2024-11-15T15:56:57-05:00 2023-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2023-01-01 840152768 THE HUMANE SOCIETY OF BOULDER VALLEY INC HUMA 3034424030 2323 55TH ST BOULDER CO 80301 JANICE MCHUGH-SMITH CEO 3034424030 2024-11-15 true false LORI B BAUER CPA P01260252 3037710123 2024-11-15 2023 2024-10-15 13:58:12Z JANICE MCHUGH-SMITH 2323 55TH ST BOULDER CO 80301 7247627 false X WWW.BOULDERHUMANE.ORG X 1902 CO 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 1,000 ANIMALS BENEFITED FROM BEHAVIOR MODIFICATION TO PREPARE THEM FOR ADOPTION. 9 9 146 784 1881684 5160352 2764668 3002689 3613108 -397699 810250 3510 -76096 7768852 7111930 0 0 4716666 5387179 91875 63815 612659 1999329 2122347 6807870 7573341 960982 -461411 17364527 17095655 621231 596665 16743296 16498990 X 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 1,000 ANIMALS BENEFITED FROM BEHAVIOR MODIFICATION TO PREPARE THEM FOR ADOPTION. false false 3100142 1466415 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, ADOPTION SERVICES, LOST AND FOUND PET SERVICES, GUARDIAN REQUESTED EUTHANASIA FO ELDERLY OR SICK PETS, BEHAVIOR MODIFICATION FOR SHELTER ANIMALS AND PET TRAINING TO THE PUBLIC, AND COORDINATION OF VOLUNTEERS. IN 2023, OUR SHELTER HAD 5,374 INCOMING COMPANION ANIMALS, INCLUDING 136 GUARDIAN REQUESTED EUTHANASIA. WE ADOPTED 3,537 PETS TO NEW HOMES, AND 752 PETS WERE RECLAIMED BY THEIR GUARDIAN. 637 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 1,022 DOGS AND CATS THROUGH ITS BEHAVIOR MODIFICATION PROGRAM. VOLUNTEERS CONTRIBUTED 54,517 HOURS CARING FOR HOMELESS ANIMALS, THE EQUIVALENT OF 26 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. 2976991 2146693 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 AFFOR EMERGENCY VETERINARY CARE. IN 2023, OUR VETERINARY CLINIC PEFORMED 3,319 SPAY AND NEUTER SURGERIES AND SAW 8,072 APPOINTMENTS, INCLUDING 1,900 LOWER INCOME CLIENTS RECEIVING A SHARE PROGRAM DISCOUNT. 217605 COMMUNITY OUTREACH: THIS PROGRAM PROVIDES EDUCATION TO THE COMMUNITY ON VARIOUS COMPANION ANIMAL RELATED TOPICS THROUGH OUR WEBSITE, NEWSLETTER, AND OUTREACH AT COMMUNITY EVENTS. 6294738 true true false true false false false false false true true false false true true true true false false false false false false true true false false false false true false false false false false false false false true false false false false false false false false true 4 0 true 146 true true true false false false false true true false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false CO X X REBEKAH RAY 3034424030 2323 55TH ST BOULDER CO 80301 DAN SECRIST CHAIR 3.00 X X 0 0 0 RACHEL HAMMOND VICE CHAIR 2.00 X X 0 0 0 BONI SANDOVAL TREASURER 2.00 X X 0 0 0 CATHY CONDON SECRETARY 2.00 X X 0 0 0 JOEL SAYERS PAST CHAIR 1.00 X X 0 0 0 VAL KINDRED DIRECTOR 1.00 X 0 0 0 AMY LONG DIRECTOR 1.00 X 0 0 0 LISA MORENO DIRECTOR 1.00 X 0 0 0 BUDD ZUCKERMAN DIRECTOR 1.00 X 0 0 0 JANICE MCHUGH-SMITH CEO 40.00 X 194626 0 14418 MARY BURNS DIR. OF VET. 40.00 X 101639 0 11649 LESLI GROSHONG CHIEF SHELTE 40.00 X 120837 0 6379 JENNIFER BOLSER CHIEF CLINIC 40.00 X 130358 0 10035 547460 42481 4 false true false 158261 605761 2000646 73735 2764668 VETERINARY CLINIC 541900 1869527 1869527 ADOPTION FEES 733614 733614 PET TRAINING CLASSES/CONSULTS 299487 299487 VETERINARY CLINIC 277166 277166 GOVERNMENT CONTRACTS 243930 243930 189384 189384 3613108 810250 810250 605761 104401 -104401 -104401 43453 31296 12157 12157 OTHER INCOME 541800 16148 16148 16148 7111930 1759729 1881684 705849 209044 176285 16357 16402 4431849 3744595 347829 339425 63789 53793 4991 5005 325921 274846 25502 25573 356576 300680 28069 27827 25556 25556 63815 63815 545835 453410 90121 2304 2446 170 2276 68842 18472 4200 46170 346704 292927 30106 23671 63279 35998 24818 2463 230400 210476 10712 9212 87790 72611 10606 4573 VETERINARY SUPPLIES 356163 356163 SUPPLIES 163882 143355 10310 10217 CREDIT CARD & PROCESSING 126075 97023 29052 MISCELLANEOUS 74019 43944 26797 3278 31356 19990 9970 1396 7573341 6294738 665944 612659 183425 141237 932155 805838 826886 496733 492842 528657 9218 3824 33243 27644 11973743 4809875 6476172 7163868 5841697 5144863 3000 2565889 2782991 17364527 17095655 552004 523388 69227 73277 621231 596665 X 12229804 11746327 4513492 4752663 16743296 16498990 17364527 17095655 X -461411 217105 X false true X true X 2942120 3788675 4497592 5160352 2764668 19153407 2942120 3788675 4497592 5160352 2764668 19153407 915122 18238285 313666 137451 350940 189252 810250 1801559 1733 200 2382 1556 16148 22019 20976985 16361595 0.86940 0.89570 X PART II, LINE 10 MISCELLANEOUS 22,019 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SCHEDULE C, PART II-A EXPLANATION OF FOUR YEAR AVERAGING - 2020, 2021, 2022 AND 2023 NO LOBBYING EXPENDITURES 2310126 217105 2527231 2336806 2000 -19726 -8954 2310126 2135017 3500 325932 -127643 2336806 2004228 3500 221375 -94086 2135017 1782565 2000 329392 -109729 2004228 1.00000 true false 24480 24480 10549594 3517921 7031673 1285107 1177849 107258 114562 114105 457 7163868 BENEFICIAL INTEREST IN TRUSTS 2782991 2782991 LIABILITY/SPLIT INTEREST AGREEMENT 73277 73277 X 7329035 217105 217105 7111930 7111930 7573341 7573341 7573341 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE USED FOR PROGRAM OPERATIONS, SUBSIDIZED VETERINARY CARE AND HUMANE EDUCATION. SCHEDULE D, PAGE 3, PART X THE SOCIETY FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THE SOCIETY TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED DECEMBER 31, 2023, THE SOCIETY'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS. SCHEDULE D, PAGE 4, PART XI, LINE 2D 0 CHANGE IN VALUE OF BENEFICIALS INTEREST IN TRUSTS 217,105 X X X X X X true TRUE SENSE MARKETING PO BOX 64114 PITTSBURGH PA 152641114 DIRECT MAI false 158261 63815 94446 158261 63815 94446 CO PUTTING ON THE 456698 456698 66474 DOGGIE DASH 81596 81596 37852 1 67467 67467 75 605761 605761 104401 104401 -104401 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) TRUE SENSE MARKETING FEES SCHEDULE G, PART IV SCH G, PART I, LINE 2B, COL(V) - FUNDRAISING VS. EXPENSE EXPLANATION TRUE SENSE MARKETING PAID 60,625 FOR FEES AND DIRECT MAIL PRODUCTIONS EXPENSES, PLUS 3,190 FOR POSTAGE REIMBURSEMENT DURING 2023, AS BROKEN OUT BY AGREEMENT AND INVOICE. X X X X false false false false false false false false false JANICE MCHUGH-SMITH CEO 174093 20000 533 5380 9038 209044 X 8 24235 FMV X 52 49500 FMV false true true SCHEDULE M, PAGE 1, PART I, LINE 32B AN OUTSIDE AGENCY SELLS DONATED VEHICLES AND REMITS THE PROCEEDS (AFTER FEES) TO THE ORGANIZATION. THE TOTAL PROCEEDS ARE NOT MATERIAL AND ARE INCLUDED IN CASH CONTRIBUTIONS. ALSO, A THIRD PARTY IS USED TO SELL DONATIONS OF PUBLICLY TRADED SECURITIES. FORM 990 - ORGANIZATION'S MISSION 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 1,000 ANIMALS BENEFITED FROM BEHAVIOR MODIFICATION TO PREPARE THEM FOR ADOPTION. FORM 990, PAGE 2, PART III, LINE 4A 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, ADOPTION SERVICES, LOST AND FOUND PET SERVICES, GUARDIAN REQUESTED EUTHANASIA FO ELDERLY OR SICK PETS, BEHAVIOR MODIFICATION FOR SHELTER ANIMALS AND PET TRAINING TO THE PUBLIC, AND COORDINATION OF VOLUNTEERS. IN 2023, OUR SHELTER HAD 5,374 INCOMING COMPANION ANIMALS, INCLUDING 136 GUARDIAN REQUESTED EUTHANASIA. WE ADOPTED 3,537 PETS TO NEW HOMES, AND 752 PETS WERE RECLAIMED BY THEIR GUARDIAN. 637 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 1,022 DOGS AND CATS THROUGH ITS BEHAVIOR MODIFICATION PROGRAM. VOLUNTEERS CONTRIBUTED 54,517 HOURS CARING FOR HOMELESS ANIMALS, THE EQUIVALENT OF 26 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. FORM 990, PAGE 6, PART VI, LINE 11B DISTRIBUTED TO BOARD PRIOR TO FILING FOR THEIR REVIEW. COMMENTS/CONCERNS ARE ADDRESSED BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY AND ALL POTENTIAL CONFLICTS ARE REQUIRED TO BE DISCLOSED. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS' SALARIES ARE DETERMINED WITH THE HELP OF SALARY SURVEY INFORMATION. FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEE SALARIES ARE DETERMINED WITH THE USE OF INFORMATION FROM SALARY SURVEYS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 0 CHANGE IN VALUE OF BENEFICIALS INTEREST IN TRUSTS 217,105 TOTAL 217,105 EXPLANATION OF FOUR YEAR AVERAGING - 2020, 2021, 2022 AND 2023 NO LOBBYING EXPENDITURES