2025-07-31T10:55:21-05:00 2024-12-31 840930288 BROCK AND COMPANY CPAS PC 4940 PEARL EAST CR SUITE 300 BOULDER CO 80301 990 2024-01-01 840645455 LONGMONT HUMANE SOCIETY INC LONG 3037721232 9595 NELSON RD LONGMONT CO 80501 CLIFF CULLEN INTERIM EXECUTIVE DIRECTOR 3037721232 2025-07-29 1 1 KELSIE BOYLE CPA P01833050 3034442971 2024 2025-03-06 01:10:19Z CLIFF CULLEN 9595 NELSON RD LONGMONT CO 80501 5413491 0 X WWW.LONGMONTHUMANE.ORG X 1972 CO SEE SCHEDULE O 9 9 144 361 0 0 1548529 2284704 2524225 2776374 6505 28692 199235 199383 4278494 5289153 0 0 0 0 3326003 3476973 0 0 602199 1583938 1607599 4909941 5084572 -631447 204581 7426244 7530350 1125345 995782 6300899 6534568 CARING, SERVING, AND EDUCATING TO IMPROVE THE LIVES OF COMPANION ANIMALS. 0 0 3969705 2883445 THE ORGANIZATION'S PROGRAM PROVIDES FOR AN ANIMAL SHELTER AND ADOPTION SERVICES, VETERINARY SERVICES, AND EDUCATION. 3969705 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 144 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X THE ORGANIZATION 3037721232 9595 NELSON RD LONGMONT CO 80501 DARLENE COKER CHAIR 4.00 X X 0 0 0 VONDA MODLIN TREASURER 2.00 X X 0 0 0 KRISTINA WILLIAMS SECRETARY 2.00 X X 0 0 0 DR LOU CAVALLO PAST CHAIR 1.00 X 0 0 0 SUZAN FLECK DIRECTOR 1.00 X 0 0 0 DENISE LINN DIRECTOR 1.00 X 0 0 0 GUS MICROS DIRECTOR 1.00 X 0 0 0 KATRINA MILLER DIRECTOR 1.00 X 0 0 0 LONNIE DOOLEY DIRECTOR 1.00 X 0 0 0 RYAN CARLSON DIRECTOR 1.00 X 0 0 0 RUSSELL HINKLE CHIEF EXECUTIVE OFFICER 40.00 X 133349 0 1805 133349 0 1805 1 0 0 0 0 2284704 2284704 PUBLIC CLINIC 541900 1375737 1375737 ADOPTION, CONTRACTUAL, 621990 1342215 1342215 BEHAVIOR 611600 58422 58422 2776374 26842 26842 1850 0 1850 1850 1850 190984 96822 94162 94162 75706 27516 48190 48190 OTHER REVENUE 621990 57031 57031 57031 5289153 2883445 0 121004 133349 113347 6667 13335 2990200 2541670 149510 299020 123342 104841 6167 12334 230082 195569 11505 23008 11595 11595 22116 22116 43558 43558 12892 6446 6446 5378 3764 807 807 31082 31082 265515 155600 6181 103734 157503 31501 126002 PUBLIC CLINIC EXPENSES 534837 534837 DEVELOPMENT EXPENSES 135973 4079 131894 UTILITIES 119065 109540 5953 3572 REPAIRS AND MAINTENANCE 69934 64339 3497 2098 198151 104172 88028 5951 5084572 3969705 512668 602199 484301 445883 200809 904906 44272 27393 54129 40448 19797 28647 9998328 4626515 5620212 5371813 346760 152206 655964 559054 7426244 7530350 255629 221681 1561 845180 757129 22975 16972 1125345 995782 X 5970623 6110064 330276 424504 6300899 6534568 7426244 7530350 X 204581 10725 18363 X X 0 1 X 1 0 X 2081674 1496274 985628 1548529 2284704 8396809 2180510 2256671 2472741 2853250 3100095 12863267 35999 35999 47999 47999 47999 215995 4298183 3788944 3506368 4449778 5432798 21476071 0 0 0 21476071 7825 3736 3261 6505 26842 48169 7825 3736 3261 6505 26842 48169 4306008 3792680 3509629 4456283 5459640 21524240 0.99780 0.99880 0.00220 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9607926 4274721 5333205 371952 333344 38608 18450 18450 0 5371813 DEPOSITS 1619 BENEFICIAL INTEREST IN TRUSTEED ASSETS 338743 RESTRICTED CASH 202551 RIGHT-OF-USE FINANCING LEASE ASSET 16141 559054 FINANCE LEASE 16972 16972 X 5366240 10725 47999 18363 77087 5289153 0 5289153 5132571 47999 47999 5084572 0 5084572 PART X, LINE 2: THE ORGANIZATION UTILIZES THE PROVISIONS OF ASC 740, PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PRONOUNCEMENT REQUIRES THE USE OF A MORE-LIKELY-THAN-NOT RECOGNITION CRITERIA BEFORE AND SEPARATE FROM THE MEASUREMENT OF A TAX POSITION. AN ENTITY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. WITH RESPECT TO THE ORGANIZATION, THIS WOULD PRIMARILY RELATE TO THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME AND TO THE MAINTENANCE OF ITS TAX EXEMPT STATUS. MANAGEMENT HAS EVALUATED THE ADOPTED POLICIES AND PROCEDURES THAT HAVE BEEN IMPLEMENTED TO PROVIDE ASSURANCE THAT INCOME IS PROPERLY CHARACTERIZED AND ACTIVITIES THAT JEOPARDIZE ITS TAX EXEMPT STATUS ARE WITHIN LIMITS ESTABLISHED UNDER EXISTING TAX CODE AND REGULATIONS. MANAGEMENT HAS DETERMINED THE EFFECTS OF UNCERTAIN TAX POSITIONS ARE NOT MATERIAL TO THE ORGANIZATION FOR RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND, ACCORDINGLY, NO INCOME TAX LIABILITY HAS BEEN RECORDED FOR UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF TRUSTEED ASSETS 18,363. HOMEWARD BOUND 129953 129953 45201 PAWS IN THE PARK 8103 8103 3503 7 52928 52928 48118 190984 190984 96822 96822 94162 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO MANAGEMENT AND MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMITTING. FORM 990, PART VI, SECTION B, LINE 12C IN JANUARY OF EACH YEAR, BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A CONFLICT OF INTEREST DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S SALARY IS SET BY THE BOARD OF DIRECTORS AFTER THEY HAVE ADMINISTERED A YEARLY REVIEW OF COMPANY PERFORMANCE, AS WELL AS A PERSONAL REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF TRUSTEED ASSETS 18,363. PART I, LINE 1 CARING, SERVING, AND EDUCATING TO IMPROVE THE LIVES OF COMPANION ANIMALS.