Longmont Humane Society Inc
- Assets
- $8.0m
- Revenue
- $3.4m
- Investments
- $588.6k
- Employees
- 130
- Location
- Longmont, CO
- Founding
- 05/1974
- Data as of
- 12/2022
- EIN
- 84-0645455
Organization Overview
Longmont Humane Society Inc is located in Longmont, CO. The organization was established in 1974. 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, Longmont Humane Society Inc employed 130 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Longmont Humane Society Inc 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, Longmont Humane Society Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $4.2m during the year ending 12/2022. While expenses have increased by 3.2% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S PROGRAM PROVIDES FOR AN ANIMAL SHELTER AND ADOPTION SERVICES, VETERINARY SERVICES, AND EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darlene Coker Chair | OfficerTrustee | 4 | $0 |
Dr Lou Cavallo Past Chair | Trustee | 1 | $0 |
Vonda Modlin Treasurer | OfficerTrustee | 2 | $0 |
Martha Risk Secretary | OfficerTrustee | 2 | $0 |
Sarah Danzl Director | Trustee | 1 | $0 |
Teresa Macphail 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 | $985,628 |
| Noncash contributions included in lines 1a–1f | $6,974 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $985,628 |
| Total Program Service Revenue | $2,193,084 |
| Investment income | $3,261 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $138,204 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $44,717 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,384,643 |
| 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. | $132,788 |
| Compensation of current officers, directors, key employees. | $6,639 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,400,040 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $92,854 |
| Payroll taxes | $182,254 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,328 |
| Fees for services: Accounting | $17,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,132 |
| Advertising and promotion | $10,380 |
| Office expenses | $9,246 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $35,825 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $275,656 |
| Insurance | $89,917 |
| All other expenses | $187,980 |
| Total functional expenses | $4,184,648 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $132,860 |
| Savings and temporary cash investments | $784,403 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,977 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $59,130 |
| Prepaid expenses and deferred charges | $29,558 |
| Net Land, buildings, and equipment | $5,858,112 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $588,588 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $569,403 |
| Total assets | $8,042,031 |
| Accounts payable and accrued expenses | $194,644 |
| Grants payable | $0 |
| Deferred revenue | $6,145 |
| 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 | $930,058 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,816 |
| Total liabilities | $1,140,663 |
| Net assets without donor restrictions | $6,593,415 |
| Net assets with donor restrictions | $307,953 |
| 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 | $8,042,031 |