2020-10-29T12:49:23-05:00 2019-12-31 840930288 BROCK AND COMPANY CPAS PC 900 S MAIN STREET SUITE 200 LONGMONT CO 80501 990 2019-01-01 840645455 LONGMONT HUMANE SOCIETY INC LONG 3037721232 9595 NELSON ROAD LONGMONT CO 80501 ELIZABETH SMOKOWSKI CHIEF EXECUTIVE OFFICER 3037721232 2020-10-27 1 LEE P ACKERMAN P01224102 3037762160 104.153.159.90 2020-10-27 18:45:56 MD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2019 2021-01-29 14:40:06Z ELIZABETH SMOKOWSKI 9595 NELSON ROAD LONGMONT CO 80501 4542592 0 X WWW.LONGMONTHUMANE.ORG X 1972 CO SEE SCHEDULE O 11 11 185 830 0 0 1835199 1543293 2256075 2341997 2383 20662 250922 223248 4344579 4129200 0 0 0 0 2404489 2573014 0 0 562487 1457402 1490760 3861891 4063774 482688 65426 9323899 9105507 1848102 1514304 7475797 7591203 CARING, SERVING, AND EDUCATING TO IMPROVE THE LIVES OF COMPANION ANIMALS. 0 0 2972406 2383350 THE ORGANIZATION'S PROGRAM PROVIDES FOR AN ANIMAL SHELTER AND ADOPTION SERVICES, VETERINARY SERVICES, AND EDUCATION. 2972406 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 185 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X THE ORGANIZATION 3037721232 9595 NELSON ROAD LONGMONT CO 80501 BRIAN BERRY CHAIR 4.00 X X 0 0 0 DR LOU CAVALLO CHAIR ELECT 2.00 X X 0 0 0 DANIEL WEBB TREASURER 2.00 X X 0 0 0 KARRY DANGERFIELD SECRETARY 1.00 X X 0 0 0 CARLA HART DIRECTOR 1.00 X 0 0 0 LAURIE ENKE DIRECTOR 1.00 X 0 0 0 TERESA MACPHAIL DIRECTOR 1.00 X 0 0 0 KIM MESSINA DIRECTOR 1.00 X 0 0 0 VONDA MODLIN DIRECTOR 1.00 X 0 0 0 MARTHA RISK DIRECTOR 1.00 X 0 0 0 DAVE SCAROLA DIRECTOR 1.00 X 0 0 0 ELIZABETH SMOKOWSKI CHIEF EXECUTIVE OFFICER 40.00 X 123093 0 0 123093 0 0 1 0 0 0 0 1543293 658178 1543293 PUBLIC CLINIC 541900 1481043 1481043 ADOPTION, CONTRACTUAL, 621990 718272 718272 BEHAVIOR 611600 124396 124396 18286 18286 2341997 3543 3543 108250 1130 90072 2189 18178 -1059 17119 17119 209927 28032 181895 181895 334452 293099 41353 41353 4129200 2383350 0 202557 123093 97243 17233 8617 2187179 1727872 153102 306205 77812 61471 5447 10894 184930 146095 12945 25890 16000 16000 20365 20365 9386 4693 4693 9648 4824 2412 2412 128990 23218 3870 101902 52466 52466 271783 163070 108713 80410 14474 65936 PUBLIC CLINIC EXPENSES 446249 446249 UTILITIES 101917 89687 4077 8153 REPAIRS AND MAINTENANCE 93016 69762 23254 KENNEL SUPPLIES 61753 61753 198777 61995 43061 93721 4063774 2972406 528881 562487 1521562 1137673 3825 4375 21681 23166 83843 114128 46960 29642 9953867 3361438 6846860 6592429 219575 594985 579593 609109 9323899 9105507 286508 268555 7876 12840 1538273 1221056 15445 11853 1848102 1514304 X 7157227 7243014 318570 348189 7475797 7591203 9323899 9105507 X 65426 20361 29619 X X 0 1 X 1 0 X 1325368 1450299 1406741 1835199 1543293 7560900 2371017 2497345 3723235 2866391 2886375 14344363 35999 35999 35999 35999 35999 179995 3732384 3983643 5165975 4737589 4465667 22085258 0 0 0 22085258 2404 2160 999 2383 3543 11489 2404 2160 999 2383 3543 11489 10098 17811 18331 46240 3744886 3985803 5184785 4758303 4469210 22142987 0.99740 0.99890 0.00050 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9568870 3050156 6518714 10213 10213 0 368582 294867 73715 6202 6202 0 6592429 CERTIFICATES OF DEPOSIT 594985 F 594985 DEPOSITS 10920 BENEFICIAL INTEREST IN TRUSTED ASSETS 348189 RESTRICTED CASH 250000 609109 CAPITAL LEASE 11853 11853 X 4216238 20361 35999 29619 85979 4130259 -1059 -1059 4129200 4100832 35999 1059 37058 4063774 0 4063774 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 29,619. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF EQUIPMENT -1,059. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF EQUIPMENT 1,059. HOMEWARD BOUND 137322 137322 22204 PAWS IN THE PARK 26685 26685 3430 2 45920 45920 2398 209927 209927 28032 28032 181895 X 237179 FAIR MARKET VALUE X 4000 406040 FAIR MARKET VALUE X PET SUPPLIES 42 14959 FAIR MARKET VALUE 0 0 1 PART I, LINE 32B: OCCASSIONALLY, THRIFT STORE ITEMS DONATED WERE SOLD BY A CONTRACTOR THROUGH ONLINE PLATFORMS. 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 ELIZABETH SMOKOWSKI'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. FORM 990, PART XI, LINE 9: CHANGE IN VALE OF TRUSTEED ASSETS 29,619. PART I, LINE 1 CARING, SERVING, AND EDUCATING TO IMPROVE THE LIVES OF COMPANION ANIMALS.