THE HUMANE SOCIETY OF BOULDER VALLEY INC

EIN: 840152768 501(c)(3) Animal-Related

BOULDER, CO

Total Revenue
$7,111,930
Total Expenses
$7,573,341
Total Assets
$17,095,655
Net Assets
$16,498,990
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1902
Legal Domicile
CO
Principal Officer
JANICE MCHUGH-SMITH
Phone
3034424030
Tax Period
2023-01-01 to 2023-12-31

THE HUMANE SOCIETY OF BOULDER VALLEY INC, founded in 1902, is a community nonprofit in the Animal-Related sector that reported $7.1M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Net assets of $16.5M represent 28 months of operating reserves.

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.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,764,668
Program Service Revenue $3,613,108
Investment Income $810,250
Other Revenue $-76,096
TOTAL REVENUE $7,111,930

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,387,179
Fundraising Expenses $612,659
Program Expenses $6,294,738
Other Expenses $2,122,347
TOTAL EXPENSES $7,573,341

Year-over-Year Comparison

2023 2022 Change
Revenue $7,111,930 $7,768,852 -0.1%
Expenses $7,573,341 $6,807,870 +0.1%
Net Income $-461,411 $960,982 -1.5%
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
9
Independent Members
9
Employees
146
Volunteers
784

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
6
$209,044
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAN SECRIST CHAIR 3.00
Officer Director
$0 $0 $0
RACHEL HAMMOND VICE CHAIR 2.00
Officer Director
$0 $0 $0
BONI SANDOVAL TREASURER 2.00
Officer Director
$0 $0 $0
CATHY CONDON SECRETARY 2.00
Officer Director
$0 $0 $0
JOEL SAYERS PAST CHAIR 1.00
Officer Director
$0 $0 $0
VAL KINDRED DIRECTOR 1.00
Director
$0 $0 $0
AMY LONG DIRECTOR 1.00
Director
$0 $0 $0
LISA MORENO DIRECTOR 1.00
Director
$0 $0 $0
BUDD ZUCKERMAN DIRECTOR 1.00
Director
$0 $0 $0
JANICE MCHUGH-SMITH CEO 40.00
Officer
$194,626 $14,418 $209,044
MARY BURNS DIR. OF VET. 40.00
Highest
$101,639 $11,649 $113,288
LESLI GROSHONG CHIEF SHELTE 40.00
Highest
$120,837 $6,379 $127,216
JENNIFER BOLSER CHIEF CLINIC 40.00
Highest
$130,358 $10,035 $140,393
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
2024 No data No data No data No data
2023 $7,111,930 $7,573,341 $17,095,655 $-461,411
2022 $7,768,852 $6,807,870 $17,364,527 $960,982
2021 $8,723,805 $6,509,838 $17,648,880 $2,213,967
2020 $6,934,555 $6,078,649 $14,788,311 $855,906
2019 $6,452,997 $6,208,319 $13,215,026 $244,678
2018 $5,821,570 $6,104,657 $12,265,893 $-283,087
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