Humane Society Of Weld County
- Assets
- $1.2m
- Revenue
- $1.2m
- Investments
- $133.3k
- Employees
- 48
- Location
- Evans, CO
- Founding
- 12/1971
- Data as of
- 12/2022
- 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 12/2022, Humane Society Of Weld County employed 48 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 12/2022, Humane Society Of Weld County generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $1.9m during the year ending 12/2022. 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
2022
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 ABANDONDED ANIMALS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kara Englert President | OfficerTrustee | 2 | $0 |
Annette Darby Vice President | OfficerTrustee | 2 | $0 |
Jody Pic Director | Trustee | 1 | $0 |
Sarah Burchett Director | Trustee | 1 | $0 |
Ruth Leitel Director | Trustee | 1 | $0 |
Robert Denzer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $429,058 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $429,058 |
| Total Program Service Revenue | $793,081 |
| Investment income | $2,323 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,267 |
| Net Income from Fundraising Events | -$1,987 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,098 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,225,989 |
| 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. | $75,735 |
| Compensation of current officers, directors, key employees. | $11,360 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $758,992 |
| Pension plan accruals and contributions | $8,580 |
| Other employee benefits | $59,853 |
| Payroll taxes | $277,578 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,300 |
| Fees for services: Accounting | $4,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,099 |
| Advertising and promotion | $0 |
| Office expenses | $14,192 |
| Information technology | $43,553 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $569 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,057 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $83,788 |
| Insurance | $51,522 |
| All other expenses | $85,541 |
| Total functional expenses | $1,854,364 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,781 |
| Savings and temporary cash investments | $100 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $903 |
| 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 | $968,862 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $133,315 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,152,961 |
| Accounts payable and accrued expenses | $101,431 |
| 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 | $250,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $28,500 |
| Total liabilities | $379,931 |
| Net assets without donor restrictions | $743,475 |
| 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 | $1,152,961 |