2024-10-01T11:00:13-05:00 2024-06-30 840930288 BROCK AND COMPANY CPAS PC 4940 PEARL EAST CR SUITE 300 BOULDER CO 80301 990 2023-07-01 840611804 NOCO HUMANE NOCO 9702263647 3501 E 71ST STREET LOVELAND CO 80538 JUDITH CALHOUN CHIEF EXECUTIVE OFFICER 9702263647 2024-09-12 1 1 KEVIN RICKMAN P01240896 3034442971 2023 2024-10-15 13:58:12Z X JUDITH CALHOUN 3501 E 71ST STREET LOVELAND CO 80538 17413501 0 X WWW.NOCOHUMANE.ORG X 1969 CO OUR MISSION IS TO FURTHER THE COMPASSIONATE, SAFE, AND (CONTINUED ON SCHEDULE O)RESPONSIBLE RELATIONSHIP BETWEEN ANIMALS AND PEOPLE. 12 12 102 626 0 0 2811412 5423954 3539887 4843635 180231 678712 208871 209868 6740401 11156169 56000 194000 0 0 3801512 5274251 0 0 717363 2802334 4835605 6659846 10303856 80555 852313 31192953 33297188 12512962 12948892 18679991 20348296 X OUR MISSION IS TO FURTHER THE COMPASSIONATE, SAFE, AND RESPONSIBLE RELATIONSHIP BETWEEN ANIMALS AND PEOPLE. 0 0 5381299 194000 764253 ANIMAL CARE PROGRAM: IN FY24, WE CARED FOR 9,674 ANIMALS IN OUR TWO FACILITIES, CREATED 5,047 NEW FAMILIES, AND REUNITED 2,598 FAMILIES. DURING THIS YEAR, 1041 ANIMALS WERE CARED FOR BY FOSTER FAMILIES AND 493 ANIMALS WERE BROUGHT TO NOCO HUMANE FROM OTHER COMMUNITIES FOR A SECOND CHANCE WITH A NEW FAMILY. WE ENROLLED 542 ANIMALS IN OUR PETS NEEDING PATIENCE PROGRAM TO PROVIDE THEM WITH EXTRA ENRICHMENT AND HELP FIND THE PERFECT NEW FAMILY. WE CELEBRATED AN AVERAGE LENGTH OF STAY OF 13 DAYS (SHORTER LENGTHS OF STAYS HELP ANIMALS STAY HEALTHIER AND HAPPIER, AND SIGNIFY THEY ARE MOVING INTO NEW FAMILIES FASTER.)THIS YEAR WE CARED FOR 211 PETS IN NEED OF HOUSING WHEN THEIR OWNERS WERE UNABLE TO CARE FOR THEM DUE TO EMERGENCY SITUATIONS. WE SUPPORTED BOTH THE COLORADO PET PANTRY AND ANIMAL FRIENDS ALLIANCE'S KIBBLE SUPPLY PET FOOD PANTRY WITH FOOD AND SUPPLY DONATIONS TO HELP OWNERS THROUGH DIFFICULT TIMES. IN FY24, WE PROVIDED CLIENTS WITH EMERGENCY FOOD, ENSURING THAT FOOD AND SUPPLY INSECURITY DID NOT RESULT IN THE RELINQUISHMENT OF A PET. 1356366 3371214 ANIMAL PROTECTION AND CONTROL: IN FY24 OUR OFFICERS RESPONDED TO 15,135 CALLS FOR SERVICE RESULTING IN 24,868 RESPONSES, HELPING TO KEEP ANIMALS AND PEOPLE ACROSS OUR COMMUNITY SAFE. THOSE INCLUDED 6,182 STRAY ANIMAL CALLS, 108 FOR AGGRESSIVE STRAYS, 926 BARKING COMPLAINTS, AND 1,193 BITE CASES.SIX OF OUR ANIMAL PROTECTION & CONTROL OFFICERS ARE COMMISSIONED BUREAU OF ANIMAL PROTECTION AGENTS THROUGH THE COLORADO DEPARTMENT OF AGRICULTURE, ALLOWING THEM TO WORK WITH LOCAL LAW ENFORCEMENT TO ENFORCE STATE-LEVEL ANIMAL CRUELTY AND DANGEROUS DOG STATUTES. THIS ABILITY PROVIDES ADDITIONAL TOOLS TO HELP KEEP ANIMALS SAFE. THROUGHOUT FY24, OUR OFFICERS HANDLED FIFTEEN CASES OF ANIMAL CRUELTY AND EIGHT CASES OF DANGEROUS DOGS UNDER STATE STATUTES, IN ADDITION TO THE CASES THEY HANDLE UNDER LOCAL ORDINANCES. 1579895 13345 VETERINARY SERVICES: IN FY24 WE PROVIDED BASIC HEALTH PROTECTION TO OUR ANIMALS WITH 17,039 VACCINATIONS, 3,025 SPAY/NEUTER, DENTAL AND OTHER SURGERIES PERFORMED BY OUR VETERINARY SERVICES TEAM AND IN PARTNERSHIP WITH CSU VETERINARY STUDENTS. WE PROVIDED COMPASSIONATE, SKILLED CARE FOR 765 CATS, DOGS AND OTHER ANIMALS SUFFERING FROM UPPER RESPIRATORY INFECTION, AND 110 ANIMALS DIAGNOSED WITH RINGWORM. WE ALSO COLLABORATED WITH OTHER LOCAL RESCUE GROUPS TO HELP PROVIDE LOW-COST AND FREE SPAY/NEUTER SERVICES, VACCINES, MICROCHIPS, AND OTHER SERVICES FOR VULNERABLE POPULATIONS ACROSS THE COMMUNITY. WE BEGAN OFFERING POST-ADOPTION FOLLOW UP CARE FOR PETS WITH MEDICAL ISSUES THAT MIGHT BE DUE TO THEIR SHELTER STAY. 403110 746062 OTHER PROGRAM SERVICES 403110 746062 8720670 1 1 0 1 0 0 0 1 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 102 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X THE ORGANIZATION 9702263647 3501 E 71ST STREET LOVELAND CO 80538 MIKE COSTELLO CHAIR 1.00 X X 0 0 0 JO TATTI VICE CHAIR 1.00 X X 0 0 0 WENDY WOODS TREASURER 1.00 X X 0 0 0 JILL FRALEY SECRETARY 1.00 X X 0 0 0 KATHERINE BELFORD MEMBER 1.00 X 0 0 0 GERALD CHEN MEMBER 1.00 X 0 0 0 GENEVE HUXLEY MEMBER 1.00 X 0 0 0 FRED JACOBS MEMBER 1.00 X 0 0 0 PATRICK O'NEILL MEMBER 1.00 X 0 0 0 TED RAY MEMBER 1.00 X 0 0 0 LYLE SMITHGRAYBEAL MEMBER 1.00 X 0 0 0 DOM TATTI MEMBER 1.00 X 0 0 0 JUDITH CALHOUN CHIEF EXECUTIVE OFFICER 40.00 X 154100 0 7833 TRACIE THOMPSON DIRECTOR OF FINANCE 40.00 X 101954 0 4842 256054 0 12675 2 0 1 0 0 77351 799645 4546958 2448002 5423954 CONTRACT REVENUE 624200 3361093 3361093 LICENSE FEES 624200 704847 704847 ADOPTION FEES 624200 495207 495207 OTHER PROGRAM REVENUE 624200 158282 158282 IMPOUND FEES 624200 124206 124206 4843635 458202 458202 6284549 5500 6069539 0 215010 5500 220510 5500 215010 327974 77351 163845 164129 164129 50810 23948 26862 26862 OTHER INCOME 624200 18877 18877 18877 11156169 4894874 0 837341 194000 194000 267033 120036 135736 11261 4386756 4029211 45475 312070 52284 31283 12937 8064 204872 179383 13153 12336 363306 327620 10333 25353 81424 42743 35066 3615 66936 39364 25326 2246 80150 80150 282372 282357 15 35765 35765 27287 25519 843 925 262311 204750 11682 45879 217171 192343 13255 11573 329641 329641 769474 690585 43050 35839 187927 168601 10499 8827 FACILITY MAINTENANCE 752986 726512 13502 12972 ANIMAL CARE 616558 616558 PRINTING EXPENSE 242753 91643 1424 149686 EQUIPMENT AND SUPPLIES 226588 216548 6367 3673 656262 505849 77369 73044 10303856 8720670 865823 717363 833326 1012471 1192212 508955 24700 10929 11813 89520 69974 23220830 4310152 16430325 18910678 12580099 12631566 68347 31842 83384 31192953 33297188 420377 617890 40906 118159 7696249 8161784 4355430 4051059 12512962 12948892 X 18655291 20315252 24700 33044 18679991 20348296 31192953 33297188 852313 815992 0 X 0 1 X 1 0 X 2528635 3073199 2476715 2811412 5423954 16313915 2528635 3073199 2476715 2811412 5423954 16313915 326728 15987187 359455 296817 622013 373551 458202 2110038 191582 159563 222932 305797 327974 1207848 19631801 17737011 0.81440 0.80790 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT SALES - 2019 AMOUNT: $ 191,582. 2020 AMOUNT: $ 159,563. 2021 AMOUNT: $ 222,932. 2022 AMOUNT: $ 305,797. 2023 AMOUNT: $ 327,974. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5040 5040 10298816 10303856 665193 166298 0 0 402651 446909 482992 665193 1997745 2996618 752 468 5040 6260 100663 111727 120748 166298 499436 749154 PART I-A, LINE 1: LOBBYING EFFORTS INCLUDED WORK WITH THE VET CARE COALITION FOR BALLOT INITIATIVES. 87623 X 0 31842 3756 35598 29402 2440 31842 33055 -3653 29402 27121 5934 33055 26284 837 27121 1.00000 1 0 1604150 1604150 18536493 3179684 15356809 982912 522389 460523 2097275 608079 1489196 18910678 REFUNDABLE ADVANCES 4051059 4051059 11899511 815992 7500 823492 11076019 80150 80150 11156169 10231206 7500 7500 10223706 80150 80150 10303856 PART III, LINE 4: SCULPTURES ARE ON DISPLAY AT OUR FACILITIES TO IMPROVE THE AESTHETICS OF OUR COMMON AREAS OPEN TO THE PUBLIC AND SERVES AS A REMINDER OF THE BOND WE SHARE WITH OUR ANIMALS. TOP CAT AND TAILS GALA 242658 71232 171426 71232 36245 21580 FIRE HYDRANT 5K 99429 99429 1375 16355 2 63238 6119 57119 6119 5191 5748 405325 77351 327974 77351 42811 43683 163845 164129 1 HUMANE SOCIETY OF WELD COUNTY 1620 42ND ST EVANS CO 80620 840608546 501(C)(3) 194000 0 PROGRAM SUPPORT 1 PART I, LINE 2: A DETAILED REPORT ON THE USE OF THE GRANT FUNDS IS PROVIDED. X X 0 0 0 0 0 0 0 0 0 JUDITH CALHOUN CHIEF EXECUTIVE OFFICER 154100 0 0 0 0 0 4826 0 3007 0 161933 0 0 0 PART I, LINE 3 THE SOCIETY USES SALARY SURVEYS THAT ARE INDUSTRY AND NON-PROFIT SPECIFIC AS PROVIDED BY THE EMPLOYERS COUNCIL. X 1 1500000 FAIR MARKET VALUE X DEBT FORGIVENESS 1 495274 PRESENT VALUE X INTEREST DISCOUNT AMORTIZATION 1 304371 PRESENT VALUE X SUPPLIES AND GIFTS 435 126503 FAIR MARKET VALUE X EQUIPMENT 5 21854 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JO TATTI AND DOM TATTI ARE SIBLINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO, FINANCE DIRECTOR, AND MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST CERTIFICATION DISCLOSURE STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE SOCIETY USES SALARY SURVEYS THAT ARE INDUSTRY AND NON-PROFIT SPECIFIC AS PROVIDED BY THE EMPLOYERS COUNCIL. THE SOCIETY HAS ALSO DEVELOPED A COMPREHENSIVE COMPENSATION PLAN THAT HELPS THEM ATTRACT THE VERY BEST STAFF TO KEEP THE ORGANIZATION OPERATING AS EFFICIENTLY AS POSSIBLE. FORM 990, PART VI, SECTION C, LINE 19 THE SOCIETY PROVIDES INFORMATION REGARDING ITS GOVERNING DOCUMENTS UPON REQUEST.