2015-07-01T09:56:20-05:00 2014-12-31 840930288 BROCK AND COMPANY CPAS PC 900 S MAIN STREET SUITE 200 LONGMONT CO 80501 990 2014-01-01 840645455 LONGMONT HUMANE SOCIETY INC LONG 3037721232 9595 NELSON ROAD LONGMONT CO 80501 ELIZABETH SMOKOWSKI EXECUTIVE DIRECTOR 3037721232 2015-06-24 1 KEVIN RICKMAN P01240896 3037762160 2014 2016-02-25 16:41:14Z ELIZABETH SMOKOWSKI 9595 NELSON ROAD LONGMONT CO 80501 3599467 0 X WWW.LONGMONTHUMANE.ORG X 1972 CO SEE SCHEDULE O 9 9 125 952 0 0 2048618 1292162 1413958 1559506 35000 3317 202733 220532 3700309 3075517 0 0 0 0 1602929 1879505 0 0 445916 1303092 1312048 2906021 3191553 794288 -116036 9381352 9391032 2258602 2391917 7122750 6999115 CARING, SERVING, AND EDUCATING TO IMPROVE THE LIVES OF COMPANION ANIMALS. 0 0 2079666 1600837 THE ORGANIZATION'S PROGRAM PROVIDES FOR AN ANIMAL SHELTER AND ADOPTION SERVICES, VETERINARY SERVICES, AND EDUCATION. 2079666 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 6 0 1 125 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X X X THE ORGANIZATION 3037721232 9595 NELSON ROAD LONGMONT CO 80501 SHELLEY MCLEOD PRESIDENT 4.00 X X 0 0 0 GAIL FRANKFORT VICE PRESIDENT 2.00 X X 0 0 0 BOB SCHISLER SECRETARY 2.00 X X 0 0 0 MICHELLE OSCHMANN TREASURER 1.00 X X 0 0 0 LAURIE MILLER DIRECTOR 1.00 X 0 0 0 NADYA DAVIS DIRECTOR 1.00 X 0 0 0 MARTA PONDER DIRECTOR 1.00 X 0 0 0 THERESA COLLINS DIRECTOR 1.00 X 0 0 0 BRIAN BERRY DIRECTOR 1.00 X 0 0 0 ELIZABETH SMOKOWSKI EXECUTIVE DIRECTOR 40.00 X 108527 0 0 108527 0 0 1 0 0 0 0 1292162 341142 1292162 PUBLIC CLINIC 541900 758403 758403 ADOPTION, CONTRACTUAL, 621990 730295 730295 BEHAVIOR 611600 70808 70808 1559506 11178 11178 116950 116129 8682 821 -8682 -7861 -7861 216157 36956 179201 179201 399771 362183 37588 37588 OTHER REVENUE 621990 3743 3743 3743 3075517 1600837 0 182518 108527 83566 11938 13023 1538090 1184329 169190 184571 62047 47776 6825 7446 170841 131548 18792 20501 8103 8103 40157 40157 1877 1877 22847 22847 11795 5897 5898 12532 6266 3133 3133 116247 1 116246 100043 100043 277087 166252 110835 93542 14031 79511 PUBLIC CLINIC EXPENSES 216248 216248 UTILITIES 105000 63000 36750 5250 REPAIRS AND MAINTENANCE 85821 64366 21455 DEVELOPMENT EXPENSES 60807 1824 58983 159942 94562 34515 30865 3191553 2079666 665971 445916 785576 957030 263359 374224 22288 22525 71053 73824 5196 9698 9732253 2125665 7873696 7606588 5704 12750 10645 341730 336498 9381352 9391032 144295 167942 1449 1932 2112858 2222043 2258602 2391917 X 6661776 6451977 460974 547138 7122750 6999115 9381352 9391032 -116036 -7599 0 X 0 1 X 0 0 X 1269488 1248359 1004927 2048618 1292162 6863554 740082 719603 1265062 1413958 1559506 5698211 35999 35999 35999 35999 35999 179995 2045569 2003961 2305988 3498575 2887667 12741760 0 0 0 12741760 30694 27526 21339 10285 11178 101022 30694 27526 21339 10285 11178 101022 2076263 2031487 2327327 3508860 2898845 12842782 0.99210 0.98780 0.00790 0.01220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 336440 29188 365628 801469 18764 483793 336440 831384 -16739 13176 801469 738261 143242 50119 831384 1.00000 9316608 1847805 7468803 387539 260734 126805 28106 17126 10980 7606588 X 3120198 35999 35999 3084199 -8682 -8682 3075517 3243833 35999 7599 8682 52280 3191553 0 3191553 PART V, LINE 4: THE BOARD-DESIGNATED ENDOWMENT IS INTENDED TO BE USED TO PAY THE DEBT INCURRED ON THE CONSTRUCTION OF THE BUILDING. 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 4B - OTHER ADJUSTMENTS: LOSS ON EXTINGUISHMENT OF DEBT -8,682. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON EXTINGUISHMENT OF DEBT 8,682. HOMEWARD BOUND 123967 123967 32257 PAWS IN THE PARK 30621 30621 3049 5 61569 61569 1650 216157 216157 36956 36956 179201 X 324232 FAIR MARKET VALUE X PET SUPPLIES 35 16910 FAIR MARKET VALUE 0 0 0 FORM 990, PART I, LINE 1 CARING, SERVING, AND EDUCATING TO IMPROVE THE LIVES OF COMPANION ANIMALS. FORM 990, PART VI, SECTION B, LINE 11 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 C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.