The Humane Society Of Boulder Valley Inc
- Assets
- $17.4m
- Revenue
- $7.8m
- Investments
- $3.0k
- Employees
- 150
- Location
- Boulder, CO
- Founding
- 03/1933
- Data as of
- 12/2022
- EIN
- 84-0152768
Organization Overview
The Humane Society Of Boulder Valley Inc is located in Boulder, CO. The organization was established in 1933. 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 Boulder Valley Inc employed 150 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Boulder 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 12/2022, Humane Society Of Boulder Valley Inc generated $7.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $6.8m during the year ending 12/2022. While expenses have increased by 2.7% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION: TO PROTECT AND ENHANCE THE LIVES OF COMPANION ANIMALS BY PROMOTING HEALTHY RELATIONSHIPS BETWEEN PETS AND PEOPLE. HSBV IS AN OPEN ADMISSION, SOCIALLY CONSCIOUS SHELTER. HSBV PROVIDES SAFETY NET SERVICES, COMPREHENSIVE ADOPTION MATCHING FOR FAMILIES AND HOMELESS PETS, FOLLOW-UP SUPPORT, AND EDUCATION FOR ADOPTERS. OUR TRAINING AND BEHAVIOR TEAM OFFERS PERSONAL CONSULTATIONS, TRAINING CLASSES, AND WORKSHOPS TO EDUCATE AND COUNSEL PET GUARDIANS TO SUPPORT KEEPING ANIMALS IN THEIR HOMES. BEHAVIOR AND HEALTH STAFF EVALUATE ANIMALS TO ASSESS AND MEET THE ANIMALS' MEDICAL AND BEHAVIORAL NEEDS IN OUR SHELTER; MORE THAN 800 ANIMALS BENEFITED FROM BEHAVIOR MODIFICATION TO PREPARE THEM FOR ADOPTION.
Describe the Organization's Program Activity:
SHELTER, BEHAVIOR & TRAINING: THE HSBV SHELTER AND OPERATIONS PROGRAM STRIVES TO CULTIVATE A HUMANE COMMUNITY FOR ANIMALS AND PEOPLE THROUGH INNOVATION, COLLABORATION, AND THE DELIVERY OF COMPREHENSIVE RESOURCES, SUPPORT, AND KNOWLEDGE. THIS PROGRAM PROVIDES SHELTER AND CARE FOR HOMELESS ANIMALS, SAFETY NET SERVICES, ADOPTION SERVICES, LOST AND FOUND PET SERVICES, GUARDIAN REQUESTED EUTHANASIA FOR ELDERLY OR SICK PETS, BEHAVIOR MODIFICATION FOR SHELTER ANIMALS AND PET TRAINING TO THE PUBLIC, AND COORDINATION OF VOLUNTEERS. IN 2022, OUR SHELTER HAD 5,037 INCOMING COMPANION ANIMALS, INCLUDING 144 GUARDIAN REQUESTED EUTHANASIA. WE ADOPTED 3,390 PETS TO NEW HOMES, AND 751 PETS WERE RECLAIMED BY THEIR GUARDIAN. 238 SHELTER ANIMALS WERE EUTHANIZED DUE TO SEVERE INJURY, ILLNESS, OR BEHAVIOR ISSUES. OUR TRAINING AND BEHAVIOR DEPARTMENT SERVED CLIENTS TAKING A TRAINING CLASS, PRIVATE CONSULTATION, AND PUPPY DROP-OFF TRAINING. THE DEPARTMENT REHABILITATED 845 DOGS AND CATS THROUGH ITS BEHAVIOR MODIFICATION PROGRAM. VOLUNTEERS CONTRIBUTED 39,020 HOURS CARING FOR HOMELESS ANIMALS, THE EQUIVALENT OF 19 FULL-TIME EMPLOYEES. HSBV'S SAFETY NET SERVICES PROVIDE FREE PET BOARDING FOR VICTIMS OF DISASTER OR DOMESTIC VIOLENCE, OR WHEN HOSPITALIZED OR UNHOMED, AS WELL AS FREE PET FOOD AND DISCOUNTED VETERINARY CARE AND BEHAVIOR AND TRAINING SERVICES.
VETERINARY HOSPITAL: THIS PROGRAM PROVIDES MEDICAL CARE AND SPAY/NEUTER SURGERIES FOR SHELTER ANIMALS AND GENERAL VETERINARY CARE TO THE PUBLIC. WE PROVIDE SUBSIDIZED VETERINARY CARE TO THE PUBLIC ON AN INCOME BASED DISCOUNT PROGRAM AND NON-INCOME BASED SUBSIDIES FOR URGENT MEDICAL CARE WHEN GUARDIANS CANNOT AFFORD EMERGENCY VETERINARY CARE. IN 2022, OUR VETERINARY HOSPITAL PEFORMED 3,195 SPAY AND NEUTER SURGERIES AND SAW 6,318 APPOINTMENTS, INCLUDING 1,471 LOWER INCOME CLIENTS RECEIVING A SHARE PROGRAM DISCOUNT.
COMMUNITY OUTREACH: THIS PROGRAM PROVIDES EDUCATION TO THE COMMUNITY ON VARIOUS COMPANION ANIMAL RELATED TOPICS THROUGH OUR WEBSITE, NEWSLETTER, AND OUTREACH AT COMMUNITY EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joel Sayres Chair | OfficerTrustee | 3 | $0 |
Dan Secrist Vice Chair | OfficerTrustee | 2 | $0 |
Cathy Condon Treasurer | OfficerTrustee | 2 | $0 |
Val Kindred Secretary | OfficerTrustee | 2 | $0 |
Bing Chou Director | Trustee | 1 | $0 |
Rachel Hammond Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $169,830 |
| Membership dues | $0 |
| Fundraising events | $363,219 |
| Related organizations | $0 |
| Government grants | $454,452 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,172,851 |
| Noncash contributions included in lines 1a–1f | $999,085 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,160,352 |
| Total Program Service Revenue | $3,002,689 |
| Investment income | $189,252 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$586,951 |
| Net Income from Fundraising Events | -$26,623 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $28,577 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,768,852 |
| 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. | $313,553 |
| Compensation of current officers, directors, key employees. | $136,204 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,732,310 |
| Pension plan accruals and contributions | $56,243 |
| Other employee benefits | $304,896 |
| Payroll taxes | $309,664 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,265 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $91,875 |
| Fees for services: Investment Management | $16,892 |
| Fees for services: Other | $406,474 |
| Advertising and promotion | $16,480 |
| Office expenses | $43,423 |
| Information technology | $89,458 |
| Royalties | $0 |
| Occupancy | $314,064 |
| Travel | $10,114 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $67 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $207,451 |
| Insurance | $79,128 |
| All other expenses | $123,301 |
| Total functional expenses | $6,807,870 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $183,425 |
| Savings and temporary cash investments | $932,155 |
| Pledges and grants receivable | $826,886 |
| Accounts receivable, net | $492,842 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,218 |
| Prepaid expenses and deferred charges | $33,243 |
| Net Land, buildings, and equipment | $6,476,172 |
| Investments—publicly traded securities | $5,841,697 |
| Investments—other securities | $3,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,565,889 |
| Total assets | $17,364,527 |
| Accounts payable and accrued expenses | $552,004 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $69,227 |
| Total liabilities | $621,231 |
| Net assets without donor restrictions | $12,229,804 |
| Net assets with donor restrictions | $4,513,492 |
| 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 | $17,364,527 |