HUMANE SOCIETY OF PAGOSA SPRINGS

EIN: 742350919 501(c)(3) Animal-Related

PAGOSA SPRINGS, CO

Total Revenue
$1,284,562
Total Expenses
$1,338,628
Total Assets
$2,255,141
Net Assets
$1,795,291
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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
CO
Principal Officer
ELIZABETH KIRWIN
Phone
9702645549
Tax Period
2025-01-01 to 2025-12-31

HUMANE SOCIETY OF PAGOSA SPRINGS, founded in 1984, is a community nonprofit in the Animal-Related sector that reported $1.3M in total revenue in fiscal year 2025.

Mission

THE MISSION OF THE HUMANE SOCIETY OF PAGOSA SPRINGS IS TO PROVIDE A SAFE HAVEN FOR ANIMALS IN NEED, TO PROMOTE ADOPTIONS, TO REUNITE LOST ANIMALS WITH THEIR OWNERS AND HUMANELY REDUCE PET OVERPOPULATION THROUGH COMMUNITY EDUCATION AND AGGRESSIVE SPAY/NEUTER PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $1,054,806 Revenue: $51,629

In 2025, the Humane Society of Pagosa Springs rescued and provided safe haven for over 420 dogs and cats. The organization found homes for 275 petseach one spayed or neutered as needed, vaccinated...

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In 2025, the Humane Society of Pagosa Springs rescued and provided safe haven for over 420 dogs and cats. The organization found homes for 275 petseach one spayed or neutered as needed, vaccinated, microchipped, and treated for any illnesses.An additional 29 pets were transferred to larger no-kill shelters, where they were successfully adopted. 112 lost cats and dogs were reunited with their families.In our continued effort to reduce overpopulation and unwanted litters of pets, 426 spay/neuter surgeries were performed, 235 were completed for community animals through various voucher programs, totaling $35,313. An additional $10,000 was spent on community pets emergency medical care, ensuring these animals received the life-saving care needed to keep them in their homes and avoid euthanasia.Our shelter provided long-term safekeeping to 11 pets through our partnerships with domestic violence service providers and county law enforcement.The shelter also responded to a hoarding situation, rescuing over 40 cats and one dog, getting them out of the cold winter conditions and into the safety of the shelter.HSPS hosted two successful low-cost vaccine clinics, providing core vaccines to more than 200 community pets. Through its food bank program, HSPS distributed free pet food to people in need within the community.New management staffing at the shelter helped implement a robust and effective enrichment program, ensuring animals are provided the highest level of care and training possiblereducing stress and encouraging well-being while in our care.The Humane Society of Pagosa Springs Thrift Store successfully navigated the challenges of Highway 160 construction, reducing the impact of lost parking and traffic delays by 30% of what was projected. We opened an uptown donation center, allowing donors to continue contributing items and keeping overall donations in line with previous years.The organization hosted its most successful fundraising galathe 31st Annual Auction for the Animals Pet Fashion Showexceeding its goal of $50,000 in net revenue. It was an exciting and meaningful evening of sharing our stories and introducing some of the animals in our care to our loyal and compassionate supporters.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $587,419
Program Service Revenue $163,699
Investment Income $22,843
Other Revenue $510,601
TOTAL REVENUE $1,284,562

Expense Breakdown

Grants Paid $0
Salaries & Benefits $769,668
Fundraising Expenses $101,603
Program Expenses $1,054,806
Other Expenses $568,960
TOTAL EXPENSES $1,338,628

Year-over-Year Comparison

2025 2024 Change
Revenue $1,284,562 $1,266,800 +0.0%
Expenses $1,338,628 $1,255,880 +0.1%
Net Income $-54,066 $10,920 -6.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
53
Volunteers
125

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$91,333
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH KIRWIN Executive Dir. 40.00
Officer
$91,333 $0 $91,333
JAMES BAXTER President 4.00
Officer Director
$0 $0 $0
VALARIE GROVES Treasurer 3.00
Officer Director
$0 $0 $0
KITTY NEAL Secretary 2.00
Officer Director
$0 $0 $0
LYNN KLEIMAN BOARD MEMBER 1.50
Director
$0 $0 $0
MADELINE LYON Vice President 1.50
Officer Director
$0 $0 $0
MICHAEL MOFFITT BOARD MEMBER 3.00
Director
$0 $0 $0
Holly Mazur BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,284,562 $1,338,628 $2,255,141 $-54,066
2024 $1,266,800 $1,255,880 $2,357,465 $10,920
2023 $1,271,875 $1,129,687 $2,379,707 $142,188
2022 $1,113,267 $1,089,496 $2,254,680 $23,771
2021 $1,342,048 $934,770 $2,255,470 $407,278
2020 $823,173 $853,566 $1,859,107 $-30,393
2019 $963,566 $903,756 $1,902,317 $59,810
2018 $831,074 $881,979 $1,834,014 $-50,905
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