2019-06-24T12:13:38-05:00 2018-12-31 840930288 BROCK AND COMPANY CPAS PC 900 S MAIN STREET SUITE 200 LONGMONT CO 80501 990 2018-01-01 840645455 LONGMONT HUMANE SOCIETY INC LONG 3037721232 9595 NELSON ROAD LONGMONT CO 80501 ELIZABETH SMOKOWSKI CHIEF EXECUTIVE OFFICER 3037721232 2019-06-07 1 LEE P ACKERMAN P01224102 3037762160 2019-06-07 104.153.159.90 2019-06-07 10:11:25 MD P 1B51F56F33F549267E398DF39BBF840C14E5BBB0 1B51F56F33F549267E398DF39BBF840C14E5BBB0 2018 2019-02-21 02:37:17Z ELIZABETH SMOKOWSKI 9595 NELSON ROAD LONGMONT CO 80501 4722304 0 X WWW.LONGMONTHUMANE.ORG X 1972 CO SEE SCHEDULE O 13 13 181 1100 0 0 1406885 1835199 2128501 2256075 853 2383 215167 250922 3751406 4344579 0 0 0 0 2343557 2404489 0 0 514351 1434154 1457402 3777711 3861891 -26305 482688 9298457 9323899 2253929 1848102 7044528 7475797 CARING, SERVING, AND EDUCATING TO IMPROVE THE LIVES OF COMPANION ANIMALS. 0 0 2745565 2313086 THE ORGANIZATION'S PROGRAM PROVIDES FOR AN ANIMAL SHELTER AND ADOPTION SERVICES, VETERINARY SERVICES, AND EDUCATION. 2745565 1 1 0 0 0 0 0 0 0 0 1 0 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 1 1 0 0 0 0 0 0 0 0 1 8 0 1 181 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 MICHELLE OSCHMANN CHAIR 4.00 X X 0 0 0 BOB SCHISLER PAST CHAIR 2.00 X X 0 0 0 BRIAN BERRY TREASURER 2.00 X X 0 0 0 CARLA BURCHELL SECRETARY 1.00 X X 0 0 0 DR CAROLYN BOETTGER DIRECTOR 1.00 X 0 0 0 THERESA COLLINS DIRECTOR 1.00 X 0 0 0 DR LOU CAVALLO DIRECTOR 1.00 X 0 0 0 KARRY DANGERFIELD DIRECTOR 1.00 X 0 0 0 LAURIE ENKE DIRECTOR 1.00 X 0 0 0 JILL HUNTER DIRECTOR 1.00 X 0 0 0 AMY OKUBO DIRECTOR 1.00 X 0 0 0 DAVE SCAROLA DIRECTOR 1.00 X 0 0 0 DANIEL WEBB DIRECTOR 1.00 X 0 0 0 ELIZABETH SMOKOWSKI CHIEF EXECUTIVE OFFICER 40.00 X 116165 0 0 116165 0 0 1 0 0 0 0 1835199 351604 1835199 PUBLIC CLINIC 541900 1434735 1434735 ADOPTION, CONTRACTUAL, 621990 725482 725482 BEHAVIOR 611600 95858 95858 2256075 2383 2383 222671 28760 193911 193911 387645 348965 38680 38680 OTHER REVENUE 621990 18331 18331 18331 4344579 2313086 0 196294 116165 89447 11617 15101 2023085 1557775 202308 263002 88030 67783 6162 14085 177209 136451 17721 23037 60 60 15900 15900 18877 18877 11978 5989 5989 10521 5261 2630 2630 120696 22104 3780 94812 70152 70152 268434 161060 107374 67100 10065 57035 PUBLIC CLINIC EXPENSES 407000 407000 REPAIRS AND MAINTENANCE 117748 88311 29437 UTILITIES 100303 88267 5015 7021 DEVELOPMENT EXPENSES 54011 1620 52391 194622 104432 53907 36283 3861891 2745565 601975 514351 1338365 1521562 206848 3825 19496 21681 87373 83843 33633 46960 9974617 3127757 7011855 6846860 219575 600887 579593 9298457 9323899 206892 286508 10124 7876 2036913 1538273 0 15445 2253929 1848102 X 6704964 7157227 339564 318570 7044528 7475797 9298457 9323899 X 482688 -30425 -20994 X X 0 1 X 1 0 X 1292162 1325368 1450299 1406741 1835199 7309769 1559506 1738806 1847251 2128501 2256075 9530139 35999 35999 35999 35999 35999 179995 2887667 3100173 3333549 3571241 4127273 17019903 0 0 0 17019903 11178 2404 2160 999 2383 19124 11178 2404 2160 999 2383 19124 2898845 3102577 3335709 3572240 4129656 17039027 0.99890 0.99840 0.00110 0.00160 X 9567234 2806325 6760909 10213 9899 314 397170 311533 85637 6846860 DEPOSITS 11023 BENEFICIAL INTEREST IN TRUSTED ASSETS 318570 RESTRICTED CASH 250000 579593 CAPITAL LEASE 15445 15445 X 4359584 35999 -20994 15005 4344579 0 4344579 3928315 35999 30425 66424 3861891 0 3861891 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 -20,994. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET UNREALIZED LOSS ON INVESTMENTS 30,425. HOMEWARD BOUND 166123 166123 22033 PAWS IN THE PARK 25867 25867 3851 2 30681 30681 2876 222671 222671 28760 28760 193911 MERITCARDS OWNED BY MEMBER OF THE BOARD OF DIRECTORS 30873 CREDIT AND DEBIT CARD PROCESSING FEES 0 X 303478 FAIR MARKET VALUE X PET SUPPLIES 15 15208 FAIR MARKET VALUE 0 0 0 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 -20,994. FORM 990, PART XII, LINE 2C: CARING, SERVING, AND EDUCATING TO IMPROVE THE LIVES OF COMPANION ANIMALS.