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Nonprofiteer
← THE HUMANE SOCIETY OF BOULDER VALLEY INC

Form 990 for tax year 2025

Filed by THE HUMANE SOCIETY OF BOULDER VALLEY INC.

Totals

Total revenue
$8,546,693
Total expenses
$8,550,528
Contributions and grants received
$3,954,568
Grants paid
$12,000
Program service revenue
$4,126,071
Investment income
$363,064
Other revenue
$102,990
Total assets, end of year
$20,074,682
Total liabilities, end of year
$498,427
Net assets or fund balances, end of year
$19,576,255
Program services expenses (Part IX)
$7,035,414
Management and general expenses
$792,550
Fundraising expenses
$722,564
Program service expenses (Part III)
$7,035,414

Program services were 82.3% 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

    $237,986

  • 1c · Fundraising events

    $429,367

  • 1e · Government grants (contributions)

    $525,817

  • 1f · All other contributions, gifts and grants

    $2,761,398

  • 1g · Noncash contributions included above

    $277,721

  • 2a · Program service revenue: VETERINARY CLINIC

    total $2,325,366 · unrelated business $2,325,366

  • 2b · Program service revenue: SHELTER OPERATIONS

    total $1,213,242 · related or exempt $1,213,242

  • 2c · Program service revenue: TRAINING CENTER

    total $350,677 · related or exempt $350,677

  • 2d · Program service revenue: VETERINARY CLINIC

    total $236,786 · related or exempt $236,786

  • 3 · Investment income

    total $212,647 · excluded $212,647

  • 7a · Gross sales of assets other than inventory

    securities $746,080

  • 7b · Less cost or other basis and sales expenses

    securities $590,534 · other assets $5,129

  • 7c · Gain or loss

    securities $155,546 · other assets -$5,129

  • 7d · Net gain or loss

    total $150,417 · excluded $150,417

  • 8a · Fundraising events: gross income

    $92,754

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

    $429,367

  • 8b · Fundraising events: direct expenses

    $92,754

  • 10a · Gross sales of inventory

    $38,162

  • 10b · Cost of goods sold

    $23,757

  • 10c · Net income from sales of inventory

    total $14,405 · unrelated business $14,405

  • 11a · Other revenue: OTHER INCOME

    total $88,585 · related or exempt $88,585

  • 11e · Other revenue, total

    $88,585

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $12,000 · program services $12,000

  • 5 · Compensation of officers, directors and key employees

    total $283,036 · program services $113,031 · management and general $161,931 · fundraising $8,074

  • 7 · Other salaries and wages

    total $4,907,122 · program services $4,203,233 · management and general $266,781 · fundraising $437,108

  • 8 · Pension plan contributions

    total $130,992 · program services $117,971 · management and general $2,039 · fundraising $10,982

  • 9 · Other employee benefits

    total $471,236 · program services $407,111 · management and general $32,876 · fundraising $31,249

  • 10 · Payroll taxes

    total $372,915 · program services $311,113 · management and general $29,497 · fundraising $32,305

  • 11b · Fees: legal

    total $4,225 · management and general $4,225

  • 11e · Fees: professional fundraising services

    total $65,671 · fundraising $65,671

  • 11f · Fees: investment management

    total $24,358 · management and general $24,358

  • 11g · Fees: other

    total $195,507 · program services $123,182 · management and general $63,194 · fundraising $9,131

  • 13 · Office expenses

    total $153,679 · program services $130,912 · management and general $5,524 · fundraising $17,243

  • 14 · Information technology

    total $103,496 · program services $85,901 · management and general $7,245 · fundraising $10,350

  • 17 · Travel

    total $30,995 · program services $19,392 · management and general $9,878 · fundraising $1,725

  • 22 · Depreciation, depletion and amortization

    total $294,837 · program services $270,601 · management and general $14,772 · fundraising $9,464

  • 23 · Insurance

    total $97,095 · program services $85,221 · management and general $5,669 · fundraising $6,205

  • 24a · Other expenses: VETERINARY EXPENSES

    total $615,085 · program services $615,085

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $246,064 · program services $145,758 · management and general $85,248 · fundraising $15,058

  • 24c · Other expenses: MISCELLANEOUS

    total $137,444 · program services $113,727 · management and general $4,896 · fundraising $18,821

  • 24d · Other expenses: CREDIT CARD FEES

    total $133,716 · program services $109,650 · fundraising $24,066

  • 24e · All other expenses

    total $271,055 · program services $171,526 · management and general $74,417 · fundraising $25,112

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $202,523 · end of year $347,027

  • 2 · Savings and temporary cash investments

    beginning of year $1,088,004 · end of year $1,112,243

  • 3 · Pledges and grants receivable

    beginning of year $2,388,883 · end of year $2,093,941

  • 4 · Accounts receivable

    beginning of year $111,888 · end of year $152,570

  • 8 · Inventories for sale or use

    beginning of year $4,557 · end of year $4,363

  • 9 · Prepaid expenses and deferred charges

    beginning of year $73,392 · end of year $58,456

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

    $11,714,795

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

    $5,138,876

  • 10c · Land, buildings and equipment, net

    beginning of year $6,862,532 · end of year $6,575,919

  • 11 · Investments: publicly traded securities

    beginning of year $5,779,909 · end of year $6,583,634

  • 15 · Other assets

    beginning of year $2,933,924 · end of year $3,146,529

  • 17 · Accounts payable and accrued expenses

    beginning of year $693,137 · end of year $498,427

  • 27 · Net assets without donor restrictions

    beginning of year $13,374,079 · end of year $14,422,300

  • 28 · Net assets with donor restrictions

    beginning of year $5,378,396 · end of year $5,153,955

Mission and programs · 2025

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.

Activities or mission (Part I)

TO PROTECT AND ENHANCE THE LIVES OF COMPANION ANIMALS BY PROMOTING HEALTHY RELATIONSHIPS BETWEEN PETS AND PEOPLE.

  • THE SOCIETYS 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 FOR ELDERLY OR SICK PETS, BEHAVIOR MODIFICATION FOR SHELTER ANIMALS, PET TRAINING TO THE PUBLIC, AND COORDINATION OF VOLUNTEERS. IN 2025, THE SHELTER HAD 4,022 INCOMING COMPANION ANIMALS, INCLUDING 161 GUARDIAN REQUESTED EUTHANASIA. THE SOCIETY ADOPTED 2,339 PETS TO NEW HOMES, AND 686 PETS WERE RECLAIMED BY THEIR GUARDIANS. 252 SHELTER ANIMALS WERE EUTHANIZED DUE TO SEVERE INJURY, ILLNESS, OR BEHAVIOR ISSUES. THE TRAINING AND BEHAVIOR DEPARTMENT SERVED CLIENTS BY PROVIDING TRAINING CLASSES, PRIVATE CONSULTATIONS, AND PUPPY DROP-OFF TRAINING. THE DEPARTMENT REHABILITATED 758 DOGS AND CATS THROUGH ITS BEHAVIOR MODIFICATION PROGRAM. VOLUNTEERS CONTRIBUTED 46,445 HOURS OF CARING FOR HOMELESS ANIMALS, THE EQUIVALENT OF TWENTY-TWO FULL-TIME EMPLOYEES. THE SOCIETYS SAFETY NET SERVICES PROVIDE FREE PET BOARDING FOR VICTIMS OF DISASTER OR DOMESTIC VIOLENCE, OR WHEN HOSPITALIZED OR UN-HOMED, AS WELL AS FREE PET FOOD AND DISCOUNTED VETERINARY CARE AND BEHAVIOR AND TRAINING SERVICES.

    Expenses $3,390,647 · Revenue $1,301,827

  • VETERINARY CLINIC: THIS PROGRAM PROVIDES MEDICAL CARE AND SPAY/NEUTER SURGERIES FOR SHELTER ANIMALS AND GENERAL VETERINARY CARE TO THE PUBLIC. THE SOCIETY PROVIDES SUBSIDIZED VETERINARY CARE TO THE PUBLIC ON AN INCOME-BASED DISCOUNT PROGRAM AND NON-INCOME-BASED SUBSIDIES FOR URGENT MEDICAL CARE WHEN GUARDIANS CANNOT AFFORD EMERGENCY VETERINARY CARE. IN 2025, THE VETERINARY CLINIC PERFORMED 2,643 SPAY AND NEUTER SURGERIES AND SAW 8,731 APPOINTMENTS, INCLUDING 2,373 LOWER INCOME CLIENTS RECEIVING A SHARE PROGRAM DISCOUNT.

    Expenses $3,394,437 · Grants $12,000 · Revenue $587,463

  • 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 $250,330

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KAT BURNS CVPM CAWA

    CEO

    Total calculated
    $161,472
    From this org
    $149,934
    From related orgs
    $0
    Other
    $11,538
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,934
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,498
    Nontaxable benefits
    $7,040
    Filer's total
    $161,472

  • JENNIFER BOLSER DVM CVMA

    CHIEF CLINIC

    Total calculated
    $151,606
    From this org
    $140,356
    From related orgs
    $0
    Other
    $11,250
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,356
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,210
    Nontaxable benefits
    $7,040
    Filer's total
    $151,606

  • LESLIE GROSHONG DVM DABVP

    CHIEF SHELTE

    Total calculated
    $146,536
    From this org
    $132,365
    From related orgs
    $0
    Other
    $14,171
    Hours/week
    40

  • SAMANTHA WETZ DVM

    VET

    Total calculated
    $114,597
    From this org
    $111,259
    From related orgs
    $0
    Other
    $3,338
    Hours/week
    40

  • REBEKAH RAY

    DIRECTOR OF

    Total calculated
    $125,940
    From this org
    $108,427
    From related orgs
    $0
    Other
    $17,513
    Hours/week
    40

  • RACHEL HAMMOND

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • MATT ROAN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • RANDY LIS

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • CHRISTIE VEITCH

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MARY MEDICUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA MORENO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREW POUZESHI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JODY REALE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BONI SANDOVAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAN SECRIST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAMMI SIEMENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2025
IRS schema version
2025v4.0
Source object
202642449349301419

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