Civic Intelligence

Larimer Humane Society

990 • Fiscal year 2024 • EIN 84-0611804

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 12, 2024

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

66th percentile

0.39x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

1.16x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

58th percentile

7.6%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$161,933

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

54th percentile

6.7%

Faster asset growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

66%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$33,297,188

Up $2,104,235 (+6.7%) from 2023

Net Assets

Up

$20,348,296

Up $1,668,305 (+8.9%) from 2023

Liabilities

Up

$12,948,892

Up $435,930 (+3.5%) from 2023

Revenue

Up

$11,156,169

Up $4,415,768 (+66%) from 2023

Expenses

Up

$10,303,856

Up $3,644,010 (+55%) from 2023

Net Income

Up

$852,313

Up $771,758 (+958%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$33,297,188
Liabilities$12,948,892
Net Assets$20,348,296

Operations Trend

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

2024

Revenue$11,156,169
Expenses$10,303,856
Net Income$852,313
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 12, 2024
Return Version
2023v5.1
Gross Receipts
$17,413,501
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$16,430,325$18,910,678▲ $2,480,353
Investments in Publicly Traded Securities$12,580,099$12,631,566▲ $51,467
Cash and Non-Interest-Bearing Accounts$833,326$1,012,471▲ $179,145
Savings and Temporary Cash Investments$1,192,212$508,955▼ $683,257
Prepaid Expenses and Deferred Charges$89,520$69,974▼ $19,546
Investments Other Securities-$68,347-
Pledges and Grants Receivable$24,700--
Accounts Receivable$10,929$11,813▲ $884
Total Assets$31,192,953$33,297,188▲ $2,104,235
Other Assets Total$31,842$83,384▲ $51,542
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,696,249$8,161,784▲ $465,535
Other Liabilities$4,355,430$4,051,059▼ $304,371
Accounts Payable and Accrued Expenses$420,377$617,890▲ $197,513
Deferred Revenue$40,906$118,159▲ $77,253
Total Liabilities$12,512,962$12,948,892▲ $435,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,655,291$20,315,252▲ $1,659,961
Net Assets With Donor Restrictions$24,700$33,044▲ $8,344
Total Net Assets Fund Balance$18,679,991$20,348,296▲ $1,668,305
Total Liabilities and Net Assets / Fund Balance$31,192,953$33,297,188▲ $2,104,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,356,809$3,179,684$18,536,493
Other Land Buildings$1,489,196$608,079$2,097,275
Land$1,604,150-$1,604,150
Equipment$460,523$522,389$982,912

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$31,842-▲ $3,756-$35,598
2022$29,402-▲ $2,440-$31,842
2021$33,055-▼ $3,653-$29,402
2020$27,121-▲ $5,934-$33,055
2019$26,284-▲ $837-$27,121
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith CalhounChief Executive OfficerFT$154,100$7,833$161,933
Tracie ThompsonDirector of FinanceFT$101,954$4,842$106,796

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,423,954
Program Service Revenue
$4,843,635
Investment Income
$678,712
Other Revenue
$209,868
All Other Contributions
$4,546,958
Change in Net Assets
$852,313

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
Real Estate Commercial1$1,500,000Fair Market Value
Other Non Cash Contri Table1$495,274Present Value
Other Non Cash Contri Table1$304,371Present Value
Other Non Cash Contri Table435$126,503Fair Market Value
Other Non Cash Contri Table5$21,854Fair Market Value
Total Noncash Contributions443$2,448,002-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,076,019
Revenue Not Reported on Financial Statements
$80,150
Revenue Not Reported on Form 990
$823,492
Total Revenue per Audited Statements
$11,899,511
Total Revenue per Form 990
$11,156,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,274,251
Other Expenses$4,835,605
Total Fundraising Expense$717,363
Grants and Similar Amounts Paid$194,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,029,211$45,475$312,070$4,386,756
Depreciation Depletion$690,585$43,050$35,839$769,474
All Other Expenses$505,849$77,369$73,044$656,262
Payroll Taxes$327,620$10,333$25,353$363,306
Interest-$329,641-$329,641
Fees for Services Other$282,357$15-$282,372
Current Officers, Directors, Trustees, and Key Employees$120,036$135,736$11,261$267,033
Information Technology$204,750$11,682$45,879$262,311
Other Expenses$216,548$6,367$3,673$226,588
Occupancy$192,343$13,255$11,573$217,171
Other Employee Benefits$179,383$13,153$12,336$204,872
Grants to Domestic Orgs$194,000--$194,000
Insurance$168,601$10,499$8,827$187,927
Fees for Services Legal$42,743$35,066$3,615$81,424
Fees for Service Investment Mgmnt Fees-$80,150-$80,150
Fees for Services Accounting$39,364$25,326$2,246$66,936
Pension Plan Contributions$31,283$12,937$8,064$52,284
Advertising$35,765--$35,765
Office Expenses$25,519$843$925$27,287
Total Functional Expenses$8,720,670$865,823$717,363$10,303,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,303,856
Total Expenses per Audited Statements$10,231,206
Expenses per Audited Statements$10,223,706
Expenses Not Reported on Financial Statements$80,150
Expenses Not Reported on Form 990$7,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Humane Society of Weld CountyEvans, CO501(c)(3)Program Support$194,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$327,974
Fundraising Direct Expenses$163,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Cat and Tails Gala$242,658$171,426$21,580$149,846
Fire Hydrant 5k$99,429$99,429$16,355$83,074
Total Events$405,325$327,974$163,845$164,129
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$4,051,059
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 A, Line 2

Jo tatti and dom tatti are siblings.

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
Noco Humane
EIN
84-0611804
Phone
9702263647
Address
3501 E 71ST STREET, LOVELAND, CO 80538

Signing Officer

Name
Judith Calhoun
Title
Chief Executive Officer
Phone
9702263647
Signed
2024-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Calhoun
Formed
1969
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
102
Volunteers
626

Preparer

Firm
Brock and Company Cpas Pc
Address
4940 PEARL EAST CR SUITE 300, BOULDER, CO 80301
Preparer
Kevin Rickman
Phone
3034442971
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

Sculptures are on display at our facilities to improve the aesthetics of our common areas open to the public and serves as a reminder of the bond we share with our animals.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12154100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13101954
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/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/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt077351
IRS990/FundraisingDirectExpensesAmt0163845
IRS990/FundraisingGrossIncomeAmt0327974
IRS990/GainOrLossGrp/OtherAmt05500
IRS990/GainOrLossGrp/SecuritiesAmt0215010
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0799645
IRS990/GrantAmt0194000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0194000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0194000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06284549
IRS990/GrossReceiptsAmt017413501
IRS990/GrossSalesOfInventoryAmt050810
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt045879
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011682
IRS990/InformationTechnologyGrp/ProgramServicesAmt0204750
IRS990/InformationTechnologyGrp/TotalAmt0262311
IRS990/InsuranceGrp/FundraisingAmt08827
IRS990/InsuranceGrp/ManagementAndGeneralAmt010499
IRS990/InsuranceGrp/ProgramServicesAmt0168601
IRS990/InsuranceGrp/TotalAmt0187927
IRS990/InterestGrp/ManagementAndGeneralAmt0329641
IRS990/InterestGrp/TotalAmt0329641
IRS990/InvestmentIncomeGrp/ExclusionAmt0458202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0458202
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt068347
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012580099
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012631566
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04310152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016430325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018910678
IRS990/LandBldgEquipCostOrOtherBssAmt023220830
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06069539
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/BOYAmt07696249
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08161784
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt018679991
IRS990/NetAssetsOrFundBalancesEOYAmt020348296
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0215010
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0220510
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0164129
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0164129
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026862
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0815992
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018655291
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020315252
IRS990/NoncashContributionsAmt02448002
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011573
IRS990/OccupancyGrp/ManagementAndGeneralAmt013255
IRS990/OccupancyGrp/ProgramServicesAmt0192343
IRS990/OccupancyGrp/TotalAmt0217171
IRS990/OfficeExpensesGrp/FundraisingAmt0925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0843
IRS990/OfficeExpensesGrp/ProgramServicesAmt025519
IRS990/OfficeExpensesGrp/TotalAmt027287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031842
IRS990/OtherAssetsTotalGrp/EOYAmt083384
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012336
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013153
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204872
IRS990/OtherExpensesGrp/Desc0FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE
IRS990/OtherExpensesGrp/Desc2PRINTING EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt012972
IRS990/OtherExpensesGrp/FundraisingAmt1149686
IRS990/OtherExpensesGrp/FundraisingAmt23673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26367
IRS990/OtherExpensesGrp/ProgramServicesAmt0726512
IRS990/OtherExpensesGrp/ProgramServicesAmt1616558
IRS990/OtherExpensesGrp/ProgramServicesAmt291643
IRS990/OtherExpensesGrp/ProgramServicesAmt3216548
IRS990/OtherExpensesGrp/TotalAmt0752986
IRS990/OtherExpensesGrp/TotalAmt1616558
IRS990/OtherExpensesGrp/TotalAmt2242753
IRS990/OtherExpensesGrp/TotalAmt3226588
IRS990/OtherLiabilitiesGrp/BOYAmt04355430
IRS990/OtherLiabilitiesGrp/EOYAmt04051059
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018877
IRS990/OtherRevenueTotalAmt018877
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0312070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04029211
IRS990/OtherSalariesAndWagesGrp/TotalAmt04386756
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010333
IRS990/PayrollTaxesGrp/ProgramServicesAmt0327620
IRS990/PayrollTaxesGrp/TotalAmt0363306
IRS990/PensionPlanContributionsGrp/FundraisingAmt08064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012937
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031283
IRS990/PensionPlanContributionsGrp/TotalAmt052284
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069974
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/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4IMPOUND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03361093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1704847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2495207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3158282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4124206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03361093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1704847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2495207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3158282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4124206
IRS990/ProgSrvcAccomActy2Grp/Desc0ANIMAL PROTECTION AND CONTROL: IN FY24 OUR OFFICERS RESPONDED TO 15,135 CALLS FOR SERVICE RESULTING IN 24,868 RESPONSES, HELPING TO KEEP ANIMALS AND PEOPLE ACROSS OUR COMMUNITY SAFE. THOSE INCLUDED 6,182 STRAY ANIMAL CALLS, 108 FOR AGGRESSIVE STRAYS, 926 BARKING COMPLAINTS, AND 1,193 BITE CASES.SIX OF OUR ANIMAL PROTECTION & CONTROL OFFICERS ARE COMMISSIONED BUREAU OF ANIMAL PROTECTION AGENTS THROUGH THE COLORADO DEPARTMENT OF AGRICULTURE, ALLOWING THEM TO WORK WITH LOCAL LAW ENFORCEMENT TO ENFORCE STATE-LEVEL ANIMAL CRUELTY AND DANGEROUS DOG STATUTES. THIS ABILITY PROVIDES ADDITIONAL TOOLS TO HELP KEEP ANIMALS SAFE. THROUGHOUT FY24, OUR OFFICERS HANDLED FIFTEEN CASES OF ANIMAL CRUELTY AND EIGHT CASES OF DANGEROUS DOGS UNDER STATE STATUTES, IN ADDITION TO THE CASES THEY HANDLE UNDER LOCAL ORDINANCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01356366
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03371214
IRS990/ProgSrvcAccomActy3Grp/Desc0VETERINARY SERVICES: IN FY24 WE PROVIDED BASIC HEALTH PROTECTION TO OUR ANIMALS WITH 17,039 VACCINATIONS, 3,025 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 765 CATS, DOGS AND OTHER ANIMALS SUFFERING FROM UPPER RESPIRATORY INFECTION, AND 110 ANIMALS DIAGNOSED WITH RINGWORM. 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. WE BEGAN OFFERING POST-ADOPTION FOLLOW UP CARE FOR PETS WITH MEDICAL ISSUES THAT MIGHT BE DUE TO THEIR SHELTER STAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01579895
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013345
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0403110
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0746062
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02811412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056000
IRS990/PYInvestmentIncomeAmt0180231
IRS990/PYOtherExpensesAmt02802334
IRS990/PYOtherRevenueAmt0208871
IRS990/PYProgramServiceRevenueAmt03539887
IRS990/PYRevenuesLessExpensesAmt080555
IRS990/PYSalariesCompEmpBnftPaidAmt03801512
IRS990/PYTotalExpensesAmt06659846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06740401
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0852313

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Filings

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