Promotes compassionate, safe, and responsible relationships between animals and people.
For fiscal year 2021 it reported $7.0M in revenue, $5.1M in expenses, and $19.5M in net assets.Pt I
Where the money goes · FY2021
Total revenue
$7.0M
Pt VIII · Ln 12
Total expenses
$5.1M
Pt IX · Ln 25
Net assets
$19.5M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $2.0M
Where spending went · Part IX cols B–D
75%
14%
Program services $0.75 Management & general $0.14 Fundraising $0.11
Program efficiency
75%
of spending reaches programs
Operating runway
42.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+28%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2021 · Form 990
Revenue
$7.0M
FY2021
$11.2M$5.6M$0
FY2021FY2025
Expenses
$5.1M
FY2021
$11.0M$5.5M$0
FY2021FY2025
Total assets
$32.9M
FY2021
$33.5M$16.8M$0
FY2021FY2025
Total liabilities
$13.3M
FY2021
$13.3M$6.7M$0
FY2021FY2025
Total revenue
$7.0M
Pt VIII · Ln 12
Total expenses
$5.1M
Pt IX · Ln 25
Net assets
$19.5M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$2.0M
Total assetsPt X · Ln 16$32.9M
Program-expense ratioPt IX · col B75%
Voting members of governing bodyPt I · Ln 313
Independent voting membersPt I · Ln 413
Mission & Programs · Part III
Where the work happens
3 program services account for $3.2M of program spending, described in the organization's own filed words · FY2020.
01
Animal Care Program
In FY21, we cared for 6,471 animals in our facility, created 2,937 new families, and reunited 1,948 families. At larimer humane society, 83% of stray dogs and 21% of stray cats reunited with their families. Nationally these rates are 37% and 5% respectively.
$1.7Mprogram expense
02
Animal Protection & Control
In FY21 our officers responded to 16,240 calls for service, helping to keep animals and people across our community safe. Officers responded to a 70% increase in calls for aggressive stray animals over the prior year, representing 17% of total calls related to stray ANIMALS.FOUR of our animal protection & control officers are…
$955Kprogram expense
03
Veterinary Services
In FY21 we provided basic health protection to our animals with 6,920 vaccinations, 1,769 SPAY/NEUTER, dental and other surgeries performed by our veterinary services team and in partnership with csu veterinary students.
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
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.
Individual Judy Calhoun · Reported title CHIEF EXECUTIVE OFFICER · Highest reported compensation $134K · Total expenses $5.1M
3%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $2.6M · Total expenses $5.1M
52%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
75%
—
—
Overhead ratio
14%
—
—
Fundraising cost ratio
17%
—
—
Investment management fee ratio
0%
—
—
Legal fee ratio
1%
—
—
Accounting 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.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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