Noco Humane
- Assets
- $33.3m
- Revenue
- $11.2m
- Investments
- $68.3k
- Employees
- 102
- Location
- Loveland, CO
- Founding
- 10/1971
- Data as of
- 06/2024
- EIN
- 84-0611804
Organization Overview
Noco Humane is located in Loveland, CO. The organization was established in 1971. 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 06/2024, Noco Humane employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Noco Humane 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 06/2024, Noco Humane generated $11.2m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $10.3m during the year ending 06/2024. While expenses have increased by 13.1% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO FURTHER THE COMPASSIONATE, SAFE, AND (CONTINUED ON SCHEDULE O)RESPONSIBLE RELATIONSHIP BETWEEN ANIMALS AND PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL CARE PROGRAM: IN FY24, WE CARED FOR 9,674 ANIMALS IN OUR TWO FACILITIES, CREATED 5,047 NEW FAMILIES, AND REUNITED 2,598 FAMILIES. DURING THIS YEAR, 1041 ANIMALS WERE CARED FOR BY FOSTER FAMILIES AND 493 ANIMALS WERE BROUGHT TO NOCO HUMANE FROM OTHER COMMUNITIES FOR A SECOND CHANCE WITH A NEW FAMILY. WE ENROLLED 542 ANIMALS IN OUR PETS NEEDING PATIENCE PROGRAM TO PROVIDE THEM WITH EXTRA ENRICHMENT AND HELP FIND THE PERFECT NEW FAMILY. WE CELEBRATED AN AVERAGE LENGTH OF STAY OF 13 DAYS (SHORTER LENGTHS OF STAYS HELP ANIMALS STAY HEALTHIER AND HAPPIER, AND SIGNIFY THEY ARE MOVING INTO NEW FAMILIES FASTER.)THIS YEAR WE CARED FOR 211 PETS IN NEED OF HOUSING WHEN THEIR OWNERS WERE UNABLE TO CARE FOR THEM DUE TO EMERGENCY SITUATIONS. WE SUPPORTED BOTH THE COLORADO PET PANTRY AND ANIMAL FRIENDS ALLIANCE'S KIBBLE SUPPLY PET FOOD PANTRY WITH FOOD AND SUPPLY DONATIONS TO HELP OWNERS THROUGH DIFFICULT TIMES. IN FY24, WE PROVIDED CLIENTS WITH EMERGENCY FOOD, ENSURING THAT FOOD AND SUPPLY INSECURITY DID NOT RESULT IN THE RELINQUISHMENT OF A PET.
OTHER PROGRAM SERVICES
ANIMAL PROTECTION AND CONTROL: IN FY24 OUR OFFICERS RESPONDED TO 15,135 CALLS FOR SERVICE RESULTING IN 24,868 RESPONSES, HELPING TO KEEP ANIMALS AND PEOPLE ACROSS OUR COMMUNITY SAFE. THOSE INCLUDED 6,182 STRAY ANIMAL CALLS, 108 FOR AGGRESSIVE STRAYS, 926 BARKING COMPLAINTS, AND 1,193 BITE CASES.SIX 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. THROUGHOUT FY24, OUR OFFICERS HANDLED FIFTEEN CASES OF ANIMAL CRUELTY AND EIGHT CASES OF DANGEROUS DOGS UNDER STATE STATUTES, IN ADDITION TO THE CASES THEY HANDLE UNDER LOCAL ORDINANCES.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Costello Chair | OfficerTrustee | 1 | $0 |
Jo Tatti Vice Chair | OfficerTrustee | 1 | $0 |
Wendy Woods Treasurer | OfficerTrustee | 1 | $0 |
Jill Fraley Secretary | OfficerTrustee | 1 | $0 |
Katherine Belford Member | Trustee | 1 | $0 |
Gerald Chen Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $77,351 |
| Related organizations | $0 |
| Government grants | $799,645 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,546,958 |
| Noncash contributions included in lines 1a–1f | $2,448,002 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,423,954 |
| Total Program Service Revenue | $4,843,635 |
| Investment income | $458,202 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $220,510 |
| Net Income from Fundraising Events | $164,129 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $26,862 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,156,169 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $194,000 |
| 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. | $267,033 |
| Compensation of current officers, directors, key employees. | $135,736 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,386,756 |
| Pension plan accruals and contributions | $52,284 |
| Other employee benefits | $204,872 |
| Payroll taxes | $363,306 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $81,424 |
| Fees for services: Accounting | $66,936 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $80,150 |
| Fees for services: Other | $282,372 |
| Advertising and promotion | $35,765 |
| Office expenses | $27,287 |
| Information technology | $262,311 |
| Royalties | $0 |
| Occupancy | $217,171 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $329,641 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $769,474 |
| Insurance | $187,927 |
| All other expenses | $656,262 |
| Total functional expenses | $10,303,856 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,012,471 |
| Savings and temporary cash investments | $508,955 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,813 |
| 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 | $69,974 |
| Net Land, buildings, and equipment | $18,910,678 |
| Investments—publicly traded securities | $12,631,566 |
| Investments—other securities | $68,347 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $83,384 |
| Total assets | $33,297,188 |
| Accounts payable and accrued expenses | $617,890 |
| Grants payable | $0 |
| Deferred revenue | $118,159 |
| 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 | $8,161,784 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,051,059 |
| Total liabilities | $12,948,892 |
| Net assets without donor restrictions | $20,315,252 |
| Net assets with donor restrictions | $33,044 |
| 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 | $33,297,188 |