Civic Intelligence

Larimer Humane Society

990 • Fiscal year 2025 • EIN 84-0611804

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 10, 2025

Organization Profilewww.nocohumane.org

View Organization Page

3501 E 71st StLoveland, CO 80538-1119

(303) 634-2259

Siviq Scores

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

Liabilities / Assets

70th percentile

0.38x

Higher debt load relative to assets than 70% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

1.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

36th percentile

1.7%

Higher net margin than 36% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

30th percentile

$180,250

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

30th percentile

0.7%

Faster asset growth than 30% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

0.3%

Faster revenue growth than 33% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$33,520,835

Up $223,647 (+0.7%) from 2024

Net Assets

Up

$20,872,751

Up $524,455 (+2.6%) from 2024

Liabilities

Down

$12,648,084

Down $300,808 (-2.3%) from 2024

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin36th percentile

Revenue

Up

$11,185,898

Up $29,729 (+0.3%) from 2024

Expenses

Up

$11,000,853

Up $696,997 (+6.8%) from 2024

Net Income

Down

$185,045

Down $667,268 (-78%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2025

Assets$33,520,835
Liabilities$12,648,084
Net Assets$20,872,751
Open 2025 Filing

Operations Trend

Revenue Growth33rd 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

2025

Revenue$11,185,898
Expenses$11,000,853
Net Income$185,045
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.1
Gross Receipts
$20,356,132
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 responsible relationship between animals and people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,910,678$20,420,408▲ $1,509,730
Investments in Publicly Traded Securities$12,631,566$11,390,504▼ $1,241,062
Cash and Non-Interest-Bearing Accounts$1,012,471$1,467,305▲ $454,834
Savings and Temporary Cash Investments$508,955$0▼ $508,955
Prepaid Expenses and Deferred Charges$69,974$81,304▲ $11,330
Accounts Receivable$11,813$69,753▲ $57,940
Investments Other Securities$68,347$38,971▼ $29,376
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$33,297,188$33,520,835▲ $223,647
Other Assets Total$83,384$52,590▼ $30,794
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,161,784$7,985,622▼ $176,162
Other Liabilities$4,051,059$4,218,807▲ $167,748
Accounts Payable and Accrued Expenses$617,890$325,320▼ $292,570
Deferred Revenue$118,159$118,335▲ $176
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,948,892$12,648,084▼ $300,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,315,252$20,801,453▲ $486,201
Net Assets With Donor Restrictions$33,044$71,298▲ $38,254
Total Net Assets Fund Balance$20,348,296$20,872,751▲ $524,455
Total Liabilities and Net Assets / Fund Balance$33,297,188$33,520,835▲ $223,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,189,002$4,270,296$20,459,298
Leasehold Improvements$1,517,292$935,088$2,452,380
Land$1,739,188-$1,739,188
Other Land Buildings$974,926-$974,926

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$35,598$0▲ $3,653$0$38,971
2023$31,842$0▲ $3,756$0$35,598
2022$29,402$0▲ $2,440$0$31,842
2021$33,055$0▼ $3,653$0$29,402
2020$27,121$0▲ $5,394$0$33,055
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith CalhounChief Exec OfficerFT$175,000$5,250$180,250
Gail RapportVeterinarianFT$137,075-$137,075
Tracie ThompsonFinancial ControllerFT$119,920$3,518$123,438
Lainey SlaterVeterinarianFT$119,518$3,585$123,103
Jennifer ValentineDirector of OperationsFT$118,111$3,543$121,654
Amanda MyersDirector of DeveleopmentFT$102,792$3,084$105,876
Nelson MurphyCfaoFT$81,731-$81,731

Board Members and Trustees

NameTitle
Joe TattiChair
Katherine BelfordVice Chair
Dom TattiMember
Ena SawhneyMember
Fred JacobsMember
Geneva HuxleyMember
Gerald ChenMember
Margot ChobanianMember
Mike CostelloMember
Ted RayMember
Terry KungMember
Wendy WoodsMember
Lyle Smith GrayvealSecretary
Jill FraleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,994,489
Program Service Revenue
$5,879,278
Investment Income
$1,096,954
Other Revenue
$215,177
All Other Contributions
$3,927,141
Change in Net Assets
$185,045

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$495,274
Other Non Cash Contri Table-$296,594
Total Noncash Contributions3$791,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,263,356
Revenue Not Reported on Financial Statements
$-77,458
Revenue Not Reported on Form 990
$339,410
Total Revenue per Audited Statements
$11,602,766
Total Revenue per Form 990
$11,185,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,055,395
Other Expenses$4,945,458
Total Fundraising Expense$767,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,557,339$280,462$348,271$5,186,072
Depreciation Depletion$780,324$71,754$44,846$896,924
Fees for Services Other$488,357$14,125$3,000$505,482
Payroll Taxes$370,816$22,666$28,505$421,987
Other Expenses$170,096$0$181,929$352,025
Interest$337,742$0$0$337,742
All Other Expenses$285,911$26,291$16,431$328,633
Insurance$208,369$19,160$11,975$239,504
Occupancy$236,642$0$0$236,642
Other Employee Benefits$184,784$14,340$12,327$211,451
Office Expenses$168,151$10,006$5,212$183,369
Current Officers, Directors, Trustees, and Key Employees$156,839$9,906$8,255$175,000
Information Technology$122,565$11,270$7,044$140,879
Pension Plan Contributions$39,591$11,984$9,310$60,885
Advertising$0$0$31,645$31,645
Fees for Services Accounting$22,632$2,081$1,301$26,014
Fees for Services Legal$15,916$7,723$2,356$25,995
Total Functional Expenses$9,645,545$587,978$767,330$11,000,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,078,311
Total Expenses per Audited Statements$11,078,311
Total Expenses per Form 990$11,000,853
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-77,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$337,401
Fundraising Direct Expenses$155,078
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Cat and Tails$252,871$188,015$18,692$169,323
Fire Hydrant$109,863$107,371$23,564$83,807
Total Events$404,749$337,401$155,078$182,323
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$3,703,099
Accrued Compensated Absences$515,708
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Dom Tatti and Jo Tatti are siblings.”

Part VI, Line 11A

“The 990 is reviewed by the CEO Chief Financial Officer and Administrative Officer and Controller and members of the Board of Directors before it is filed.”

Part VI, Line 12C

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

Part VI, Line 15

“NOCO uses salary surveys that are industry and non-profit specific as provided by the Employers Council. NOCO has also developed a comprehensive compensation plan the helps them attract the very best staff to keep the organization operating as efficiently as possible.”

Filing and Contact Details

Filer

Filer Name
Noco Humane
EIN
84-0611804
Phone
3036342259
Address
3501 E 71ST ST, Loveland, CO 80538-1119

Signing Officer

Name
Judith Calhoun
Title
Chief Executive Officer
Phone
9702263647
Signed
2025-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Judith Calhoun
Formed
1969
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
175
Volunteers
689

Preparer

Firm
John Cutler & Associates LLC
Address
600 17th Street Suite 2800 So, Denver, CO 80202
Preparer
John Cutler
Supplemental Narrative

Financial Statement Notes

Part I to XII

“| PartandLinenumber:,Explanation:| Part VIII Line 1,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.|”

Raw XML AppendixShowing 400 of 968 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0617890
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0325320
IRS990/AccountsReceivableGrp/BOYAmt011813
IRS990/AccountsReceivableGrp/EOYAmt069753
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO FURTHER THE COMPASSIONATE SAFE AND RESPONSIBLE RELATIONSHIP BETWEEN ANIMALS AND PEOPLE.
IRS990/AdvertisingGrp/FundraisingAmt031645
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt031645
IRS990/AllOtherContributionsAmt03927141
IRS990/AllOtherExpensesGrp/FundraisingAmt016431
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026291
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0285911
IRS990/AllOtherExpensesGrp/TotalAmt0328633
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09702263647
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03501 E 71ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080538
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01012471
IRS990/CashNonInterestBearingGrp/EOYAmt01467305
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08255
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09906
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0156839
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0175000
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03994489
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01096954
IRS990/CYOtherExpensesAmt04945458
IRS990/CYOtherRevenueAmt0215177
IRS990/CYProgramServiceRevenueAmt05879278
IRS990/CYRevenuesLessExpensesAmt0185045
IRS990/CYSalariesCompEmpBnftPaidAmt06055395
IRS990/CYTotalExpensesAmt011000853
IRS990/CYTotalFundraisingExpenseAmt0767330
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011185898
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0118159
IRS990/DeferredRevenueGrp/EOYAmt0118335
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt044846
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt071754
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0780324
IRS990/DepreciationDepletionGrp/TotalAmt0896924
IRS990/Desc0Animal Care Program: For more than a year after opening NOCO Humanes Weld Campus in 2023 we met the needs of our community with determination and heart. In FY25 we cared for 11,016 animals in our two facilities created 5,259 new families and reunited 3,167 families with their lost pets .Each year hundreds of animals come through our doors in need of extra time and care before they are ready to be adopted. In FY25 1,014 animals recovering from illness growing older or simply learning to trust thrived in the care of our dedicated Foster Care volunteers getting ready for a new home. Whether inside our shelter or out in the community NOCO Humanes Behavior Team is dedicated to supporting pets with behavioral needs. 407 animals in our Pets Needing Patience program received tailored support focused on socialization stress reduction and building confidence. Beyond our walls 285 families received guidance on navigating behavior challenges at home.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt033044
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt071298
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0175
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt05596533
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01301
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02081
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022632
IRS990/FeesForServicesAccountingGrp/TotalAmt026014
IRS990/FeesForServicesLegalGrp/FundraisingAmt02356
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07723
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015916
IRS990/FeesForServicesLegalGrp/TotalAmt025995
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014125
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0488357
IRS990/FeesForServicesOtherGrp/TotalAmt0505482
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153518
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt173084
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193585
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0Joe Tatti
IRS990/Form990PartVIISectionAGrp/PersonNm1Katherine Belford
IRS990/Form990PartVIISectionAGrp/PersonNm2Jill Fraley
IRS990/Form990PartVIISectionAGrp/PersonNm3Lyle Smith Grayveal
IRS990/Form990PartVIISectionAGrp/PersonNm4Gerald Chen
IRS990/Form990PartVIISectionAGrp/PersonNm5Margot Chobanian
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Costello
IRS990/Form990PartVIISectionAGrp/PersonNm7Geneva Huxley
IRS990/Form990PartVIISectionAGrp/PersonNm8Fred Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm9Terry Kung
IRS990/Form990PartVIISectionAGrp/PersonNm10Ted Ray
IRS990/Form990PartVIISectionAGrp/PersonNm11Ena Sawhney
IRS990/Form990PartVIISectionAGrp/PersonNm12Dom Tatti
IRS990/Form990PartVIISectionAGrp/PersonNm13Wendy Woods
IRS990/Form990PartVIISectionAGrp/PersonNm14Judith Calhoun
IRS990/Form990PartVIISectionAGrp/PersonNm15Tracie Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm16Jennifer Valentine
IRS990/Form990PartVIISectionAGrp/PersonNm17Amanda Myers
IRS990/Form990PartVIISectionAGrp/PersonNm18Gail Rapport
IRS990/Form990PartVIISectionAGrp/PersonNm19Lainey Slater
IRS990/Form990PartVIISectionAGrp/PersonNm20Nelson Murphy
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15119920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16118111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17102792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18137075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19119518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2081731
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Exec Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Financial Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Develeopment
IRS990/Form990PartVIISectionAGrp/TitleTxt18Veterinarian
IRS990/Form990PartVIISectionAGrp/TitleTxt19Veterinarian
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFAO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt067348
IRS990/FundraisingDirectExpensesAmt0155078
IRS990/FundraisingGrossIncomeAmt0337401
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0634683
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09649839
IRS990/GrossReceiptsAmt020356132
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt07044
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011270
IRS990/InformationTechnologyGrp/ProgramServicesAmt0122565
IRS990/InformationTechnologyGrp/TotalAmt0140879
IRS990/InsuranceGrp/FundraisingAmt011975
IRS990/InsuranceGrp/ManagementAndGeneralAmt019160
IRS990/InsuranceGrp/ProgramServicesAmt0208369
IRS990/InsuranceGrp/TotalAmt0239504
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0337742
IRS990/InterestGrp/TotalAmt0337742
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0462271
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0462271
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt068347
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt038971
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012631566
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011390504
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05205384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018910678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020420408
IRS990/LandBldgEquipCostOrOtherBssAmt025625792
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09015156
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,520,835
Liabilities
$12,648,084
Net assets
$20,872,751
Revenue
$11,185,898
Expenses
$11,000,853
Net income
$185,045
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