LONGMONT HUMANE SOCIETY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LONGMONT HUMANE SOCIETY INC (EIN 84-0645455)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201113199349308591
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T17:25:33-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROCK AND COMPANY CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 S MAIN STREET SUITE 200 | AddressLine1 |
| City | LONGMONT | City |
| State | CO | State |
| ZIP Code | 80501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840645455 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONGMONT HUMANE SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LONG | NameControl |
| Phone | 3037721232 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9595 NELSON ROAD | AddressLine1 |
| City | LONGMONT | City |
| State | CO | State |
| ZIP Code | 80501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIM WALJE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3037721232 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RYAN HAGAN | Name |
| Phone | 3037762160 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KIM WALJE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9595 NELSON ROAD | AddressLine1 |
| City | LONGMONT | City |
| State | CO | State |
| ZIP Code | 80501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4913141 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LONGMONTHUMANE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE FOR THE WELFARE OF ANIMALS AND TO PROMOTE AND NOURISH THE FUNDAMENTAL BONDS BETWEEN PEOPLE AND ANIMALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 144 | TotalNbrEmployees |
| Total Nbr Volunteers | 912 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1047773 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1324321 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 841495 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1105678 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 29085 | InvestmentIncomePriorYear |
| Investment Income Current Year | 90182 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 263056 | OtherRevenuePriorYear |
| Other Revenue Current Year | 313380 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2181409 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2833561 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1641342 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1749806 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 698919 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1207944 | OtherExpensePriorYear |
| Other Expenses Current Year | 1391678 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2849286 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3141484 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -667877 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -307923 | RevenuesLessExpensesCY |
| Total Assets BOY | 12447295 | TotalAssetsBOY |
| Total Assets EOY | 11648072 | TotalAssetsEOY |
| Total Liabilities BOY | 4669802 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4178502 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7777493 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7469570 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE FOR THE WELFARE OF ANIMALS AND TO PROMOTE AND NOURISH THE FUNDAMENTAL BONDS BETWEEN PEOPLE AND ANIMALS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1445516 | Expense |
| Revenue | 1294228 | Revenue |
| Description | THE ORGANIZATION'S PROGRAM PROVIDES FOR AN ANIMAL SHELTER AND ADOPTION SERVICES, VETERINARY SERVICES, AND EDUCATION. | Description |
| Total Program Service Expense | 1445516 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 144 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3037721232 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9595 NELSON ROAD | AddressLine1 |
| City | LONGMONT | City |
| State | CO | State |
| ZIP Code | 80501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | FormerFormer |
|---|---|---|---|---|---|---|---|
| ANDY FRITZ | |||||||
| PRESIDENT | X | X | 0 | 0 | 0 | ||
| MICHAEL MUNDT | |||||||
| VICE PRESIDENT | X | X | 0 | 0 | 0 | ||
| HEATHE COOPER | |||||||
| SECRETARY | X | X | 0 | 0 | 0 | ||
| CARRIE AUGUSTINE | |||||||
| TREASURER | X | X | 0 | 0 | 0 | ||
| JENNIFER HARGROVE | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| MATTHEW ROONEY | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| LAURA SCHAFER | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| MARILYN UILK | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| JOHN MERINGER | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| LAURIE MILLER | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| MARK STEFANOWSKI | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| KIM WALJE | |||||||
| EXECUTIVE DIRECTOR | X | 53653 | 0 | 0 | 40.00 | ||
| NEIL TRENT | |||||||
| FORMER EXECUTIVE DIRECTOR | 88130 | 0 | 0 | 40.00 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 141783 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 72250 | FundraisingEvents |
| All Other Contributions | 1252071 | AllOtherContributions |
| Noncash Contributions | 769604 | NoncashContributions |
| Total Contributions | 1324321 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADOPTION AND OTHER FEE | 621990 | 395858 | 395858 |
| PUBLIC CLINIC | 541900 | 302316 | 302316 |
| CONTRACTUAL FEES | 621990 | 232525 | 232525 |
| BEHAVIOR | 611600 | 174979 | 174979 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1105678 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30694 | TotalRevenueColumn |
| Exclusion | $30,694 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1385056 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1325568 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 59488 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59488 | TotalRevenueColumn |
| Related Or Exempt Function Income | 59488 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 171297 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 72250 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 58914 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 112383 | TotalRevenueColumn |
| Exclusion | $112,383 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 79349 | GrossIncomeGaming |
| Gaming Direct Expenses | 37520 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41829 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41829 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 740082 | GrossSalesOfInventory |
| Cost Of Goods Sold | 657578 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82504 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82504 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| UNREALIZED GAIN ON INV | 900003 | 71935 | $71,935 | |
| OTHER REVENUE | 621990 | 4729 | 4729 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 76664 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2833561 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1294228 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $215,012 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53653 | Total |
| Program Services | 26827 | ProgramServices |
| Management And General | 13413 | ManagementAndGeneral |
| Fundraising | 13413 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1474859 | Total |
| Program Services | 737429 | ProgramServices |
| Management And General | 368715 | ManagementAndGeneral |
| Fundraising | 368715 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82841 | Total |
| Program Services | 41421 | ProgramServices |
| Management And General | 20710 | ManagementAndGeneral |
| Fundraising | 20710 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138453 | Total |
| Program Services | 69227 | ProgramServices |
| Management And General | 34613 | ManagementAndGeneral |
| Fundraising | 34613 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50584 | Total |
| Management And General | 50584 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11655 | Total |
| Program Services | 613 | ProgramServices |
| Management And General | 11042 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28678 | Total |
| Program Services | 14339 | ProgramServices |
| Fundraising | 14339 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11028 | Total |
| Program Services | 5514 | ProgramServices |
| Management And General | 2757 | ManagementAndGeneral |
| Fundraising | 2757 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98825 | Total |
| Fundraising | 98825 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212140 | Total |
| Management And General | 212140 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271375 | Total |
| Program Services | 162825 | ProgramServices |
| Management And General | 108550 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82666 | Total |
| Program Services | 12400 | ProgramServices |
| Management And General | 70266 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| KENNEL SUPPLIES | 101800 | 101800 | ||
| UTILITIES | 95066 | 57040 | 33273 | 4753 |
| THRIFT STORE - OTHER EX | 88814 | 88814 | ||
| REPAIRS AND MAINTENANCE | 83429 | 62572 | 20857 | |
| PUBLIC CLINIC EXPENSES | 54432 | 54432 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201186 | Total |
| Program Services | 99077 | ProgramServices |
| Management And General | 50129 | ManagementAndGeneral |
| Fundraising | 51980 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3141484 | Total |
| Program Services | 1445516 | ProgramServices |
| Management And General | 997049 | ManagementAndGeneral |
| Fundraising | 698919 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62125 | BOY |
| EOY | 266042 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1960374 | BOY |
| EOY | 406646 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82500 | BOY |
| EOY | 18117 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18818 | BOY |
| EOY | 20802 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81840 | BOY |
| EOY | 116187 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1257 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9614841 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1011533 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8804186 | BOY |
| EOY | 8603308 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1405445 | BOY |
| EOY | 2184706 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30750 | BOY |
| EOY | 26250 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 6014 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12447295 | BOY |
| EOY | 11648072 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157728 | BOY |
| EOY | 215325 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4512074 | BOY |
| EOY | 3953177 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4669802 | BOY |
| EOY | 4178502 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5782058 | BOY |
| EOY | 6345479 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1995435 | BOY |
| EOY | 1124091 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7777493 | BOY |
| EOY | 7469570 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12447295 | BOY |
| EOY | 11648072 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -307923 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1719082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 653136 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 527432 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 536253 | CurrentTaxYearMinus1Year |
| Current Tax Year | 561318 | CurrentTaxYear |
| Total | 3997221 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1719082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 653136 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 527432 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 536253 | CurrentTaxYearMinus1Year |
| Current Tax Year | 561318 | CurrentTaxYear |
| Total | 3997221 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3997221 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 206653 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 583634 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125877 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108769 | CurrentTaxYearMinus1Year |
| Current Tax Year | 162117 | CurrentTaxYear |
| Total | 1187050 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5184271 | TotalSupport |
| Gross Receipts From Admissions Etc | 1229966 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77100 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90480 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 738261 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 143242 | InvestmentEarningsOrLosses |
| Other Expenditures | 50119 | OtherExpenditures |
| End Of Year Balance | 831384 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 907754 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 67877 | InvestmentEarningsOrLosses |
| Other Expenditures | 237370 | OtherExpenditures |
| End Of Year Balance | 738261 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9310691 | OtherCostOrOtherBasis |
| Depreciation | 910042 | Depreciation |
| Book Value | 8400649 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 276044 | OtherCostOrOtherBasis |
| Depreciation | 93957 | Depreciation |
| Book Value | 182087 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28106 | OtherCostOrOtherBasis |
| Depreciation | 7534 | Depreciation |
| Book Value | 20572 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8603308 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| SECURITIES | 675140 | F |
| CERTIFICATES OF DEPOSIT | 1509566 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 2184706 | TotalOfBookValueProgramRelated |
| Total Revenue | 2833561 | TotalRevenue |
| Total Expenses | 3141484 | TotalExpenses |
| Excess Or Deficit For Year | -307923 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -307923 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2929995 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 96434 | OtherRevenues |
| Revenue Not Rptd F990 | 96434 | RevenueNotRptdF990 |
| Revenue Subtotal | 2833561 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2833561 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3237918 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 96434 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 96434 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3141484 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3141484 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 BINGO EXPENSES | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES BINGO EXPENSES |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANIMAL AFFAIR | NameOfEvent1 |
| Gross Receipts Event1 | 159001 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 72250 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 86751 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 18419 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 5727 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 12525 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FURRY FRIENDS | NameOfEvent2 |
| Gross Receipts Event2 | 34110 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 34110 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 120 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 3586 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 7 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 50436 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 50436 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 18617 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 243547 | GrossReceiptsTotal |
| Charitable Contributions Total | 72250 | CharitableContributionsTotal |
| Gross Revenue Total Events | 171297 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 120 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 18419 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 5727 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 34728 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 58994 | DirectExpenseSummaryEvents |
| Net Income Summary | 112303 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 409353 | GrossRevenueBingo |
| Cash Prizes Bingo | 331353 | CashPrizesBingo |
| Rent Facility Costs Bingo | 18700 | RentFacilityCostsBingo |
| Other Direct Expenses Bingo | 18820 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | 1 | VolunteerLaborBingo |
| Volunteer Labor Percentage Bingo | 0.95000 | VolunteerLaborPercentageBingo |
| Gross Revenue Pull Tabs | 11645 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 10296 | CashPrizesPullTabs |
| Volunteer Labor Pull Tabs | 1 | VolunteerLaborPullTabs |
| Volunteer Labor Prcntage Pull Tabs | 0.95000 | VolunteerLaborPrcntagePullTabs |
| Gross Revenue Total Gaming | 420998 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 341649 | CashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 18700 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 18820 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 379169 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 41829 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CO | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | DEBBIE LAMBRECHT | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9595 NELSON ROAD | AddressLine1 |
| City | LONGMONT | City |
| State | CO | State |
| ZIP Code | 80501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NEIL TRENT | NamePerson |
| Base Compensation Filing Org | 88130 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 88130 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | PET FOOD AND SUPPLIES | Description |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 34131 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE ORGANIZATION'S FORM 990 WAS PROVIDED TO MANAGEMENT AND MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMITTING. | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
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