EXECUTIVE DIRECTOR

2011-11-15T17:25:33-06:00 2010-12-31 BROCK AND COMPANY CPAS PC 900 S MAIN STREET SUITE 200 LONGMONT CO 80501 990 2010-01-01 840645455 LONGMONT HUMANE SOCIETY INC LONG 3037721232 9595 NELSON ROAD LONGMONT CO 80501 KIM WALJE EXECUTIVE DIRECTOR 3037721232 2011-11-15 1 RYAN HAGAN 3037762160 2010 2016-03-07 17:11:31Z KIM WALJE 9595 NELSON ROAD LONGMONT CO 80501 4913141 0 X WWW.LONGMONTHUMANE.ORG X 1972 CO TO PROVIDE FOR THE WELFARE OF ANIMALS AND TO PROMOTE AND NOURISH THE FUNDAMENTAL BONDS BETWEEN PEOPLE AND ANIMALS. 11 11 144 912 0 0 1047773 1324321 841495 1105678 29085 90182 263056 313380 2181409 2833561 0 0 0 0 1641342 1749806 0 0 698919 1207944 1391678 2849286 3141484 -667877 -307923 12447295 11648072 4669802 4178502 7777493 7469570 TO PROVIDE FOR THE WELFARE OF ANIMALS AND TO PROMOTE AND NOURISH THE FUNDAMENTAL BONDS BETWEEN PEOPLE AND ANIMALS. 0 0 1445516 1294228 THE ORGANIZATION'S PROGRAM PROVIDES FOR AN ANIMAL SHELTER AND ADOPTION SERVICES, VETERINARY SERVICES, AND EDUCATION. 1445516 1 1 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 20 0 1 144 1 0 0 0 0 0 0 0 0 X 11 11 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 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 40.00 X 53653 0 0 NEIL TRENT FORMER EXECUTIVE DIRECTOR 40.00 X 88130 0 0 141783 0 0 0 1 0 0 0 72250 1252071 769604 1324321 ADOPTION AND OTHER FEE 621990 395858 395858 PUBLIC CLINIC 541900 302316 302316 CONTRACTUAL FEES 621990 232525 232525 BEHAVIOR 611600 174979 174979 1105678 30694 30694 1385056 1325568 59488 59488 59488 171297 72250 58914 112383 112383 79349 37520 41829 41829 740082 657578 82504 82504 UNREALIZED GAIN ON INV 900003 71935 71935 OTHER REVENUE 621990 4729 4729 76664 2833561 1294228 0 215012 53653 26827 13413 13413 1474859 737429 368715 368715 82841 41421 20710 20710 138453 69227 34613 34613 50584 50584 11655 613 11042 28678 14339 14339 11028 5514 2757 2757 98825 98825 212140 212140 271375 162825 108550 82666 12400 70266 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 201186 99077 50129 51980 3141484 1445516 997049 698919 62125 266042 1960374 406646 82500 18117 18818 20802 81840 116187 1257 9614841 1011533 8804186 8603308 1405445 2184706 30750 26250 0 6014 12447295 11648072 157728 215325 10000 4512074 3953177 4669802 4178502 X 5782058 6345479 1995435 1124091 7777493 7469570 12447295 11648072 -307923 0 X 0 1 0 X 0 X 1719082 653136 527432 536253 561318 3997221 1719082 653136 527432 536253 561318 3997221 3997221 206653 583634 125877 108769 162117 1187050 5184271 1229966 0.77100 0.90480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 738261 143242 50119 831384 907754 67877 237370 738261 1.00000 0 0 9310691 910042 8400649 276044 93957 182087 28106 7534 20572 8603308 SECURITIES 675140 F CERTIFICATES OF DEPOSIT 1509566 F 2184706 2833561 3141484 -307923 0 -307923 2929995 96434 96434 2833561 0 2833561 3237918 96434 96434 3141484 0 3141484 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 ANIMAL AFFAIR 159001 72250 86751 18419 5727 12525 FURRY FRIENDS 34110 34110 120 3586 7 50436 50436 18617 243547 72250 171297 120 18419 5727 34728 58994 112303 409353 331353 18700 18820 1 0.95000 11645 10296 1 0.95000 420998 341649 18700 18820 379169 41829 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 NEIL TRENT 88130 0 0 0 0 0 0 0 0 0 88130 0 0 0 X PET FOOD AND SUPPLIES 6 34131 FAIR MARKET VALUE 0 0 0 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.