Humane Society Of The South Platte Valley Inc
- Assets
- $1.5m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 20
- Location
- Littleton, CO
- Founding
- 09/2009
- Data as of
- 12/2023
- EIN
- 27-0911048
Organization Overview
Humane Society Of The South Platte Valley Inc is located in Littleton, CO. The organization was established in 2009. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2023, Humane Society Of The South Platte Valley Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of The South Platte Valley Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Humane Society Of The South Platte Valley Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 8.9% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HSSPV'S MISSION IS TO BE A LEADER IN SAVING LIVES AND SERVING COMMUNITIES BY PROVIDING INNOVATIVE CARE FOR ANIMALS, FINDING LOVING HOMES AND REUNITING FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SHELTER, CARE, MEDICAL AND BEHAVIORAL RESOURCES TO HOMELESS AND ABANDONED ANIMALS UNTIL THEY ARE REUNITED WITH THEIR FAMILIES OR SUCCESSFULLY PLACED INTO NEW HOMES. IN 2023, HSSPV RECEIVED 1,525 LOST AND ABANDONED COMPANION ANIMALS, OF THOSE, 600 WERE FROM OTHER ANIMAL WELFARE ORGANIZATIONS. HSSPV ADOPTED OUT 1,139 COMPANION ANIMALS, REUNITED 291 WITH THEIR FAMILIES, AND PLACED 45 COMPANION ANIMALS WITH OTHER ANIMAL WELFARE ORGANIZATIONS. HSSPV'S DOG BEHAVIOR AND TRAINING PROGRAM CONTINUES TO HELP BEHAVIORALLY CHALLENGED DOGS BECOME MORE ADOPTABLE. OUR DEDICATED STAFF AND VOLUNTEERS SPEND COUNTLESS HOURS INTERACTING WITH OUR DOGS TO ENSURE THEY RECEIVE THE ENRICHMENT AND SUPPORT TO FIND THEIR PERFECT FAMILY. HSSPV'S CATTERY ENCOURAGES CATS TO SOCIALIZE WITH EACH OTHER AS WELL AS WITH STAFF AND VISITORS. BOTH PROGRAMS HAVE BEEN INSTRUMENTAL IN HELPING ANIMALS FIND NEW LOVING HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margie Munoz Board President | OfficerTrustee | 5 | $0 |
Eric Coffman Board Vice President | OfficerTrustee | 2 | $0 |
Holly Gallegos Board Secretary | OfficerTrustee | 2 | $0 |
Jay Andre Board Treasurer | OfficerTrustee | 2 | $0 |
Michelle Davenport Board Member | Trustee | 2 | $0 |
Laura Downie Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $200,393 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $269,248 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $469,641 |
| Total Program Service Revenue | $842,402 |
| Investment income | $14,630 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,924 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,329,597 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $575,535 |
| Pension plan accruals and contributions | $13,319 |
| Other employee benefits | $34,606 |
| Payroll taxes | $46,037 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,520 |
| Fees for services: Accounting | $7,387 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,447 |
| Office expenses | $55,534 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $213,913 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,005 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,413 |
| Insurance | $36,704 |
| All other expenses | $0 |
| Total functional expenses | $1,287,844 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $170,338 |
| Savings and temporary cash investments | $1,124,813 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,118 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,777 |
| Net Land, buildings, and equipment | $161,023 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,000 |
| Total assets | $1,488,069 |
| Accounts payable and accrued expenses | $55,711 |
| Grants payable | $0 |
| Deferred revenue | $10,400 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $66,111 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,421,958 |
| Total liabilities and net assets/fund balances | $1,488,069 |