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Nonprofiteer
← THE HUMANE SOCIETY OF BOULDER VALLEY INC

Form 990 for tax year 2023

Filed by THE HUMANE SOCIETY OF BOULDER VALLEY INC.

Totals

Total revenue
$7,111,930
Total expenses
$7,573,341
Contributions and grants received
$2,764,668
Grants paid
$0
Program service revenue
$3,613,108
Investment income
$810,250
Other revenue
-$76,096
Total assets, end of year
$17,095,655
Total liabilities, end of year
$596,665
Net assets or fund balances, end of year
$16,498,990
Program services expenses (Part IX)
$6,294,738
Management and general expenses
$665,944
Fundraising expenses
$612,659
Program service expenses (Part III)
$6,294,738

Program services were 83.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $158,261

  • 1c · Fundraising events

    $605,761

  • 1f · All other contributions, gifts and grants

    $2,000,646

  • 1g · Noncash contributions included above

    $73,735

  • 2a · Program service revenue: VETERINARY CLINIC

    total $1,869,527 · unrelated business $1,869,527

  • 2b · Program service revenue: ADOPTION FEES

    total $733,614 · related or exempt $733,614

  • 2c · Program service revenue: PET TRAINING CLASSES/CONSULTS

    total $299,487 · related or exempt $299,487

  • 2d · Program service revenue: VETERINARY CLINIC

    total $277,166 · related or exempt $277,166

  • 2e · Program service revenue: GOVERNMENT CONTRACTS

    total $243,930 · related or exempt $243,930

  • 2f · All other program service revenue

    total $189,384 · related or exempt $189,384

  • 3 · Investment income

    total $810,250 · excluded $810,250

  • 8a · Fundraising events: contributions included on line 1c

    $605,761

  • 8b · Fundraising events: direct expenses

    $104,401

  • 8c · Net income from fundraising events

    total -$104,401 · excluded -$104,401

  • 10a · Gross sales of inventory

    $43,453

  • 10b · Cost of goods sold

    $31,296

  • 10c · Net income from sales of inventory

    total $12,157 · unrelated business $12,157

  • 11a · Other revenue: OTHER INCOME

    total $16,148 · related or exempt $16,148

  • 11e · Other revenue, total

    $16,148

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $209,044 · program services $176,285 · management and general $16,357 · fundraising $16,402

  • 7 · Other salaries and wages

    total $4,431,849 · program services $3,744,595 · management and general $347,829 · fundraising $339,425

  • 8 · Pension plan contributions

    total $63,789 · program services $53,793 · management and general $4,991 · fundraising $5,005

  • 9 · Other employee benefits

    total $325,921 · program services $274,846 · management and general $25,502 · fundraising $25,573

  • 10 · Payroll taxes

    total $356,576 · program services $300,680 · management and general $28,069 · fundraising $27,827

  • 11c · Fees: accounting

    total $25,556 · management and general $25,556

  • 11e · Fees: professional fundraising services

    total $63,815 · fundraising $63,815

  • 11g · Fees: other

    total $545,835 · program services $453,410 · management and general $90,121 · fundraising $2,304

  • 12 · Advertising and promotion

    total $2,446 · program services $170 · fundraising $2,276

  • 13 · Office expenses

    total $68,842 · program services $18,472 · management and general $4,200 · fundraising $46,170

  • 16 · Occupancy

    total $346,704 · program services $292,927 · management and general $30,106 · fundraising $23,671

  • 17 · Travel

    total $63,279 · program services $35,998 · management and general $24,818 · fundraising $2,463

  • 22 · Depreciation, depletion and amortization

    total $230,400 · program services $210,476 · management and general $10,712 · fundraising $9,212

  • 23 · Insurance

    total $87,790 · program services $72,611 · management and general $10,606 · fundraising $4,573

  • 24a · Other expenses: VETERINARY SUPPLIES

    total $356,163 · program services $356,163

  • 24b · Other expenses: SUPPLIES

    total $163,882 · program services $143,355 · management and general $10,310 · fundraising $10,217

  • 24c · Other expenses: CREDIT CARD & PROCESSING

    total $126,075 · program services $97,023 · fundraising $29,052

  • 24d · Other expenses: MISCELLANEOUS

    total $74,019 · program services $43,944 · management and general $26,797 · fundraising $3,278

  • 24e · All other expenses

    total $31,356 · program services $19,990 · management and general $9,970 · fundraising $1,396

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $183,425 · end of year $141,237

  • 2 · Savings and temporary cash investments

    beginning of year $932,155 · end of year $805,838

  • 3 · Pledges and grants receivable

    beginning of year $826,886 · end of year $496,733

  • 4 · Accounts receivable

    beginning of year $492,842 · end of year $528,657

  • 8 · Inventories for sale or use

    beginning of year $9,218 · end of year $3,824

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33,243 · end of year $27,644

  • 10a · Land, buildings and equipment: cost or other basis

    $11,973,743

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,809,875

  • 10c · Land, buildings and equipment, net

    beginning of year $6,476,172 · end of year $7,163,868

  • 11 · Investments: publicly traded securities

    beginning of year $5,841,697 · end of year $5,144,863

  • 12 · Investments: other securities

    beginning of year $3,000

  • 15 · Other assets

    beginning of year $2,565,889 · end of year $2,782,991

  • 17 · Accounts payable and accrued expenses

    beginning of year $552,004 · end of year $523,388

  • 25 · Other liabilities

    beginning of year $69,227 · end of year $73,277

  • 27 · Net assets without donor restrictions

    beginning of year $12,229,804 · end of year $11,746,327

  • 28 · Net assets with donor restrictions

    beginning of year $4,513,492 · end of year $4,752,663

Mission and programs · 2023

Mission

OUR MISSION: TO PROTECT AND ENHANCE THE LIVES OF COMPANION ANIMALS BY PROMOTING HEALTHY RELATIONSHIPS BETWEEN PETS AND PEOPLE. HSBV IS AN OPEN ADMISSION, SOCIALLY CONSCIOUS SHELTER. HSBV PROVIDES SAFETY NET SERVICES, COMPREHENSIVE ADOPTION MATCHING FOR FAMILIES AND HOMELESS PETS, FOLLOW-UP SUPPORT, AND EDUCATION FOR ADOPTERS. OUR TRAINING AND BEHAVIOR TEAM OFFERS PERSONAL CONSULTATIONS, TRAINING CLASSES, AND WORKSHOPS TO EDUCATE AND COUNSEL PET GUARDIANS TO SUPPORT KEEPING ANIMALS IN THEIR HOMES. BEHAVIOR AND HEALTH STAFF EVALUATE ANIMALS TO ASSESS AND MEET THE ANIMALS' MEDICAL AND BEHAVIORAL NEEDS IN OUR SHELTER; MORE THAN 1,000 ANIMALS BENEFITED FROM BEHAVIOR MODIFICATION TO PREPARE THEM FOR ADOPTION.

  • SHELTER, BEHAVIOR & TRAINING: THE HSBV SHELTER AND OPERATIONS PROGRAM STRIVES TO CULTIVATE A HUMANE COMMUNITY FOR ANIMALS AND PEOPLE THROUGH INNOVATION, COLLABORATION, AND THE DELIVERY OF COMPREHENSIVE RESOURCES, SUPPORT, AND KNOWLEDGE. THIS PROGRAM PROVIDES SHELTER AND CARE FOR HOMELESS ANIMALS, ADOPTION SERVICES, LOST AND FOUND PET SERVICES, GUARDIAN REQUESTED EUTHANASIA FO ELDERLY OR SICK PETS, BEHAVIOR MODIFICATION FOR SHELTER ANIMALS AND PET TRAINING TO THE PUBLIC, AND COORDINATION OF VOLUNTEERS. IN 2023, OUR SHELTER HAD 5,374 INCOMING COMPANION ANIMALS, INCLUDING 136 GUARDIAN REQUESTED EUTHANASIA. WE ADOPTED 3,537 PETS TO NEW HOMES, AND 752 PETS WERE RECLAIMED BY THEIR GUARDIAN. 637 SHELTER ANIMALS WERE EUTHANIZED DUE TO SEVERE INJURY, ILLNESS, OR BEHAVIOR ISSUES. OUR TRAINING AND BEHAVIOR DEPARTMENT SERVED CLIENTS TAKING A TRAINING CLASS, PRIVATE CONSULTATION, AND PUPPY DROP-OFF TRAINING. THE DEPARTMENT REHABILITATED 1,022 DOGS AND CATS THROUGH ITS BEHAVIOR MODIFICATION PROGRAM. VOLUNTEERS CONTRIBUTED 54,517 HOURS CARING FOR HOMELESS ANIMALS, THE EQUIVALENT OF 26 FULL-TIME EMPLOYEES. HSBV'S SAFETY NET SERVICES PROVIDE FREE PET BOARDING FOR VICTIMS OF DISASTER OR DOMESTIC VIOLENCE, OR WHEN HOSPITALIZED OR UNHOMED, AS WELL AS FREE PET FOOD AND DISCOUNTED VETERINARY CARE AND BEHAVIOR AND TRAINING SERVICES.

    Expenses $3,100,142 · Revenue $1,466,415

  • VETERINARY HOSPITAL: THIS PROGRAM PROVIDES MEDICAL CARE AND SPAY/NEUTER SURGERIES FOR SHELTER ANIMALS AND GENERAL VETERINARY CARE TO THE PUBLIC. WE PROVIDE SUBSIDIZED VETERINARY CARE TO THE PUBLIC ON AN INCOME BASED DISCOUNT PROGRAM AND NON-INCOME BASED SUBSIDIES FOR URGENT MEDICAL CARE WHEN GUARDIANS CANNOT AFFOR EMERGENCY VETERINARY CARE. IN 2023, OUR VETERINARY CLINIC PEFORMED 3,319 SPAY AND NEUTER SURGERIES AND SAW 8,072 APPOINTMENTS, INCLUDING 1,900 LOWER INCOME CLIENTS RECEIVING A SHARE PROGRAM DISCOUNT.

    Expenses $2,976,991 · Revenue $2,146,693

  • COMMUNITY OUTREACH: THIS PROGRAM PROVIDES EDUCATION TO THE COMMUNITY ON VARIOUS COMPANION ANIMAL RELATED TOPICS THROUGH OUR WEBSITE, NEWSLETTER, AND OUTREACH AT COMMUNITY EVENTS.

    Expenses $217,605

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DAN SECRIST

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • RACHEL HAMMOND

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • BONI SANDOVAL

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • CATHY CONDON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JOEL SAYERS

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • VAL KINDRED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMY LONG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA MORENO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BUDD ZUCKERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JANICE MCHUGH-SMITH

    CEO

    Total calculated
    $209,044
    From this org
    $194,626
    From related orgs
    $0
    Other
    $14,418
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,093
    Bonus
    $20,000
    Other
    $533
    Deferred
    $5,380
    Nontaxable benefits
    $9,038
    Filer's total
    $209,044

  • MARY BURNS

    DIR. OF VET.

    Total calculated
    $113,288
    From this org
    $101,639
    From related orgs
    $0
    Other
    $11,649
    Hours/week
    40

  • LESLI GROSHONG

    CHIEF SHELTE

    Total calculated
    $127,216
    From this org
    $120,837
    From related orgs
    $0
    Other
    $6,379
    Hours/week
    40

  • JENNIFER BOLSER

    CHIEF CLINIC

    Total calculated
    $140,393
    From this org
    $130,358
    From related orgs
    $0
    Other
    $10,035
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202413209349319396

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