Humane Society Of Pagosa Springs Inc
- Assets
- $2.3m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 31
- Location
- Pagosa Springs, CO
- Founding
- 10/1987
- Data as of
- 12/2022
- EIN
- 74-2350919
Organization Overview
Humane Society Of Pagosa Springs Inc is located in Pagosa Springs, CO. The organization was established in 1987. 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 12/2022, Humane Society Of Pagosa Springs Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Pagosa Springs 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 12/2022, Humane Society Of Pagosa Springs Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 6.6% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE HUMAN SOCIETY OF PAGOSA SPRINGS IS TO PROVIDE A SAFE HAVEN FOR ANIMALS IN NEED, TO PROMOTE ADOPTIONS, TO REUNITE LOST ANIMALS WITH THEIR OWNERS AND HUMANELY REDUCE PET OVERPOPULATION THROUGH COMMUNITY EDUCATION AND AGGRESSIVE SPAY/NEUTER PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HUMANE SOCIETY OF PAGOSA SPRINGS, INC. EXEMPT PURPOSE ACHIEVEMENTS FOR 2022 WERE 697 ANIMALS ENTERED THE SHELTER, 341 ANIMALS WERE ADOPTED FROM THE SHELTER (EACH WAS FIXED, VACCINATED AND MICROCHIPPED); 112 OTHER ANIMALS WERE TRANSFERRED TO LARGER NO-KILL SHELTERS FOR SUCCESSFUL ADOPTION; 187 ANIMALS WERE RETURNED TO THEIR OWNERS (SOME OF WHICH WERE REUNITED THROUGH OUR SOCIAL MEDIA EFFORTS).A TOTAL OF 674 SPAY/NEUTER SURGERIES WERE PERFORMED OF WHICH 241 SPAY/NEUTERS WERE PERFORMED ON SHELTER ANIMALS PRIOR TO ADOPTION AND 433 SPAY/NEUTERS WERE PERFORMED ON COMMUNITY ANIMALS THROUGH VARIOUS VOUCHER PROGRAMS. A TOTAL OF 291 FERAL CATS WERE TRAPPED, FIXED, AND VACCINATED AS PART OF OUR TNR PROGRAM. EMERGENCY VETERINARY MEDICAL ASSISTANCE FUNDS OF $6,656 WERE PROVIDED TO 38 COMMUNITY MEMBERS. WE PROVIDED OVER 12,000LBS OF FREE PET FOOD TO PEOPLE IN NEED IN OUR COMMUNITY THROUGH VARIOUS COMMUNITY FOOD BANK PROGRAMS.WE CONTINUE TO GROW OUR ANIMAL ENRICHMENT PROGRAM TO REHABILITATE SHELTER ANIMALS WITH BEHAVIORAL ISSUES IN ORDER TO MAKE THEM MORE ADOPTABLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Baxter Director | Trustee | 10 | $0 |
Phil Rosenstein Director | Trustee | 10 | $0 |
John Feehan Director | Trustee | 10 | $0 |
Rick Zak Director | Trustee | 10 | $0 |
Susan Weiland Vice President | Officer | 10 | $0 |
DO Engelhardt President | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $294,573 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $294,573 |
| Total Program Service Revenue | $143,483 |
| Investment income | $714 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $92,562 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $581,935 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,113,267 |
| 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 | $594,070 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $52,545 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,464 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $96,916 |
| Travel | $5,514 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,032 |
| Insurance | $35,914 |
| All other expenses | $79,419 |
| Total functional expenses | $1,089,496 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $456,741 |
| Savings and temporary cash investments | $192,431 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $54,937 |
| Prepaid expenses and deferred charges | $5,136 |
| Net Land, buildings, and equipment | $1,545,435 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,254,680 |
| Accounts payable and accrued expenses | $10,481 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $449,819 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $42,131 |
| Total liabilities | $502,431 |
| Net assets without donor restrictions | $1,752,249 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $2,254,680 |