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Nonprofit · EIN 23-7274035

LA PLATA COUNTY HUMANE SOCIETY

Tax-exempt · DURANGO, CO 81303

Financials

$3.2M$3.1M2023$3.2M$3.1M2024
Revenue Expenses · by fiscal year end
Financials of LA PLATA COUNTY HUMANE SOCIETY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,213,203$3,083,951$129,252$4,308,395$268,897$4,039,498
December 31, 2023990$3,150,119$3,083,669$66,450$4,068,234$175,331$3,892,903
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,698,855
Membership dues
$11,334
Program service revenue
$1,461,813
Investment income
$59,991
Net gain from sales of assets
$26,000
Net income from sales of inventory
-$9,003
Other revenue
-$7,456

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$1,893,488
Salaries, compensation and benefits (total)
$2,095,318
Professional fundraising fees
$0
Accounting fees
$45,406
Depreciation
$181,886
Program services (functional)
$2,187,003
Management and general (functional)
$814,919
Fundraising (functional)
$82,029

Balance sheet and other

Total assets, start of year
$4,068,234
Total assets, end of year
$4,308,395
Total liabilities, end of year
$268,897
Net assets, end of year
$4,039,498
Land, buildings and equipment
$2,433,482
Publicly traded securities
$91,199
Net assets without donor restrictions
$3,790,838
Net assets with donor restrictions
$248,660
Gross receipts
$4,011,883
Employees
90
Year formed
1971
State of legal domicile
CO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
TRICIA SIMPSONPRESIDENT
Trustee or director, Officer
10$0
REID BRUBAKERVICE PRESIDE
Trustee or director, Officer
1$0
CHRISTINE IMMINGTREASURER
Trustee or director, Officer
1$0
CELIA LEVENDOSKISECRETARY
Trustee or director, Officer
1.5$0
MANDI FRAZIERMEMBER
Trustee or director
2$0
JULIE YEAROUTMEMBER
Trustee or director
3$0
CHARLOTTE HAMMMEMBER
Trustee or director
1$0
KIM KITCHENMEMBER
Trustee or director
1$0
CAROL SILLDORFFMEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
REID BRUBAKERVICE PRESIDE
Trustee or director, Officer
1$0
MANDIE AUS FRAZIERSECRETARY
Trustee or director, Officer
2$0
BRIAN GINNATREASURER
Trustee or director, Officer
2$0
CHRISTINE IMMINGPRESIDENT
Trustee or director, Officer
2$0
KIM KITCHENMEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
1111 S CAMINO DEL RIO, DURANGO, CO 81303-6861
Principal officer (990 for 2024)
TRICIA SIMPSON
Signed the 990
TRICIA SIMPSON, PRESIDENT
Phone
(970) 259-2847
Return prepared by
MAY JACKSON HENDRICK LLC

Mission

ANIMAL SHELTER, SPAY & NEUTER, HUMANE TREATMENT OF ANIMALS.

990 for the year ended December 31, 2024

Program accomplishments

  • 2024 ACCOMPLISHMENTS: THE LPCHS SHELTER ADOPTED OVER 1,700 PETS AND PROVIDED VACCINATIONS, MICROCHIPS, AND MEDICAL CARE TO OVER 4,000 PETS IN OUR COMMUNITY. THE LPCHS THRIFT STORE RAISED AROUND 200,000 TO HELP OFFSET THE COSTS OF THE SHELTER IN 2024. 2025 GOALS: AS AN OPEN ADMISSION NO-KILL SHELTER, LPCHS WILL CONTINUE TO PROVIDE SHELTER AND CARE TO ALL THE VULNERABLE PETS IN OUR COMMUNITY. WE WILL CONTINUE TO RAISE FUNDS AT THE THRIFT STORE TO OFFSET THE COST OF RUNNING A SHELTER AND PROVIDING ESSENTIAL SERVICES TO THE PETS IN OUR COMMUNITY.
    Expenses $1,682,390 · revenue $905,497
  • 2024 ACCOMPLISHMENTS: THE LPCHS' ANIMAL PROTECTION OFFICERS RESPONDED TO OVER 2,500 CALLS INCLUDING 263 CRUELTY CASES. 2025 GOALS: LPCHS ANIMAL PROTECTION OFFICERS WILL CONTINUE TO PROTECT VULNERABLE PETS IN OUR COMMUNITY; ESPECIALLY THOSE INVOLVED IN NEGLECT AND CRUELTY CASES.
    Expenses $504,613 · revenue $556,316

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
23-7274035
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1973
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D200)
Assets (IRS master file)
$4,308,395
Income (IRS master file)
$4,011,883

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,213,203$3,083,951$4,308,395XML
990December 2023$3,150,119$3,083,669$4,068,234XML
990December 2022$2,515,898$2,727,208$3,960,521IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7274035).

Questions about LA PLATA COUNTY HUMANE SOCIETY

What is the EIN of LA PLATA COUNTY HUMANE SOCIETY?
The employer identification number (EIN) of LA PLATA COUNTY HUMANE SOCIETY is 23-7274035.
Is LA PLATA COUNTY HUMANE SOCIETY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
Are donations to LA PLATA COUNTY HUMANE SOCIETY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LA PLATA COUNTY HUMANE SOCIETY file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LA PLATA COUNTY HUMANE SOCIETY due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LA PLATA COUNTY HUMANE SOCIETY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of LA PLATA COUNTY HUMANE SOCIETY?
The 990 for the year ended December 31, 2024 names TRICIA SIMPSON.
Who are the officers and directors of LA PLATA COUNTY HUMANE SOCIETY?
The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does LA PLATA COUNTY HUMANE SOCIETY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,213,203, expenses of $3,083,951 and total assets of $4,308,395 at year end.

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