EXECUTIVE DIRECTOR

2013-06-24T11:20:10-05:00 2012-12-31 840930288 BROCK AND COMPANY CPAS PC 900 S MAIN STREET SUITE 200 LONGMONT CO 80501 990 2012-01-01 840645455 LONGMONT HUMANE SOCIETY INC LONG 3037721232 9595 NELSON ROAD LONGMONT CO 80501 ELIZABETH SMOKOWSKI EXECUTIVE DIRECTOR 3037721232 2013-06-19 1 RYAN HAGAN P00293011 3037762160 2012 2016-02-24 21:20:13Z ELIZABETH SMOKOWSKI 9595 NELSON ROAD LONGMONT CO 80501 4658580 0 X WWW.LONGMONTHUMANE.ORG X 1972 CO SEE SCHEDULE O 7 7 147 760 0 0 1248359 1004927 1236955 1265062 22955 16563 207434 220410 2715703 2506962 0 0 0 0 1986831 1684325 0 0 636480 1470460 1260603 3457291 2944928 -741588 -437966 10326496 9194707 3618355 2884692 6708141 6310015 CARING, SERVING, AND EDUCATING TO IMPROVE THE LIVES OF COMPANION ANIMALS. 0 0 1644912 1355131 THE ORGANIZATION'S PROGRAM PROVIDES FOR AN ANIMAL SHELTER AND ADOPTION SERVICES, VETERINARY SERVICES, AND EDUCATION. 1644912 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 2 1 147 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X X THE ORGANIZATION 3037721232 9595 NELSON ROAD LONGMONT CO 80501 GRETCHEN CROSSEN PRESIDENT 0.00 X X 0 0 0 CARRIE AUGUSTINE TREASURER 0.00 X X 0 0 0 NADYA BOSCH SECRETARY 0.00 X X 0 0 0 LAURIE MILLER DIRECTOR 0.00 X 0 0 0 SHELLEY MCLEOD DIRECTOR 0.00 X 0 0 0 MARTA PONDER DIRECTOR 0.00 X 0 0 0 GAIL FRANKFORT DIRECTOR 0.00 X 0 0 0 ELIZABETH SMOKOWSKI EXECUTIVE DIRECTOR 40.00 X 89302 0 0 89302 0 0 0 0 0 0 0 1004927 367016 1004927 ADOPTION, CONTRACTUAL, 621990 656441 656441 PUBLIC CLINIC 541900 521949 521949 BEHAVIOR 611600 86672 86672 1265062 21339 21339 1705812 1025 1709291 2322 -3479 -1297 -4776 -4776 163073 16169 146904 146904 34938 21232 13706 13706 461060 402604 58456 58456 OTHER REVENUE 621990 1344 1344 1344 2506962 1355131 0 146904 89302 56260 9823 23219 1595023 1004865 175453 414705 1419 1419 39442 39442 8236 4118 4118 5472 2736 1368 1368 122593 122593 157653 157653 291891 175135 116756 78388 11758 66630 PUBLIC CLINIC EXPENSES 174350 174350 UTILITIES 98832 59299 34591 4942 REPAIRS AND MAINTENANCE 67277 50458 16819 DEVELOPMENT EXPENSES 43679 1310 42369 171371 104623 43582 23166 2944928 1644912 663536 636480 150805 273894 67613 84473 7235 0 32726 11835 95553 71216 9724414 1579215 8422074 8145199 1518601 266366 21750 17250 10139 324474 10326496 9194707 226032 130106 24608 160 3366573 2754258 1142 168 3618355 2884692 X 6066863 5995580 641278 314435 6708141 6310015 10326496 9194707 -437966 39840 0 X 0 1 X 0 0 X 527432 1047773 1269488 1248359 1004927 5097979 555688 489884 740082 719603 1265062 3770319 35999 35999 35999 35999 35999 179995 1119119 1573656 2045569 2003961 2305988 9048293 0 0 0 9048293 125877 51765 30694 27526 21339 257201 125877 51765 30694 27526 21339 257201 1244996 1625421 2076263 2031487 2327327 9305494 0.97240 0.89250 0.02760 0.10750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 801469 801469 831384 -16739 -13176 801469 738261 143242 50119 831384 907754 67877 237370 738261 1.00000 0 0 9317484 1379281 7938203 378824 187972 190852 28106 11962 16144 8145199 2624978 39840 35999 37401 113240 2511738 -4776 -4776 2506962 3023104 35999 4776 37401 78176 2944928 0 2944928 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 16,169. BINGO EXPENSES 21,232. PART XI, LINE 4B - OTHER ADJUSTMENTS: REALIZED LOSS ON SALE OF INVESTMENTS -3,479. LOSS ON DISPOSAL OF ASSET -1,297. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 16,169. BINGO EXPENSES 21,232. HOMEWARD BOUND 112072 112072 12988 ELLA'S WALK 36880 36880 2364 3 14121 14121 817 163073 163073 16169 16169 146904 138642 103805 10200 11032 1 0.95000 8815 8715 1 0.95000 147457 112520 10200 11032 133752 13705 CO 1 0 0 0 1.00000 DEBBIE LAMBRECHT 9595 NELSON ROAD LONGMONT CO 80501 0 0 X 0 0 0 0 0 0 0 0 0 A THE TOWN OF LYONS COLORADO 846000690 2006-11-01 6036000 EXPANSION AND IMPROVEMENT OF THE ANIMAL SHELTER FACILITY IN LONGMONT, CO. 0 0 0 X 337958 FAIR MARKET VALUE X 1 5216 FAIR MARKET VALUE X OTHER 13 23842 FAIR MARKET VALUE 0 0 0 ORGANIZATION MISSION STATEMENT 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.