Humane Society Of Weld County
- Assets
- $1.5m
- Revenue
- $1.5m
- Investments
- $193.6k
- Employees
- 72
- Location
- Evans, CO
- Founding
- 12/1971
- Data as of
- 12/2021
- EIN
- 84-0608546
Organization Overview
Humane Society Of Weld County is located in Evans, CO. The organization was established in 1971. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Humane Society Of Weld County employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Weld County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Humane Society Of Weld County generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 6.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE THE HUMANE TREATMENT OF ANIMALS THROUGH CARE, ADVOCACY AND COMMUNITY EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SHELTER, MEDICAL CARE, AND ADOPTION OF STRAY AND ABANDONED ANIMALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Witherell Vice President | Officer | 40 | $46,269 |
Douglas Kelley Executive Dir. | Officer | 40 | $44,911 |
Kara Englert President | Trustee | 1 | $0 |
Annette Darby Director | Trustee | 1 | $0 |
Jody Pic Director | Trustee | 1 | $0 |
Sarah Burchett Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $183,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $478,847 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $661,847 |
| Total Program Service Revenue | $881,983 |
| Investment income | $3,330 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,547,160 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $91,180 |
| Compensation of current officers, directors, key employees. | $13,358 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $786,498 |
| Pension plan accruals and contributions | $7,526 |
| Other employee benefits | $36,089 |
| Payroll taxes | $267,096 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26 |
| Fees for services: Accounting | $2,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,422 |
| Advertising and promotion | $15,876 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $131 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $83,887 |
| Insurance | $23,059 |
| All other expenses | $75,331 |
| Total functional expenses | $1,874,800 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,920 |
| Savings and temporary cash investments | $8,693 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,870 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,052,652 |
| Investments—publicly traded securities | $214,420 |
| Investments—other securities | $193,607 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,503,162 |
| Accounts payable and accrued expenses | $48,421 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $41,956 |
| Total liabilities | $90,377 |
| Net assets without donor restrictions | $1,383,230 |
| Net assets with donor restrictions | $29,555 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,503,162 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Humane Society Of Weld County has recieved totaling $60,678.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $26,798 |
Kenneth And Myra Monfort Charitable Foundation Inc Fort Collins, CO PURPOSE: GENERAL OPERATIONS | $25,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $6,265 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,576 |
Wenaas Family Fondation Windsor, CO PURPOSE: CONTRIBUTION | $1,039 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Humane Society Of The Pikes Peak Region Colorado Springs, CO | $31,213,500 | $18,547,973 |
Nebraska Humane Society Omaha, NE | $55,602,237 | $13,327,854 |
Humane Society Of Utah Murray, UT | $11,482,064 | $8,379,038 |
Humane Society Of Southern Arizona Tucson, AZ | $27,579,466 | $8,340,871 |
Santa Fe Animal Shelter Inc Santa Fe, NM | $16,857,647 | $7,882,180 |
Animal Humane Association Of New Mexico Inc Albuquerque, NM | $16,434,234 | $7,492,512 |
The Humane Society Of Boulder Valley Inc Boulder, CO | $14,788,311 | $6,934,555 |
Larimer Humane Society Loveland, CO | $30,678,166 | $6,812,666 |
Arizona Animal Welfare League Inc Phoenix, AZ | $20,716,099 | $6,264,980 |
Virginia B Jontes Foundation Phoenix, AZ | $31,576,910 | $10,646,901 |
Kansas Humane Society Of Wichita Inc Wichita, KS | $11,183,545 | $4,237,330 |
The Maxfund Inc Denver, CO | $14,304,665 | $4,263,338 |