Civic Intelligence

Longmont Humane Society Inc

EIN 84-0645455 • 501(c)3 • Longmont, CO

View Organization Page

Profile

Caring, serving, and educating to improve the lives of companion animals.

9595 Nelson RdLongmont, CO 80501

www.longmonthumane.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$135,154

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

41st percentile

1.4%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$7,530,350

Up $104,106 (+1.4%) from 2023

Liabilities

Down

$995,782

Down $129,563 (-12%) from 2023

Net Assets

Up

$6,534,568

Up $233,669 (+3.7%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin49th percentile

Revenue

Up

$5,289,153

Up $1,010,659 (+24%) from 2023

Expenses

Up

$5,084,572

Up $174,631 (+3.6%) from 2023

Net Income

Up

$204,581

Up $836,028 (+132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $11,648,072Liabilities 2010: $4,178,502Net Assets 2010: $7,469,5702010Assets 2011: $10,326,496Liabilities 2011: $3,618,355Net Assets 2011: $6,708,1412011Assets 2012: $9,194,707Liabilities 2012: $2,884,692Net Assets 2012: $6,310,0152012Assets 2013: $9,381,352Liabilities 2013: $2,258,602Net Assets 2013: $7,122,7502013Assets 2014: $9,391,032Liabilities 2014: $2,391,917Net Assets 2014: $6,999,1152014Assets 2015: $9,362,217Liabilities 2015: $2,310,922Net Assets 2015: $7,051,2952015Assets 2016: $9,407,506Liabilities 2016: $2,358,251Net Assets 2016: $7,049,2552016Assets 2017: $9,298,457Liabilities 2017: $2,253,929Net Assets 2017: $7,044,5282017Assets 2018: $9,323,899Liabilities 2018: $1,848,102Net Assets 2018: $7,475,7972018Assets 2019: $9,105,507Liabilities 2019: $1,514,304Net Assets 2019: $7,591,2032019Assets 2020: $9,174,566Liabilities 2020: $1,281,950Net Assets 2020: $7,892,6162020Assets 2021: $9,001,670Liabilities 2021: $1,206,371Net Assets 2021: $7,795,2992021Assets 2022: $8,042,031Liabilities 2022: $1,140,663Net Assets 2022: $6,901,3682022Assets 2023: $7,426,244Liabilities 2023: $1,125,345Net Assets 2023: $6,300,8992023Assets 2024: $7,530,350Liabilities 2024: $995,782Net Assets 2024: $6,534,5682024

Highlighted filing

2024

Assets$7,530,350
Liabilities$995,782
Net Assets$6,534,568
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,141,4842010Expenses 2011: $3,457,2912011Expenses 2012: $2,944,9282012Revenue 2013: $3,700,309Expenses 2013: $2,906,021Net Income 2013: $794,2882013Revenue 2014: $3,075,517Expenses 2014: $3,191,553Net Income 2014: -$116,0362014Revenue 2015: $3,307,463Expenses 2015: $3,240,398Net Income 2015: $67,0652015Revenue 2016: $3,539,362Expenses 2016: $3,542,570Net Income 2016: -$3,2082016Revenue 2017: $3,751,406Expenses 2017: $3,777,711Net Income 2017: -$26,3052017Revenue 2018: $4,344,579Expenses 2018: $3,861,891Net Income 2018: $482,6882018Revenue 2019: $4,129,200Expenses 2019: $4,063,774Net Income 2019: $65,4262019Revenue 2020: $4,150,574Expenses 2020: $3,884,963Net Income 2020: $265,6112020Revenue 2021: $3,699,945Expenses 2021: $3,821,812Net Income 2021: -$121,8672021Revenue 2022: $3,384,643Expenses 2022: $4,184,648Net Income 2022: -$800,0052022Revenue 2023: $4,278,494Expenses 2023: $4,909,941Net Income 2023: -$631,4472023Revenue 2024: $5,289,153Expenses 2024: $5,084,572Net Income 2024: $204,5812024

Highlighted filing

2024

Revenue$5,289,153
Expenses$5,084,572
Net Income$204,581
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,530,350
Liabilities
$995,782
Net assets
$6,534,568
Revenue
$5,289,153
Expenses
$5,084,572
Net income
$204,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.53$1.00$6.53$5.29$5.08$0.20
2023Detailed filing. Detailed filing data is available for this year.$7.43$1.13$6.30$4.28$4.91$0.63
2022Detailed filing. Detailed filing data is available for this year.$8.04$1.14$6.90$3.38$4.18$0.80
2021Detailed filing. Detailed filing data is available for this year.$9.00$1.21$7.80$3.70$3.82$0.12
2020Detailed filing. Detailed filing data is available for this year.$9.17$1.28$7.89$4.15$3.88$0.27
2019Detailed filing. Detailed filing data is available for this year.$9.11$1.51$7.59$4.13$4.06$0.07
2018Detailed filing. Detailed filing data is available for this year.$9.32$1.85$7.48$4.34$3.86$0.48
2017Detailed filing. Detailed filing data is available for this year.$9.30$2.25$7.04$3.75$3.78$0.03
2016Detailed filing. Detailed filing data is available for this year.$9.41$2.36$7.05$3.54$3.54$0.00
2015Detailed filing. Detailed filing data is available for this year.$9.36$2.31$7.05$3.31$3.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$9.39$2.39$7.00$3.08$3.19$0.12
2013Detailed filing. Detailed filing data is available for this year.$9.38$2.26$7.12$3.70$2.91$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$2.88$6.31$2.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$3.62$6.71$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$4.18$7.47$3.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$5,413,491
Mission and Program Overview

Mission

Caring, serving, and educating to improve the lives of companion animals.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,620,212$5,371,813▼ $248,399
Savings and Temporary Cash Investments$200,809$904,906▲ $704,097
Cash and Non-Interest-Bearing Accounts$484,301$445,883▼ $38,418
Investments Other Securities$346,760$152,206▼ $194,554
Inventories for Sale or Use$54,129$40,448▼ $13,681
Prepaid Expenses and Deferred Charges$19,797$28,647▲ $8,850
Accounts Receivable$44,272$27,393▼ $16,879
Total Assets$7,426,244$7,530,350▲ $104,106
Other Assets Total$655,964$559,054▼ $96,910
Liabilities
Mortgage Notes Payable Secured by Investment Property$845,180$757,129▼ $88,051
Accounts Payable and Accrued Expenses$255,629$221,681▼ $33,948
Other Liabilities$22,975$16,972▼ $6,003
Deferred Revenue$1,561--
Total Liabilities$1,125,345$995,782▼ $129,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,970,623$6,110,064▲ $139,441
Net Assets With Donor Restrictions$330,276$424,504▲ $94,228
Total Net Assets Fund Balance$6,300,899$6,534,568▲ $233,669
Total Liabilities and Net Assets / Fund Balance$7,426,244$7,530,350▲ $104,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,333,205$4,274,721$9,607,926
Equipment$38,608$333,344$371,952
Other Land Buildings$0$18,450$18,450
Other Assets Org$16,141--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell HinkleChief Executive OfficerFT$133,349$1,805$135,154

Board Members and Trustees

NameTitle
Darlene CokerChair
Dr Lou CavalloPast Chair
Denise LinnDirector
Gus MicrosDirector
Katrina MillerDirector
Lonnie DooleyDirector
Ryan CarlsonDirector
Suzan FleckDirector
Kristina WilliamsSecretary
Vonda ModlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,284,704
Program Service Revenue
$2,776,374
Investment Income
$28,692
Other Revenue
$199,383
All Other Contributions
$2,284,704
Change in Net Assets
$204,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,289,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,087
Total Revenue per Audited Statements
$5,366,240
Total Revenue per Form 990
$5,289,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,476,973
Other Expenses$1,607,599
Total Fundraising Expense$602,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,541,670$149,510$299,020$2,990,200
Depreciation Depletion$155,600$6,181$103,734$265,515
Payroll Taxes$195,569$11,505$23,008$230,082
All Other Expenses$104,172$88,028$5,951$198,151
Insurance$31,501$126,002-$157,503
Current Officers, Directors, Trustees, and Key Employees$113,347$6,667$13,335$133,349
Other Employee Benefits$104,841$6,167$12,334$123,342
Other Expenses$64,339$3,497$2,098$69,934
Fees for Services Other-$43,558-$43,558
Interest-$31,082-$31,082
Fees for Services Accounting-$22,116-$22,116
Advertising$6,446-$6,446$12,892
Fees for Services Legal-$11,595-$11,595
Office Expenses$3,764$807$807$5,378
Total Functional Expenses$3,969,705$512,668$602,199$5,084,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,132,571
Expenses per Audited Statements$5,084,572
Total Expenses per Form 990$5,084,572
Expenses Not Reported on Form 990$47,999
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,984
Fundraising Direct Expenses$96,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Homeward Bound$129,953$129,953$45,201$84,752
Paws in the Park$8,103$8,103$3,503$4,600
Total Events$190,984$190,984$96,822$94,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease$16,972
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

Form 990, Part VI, Section B, Line 11B

“A copy of the organization's form 990 is provided to management and members of the board of directors for review and approval prior to submitting.”

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

“In january of each year, board members are required to review the conflict of interest policy and sign a conflict of interest disclosure.”

Form 990, Part VI, Section B, Line 15A

“The ceo's salary is set by the board of directors after they have administered a yearly review of company performance, as well as a personal review.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Longmont Humane Society Inc
EIN
84-0645455
Phone
3037721232
Address
9595 NELSON RD, LONGMONT, CO 80501

Signing Officer

Name
Cliff Cullen
Title
Interim Executive Director
Phone
3037721232
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cliff Cullen
Formed
1972
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
144
Volunteers
361

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of trusteed assets 18,363.”

Part I, Line 1

“Caring, serving, and educating to improve the lives of companion animals.”

Financial Statement Notes

PART X, LINE 2:

“The organization utilizes the provisions of asc 740, pertaining to accounting for uncertainty in income taxes. The pronouncement requires the use of a more-likely-than-not recognition criteria before and separate from the measurement of a tax position. An entity shall initially recognize the financial statement effects of a tax position when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. With respect to the organization, this would primarily relate to the determination of unrelated business taxable income and to the maintenance of its tax exempt status. Management has evaluated the adopted policies and procedures that have been implemented to provide assurance that income is properly characterized and activities that jeopardize its tax exempt status are within limits established under existing tax code and regulations. Management has determined the effects of uncertain tax positions are not material to the organization for recognition or disclosure in the accompanying financial statements and, accordingly, no income tax liability has been recorded for uncertain income tax positions in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of trusteed assets 18,363.”

Raw XML AppendixShowing 400 of 553 raw XML fields

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

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