BOULDER, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
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...
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.
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...
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.
COMMUNITY OUTREACH: THIS PROGRAM PROVIDES EDUCATION TO THE COMMUNITY ON VARIOUS COMPANION ANIMAL RELATED TOPICS THROUGH OUR WEBSITE, NEWSLETTER, AND OUTREACH AT COMMUNITY EVENTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| 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 |
| 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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