromOrgAmt13134442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1484554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1574424
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/ReportableCompFromRltdOrgAmt150
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 EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028926
IRS990/FundraisingDirectExpensesAmt062372
IRS990/FundraisingGrossIncomeAmt0159563
IRS990/GainOrLossGrp/OtherAmt0-670
IRS990/GainOrLossGrp/SecuritiesAmt0653192
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01254565
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04506681
IRS990/GrossReceiptsAmt010979741
IRS990/GrossSalesOfInventoryAmt031235
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020559
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017092
IRS990/InformationTechnologyGrp/ProgramServicesAmt0111769
IRS990/InformationTechnologyGrp/TotalAmt0149420
IRS990/InsuranceGrp/FundraisingAmt08910
IRS990/InsuranceGrp/ManagementAndGeneralAmt07128
IRS990/InsuranceGrp/ProgramServicesAmt0107648
IRS990/InsuranceGrp/TotalAmt0123686
IRS990/InterestGrp/ManagementAndGeneralAmt0325925
IRS990/InterestGrp/TotalAmt0325925
IRS990/InvestmentIncomeGrp/ExclusionAmt0296817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0296817
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010753734
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013901461
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02421785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017713751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017283909
IRS990/LandBldgEquipCostOrOtherBssAmt019705694
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0670
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03853489
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/BOYAmt08225178
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08055829
IRS990/NetAssetsOrFundBalancesBOYAmt015696078
IRS990/NetAssetsOrFundBalancesEOYAmt019529598
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0652522
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0652522
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt097191
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097191
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014439
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014439
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01840131
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015691527
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019012987
IRS990/NoncashContributionsAmt0861997
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010531
IRS990/OccupancyGrp/ManagementAndGeneralAmt08424
IRS990/OccupancyGrp/ProgramServicesAmt0122155
IRS990/OccupancyGrp/TotalAmt0141110
IRS990/OfficeExpensesGrp/FundraisingAmt01261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0652
IRS990/OfficeExpensesGrp/ProgramServicesAmt017435
IRS990/OfficeExpensesGrp/TotalAmt019348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027121
IRS990/OtherAssetsTotalGrp/EOYAmt033055
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012628
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169217
IRS990/OtherExpensesGrp/Desc0FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PRINTING EXPENSE
IRS990/OtherExpensesGrp/Desc2ANIMAL CARE
IRS990/OtherExpensesGrp/Desc3STAFF AND VOLUNTEER EXP
IRS990/OtherExpensesGrp/FundraisingAmt014591
IRS990/OtherExpensesGrp/FundraisingAmt1139914
IRS990/OtherExpensesGrp/FundraisingAmt22056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257896
IRS990/OtherExpensesGrp/ProgramServicesAmt0169252
IRS990/OtherExpensesGrp/ProgramServicesAmt154171
IRS990/OtherExpensesGrp/ProgramServicesAmt2157388
IRS990/OtherExpensesGrp/ProgramServicesAmt336724
IRS990/OtherExpensesGrp/TotalAmt0195516
IRS990/OtherExpensesGrp/TotalAmt1194329
IRS990/OtherExpensesGrp/TotalAmt2157388
IRS990/OtherExpensesGrp/TotalAmt396676
IRS990/OtherLiabilitiesGrp/BOYAmt05312324
IRS990/OtherLiabilitiesGrp/EOYAmt05016399
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01754
IRS990/OtherRevenueTotalAmt01754
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0216603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01854873
IRS990/OtherSalariesAndWagesGrp/TotalAmt02071476
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021903
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129868
IRS990/PayrollTaxesGrp/TotalAmt0167486
IRS990/PensionPlanContributionsGrp/FundraisingAmt03363
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05294
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020952
IRS990/PensionPlanContributionsGrp/TotalAmt029609
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04551
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0516611
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062798
IRS990/PrincipalOfficerNm0KEITH MEYER
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/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4IMPOUND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01627990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1750882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2387697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt471201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01627990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1750882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2387697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt471201
IRS990/ProgSrvcAccomActy2Grp/Desc0ANIMAL PROTECTION & CONTROL: IN FY21 OUR OFFICERS RESPONDED TO 16,240 CALLS FOR SERVICE, HELPING TO KEEP ANIMALS AND PEOPLE ACROSS OUR COMMUNITY SAFE. OFFICERS RESPONDED TO A 70% INCREASE IN CALLS FOR AGGRESSIVE STRAY ANIMALS OVER THE PRIOR YEAR, REPRESENTING 17% OF TOTAL CALLS RELATED TO STRAY ANIMALS.FOUR 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 FY21, OUR OFFICERS HANDLED ONE CASE OF ANIMAL CRUELTY UNDER STATE STATUTES. ADDITIONALLY, 810 WELFARE INVESTIGATIONS RESULTED IN 27 CITATIONS/SUMMONS FOR VIOLATIONS AT THE LOCAL LEVEL, ONE RESULTING IN THREE COUNTS OF ANIMAL CRUELTY. WELFARE INVESTIGATION ACTIVITY ACCOUNTED FOR 9.7% OF THE ACTIVITIES COMPLETED BY OFFICERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0955303
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01635614
IRS990/ProgSrvcAccomActy3Grp/Desc0VETERINARY SERVICES: IN FY21 WE PROVIDED BASIC HEALTH PROTECTION TO OUR ANIMALS WITH 6,920 VACCINATIONS, 1,769 SPAY/NEUTER, DENTAL AND OTHER SURGERIES PERFORMED BY OUR VETERINARY SERVICES TEAM AND IN PARTNERSHIP WITH CSU VETERINARY STUDENTS. WE PROVIDED COMPASSIONATE, SKILLED CARE FOR 131 CATS, DOGS AND OTHER ANIMALS SUFFERING FROM UPPER RESPIRATORY INFECTION, AND 34 ANIMALS DIAGNOSED WITH RINGWORM. WE IMPLEMENTED A PROGRAM AIMED AT REDUCING FELINE OBESITY, UTILIZING DIET CHANGE AND INCREASED ENRICHMENT FOR CATS WHO ARRIVE OVERWEIGHT AT THE SHELTER, WITH SUPPORT RESOURCES TO CONTINUE WEIGHT-LOSS EFFORTS IN THEIR ADOPTIVE HOMES. THESE INTERVENTIONS REDUCE THE DEVELOPMENT OF DIABETES, MELLITUS, ARTHRITIS, HOUSE SOILING, AND POOR GROOMING IN CATS. IN SO DOING, WE ARE ABLE TO BOLSTER THE HUMAN-ANIMAL BOND AND DECREASE SURRENDER. 13 CATS WERE ENROLLED INTO THIS PROGRAM DURING THE FISCAL YEAR. WE ALSO COLLABORATED WITH OTHER LOCAL RESCUE GROUPS TO HELP PROVIDE LOW-COST AND FREE SPAY/NEUTER SERVICES, VACCINES, MICROCHIPS, AND OTHER SERVICES FOR VULNERABLE POPULATIONS ACROSS THE COMMUNITY. THIS PROVIDE 149 ANIMALS ACROSS LARIMER COUNTY WITH BASIC MEDICAL AND PREVENTATIVE SUPPORT WHO WOULD OTHERWISE NOT HAVE RECEIVED IT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0584626
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08812
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LICENSING AND COMMUNITY RELATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0559765
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0744441
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02528635
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IRS990/PYInvestmentIncomeAmt0137752
IRS990/PYOtherExpensesAmt02486210
IRS990/PYOtherRevenueAmt091820
IRS990/PYProgramServiceRevenueAmt03031378
IRS990/PYRevenuesLessExpensesAmt0494075
IRS990/PYSalariesCompEmpBnftPaidAmt02809300
IRS990/PYTotalExpensesAmt05295510
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,874,350
Liabilities
$13,344,752
Net assets
$19,529,598
Revenue
$7,046,414
Expenses
$5,053,025
Net income
$1,993,389
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