PROPUBLICA Expose Corruption. Defend Truth. Support Investigative Journalism.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Humane Society Of The South Platte Valley Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.33M (2023)

Expenses
$1.29M (2023)

Total Assets
$1.49M (2023)

Total Liabilities
$66.1k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,329,597
Expenses
$1,287,844
Net Income
$41,753
Net Assets
$1,421,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $469,641
35.3%
Program Services $842,402
63.4%
Investment Income $14,630
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,924
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $575,535
44.7%
Assets/Debt
Total Assets $1,488,069
Total Liabilities $66,111
Net Assets $1,421,958
Compensation
Key Employees and Officers Compensation Related Other
Margie Munoz (Board President) $0 $0 $0
Eric Coffman (Board Vice President) $0 $0 $0
Holly Gallegos (Board Secretary) $0 $0 $0
Jay Andre (Board Treasurer) $0 $0 $0
Michelle Davenport (Board Member) $0 $0 $0
Laura Downie (Board Member) $0 $0 $0
Renet Greer (Board Member) $0 $0 $0
Leslie Maisonneuve (Shelter Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,411,775
Expenses
$1,137,818
Net Income
$273,957
Net Assets
$1,356,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $651,528
46.1%
Program Services $751,251
53.2%
Investment Income $2,121
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,875
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,531,678
Total Liabilities $175,163
Net Assets $1,356,515
Compensation
Key Employees and Officers Compensation Related Other
Margie Munoz (Board President) $0 $0 $0
Laura Downie (Board Vice President) $0 $0 $0
Holly Gallegos (Board Secretary) $0 $0 $0
Jay Andre (Board Treasurer) $0 $0 $0
Michelle Davenport (Board Member) $0 $0 $0
Eric Coffman (Board Member) $0 $0 $0
Renet Greer (Board Member) $0 $0 $0
Leslie Maisonneuve (Shelter Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,133,818
Expenses
$968,744
Net Income
$165,074
Net Assets
$1,081,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $468,142
41.3%
Program Services $663,582
58.5%
Investment Income $195
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,899
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,282,876
Total Liabilities $200,994
Net Assets $1,081,882
Compensation
Key Employees and Officers Compensation Related Other
Margie Munoz (Board President) $0 $0 $0
Laura Downie (Board Vice President) $0 $0 $0
Holly Gallegos (Board Secretary) $0 $0 $0
Jay Andre (Board Treasurer) $0 $0 $0
Michelle Davenport (Board Member) $0 $0 $0
Eric Coffman (Board Member) $0 $0 $0
Leslie Maisonneuve (Shelter Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$945,233
Expenses
$884,645
Net Income
$60,588
Net Assets
$916,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $406,999
43.1%
Program Services $535,045
56.6%
Investment Income $1,315
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$126
Sales of Assets $2,000
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $378,179
42.7%
Assets/Debt
Total Assets $1,193,566
Total Liabilities $276,758
Net Assets $916,808
Compensation
Key Employees and Officers Compensation Related Other
Margie Munoz (Board President) $0 $0 $0
Laura Downie (Board Vice President) $0 $0 $0
Holly Gallegos (Board Secretary) $0 $0 $0
Jay Andre (Board Treasurer) $0 $0 $0
Edward Wood Prince (Board Member) $0 $0 $0
Christina Shepard (Board Member) $0 $0 $0
Michelle Davenport (Board Member) $0 $0 $0
Eric Coffman (Board Member) $0 $0 $0
Leslie Maisonneuve (Shelter Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$991,254
Expenses
$838,935
Net Income
$152,319
Net Assets
$856,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $386,936
39.0%
Program Services $560,954
56.6%
Investment Income $4,018
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,746
3.1%
Sales of Assets $8,600
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $336,324
40.1%
Assets/Debt
Total Assets $898,626
Total Liabilities $42,406
Net Assets $856,220
Compensation
Key Employees and Officers Compensation Related Other
Margie Munoz (Board President) $0 $0 $0
Laura Downie (Board Vice President) $0 $0 $0
Michelle Davenport (Board Secretary) $0 $0 $0
Jay Andre (Board Treasurer) $0 $0 $0
Edward Wood Prince (Board Member) $0 $0 $0
Christina Shepard (Board Member) $0 $0 $0
Holly Gallegos (Board Member) $0 $0 $0
Leslie Maisonneuve (Shelter Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$873,727
Expenses
$771,821
Net Income
$101,906
Net Assets
$703,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $318,728
36.5%
Program Services $527,951
60.4%
Investment Income $2,253
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,795
2.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $297,800
38.6%
Assets/Debt
Total Assets $736,253
Total Liabilities $32,352
Net Assets $703,901

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$891,460
Expenses
$815,384
Net Income
$76,076
Net Assets
$601,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $322,954
36.2%
Program Services $498,832
56.0%
Investment Income $580
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $69,094
7.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $324,350
39.8%
Assets/Debt
Total Assets $645,132
Total Liabilities $43,137
Net Assets $601,995

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$819,681
Expenses
$742,012
Net Income
$77,669
Net Assets
$525,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $272,066
33.2%
Program Services $500,756
61.1%
Investment Income $428
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $46,431
5.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $294,471
39.7%
Assets/Debt
Total Assets $568,179
Total Liabilities $42,260
Net Assets $525,919

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$832,077
Expenses
$730,580
Net Income
$101,497
Net Assets
$448,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $278,940
33.5%
Program Services $496,712
59.7%
Investment Income $415
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $56,010
6.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $278,366
38.1%
Assets/Debt
Total Assets $496,960
Total Liabilities $48,710
Net Assets $448,250

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$969,789
Expenses
$787,122
Net Income
$182,667
Net Assets
$346,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $305,618
31.5%
Program Services $513,099
52.9%
Investment Income $93
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $150,979
15.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $291,843
37.1%
Assets/Debt
Total Assets $396,798
Total Liabilities $50,045
Net Assets $346,753

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$750,244
Expenses
$632,638
Net Income
$117,606
Net Assets
$164,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $233,734
31.2%
Program Services $478,924
63.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $37,586
5.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $239,566
37.9%
Assets/Debt
Total Assets $215,774
Total Liabilities $51,688
Net Assets $164,086

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$699,403
Expenses
$694,193
Net Income
$5,210
Net Assets
$46,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $236,178
33.8%
Program Services $428,713
61.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,147
4.3%
Sales of Assets $0
Net Inventory Sales $1,172
0.2%
Other Revenue $3,193
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $93,735
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $239,193
34.5%
Assets/Debt
Total Assets $159,905
Total Liabilities $113,425
Net Assets $46,480

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$574,991
Expenses
$603,711
Net Income
-$28,720
Net Assets
$41,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $196,550
34.2%
Program Services $372,904
64.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,537
1.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $79,772
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $220,285
36.5%
Assets/Debt
Total Assets $154,642
Total Liabilities $113,372
Net Assets $41,270

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »