2012-07-11T17:28:38-05:00 2011-12-31 840930288 BROCK AND COMPANY CPAS PC 900 S MAIN STREET SUITE 200 LONGMONT CO 80501 990 2011-01-01 840645455 LONGMONT HUMANE SOCIETY INC LONG 3037721232 9595 NELSON ROAD LONGMONT CO 80501 ELIZABETH SMOKOWSKI 3037721232 2012-07-03 1 RYAN HAGAN P00293011 3037762160 2011 2016-02-24 21:20:13Z ELIZABETH SMOKOWSKI 9595 NELSON ROAD LONGMONT CO 80501 4792136 0 X WWW.LONGMONTHUMANE.ORG X 1972 CO SEE SCHEDULE O 8 8 156 550 0 0 1324321 1248359 1105678 1236955 90182 22955 313380 207434 2833561 2715703 0 0 0 0 1749806 1986831 0 0 793936 1391678 1470460 3141484 3457291 -307923 -741588 11648072 10326496 4178502 3618355 7469570 6708141 TO PROVIDE FOR THE WELFARE OF ANIMALS AND TO PROMOTE AND NOURISH THE FUNDAMENTAL BONDS BETWEEN PEOPLE AND ANIMALS. 0 0 1891141 1369375 THE ORGANIZATION'S PROGRAM PROVIDES FOR AN ANIMAL SHELTER AND ADOPTION SERVICES, VETERINARY SERVICES, AND EDUCATION. 1891141 1 1 0 0 0 0 0 0 0 1 1 0 1 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 0 1 17 4 1 156 1 0 0 0 0 0 0 0 0 X 8 8 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 ANDREW FRITZ 0.00 X X 0 0 0 JENNIFER HARGROVE 0.00 X X 0 0 0 HEATHE COOPER 0.00 X X 0 0 0 CARRIE AUGUSTINE 0.00 X X 0 0 0 LAURIE MILLER 0.00 X 0 0 0 MARK STEFANOWSKI 0.00 X 0 0 0 GRETCHEN CROSSEN 0.00 X 0 0 0 NADYA BOSCH 0.00 X 0 0 0 ELIZABETH SMOKOWSKI 40.00 X 4500 0 0 4500 0 0 0 0 0 0 0 1248359 625664 1248359 ADOPTION, CONTRACTUAL, 621990 642625 642625 CONTRACTUAL FEES 541900 451573 451573 BEHAVIOR 611600 142757 142757 1236955 27526 27526 1309837 1314050 358 -4213 -358 -4571 -4571 142551 44582 97969 97969 103889 46157 57732 57732 719603 671286 48317 48317 OTHER REVENUE 621990 3416 3416 3416 2715703 1369375 0 97969 4500 2835 495 1170 1982331 1248868 218057 515406 44616 44616 9159 4122 5037 21475 10738 10737 16148 8074 4037 4037 162351 162351 185454 185454 286483 171890 114593 100031 15005 85026 PUBLIC CLINIC EXPENSES 154137 154137 UTILITIES 95677 57406 33487 4784 REPAIRS AND MAINTENANCE 94424 70818 23606 THRIFT STORE - OTHER EX 54329 54329 246176 147248 57806 41122 3457291 1891141 772214 793936 266042 150805 406646 67613 18117 7235 20802 32726 116187 95553 9715089 1293015 8603308 8422074 2184706 1518601 26250 21750 6014 10139 11648072 10326496 215325 226032 10000 24608 3951123 3366573 2054 1142 4178502 3618355 X 6345479 6449916 1124091 258225 7469570 6708141 11648072 10326496 X -741588 -19841 X 0 1 0 X 0 X 653136 527432 1047773 1269488 1248359 4746188 489884 740082 719603 1949569 35999 35999 35999 107997 653136 527432 1573656 2045569 2003961 6803754 0 0 0 6803754 583634 125877 51765 30694 27526 819496 583634 125877 51765 30694 27526 819496 1236770 653309 1625421 2076263 2031487 7623250 0.89250 0.10750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 831384 -16739 -13176 801469 738261 143242 50119 831384 907754 67877 237370 738261 1.00000 0 0 9317484 1144581 8172903 369499 139054 230445 28106 9380 18726 8422074 EQUITY SECURITIES 743208 F CERTIFICATES OF DEPOSIT 775393 F 1518601 2715703 3457291 -741588 -19841 -19841 -761429 2847012 35999 90739 126738 2720274 -4571 -4571 2715703 3608441 35999 24412 90739 151150 3457291 0 3457291 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 XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 44,582. BINGO EXPENSES 46,157. PART XII, LINE 4B - OTHER ADJUSTMENTS: REALIZED LOSS ON SALE OF INVESTMENTS -4,213. LOSS ON DISPOSAL OF ASSET -358. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 44,582. BINGO EXPENSES 46,157. ANIMAL AFFAIR 78365 78365 3554 19528 8396 3332 FURRY FRIENDS 39269 39269 4294 7 24917 24917 5478 142551 142551 3554 19528 8396 13104 44582 97969 368055 272458 21250 24907 1 0.95000 31923 23631 1 0.95000 399978 296089 21250 24907 342246 57732 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 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 612004 FAIR MARKET VALUE X 1 2900 FAIR MARKET VALUE X 1 5675 FAIR MARKET VALUE X ADVERTISING 3 5085 FAIR MARKET VALUE 0 0 0 ORGANIZATION MISSION STATEMENT FORM 990, PART I, LINE 1 TO PROVIDE FOR THE WELFARE OF ANIMALS AND TO PROMOTE AND NOURISH THE FUNDAMENTAL BONDS BETWEEN PEOPLE AND 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -19,841.