Noco Humane EIN 84-0611804

Noco Humane

EIN  84-0611804 Public charity (501(c)(3)) Loveland, CO Founded 1969
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 7/22/26 · see original filing: IRS
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Size
$10–100M
What they do
Promotes compassionate, safe, and responsible relationships between animals and people.
Leadership
Judith Calhoun · Chief Exec Officer · $175K
Money in and out
$11.2M revenue, $11.0M expenses
Bottom line
88% program efficiency

Promotes compassionate, safe, and responsible relationships between animals and people. For fiscal year 2025 it reported $11.2M in revenue, $11.0M in expenses, and $20.9M in net assets.Pt I

Where the money goes · FY2025
Total revenue
$11.2M
Pt VIII · Ln 12
Total expenses
$11.0M
Pt IX · Ln 25
Net assets
$20.9M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $185K
Where spending went · Part IX cols B–D
Program services $0.88 Management & general $0.05 Fundraising $0.07
Program efficiency
88%
of spending reaches programs▲ +4% vs prior filing year
Operating runway
15.4mo
months of highly liquid reserves at operating expense rate▼ -29% vs prior filing year
Surplus margin
+2%
revenue over expenses, this year▼ -78% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$11.2M
FY20250%
Expenses
$11.0M
FY2025▲ +7%
Total assets
$33.5M
FY2025▲ +1%
Total liabilities
$12.6M
FY2025▼ -2%
Total revenue
$11.2M
Pt VIII · Ln 12
Total expenses
$11.0M
Pt IX · Ln 25
Net assets
$20.9M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$185K
Total assetsPt X · Ln 16$33.5M
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 414
Mission & Programs · Part III

Where the work happens

3 program services account for $9.3M of program spending, described in the organization's own filed words · FY2024.
01

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…

$5.6Mprogram expense
02

.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.

$2.0Mprogram expense
03

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.

$1.7Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNoco Humane
EINHdr · item D84-0611804
Principal addressHdr · item CLoveland, CO
WebsiteHdr · item Jwww.nocohumane.org
Year of formationHdr · item L1969
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D200)
Ruling yearIRS BMFOct 1971

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a14
Independent voting membersPt VI · Ln 1b14
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Chief Exec Officer
$175,000Pt VII · Sec A
Veterinarian
$137,075Pt VII · Sec A
Financial Controller
$119,920Pt VII · Sec A
Veterinarian
$119,518Pt VII · Sec A
Director of Operations
$118,111Pt VII · Sec A
Director of Develeopment
$102,792Pt VII · Sec A
$81,731Pt VII · Sec A
$0Pt VII · Sec A

Judith Calhoun’s $175K as Chief Exec Officer is at the 16th percentile of top reported officer pay among 224 $10–100M animals nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Judith Calhoun$175,000
Judith Calhoun$154,100$149,280$51,070
Gail Rapport$137,075
Judy Calhoun$134,442
Tracie Thompson$119,920
Lainey Slater$119,518
Jennifer Valentine$118,111
Amanda Myers$102,792

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$5.9M · 53%
Contributions & grants$4.0M · 36%
Investment income$1.1M · 10%
Other revenue$215K · 2%
Program service revenue53%$5.9M
Contributions & grants36%$4.0M
Investment income10%$1.1M
Other revenue2%$215K
Total revenueLn 12$11.2M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.05 Fundraising $0.07
Program services88%$9.6M
Management & general5%$588K
Fundraising7%$767K
Total functional expensesLn 25$11.0M

Balance Sheet

Part X · end of year
CashLn 1$1.5M
Total assetsLn 16$33.5M
Total liabilitiesLn 26$12.6M
Total net assetsLn 32$20.9M
Months of cash on handcomputed1.6

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $12.9M · Operating expenses (Pt IX) $11.0M · Less non-cash grants $933K · Cash operating expenses/yr $10.1M
15.4 months
Where the money goes
Program services
Program services $9.6M · Total expenses $11.0M
88%
Management & General
Management & general $588K · Total expenses $11.0M
5%
Fundraising
Fundraising $767K · Total expenses $11.0M
7%
Cost to raise $1
Fundraising expense (3-yr avg) $715K · Solicited contributions (3-yr avg) $3.5M
$0.20 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $4.0M · Total revenue $11.2M
36%
Government reliance
Government grants $0 · Total revenue $11.2M
0%
Earned-income share
Program service revenue $5.9M · Total revenue $11.2M
53%
Investment reliance
Investment income $1.1M · Total revenue $11.2M
+10%
Program self-sufficiency
Program service revenue $5.9M · Total expenses $11.0M
53%
Growth & trend
Revenue growth (YoY)
This year $11.2M · Prior year $11.2M
0%
Revenue CAGR
FY2020 $7.0M · FY2024 $11.2M
+12%
Net-asset trend (YoY)
End of year $20.9M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $11.2M · Expenses $11.0M
+2%
Liabilities-to-Assets
Total liabilities — · Total assets $33.5M
Net-asset ratio
Net assets $20.9M · Total assets $33.5M
62%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $11.4M · Other securities (Pt X, ln 12) $39K · Total assets (Pt X, ln 16) $33.5M
34%
People & payroll
Highest Reported Total Compensation
Individual Judith Calhoun · Reported title Chief Exec Officer · Highest reported compensation $175K · Total expenses $11.0M
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $6.1M · Total expenses $11.0M
55%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 88%
Overhead ratio 5%
Fundraising cost ratio 19%
Revenue growth 0%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 15 funders →
Grants paid · 2 grants · $250K · 2022–2023
Humane Society of Weld CountyCO · FY2023$194,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$11.2M revenue · viewing · ⤓ 990 PDF
FY2024$11.2M revenue · ⤓ 990 PDF
FY2023$6.7M revenue · ⤓ 990 PDF
FY2022$6.8M revenue · ⤓ 990 PDF
FY2021$7.0M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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