Nonprofit · EIN 84-0611804
NOCO HUMANE
Tax-exempt · LOVELAND, CO 80538
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,185,898 | $11,000,853 | $185,045 | $33,520,835 | $12,648,084 | $20,872,751 |
| June 30, 2024 | 990 | $11,156,169 | $10,303,856 | $852,313 | $33,297,188 | $12,948,892 | $20,348,296 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,994,489
- Program service revenue
- $5,879,278
- Investment income
- $1,096,954
- Net gain from sales of assets
- $634,683
- Net income from fundraising events
- $182,323
- Other revenue
- $215,177
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $175,000
- Other salaries and wages
- $5,186,072
- Salaries, compensation and benefits (total)
- $6,055,395
- Professional fundraising fees
- $0
- Legal fees
- $25,995
- Accounting fees
- $26,014
- Occupancy
- $236,642
- Depreciation
- $896,924
- Program services (functional)
- $9,645,545
- Management and general (functional)
- $587,978
- Fundraising (functional)
- $767,330
Balance sheet and other
- Total assets, start of year
- $33,297,188
- Total assets, end of year
- $33,520,835
- Total liabilities, end of year
- $12,648,084
- Net assets, end of year
- $20,872,751
- Land, buildings and equipment
- $20,420,408
- Publicly traded securities
- $11,390,504
- Net assets without donor restrictions
- $20,801,453
- Net assets with donor restrictions
- $71,298
- Gross receipts
- $20,356,132
- Employees
- 175
- Volunteers
- 689
- Year formed
- 1969
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Judith Calhoun | Chief Exec Officer Officer, Key employee | 40 | $175,000 | $5,250 |
| Gail Rapport | Veterinarian Highest-paid employee | 40 | $137,075 | $0 |
| Tracie Thompson | Financial Controller Highest-paid employee | 40 | $119,920 | $3,518 |
| Lainey Slater | Veterinarian Highest-paid employee | 40 | $119,518 | $3,585 |
| Jennifer Valentine | Director of Operations Highest-paid employee | 40 | $118,111 | $3,543 |
| Amanda Myers | Director of Develeopment Highest-paid employee | 40 | $102,792 | $3,084 |
| Nelson Murphy | CFAO Key employee, Highest-paid employee | 40 | $81,731 | $0 |
| Joe Tatti | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| Katherine Belford | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| Jill Fraley | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| Lyle Smith Grayveal | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| Gerald Chen | MEMBER Trustee or director | 2 | $0 | $0 |
| Margot Chobanian | MEMBER Trustee or director | 2 | $0 | $0 |
| Mike Costello | MEMBER Trustee or director | 2 | $0 | $0 |
| Geneva Huxley | MEMBER Trustee or director | 2 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Fred Jacobs | MEMBER Trustee or director | 2 | $0 |
| Terry Kung | MEMBER Trustee or director | 2 | $0 |
| Ted Ray | MEMBER Trustee or director | 2 | $0 |
| Ena Sawhney | MEMBER Trustee or director | 2 | $0 |
| Dom Tatti | Member Trustee or director | 2 | $0 |
| Wendy Woods | Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JUDITH CALHOUN | CHIEF EXECUTIVE OFFICER Officer | 40 | $154,100 | $7,833 |
| TRACIE THOMPSON | DIRECTOR OF FINANCE Officer | 40 | $101,954 | $4,842 |
| MIKE COSTELLO | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JO TATTI | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| WENDY WOODS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JILL FRALEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KATHERINE BELFORD | MEMBER Trustee or director | 1 | $0 | $0 |
| GERALD CHEN | MEMBER Trustee or director | 1 | $0 | $0 |
| GENEVE HUXLEY | MEMBER Trustee or director | 1 | $0 | $0 |
| FRED JACOBS | MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICK O'NEILL | MEMBER Trustee or director | 1 | $0 | $0 |
| TED RAY | MEMBER Trustee or director | 1 | $0 | $0 |
| LYLE SMITHGRAYBEAL | MEMBER Trustee or director | 1 | $0 | $0 |
| DOM TATTI | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3501 E 71ST ST, LOVELAND, CO 80538-1119
- Principal officer (990 for 2024)
- Judith Calhoun, 3501 E 71ST ST, LOVELAND, CO 80538
- Signed the 990
- Judith Calhoun, Chief Executive Officer
- Phone
- (303) 634-2259
- Website
- www.nocohumane.org
- Return prepared by
- John Cutler & Associates LLC
Mission
OUR MISSION IS TO FURTHER THE COMPASSIONATE SAFE AND RESPONSIBLE RELATIONSHIP BETWEEN ANIMALS AND PEOPLE.
Program accomplishments
- Animal Care Program: For more than a year after opening NOCO Humanes Weld Campus in 2023 we met the needs of our community with determination and heart. In FY25 we cared for 11,016 animals in our two facilities created 5,259 new families and reunited 3,167 families with their lost pets .Each year hundreds of animals come through our doors in need of extra time and care before they are ready to be adopted. In FY25 1,014 animals recovering from illness growing older or simply learning to trust thrived in the care of our dedicated Foster Care volunteers getting ready for a new home. Whether inside our shelter or out in the community NOCO Humanes Behavior Team is dedicated to supporting pets with behavioral needs. 407 animals in our Pets Needing Patience program received tailored support focused on socialization stress reduction and building confidence. Beyond our walls 285 families received guidance on navigating behavior challenges at home.Expenses $5,596,533 · revenue $2,871,945
- Animal Protection and Control: NOCO Humanes Animal Protection & Control team is on the front lines every day responding to calls and ensuring the well-being of both animals and people across Larimer County. In FY25 our officers responded to 14,078 calls for service resulting in 24,514 responses. Those included 4,327 stray animal calls 73 for aggressive stray animals 1,353 bite cases 888 barking complaints and 1,353 bite cases. Five 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.Expenses $1,704,856 · revenue $1,287,193
- .Veterinary Services: Every animal who arrives at NOCO Humane receives expert medical attention from our Veterinary Services Team. In FY25 our team provided 13,921 vaccinations 4,119 spay neuter dental and other surgeries and skillfully cared for 789 animals with infectious diseases. We work with Colorado State University College of Veterinary Medicine to provide first- third- and fourth-year veterinary students with hands-on experience including providing vaccines and spay neuter surgeries.Expenses $1,973,085 · revenue $680,737
- 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.Expenses $371,071
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0611804
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $34,151,287
- Income (IRS master file)
- $18,088,972
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,185,898 | $11,000,853 | $33,520,835 | IRS |
| 990 | June 2024 | $11,156,169 | $10,303,856 | $33,297,188 | XML |
| 990 | June 2023 | $6,740,401 | $6,659,846 | $31,192,953 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 84-0611804).
Questions about NOCO HUMANE
- What is the EIN of NOCO HUMANE?
- The employer identification number (EIN) of NOCO HUMANE is 84-0611804.
- Is NOCO HUMANE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to NOCO HUMANE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NOCO HUMANE 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 NOCO HUMANE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NOCO HUMANE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NOCO HUMANE?
- The 990 for the year ended June 30, 2025 names Judith Calhoun.
- Who are the officers and directors of NOCO HUMANE?
- The 990 for the year ended June 30, 2025 lists 21 people; 7 received compensation from the organization, the highest $175,000 (Judith Calhoun, Chief Exec Officer).
- How much revenue does NOCO HUMANE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,185,898, expenses of $11,000,853 and total assets of $33,520,835 at year end.
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