DENVER DUMB FRIENDS LEAGUE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DENVER DUMB FRIENDS LEAGUE (EIN 84-0405254)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-15
- IRS object ID
- 202433209349307358
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T10:09:44-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2950 E HARMONY RD STE 290 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 805283429 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840405254 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENVER DUMB FRIENDS LEAGUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DENV | BusinessNameControlTxt |
| Phone | 3037515772 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2080 S QUEBEC ST | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80231 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | APRYL STEELE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3037515772 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KYLE FRITCH CPA | PreparerPersonNm |
| PTIN | P01313374 | PTIN |
| Phone | 9702238825 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUMB FRIENDS LEAGUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | APRYL STEELE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2080 S QUEBEC ST | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,364,597 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DDFL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1910 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | WORKING WITH OUR COMPASSIONATE COMMUNITY, WE WILL END PET HOMELESSNESS AND ANIMAL SUFFERING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 455 | TotalEmployeeCnt |
| Total Volunteers | 1463 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,209,657 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,450,543 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,944,848 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,138,711 | CYProgramServiceRevenueAmt |
| PY Investment Income | $950,605 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,710,416 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$51,110 | PYOtherRevenueAmt |
| CY Other Revenue | -$55,904 | CYOtherRevenueAmt |
| PY Total Revenue | $25,054,000 | PYTotalRevenueAmt |
| CY Total Revenue | $25,243,766 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $28,276 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,199,488 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,269,713 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $129,180 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $450,823 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,439,395 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,528,524 | PYOtherExpensesAmt |
| CY Other Expenses | $12,358,688 | CYOtherExpensesAmt |
| PY Total Expenses | $32,885,468 | PYTotalExpensesAmt |
| CY Total Expenses | $36,099,224 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,831,468 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,855,458 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $128,064,580 | TotalAssetsBOYAmt |
| Total Assets EOY | $120,248,901 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,215,944 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,415,714 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $120,848,636 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $112,833,187 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WORKING WITH OUR COMPASSIONATE COMMUNITY, WE WILL END PET HOMELESSNESS AND ANIMAL SUFFERING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,307,857 | ExpenseAmt |
| Grant | $20,000 | GrantAmt |
| Revenue | $2,465,244 | RevenueAmt |
| Desc | COMPANION ANIMAL SHELTER SERVICES:THE LEAGUE PROVIDES COMPASSIONATE CARE THROUGH COMPREHENSIVE, HIGH-QUALITY, DIRECT SERVICES FOR PETS AND HORSES IN COLORADO WHO HAVE EXPERIENCED OR ARE VULNERABLE TO EXPERIENCING HOMELESSNESS, SUFFERING, NEGLECT, AND ABUSE. THESE SERVICES - WHICH INCLUDE BEHAVIORAL SUPPORT AND ENRICHMENT, REHABILITATION, FOSTER CARE (INCLUDING FOR FAMILIES EXPERIENCING HARDSHIP), LOST AND FOUND, AND ADOPTION - ARE PROVIDED AT THE FOLLOWING LEAGUE LOCATIONS: THE LESLIE A. MALONE CENTER IN DENVER, THE BUDDY CENTER IN CASTLE ROCK, THE SAN LUIS VALLEY ANIMAL CENTER IN ALAMOSA, AND THE HARMONY EQUINE CENTER IN FRANKTOWN (SEE BELOW FOR MORE DETAILS).THE LEAGUE IS A SOCIALLY CONSCIOUS SHELTER. SOCIALLY CONSCIOUS SHELTERING (SCS) IS A TRANSPARENT AND THOUGHTFUL MODEL OF HOW SHELTERS CAN BEST SUPPORT VULNERABLE PETS BY PROVIDING RESPECTFUL TREATMENT AND PLACEMENT FOR EVERY HEALTHY AND SAFE ANIMAL. THE LEAGUE WORKS WITH ITS COMMUNITY, CITY, COUNTY, AND STATE POLICYMAKERS AND OTHER SHELTERS TO CREATE THE BEST POSSIBLE OUTCOMES FOR PETS, WHILE NURTURING THE HUMAN-ANIMAL BOND AND ENSURING THAT NO ANIMAL IS TURNED AWAY DUE TO AGE, HEALTH STATUS, OR BEHAVIORAL CHALLENGES. AS A SOCIALLY CONSCIOUS SHELTER, THE LEAGUE ASSESSES THE BEHAVIOR AND MEDICAL NEEDS OF EACH ANIMAL, TREATS THESE NEEDS WHENEVER POSSIBLE, ALLEVIATES SUFFERING, MAKES APPROPRIATE AND HUMANE EUTHANASIA DECISIONS, AND PLACES ALL HEALTHY AND SAFE ANIMALS IN LOVING HOMES.DURING FISCAL YEAR 2024, THE LEAGUE'S INCREDIBLE IMPACT INCLUDED THE FOLLOWING:- WELCOMING 20,598 PETS TO ITS THREE COLORADO SHELTERS: THE LESLIE A. MALONE CENTER, THE BUDDY CENTER, AND THE SAN LUIS VALLEY ANIMAL CENTER- GIVING HOMELESS ANIMALS 343,781 NIGHTS OF SAFETY ACROSS THESE THREE SHELTERS- PROVIDING 367,149 HOURS OF TLC, INCLUDING ESSENTIAL ANIMAL CARE, DAILY MEDICAL TREATMENT, BEHAVIORAL SUPPORT, AND TAILORED ENRICHMENT - MAKING 17,187 THOUGHTFUL PLACEMENTS THROUGH ADOPTION OR REUNITING PETS WITH THEIR FAMILIES- KEEPING FAMILIES TOGETHER THROUGH 7,523 DAYS OF TEMPORARY HOUSING FOR 201 UNIQUE PETS WHOSE OWNERS FACED HARDSHIP AND CRISIS- REUNITING 2,661 LOST PETS WITH THEIR OWNERS- CARING FOR 2,120 PETS IN THE HOMES OF 526 DEDICATED FOSTER VOLUNTEERS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,914,870 | ExpenseAmt |
| Revenue | $3,146,944 | RevenueAmt |
| Desc | COMMUNITY VETERINARY SERVICES:THE LEAGUE BELIEVES THAT VETERINARY CARE IS ESSENTIAL TO KEEPING PETS HEALTHY AND WITH THE PEOPLE WHO LOVE THEM MOST. THE ORGANIZATION'S VETERINARY HOSPITAL AT CSU SPUR, LOCATED IN DENVER'S GLOBEVILLE-ELYRIA-SWANSEA NEIGHBORHOOD, PROVIDES URGENT CARE SERVICES FOR ILL OR INJURED PETS WHOSE FAMILIES WOULD NOT OTHERWISE HAVE ACCESS TO VETERINARY CARE BECAUSE OF ECONOMIC, LANGUAGE, AND OTHER BARRIERS. THE FEES AT CSU SPUR ARE HIGHLY SUBSIDIZED, WITH FLEXIBLE PAYMENT OPTIONS AVAILABLE IF NEEDED. IF A FAMILY CAN AFFORD TO PROVIDE CARE FOR THEIR PET, THEY ARE DIRECTED TO OTHER EXCELLENT VETERINARIANS IN THE COMMUNITY.AS PART OF THE LEAGUE'S COMMITMENT TO REDUCING THE NUMBER OF FREE-ROAMING CATS AND HOMELESS PETS, THE DUMB FRIENDS LEAGUE SPAY/NEUTER CLINIC, LOCATED ON THE CSU SPUR CAMPUS, OFFERS SUBSIDIZED SPAY/NEUTER SURGERIES AND CORE VACCINATIONS FOR COLORADO CATS (INCLUDING OWNED CATS AND COMMUNITY CATS BROUGHT TO THE HOSPITAL BY ITS METRO CAT STREET TEAM VIA HUMANE TRAP-NEUTER-RETURN SERVICES) AND OWNED DOGS. MOREOVER, THE LEAGUE HOSTS REGULAR POP-UP VACCINE CLINICS FOR OWNED CATS AND DOGS AND THEIR FAMILIES IN LOCAL UNDERSERVED COMMUNITIES.DURING FISCAL YEAR 2024, THE LEAGUE'S COMMUNITY VETERINARY SERVICES ("CVS") TEAM:- PROVIDED CARE FOR 26,630 PETS, INCLUDING 7,045 URGENTLY ILL OR INJURED- PERFORMED 12,546 SPAY/NEUTER SURGERIES; 511 DENTALS; AND 912 OTHER SURGERIES, INCLUDING ORTHOPEDIC, SOFT TISSUE, AND WOUND-REPAIR PROCEDURES- ADMINISTERED 25,560 VACCINATIONS TO PROTECT ANIMALS IN THE COMMUNITY FROM INFECTION AND DISEASE- IMPLANTED 4,462 MICROCHIPS TO HELP IDENTIFY PETS IN THE EVENT THEY BECOME LOST- SERVED 7,254 OWNED CATS AND DOGS AT POP-UP VACCINE CLINICS IN UNDERSERVED COMMUNITIES- HUMANELY TRAPPED, NEUTERED, AND RETURNED 1,666 FERAL AND FREE-ROAMING CATS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,173,766 | ExpenseAmt |
| Revenue | $363,177 | RevenueAmt |
| Desc | SHELTER VETERINARY SERVICES:THE LEAGUE PROVIDES ALL NEEDED MEDICAL CARE FOR THE ANIMALS IN ITS SHELTERS. BEFORE AN ANIMAL'S ADOPTION AND DURING THEIR STAY, THE SKILLED SHELTER VETERINARY SERVICES ("SVS") TEAM EXAMINES, EVALUATES, VACCINATES, MICROCHIPS, AND SPAYS/NEUTERS CATS AND DOGS. A VARIETY OF SPECIALIZED SURGERIES AND OTHER LIFESAVING TREATMENTS ARE ALSO PROVIDED TO CATS, DOGS, AND SMALL MAMMALS.DURING FISCAL YEAR 2024, THE LEAGUE'S SVS TEAM:- PERFORMED 10,545 SPAY/NEUTER SURGERIES; 824 DENTALS; AND 895 OTHER SURGERIES, INCLUDING ORTHOPEDIC, SOFT TISSUE, AND WOUND-REPAIR PROCEDURES- ADMINISTERED 17,736 VACCINATIONS TO PROTECT SHELTER ANIMALS FROM INFECTION AND DISEASE- IMPLANTED 9,550 MICROCHIPS TO HELP IDENTIFY PETS IN THE EVENT THEY BECOME LOST- NURTURED THE HEALTH AND GROWTH OF 3,162 UNDER-AGED KITTENS (YOUNGER THAN 8 WEEKS) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,506,532 | ExpenseAmt |
| Revenue | $230,906 | RevenueAmt |
| Desc | REHABILITATION SERVICES AT HARMONY EQUINE CENTER:THE DUMB FRIENDS LEAGUE HARMONY EQUINE CENTER ("HARMONY") IS A REHABILITATION AND ADOPTION FACILITY FOR ABUSED AND NEGLECTED HORSES, PONIES, DONKEYS, AND MULES WHO HAVE BEEN REMOVED FROM THEIR OWNERS BY LAW ENFORCEMENT AUTHORITIES. AS CAPACITY ALLOWS, HARMONY ALSO ACCEPTS OWNED COLORADO EQUINES IN NEED OF REHOMING FROM PEOPLE WHO CAN NO LONGER CARE FOR THEM.WHEN ABUSED AND NEGLECTED HORSES AND OTHER EQUINES ARRIVE AT HARMONY, THEY ARE EXAMINED AND GIVEN IMMEDIATE MEDICAL CARE TO SUPPORT THEIR COMFORT, HEALTH, AND SAFETY. ONCE THEY HAVE BEEN PERMANENTLY SURRENDERED TO HARMONY, THEY ARE EVALUATED, TRAINED AND SOCIALIZED, REHABILITATED, AND ADOPTED, AS APPROPRIATE.DURING FISCAL YEAR 2024, THE HARMONY TEAM:- PROTECTED 154 EQUINES FROM HARM, INCLUDING THROUGH IMPOUNDS CO-FACILITATED BY LAW ENFORCEMENT, TRANSFERS FROM PARTNERS, AND OWNER SURRENDERS- SUCCESSFULLY PLACED OR COMFORTABLY HOUSED ALL HEALTHY AND SAFE EQUINESCOMMUNITY OUTREACH AND EDUCATIONAL SERVICES:HUMANE EDUCATION AND COMMUNITY ENGAGEMENT PLAY AN ESSENTIAL ROLE IN FULFILLING THE LEAGUE'S MISSION TO END PET HOMELESSNESS AND ANIMAL SUFFERING. BY SHARING MESSAGES OF COMPASSION, KINDNESS, AND RESPECT FOR ANIMALS, THE LEAGUE IS PLANTING SEEDS FOR A WORLD WHERE ALL LIVING BEINGS ARE CARED FOR AND VALUED. LEAGUE EDUCATORS TRAVEL TO SCHOOLS, LEAD YOUTH CAMPS AND VOLUNTEER DAYS, AND TEACH VIRTUAL AND ONSITE CLASSES FOR CHILDREN AND ADULTS ALIKE. THE LEAGUE IS ALSO HOME TO A DEDICATED CALL CENTER TEAM, WHO PROVIDE VITAL RESOURCES AND BILINGUAL SUPPORT TO PEOPLE AND PETS THROUGHOUT THE COMMUNITY.DURING FISCAL YEAR 2024, THE LEAGUE:- OFFERED 13,989 HOURS OF EDUCATIONAL PROGRAMS ON VARIOUS ANIMAL WELFARE TOPICS.- CONNECTED WITH THE COMMUNITY THROUGH 81,637 CALLS ANSWERED THROUGH THE LEAGUE'S KATHI BROCK COMMUNICATIONS CENTER.- SHARED BROCHURES AND ONLINE RESOURCES TO PET OWNERS AND SHELTERS ACROSS THE COUNTRY.- REACHED THE COMMUNITY THROUGH 34,000 MEDIA ENGAGEMENTS AND 4.76 BILLION MEDIA IMPRESSIONS.- RECEIVED THE GENEROUS SUPPORT OF 24,116 DONORS.- BENEFITTED FROM 1,463 VOLUNTEERS WHO DONATED 212,672 HOURS OF SERVICE THE EQUIVALENT OF 102 FULL-TIME EMPLOYEES.ADVOCACY: THROUGH ADVOCACY, THE LEAGUE PARTNERS WITH LEGISLATORS, POLICYMAKERS, COMMUNITY LEADERS, AND OTHER CHANGEMAKERS TO HELP SHAPE LAWS AND POLICIES THAT SUPPORT THE WELFARE OF ANIMALS ACROSS COLORADO. DURING THE LEGISLATIVE SESSION, THE LEAGUE SUPPORTED THE SUCCESSFUL PASSAGE OF SENATE BILL 24-045 (ALSO KNOWN AS THE "SPAY/NEUTER BILL"), WHICH WAS SIGNED INTO LAW IN MAY 2024. THIS LAW LIMITS THE SALE OF INTACT KITTENS AND PUPPIES BY REQUIRING FACILITIES THAT IMPORT CATS AND DOGS FROM OUT OF STATE TO SPAY/NEUTER THEM PRIOR TO ADOPTION OR SALE - WITH THE ONLY EXEMPTION BEING IF THE SPAY/NEUTER PROCEDURE PLACES THE ANIMAL'S LIFE AT IMMEDIATE RISK.THE LEAGUE HAS ALSO FOCUSED ITS RECENT ADVOCACY EFFORTS ON EXPANDING ACCESS TO VETERINARY CARE FOR PETS AND PEOPLE ACROSS COLORADO. THIS PAST YEAR, THE LEAGUE'S ADVOCACY TEAM WORKED WITH VETERINARIANS, ANIMAL WELFARE PARTNERS, PET OWNERS, AND STATEWIDE VOLUNTEERS TO LEAD A BALLOT MEASURE SEEKING TO EXPAND ACCESS TO CARE THROUGH THE CREATION OF A VETERINARY PROFESSIONAL ASSOCIATE (PA) POSITION. LIKE A PA IN HUMAN MEDICINE, THIS NEW ROLE WOULD INCREASE OVERALL WORKFORCE CAPACITY BY ALLOWING HIGHLY TRAINED PROFESSIONALS WITH A MASTER'S DEGREE IN VETERINARY CLINICAL CARE TO CONDUCT ROUTINE WELLNESS EXAMS, DIAGNOSE MINOR CONDITIONS, AND TREAT PATIENTS UNDER THE SUPERVISION OF A LICENSED VETERINARIAN.IN FISCAL YEAR 2024, THE LEAGUE'S ADVOCACY TEAM FOCUSED ON SEVEN ANIMAL WELFARE BILLS AND ONE BALLOT INITIATIVE. INVESTIGATIVE SERVICES:THE LEAGUE'S ANIMAL PROTECTION PROGRAM WORKS TO PREVENT ABUSE AND NEGLECT AND PROMOTE ANIMAL WELFARE STATEWIDE. THIS DEDICATED TEAM ALSO ASSISTS LAW ENFORCEMENT WITH INVESTIGATIONS AND EDUCATES OWNERS TO HELP THEM BRING THE CARE OF THEIR ANIMALS INTO COMPLIANCE WITH THE LAW.DURING FISCAL YEAR 2024, THE ANIMAL PROTECTION TEAM:-RESPONDED TO 1,014 CASES OF NEGLECT AND MISTREATMENT OF ANIMALS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,506,532 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $230,906 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $29,903,025 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 455 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN BUTLER | PersonNm |
| Phone | 7208229485 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2080 S QUEBEC ST | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80231 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JANICE KERCHEVILLE | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EMILY WILLIAMS | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANN HINKINS | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KRISTI ARELLANO | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARLA BEAL | |||||||
| ASSISTANT SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CINDY BRABANDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HEIDI ELLIOTT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICKI EPPARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS HINDS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH KEYS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL LATHAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MASHENKA LUNDBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB MORRILL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATE PAUL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA PHILLIPS-DESAVERIO | |||||||
| IMMEDIATE PAST CHAIR/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE POWELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE PHILPOTT SCHOELZEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAYLOR TELLEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGAUX TRAMMELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE SOECHTIG | |||||||
| DIRECTOR (THRU SEPT '23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| APRYL STEELE | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $306,974 | $0 | $23,974 | ||
| MARSHALL JEFFRESS III- VP | |||||||
| FINANCE & ADMIN (THRU DEC '23) | 40.00 | Yes (X) | $180,336 | $0 | $7,591 | ||
| JOHN BUTLER- VP FINANCE | |||||||
| & ADMIN (AS OF NOV '23) | 40.00 | Yes (X) | $17,654 | $0 | $0 | ||
| KATIE PARKER | |||||||
| VP SHELTER OPERATIONS | 40.00 | $170,023 | $0 | $18,559 | Yes (X) | ||
| REBECCA HOLMES | |||||||
| VP PEOPLE AND STRATEGIC INITIATIVES | 40.00 | $176,167 | $0 | $14,041 | Yes (X) | ||
| JODI BUCKMAN | |||||||
| VP COMMUNITY SERVICES | 40.00 | $174,913 | $0 | $14,625 | Yes (X) | ||
| ERIN HICKEY | |||||||
| LEAD VETERINARIAN | 40.00 | $144,144 | $0 | $12,707 | Yes (X) | ||
| ANGELA KING | |||||||
| VP PHILANTHROPY | 40.00 | $151,656 | $0 | $9,831 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,321,867 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $101,328 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RUFFALO NOEL LEVITZ LLC | |||||
| 5249 NORTH PARK PLACE NE 1061 | CEDAR RAPIDS | IA | 52402 | DIRECT MARKETING | $535,676 |
| GREYSTONE TECHNOLOGY | |||||
| 3801 E FLORIDA AVENUE SUITE 815 | DENVER | CO | 80210 | PROFESSIONAL SERVICES | $377,883 |
| LASTING PAWS PET MEMORIAL | |||||
| 6259 SOUTH TROY CIRCLE | CENTENNIAL | CO | 80111 | PROFESSIONAL SERVICES | $264,396 |
| TRIAD SERVICE SOLUTIONS INC | |||||
| 8080 SOUTHPARK LN | LITTLETON | CO | 80120 | BUILDING SERVICES | $187,141 |
| LAUNCH LLC | |||||
| 3528 TEJON ST STE 140 | DENVER | CO | 80211 | MARKETING SERVICES | $184,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $931,895 | FundraisingAmt |
| All Other Contributions | $12,518,648 | AllOtherContributionsAmt |
| Noncash Contributions | $900,929 | NoncashContributionsAmt |
| Total Contributions | $13,450,543 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY VET SERVICES | 813312 | $3,146,945 | $3,146,945 |
| SHELTER SERVICES | 813312 | $2,397,684 | $2,397,684 |
| SHELTER VET SERVICES | 813312 | $363,177 | $363,177 |
| EQUINE SERVICES | 813312 | $144,653 | $144,653 |
| COMMUNITY EDUCATION SERVICES | 813312 | $86,252 | $86,252 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,138,711 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $629,655 | TotalRevenueColumnAmt |
| Exclusion | $629,655 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,234 | TotalRevenueColumnAmt |
| Exclusion | $32,234 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,433,679 | SecuritiesAmt |
| Other | $3,227,300 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,088,166 | SecuritiesAmt |
| Other | $3,492,052 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,345,513 | SecuritiesAmt |
| Other | -$264,752 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,080,761 | TotalRevenueColumnAmt |
| Exclusion | $5,080,761 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $327,720 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $931,895 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $483,418 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$155,698 | TotalRevenueColumnAmt |
| Exclusion | -$155,698 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $124,755 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $57,195 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,560 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,560 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,243,766 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,206,271 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,586,952 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,359 | TotalAmt |
| Program Services | $301,745 | ProgramServicesAmt |
| Management And General | $272,720 | ManagementAndGeneralAmt |
| Fundraising | $53,894 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,412,001 | TotalAmt |
| Program Services | $15,441,627 | ProgramServicesAmt |
| Management And General | $1,385,980 | ManagementAndGeneralAmt |
| Fundraising | $1,584,394 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,132 | TotalAmt |
| Program Services | $460,707 | ProgramServicesAmt |
| Management And General | $41,393 | ManagementAndGeneralAmt |
| Fundraising | $47,032 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,269,914 | TotalAmt |
| Program Services | $1,885,473 | ProgramServicesAmt |
| Management And General | $189,367 | ManagementAndGeneralAmt |
| Fundraising | $195,074 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,410,307 | TotalAmt |
| Program Services | $1,167,086 | ProgramServicesAmt |
| Management And General | $121,903 | ManagementAndGeneralAmt |
| Fundraising | $121,318 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,509 | TotalAmt |
| Program Services | $41,509 | ProgramServicesAmt |
| Management And General | $53,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,205 | TotalAmt |
| Management And General | $65,205 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,499 | TotalAmt |
| Program Services | $816,499 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,823 | TotalAmt |
| Fundraising | $450,823 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,654 | TotalAmt |
| Management And General | $226,654 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,194,558 | TotalAmt |
| Program Services | $794,513 | ProgramServicesAmt |
| Management And General | $72,542 | ManagementAndGeneralAmt |
| Fundraising | $327,503 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,952 | TotalAmt |
| Program Services | $53,634 | ProgramServicesAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
| Fundraising | $105,068 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,091 | TotalAmt |
| Program Services | $195,244 | ProgramServicesAmt |
| Management And General | $89,014 | ManagementAndGeneralAmt |
| Fundraising | $292,833 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,668 | TotalAmt |
| Program Services | $590,628 | ProgramServicesAmt |
| Management And General | $61,081 | ManagementAndGeneralAmt |
| Fundraising | $139,959 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,888,091 | TotalAmt |
| Program Services | $1,865,146 | ProgramServicesAmt |
| Management And General | $14,713 | ManagementAndGeneralAmt |
| Fundraising | $8,232 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,292 | TotalAmt |
| Program Services | $243,626 | ProgramServicesAmt |
| Management And General | $5,627 | ManagementAndGeneralAmt |
| Fundraising | $39 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,311,241 | TotalAmt |
| Program Services | $2,245,214 | ProgramServicesAmt |
| Management And General | $29,717 | ManagementAndGeneralAmt |
| Fundraising | $36,310 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,058 | TotalAmt |
| Program Services | $204,970 | ProgramServicesAmt |
| Management And General | $69,519 | ManagementAndGeneralAmt |
| Fundraising | $7,569 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL CARE | $1,317,030 | $1,317,030 | ||
| MEDICAL SUPPLIES | $1,308,387 | $1,308,387 | ||
| BAD DEBTS | $489,361 | $489,361 | ||
| SUPPLIES | $251,306 | $237,442 | $10,565 | $3,299 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,786 | TotalAmt |
| Program Services | $223,184 | ProgramServicesAmt |
| Management And General | $47,554 | ManagementAndGeneralAmt |
| Fundraising | $66,048 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,099,224 | TotalAmt |
| Program Services | $29,903,025 | ProgramServicesAmt |
| Management And General | $2,756,804 | ManagementAndGeneralAmt |
| Fundraising | $3,439,395 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,437,867 | BOYAmt |
| EOY | $1,987,708 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,681 | BOYAmt |
| EOY | $56,872 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $995,277 | BOYAmt |
| EOY | $532,761 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,433 | BOYAmt |
| EOY | $119,427 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,774 | BOYAmt |
| EOY | $20,792 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,390 | BOYAmt |
| EOY | $124,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $67,261,526 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,789,187 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,257,262 | BOYAmt |
| EOY | $49,472,339 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,852,401 | BOYAmt |
| EOY | $23,646,629 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,787,600 | BOYAmt |
| EOY | $36,902,234 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,997 | BOYAmt |
| EOY | $208,997 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,499,898 | BOYAmt |
| EOY | $7,176,681 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,064,580 | BOYAmt |
| EOY | $120,248,901 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,065,367 | BOYAmt |
| EOY | $3,029,828 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,739 | BOYAmt |
| EOY | $16,918 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,990,624 | BOYAmt |
| EOY | $2,270,892 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,079,214 | BOYAmt |
| EOY | $2,098,076 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,215,944 | BOYAmt |
| EOY | $7,415,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,099,804 | BOYAmt |
| EOY | $106,808,455 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,748,832 | BOYAmt |
| EOY | $6,024,732 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,848,636 | BOYAmt |
| EOY | $112,833,187 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,064,580 | BOYAmt |
| EOY | $120,248,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$10,855,458 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,395,657 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $444,352 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,237,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,336,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,013,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,209,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,450,543 | CurrentTaxYearAmt |
| Total | $87,246,911 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,237,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,336,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,013,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,209,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,450,543 | CurrentTaxYearAmt |
| Total | $87,246,911 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,313,241 | SubstantialContributorsTotAmt |
| Public Support Total170 | $83,933,670 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $980,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $623,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $944,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,038,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $661,889 | CurrentTaxYearAmt |
| Total | $4,248,725 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,540 | CurrentTaxYearMinus2YearsAmt |
| Total | $394,232 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,439 | CurrentTaxYearAmt |
| Total | $547,962 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $92,437,830 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,342,532 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,073 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $816,499 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $838,572 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,035,977 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,874,549 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $41,147 | CurrentYearMinus3Amt |
| Current Year Minus2 | $39,250 | CurrentYearMinus2Amt |
| Current Year Minus1 | $44,993 | CurrentYearMinus1Amt |
| Current Year | $838,572 | CurrentYearAmt |
| Total | $963,962 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $20,970 | CurrentYearMinus3Amt |
| Current Year Minus2 | $37,659 | CurrentYearMinus2Amt |
| Current Year Minus1 | $40,732 | CurrentYearMinus1Amt |
| Current Year | $22,073 | CurrentYearAmt |
| Total | $121,434 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $223,170 | BeginningYearBalanceAmt |
| Contributions | $2,500 | ContributionsAmt |
| Investment Earnings Or Losses | $24,016 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $249,686 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $200,287 | BeginningYearBalanceAmt |
| Contributions | $2,500 | ContributionsAmt |
| Investment Earnings Or Losses | $20,383 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $223,170 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $242,782 | BeginningYearBalanceAmt |
| Contributions | $2,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$44,995 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $200,287 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $185,606 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $57,176 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $242,782 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $175,263 | BeginningYearBalanceAmt |
| Contributions | $2,500 | ContributionsAmt |
| Investment Earnings Or Losses | $7,843 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $185,606 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,845,726 | OtherCostOrOtherBasisAmt |
| Book Value | $4,845,726 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,436,617 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,843,183 | DepreciationAmt |
| Book Value | $43,593,434 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $911,563 | OtherCostOrOtherBasisAmt |
| Depreciation | $822,072 | DepreciationAmt |
| Book Value | $89,491 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,067,620 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,123,932 | DepreciationAmt |
| Book Value | $943,688 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $49,472,339 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INTERNATIONAL EQUITIES | $11,686,669 | C |
| ABSOLUTE RETURN | $11,880,465 | C |
| HEDGED EQUITIES | $13,335,100 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $36,902,234 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST IN CHARITABLE TRUSTS | $5,236,579 |
| RIGHT OF USE OPERATING LEASES | $1,872,102 |
| DEPOSITS | $68,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,176,681 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $1,872,203 |
| DEFERRED COMPENSATION LIABILITY | $225,873 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,098,076 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,956,837 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,395,657 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $42,521 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $444,352 | OtherRevenueAmt |
| Revenue Not Reported | $2,882,530 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,074,307 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $226,654 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$57,195 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $169,459 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,243,766 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,972,286 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $42,521 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $57,195 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $99,716 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,872,570 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $226,654 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $226,654 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,099,224 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT BELIEVES THAT THE LEAGUE HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE LEAGUE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE LEAGUE'S FORM 990 AND OTHER INCOME TAX FILINGS REQUIRED BY STATE, LOCAL, OR NON-U.S. TAX AUTHORITIES ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF TRUST 444,352. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF SALES INVENTORY -57,195. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES INVENTORY 57,195. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $32,151,738 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | INVESTMENTS | $3,779,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $35,931,405 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $35,931,405 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUFFALO NOEL LEVITZ LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5249 NORTH PARK PLACE NE 1061 | AddressLine1Txt |
| City | CEDAR RAPIDS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL SOLICITATION | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $929,499 | GrossReceiptsAmt |
| Retained By Contractor | $478,676 | RetainedByContractorAmt |
| Net To Organization | $450,823 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $929,499 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $478,676 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $450,823 | TotalNetToOrganizationAmt |
| Licensed States | CO | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LULUPAWLOOZA | Event1Nm |
| Gross Receipts Event1 | $607,653 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $508,252 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $99,401 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,882 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $51 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $62,902 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $30,757 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $232,948 | OtherDirectExpensesEvent1Amt |
| Event2 | FURRY SCURRY | Event2Nm |
| Gross Receipts Event2 | $566,348 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $423,643 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $142,705 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $59,856 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $3,125 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,884 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $86,013 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $85,614 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $85,614 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $1,259,615 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $931,895 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $327,720 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $62,738 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,176 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $67,786 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $30,757 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $318,961 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $483,418 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$155,698 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL WELFARE ASSOCIATION COLORADO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 E HAMPDEN AVE UNIT C 284 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 030385844 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $20,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | PROGRAM SPONSORSHIP | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GENERALLY THE LEAGUE IS NOT A GRANTMAKING ORGANIZATION. RATHER, ON OCCASION, THE LEAGUE GIVES DISCRETIONARY CONTRIBUTIONS TO SUPPORT SPECIFIC PROGRAM NEEDS OF OTHER NOT-FOR-PROFIT ORGANIZATIONS WITH SIMILAR MISSIONS - TO PROMOTE ANIMAL WELFARE AND IMPROVE THE STATUS OF ANIMALS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| APRYL STEELE | ||||||||||||||
| PRESIDENT & CEO | $273,953 | $0 | $26,920 | $0 | $6,101 | $0 | $12,413 | $0 | $11,561 | $0 | $330,948 | $0 | $0 | $0 |
| REBECCA HOLMES | ||||||||||||||
| VP PEOPLE AND STRATEGIC INITIATIVES | $170,173 | $0 | $5,000 | $0 | $994 | $0 | $7,096 | $0 | $6,945 | $0 | $190,208 | $0 | $0 | $0 |
| JODI BUCKMAN | ||||||||||||||
| VP COMMUNITY SERVICES | $169,019 | $0 | $5,000 | $0 | $894 | $0 | $7,092 | $0 | $7,533 | $0 | $189,538 | $0 | $0 | $0 |
| KATIE PARKER | ||||||||||||||
| VP SHELTER OPERATIONS | $164,285 | $0 | $5,000 | $0 | $738 | $0 | $7,092 | $0 | $11,467 | $0 | $188,582 | $0 | $0 | $0 |
| MARSHALL JEFFRESS III- VP | ||||||||||||||
| FINANCE & ADMIN (THRU DEC '23) | $173,923 | $0 | $5,000 | $0 | $1,413 | $0 | $7,157 | $0 | $434 | $0 | $187,927 | $0 | $0 | $0 |
| ANGELA KING | ||||||||||||||
| VP PHILANTHROPY | $150,990 | $0 | $0 | $0 | $666 | $0 | $1,525 | $0 | $8,306 | $0 | $161,487 | $0 | $0 | $0 |
| ERIN HICKEY | ||||||||||||||
| LEAD VETERINARIAN | $143,456 | $0 | $0 | $0 | $688 | $0 | $5,812 | $0 | $6,895 | $0 | $156,851 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | JODI BUCKMAN, VP OF COMMUNITY SERVICE, RECEIVED SEVERANCE PAYMENT OF $49,373. ANGELA KING, VP PHILANTHROPY, RECEIVED SEVERANCE PAYMENT OF $36,974. |
| PART I, LINE 7 | THE AMOUNTS AND DECISION OF WHETHER THE PRESIDENT RECEIVES A BONUS IS AT THE DISCRETION OF THE BOARD OF DIRECTORS. THE AMOUNTS AND DECISION OF WHETHER THE OTHER EXECUTIVES RECEIVE A BONUS IS AT THE DISCRETION OF THE PRESIDENT. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO HOUSING AND FINANCE AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 840676421 | BondIssuerEIN |
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2017-06-02 | BondIssuedDt |
| Issue Price | $10,000,000 | IssuePriceAmt |
| Purpose | CONSTRUCTION LOAN | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | Yes (1) | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,734,478 | RetiredAmt |
| Total Proceeds | $5,000,000 | TotalProceedsAmt |
| Capital Expenditures | $4,841,537 | CapitalExpendituresAmt |
| Other Spent Proceeds | $158,463 | OtherSpentProceedsAmt |
| Substantial Completion | 2019 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: COLORADO HOUSING AND FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 09/14/2021 |
| SCHEDULE K, PART I AND PART II, LINE 3: | THE TOTAL AMOUNT OF BOND PROCEEDS REPORTED ON SCHEDULE K, PART II, LINE 3 IS DIFFERENT THAN WHAT IS REPORTED ON SCHEDULE K, PART I. THE DIFFERENCE IN REPORTING IS BECAUSE THE BOND IS A DRAW DOWN BOND THAT THE ORGANIZATION ONLY DREW A PORTION OF THE TOTAL BOND ISSUANCE FOR CONSTRUCTION PURPOSES. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $110,335 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV ON DATE OF GIFT | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14779 | ContributionCnt |
| Noncash Contributions Rpt F990 | $591,058 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WHOLESALE/EST. FAIR VALU | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1832 | ContributionCnt |
| Noncash Contributions Rpt F990 | $199,536 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PURCHASE PRICE/COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE ORGANIZATIONS IS REPORTING THE TOTAL NUMBER OF ITEMS CONTRIBUTED IN PART I, COLUMN (B). |
| PART I, LINE 32B: | ONE COMPANY PROVIDES MANAGEMENT OF VEHICLE DONATION PROGRAMS TO THE LEAGUE WHERIN THE MANAGEMENT COMPANY PROVIDES AND PAYS FOR ALL PERSONNEL NEEDED TO PROCESS PAPERWORK (INCLUDING TITLES, RECEIPTS, DONOR ACKNOWLEDGEMENT LETTERS, FORM 1098 AND ACCOUNTING REPORTS), PROVIDES TOWING SERVICES AND SELLS VEHICLES AT PUBLIC AUCTION OR TO AUTO SALVAGE COMPANIES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE, CONSISTING OF THE CHAIR AND ANY VICE CHAIRS OF THE BOARD, THE TREASURER, THE SECRETARY AND THE CHAIRS OF THE GOVERNANCE, FINANCE AND ADMINISTRATION, STRATEGIC INITIATIVES AND AUDIT COMMITTEES, AND THE IMMEDIATE PAST CHAIR OF THE BOARD (IF SUCH PERSON IS THEN A DIRECTOR), HAS AND MAY EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS SUBJECT TO THE LIMITATIONS SET FORTH IN THE LEAGUE'S BYLAWS AND MAY NOT OPERATE TO CIRCUMVENT THE RESPONSIBILITY AND AUTHORITY VESTED IN THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR CONDUCTING AN ANNUAL JOB PERFORMANCE REVIEW AND COMPENSATION DETERMINATION OF THE PRESIDENT WHICH IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. THE CHAIR OF THE BOARD REPORTS TO THE FULL BOARD OF DIRECTORS AT THEIR REGULAR MONTHLY MEETING WITH RESPECT TO ANY ACTIONS OF THE EXECUTIVE COMMITTEE DURING THE PRECEDING MONTH. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY AN INDEPENDENT AUDIT FIRM AND REVIEWED BY THE LEAGUE'S PRESIDENT, VICE PRESIDENT OF FINANCE, CONTROLLER AND ITS AUDIT COMMITTEE. FOLLOWING THE COMMITTEE'S APPROVAL, IT IS PROVIDED TO THE BOARD OF DIRECTORS' FOR THEIR REVIEW BEFORE PRESENTATION AT A BOARD MEETING. FOLLOWING BOARD APPROVAL, IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS, OFFICERS AND MANAGEMENT DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IN ACCORDANCE WITH THE LEAGUE'S POLICY AT LEAST ANNUALLY. CONFLICTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS (WHERE THE PERSON WITH THE CONFLICT IS RECUSED FROM DELIBERATIONS, IF APPLICABLE) AND/OR LEGAL COUNSEL, IF NECESSARY. THE EXECUTIVE COMMITTEE OR BOARD OF DIRECTORS TAKES APPROPRIATE ACTION IF A CONFLICT IS NOT DISCLOSED IN ACCORDANCE WITH THE POLICY. THE BOARD OF DIRECTORS, OFFICERS AND MANAGEMENT DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IN ACCORDANCE WITH THE LEAGUE'S POLICY AT LEAST ANNUALLY. CONFLICTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS (WHERE THE PERSON WITH THE CONFLICT IS RECUSED FROM DELIBERATIONS, IF APPLICABLE) AND/OR LEGAL COUNSEL, IF NECESSARY. THE EXECUTIVE COMMITTEE OR BOARD OF DIRECTORS TAKES APPROPRIATE ACTION IF A CONFLICT IS NOT DISCLOSED IN ACCORDANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, THE EXECUTIVE COMMITTEE RECEIVES AN ANALYSIS OF THE PRESIDENT'S TOTAL COMPENSATION, WHICH INCLUDES A COMPARISON TO THE MARKETPLACE. THE EXECUTIVE COMMITTEE DOCUMENTS ITS DELIBERATIONS AND PRESENTS ITS RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL. THE OTHER OFFICER'S COMPENSATION PACKAGE IS DETERMINED BY THE PRESIDENT IN ACCORDANCE WITH MARKET-BASED SALARY DATA, RESULTING IN A SALARY THAT IS APPROVED ANNUALLY BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. THE PRESIDENT DOCUMENTS THE DECISION VIA EMAIL TO THE HUMAN RESOURCES DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE LEAGUE PROVIDES ITS ANNUAL REPORT, AUDITED FINANCIALS, FORM 990 AND ITS CONFLICT OF INTEREST POLICY ON ITS WEBSITE AT HTTP://WWW.DDFL.ORG/OURFINANCIALS/. THE LEAGUE'S ARTICLES OF INCORPORATION ARE AVAILABLE ONLINE AT THE COLORADO SECRETARY OF STATE'S WEBSITE AT WWW.SOS.STATE.CO.US, AND ITS BYLAWS ARE ATTACHED TO ITS FORM 990'S WHEN APPLICABLE, WHICH ARE AVAILABLE ON IS WEBSITE AND AT WWW.GUIDESTAR.ORG. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF TRUST 444,352. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DDFL PROPERTIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2080 S QUEBEC | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800532236 | EIN |
| Primary Activities | HOLD AND LIQUIDATE DONATED ASSETS | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $5,000 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENVER DUMB FRIENDS LEAGUE | BusinessNameLine1Txt |
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