2024-11-15T10:09:44-06:00 2024-06-30 450250958 EIDE BAILLY LLP 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2023-07-01 840405254 DENVER DUMB FRIENDS LEAGUE DENV 3037515772 2080 S QUEBEC ST DENVER CO 80231 APRYL STEELE PRESIDENT & CEO 3037515772 2024-11-14 1 1 KYLE FRITCH CPA P01313374 9702238825 2024-11-13 2023 2024-10-15 13:58:12Z DUMB FRIENDS LEAGUE APRYL STEELE 2080 S QUEBEC ST DENVER CO 80231 52364597 0 X WWW.DDFL.ORG X 1910 CO WORKING WITH OUR COMPASSIONATE COMMUNITY, WE WILL END PET HOMELESSNESS AND ANIMAL SUFFERING. 19 19 455 1463 0 0 19209657 13450543 4944848 6138711 950605 5710416 -51110 -55904 25054000 25243766 28276 20000 0 0 21199488 23269713 129180 450823 3439395 11528524 12358688 32885468 36099224 -7831468 -10855458 128064580 120248901 7215944 7415714 120848636 112833187 X WORKING WITH OUR COMPASSIONATE COMMUNITY, WE WILL END PET HOMELESSNESS AND ANIMAL SUFFERING. 0 0 15307857 20000 2465244 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 5914870 3146944 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 6173766 363177 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) 2506532 230906 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 2506532 230906 29903025 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 1 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 49 0 1 455 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X X JOHN BUTLER 7208229485 2080 S QUEBEC ST DENVER CO 80231 JANICE KERCHEVILLE BOARD CHAIR 1.00 X X 0 0 0 EMILY WILLIAMS VICE CHAIR 1.00 X X 0 0 0 ANN HINKINS TREASURER 1.00 X X 0 0 0 KRISTI ARELLANO SECRETARY 1.00 X X 0 0 0 CARLA BEAL ASSISTANT SECRETARY 1.00 X X 0 0 0 CINDY BRABANDER DIRECTOR 1.00 X 0 0 0 HEIDI ELLIOTT DIRECTOR 1.00 X 0 0 0 VICKI EPPARD DIRECTOR 1.00 X 0 0 0 CHRIS HINDS DIRECTOR 1.00 X 0 0 0 SARAH KEYS DIRECTOR 1.00 X 0 0 0 PAUL LATHAM DIRECTOR 1.00 X 0 0 0 MASHENKA LUNDBERG DIRECTOR 1.00 X 0 0 0 ROB MORRILL DIRECTOR 1.00 X 0 0 0 KATE PAUL DIRECTOR 1.00 X 0 0 0 AMANDA PHILLIPS-DESAVERIO IMMEDIATE PAST CHAIR/DIRECTOR 1.00 X 0 0 0 DAVE POWELL DIRECTOR 1.00 X 0 0 0 KATIE PHILPOTT SCHOELZEL DIRECTOR 1.00 X 0 0 0 TAYLOR TELLEZ DIRECTOR 1.00 X 0 0 0 MARGAUX TRAMMELL DIRECTOR 1.00 X 0 0 0 STEVE SOECHTIG DIRECTOR (THRU SEPT '23) 1.00 X 0 0 0 APRYL STEELE PRESIDENT & CEO 40.00 X 306974 0 23974 MARSHALL JEFFRESS III- VP FINANCE & ADMIN (THRU DEC '23) 40.00 X 180336 0 7591 JOHN BUTLER- VP FINANCE & ADMIN (AS OF NOV '23) 40.00 X 17654 0 0 KATIE PARKER VP SHELTER OPERATIONS 40.00 X 170023 0 18559 REBECCA HOLMES VP PEOPLE AND STRATEGIC INITIATIVES 40.00 X 176167 0 14041 JODI BUCKMAN VP COMMUNITY SERVICES 40.00 X 174913 0 14625 ERIN HICKEY LEAD VETERINARIAN 40.00 X 144144 0 12707 ANGELA KING VP PHILANTHROPY 40.00 X 151656 0 9831 1321867 0 101328 22 0 1 0 RUFFALO NOEL LEVITZ LLC 5249 NORTH PARK PLACE NE 1061 CEDAR RAPIDS IA 52402 DIRECT MARKETING 535676 GREYSTONE TECHNOLOGY 3801 E FLORIDA AVENUE SUITE 815 DENVER CO 80210 PROFESSIONAL SERVICES 377883 LASTING PAWS PET MEMORIAL 6259 SOUTH TROY CIRCLE CENTENNIAL CO 80111 PROFESSIONAL SERVICES 264396 TRIAD SERVICE SOLUTIONS INC 8080 SOUTHPARK LN LITTLETON CO 80120 BUILDING SERVICES 187141 LAUNCH LLC 3528 TEJON ST STE 140 DENVER CO 80211 MARKETING SERVICES 184500 9 931895 12518648 900929 13450543 COMMUNITY VET SERVICES 813312 3146945 3146945 SHELTER SERVICES 813312 2397684 2397684 SHELTER VET SERVICES 813312 363177 363177 EQUINE SERVICES 813312 144653 144653 COMMUNITY EDUCATION SERVICES 813312 86252 86252 6138711 629655 629655 32234 32234 28433679 3227300 23088166 3492052 5345513 -264752 5080761 5080761 327720 931895 483418 -155698 -155698 124755 57195 67560 67560 25243766 6206271 0 5586952 20000 20000 628359 301745 272720 53894 18412001 15441627 1385980 1584394 549132 460707 41393 47032 2269914 1885473 189367 195074 1410307 1167086 121903 121318 94509 41509 53000 65205 65205 816499 816499 450823 450823 226654 226654 1194558 794513 72542 327503 158952 53634 250 105068 577091 195244 89014 292833 791668 590628 61081 139959 1888091 1865146 14713 8232 249292 243626 5627 39 2311241 2245214 29717 36310 282058 204970 69519 7569 ANIMAL CARE 1317030 1317030 MEDICAL SUPPLIES 1308387 1308387 BAD DEBTS 489361 489361 SUPPLIES 251306 237442 10565 3299 336786 223184 47554 66048 36099224 29903025 2756804 3439395 1437867 1987708 237681 56872 995277 532761 620433 119427 16774 20792 150390 124461 67261526 17789187 51257262 49472339 23852401 23646629 38787600 36902234 208997 208997 10499898 7176681 128064580 120248901 2065367 3029828 80739 16918 2990624 2270892 2079214 2098076 7215944 7415714 X 115099804 106808455 5748832 6024732 120848636 112833187 128064580 120248901 X -10855458 2395657 444352 X 0 1 X 1 0 X 17237643 16336010 21013058 19209657 13450543 87246911 17237643 16336010 21013058 19209657 13450543 87246911 3313241 83933670 980681 623399 944209 1038547 661889 4248725 193791 77901 122540 394232 44331 47966 236686 152540 66439 547962 92437830 22342532 0.90800 0.88720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22073 816499 838572 29035977 29874549 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 41147 39250 44993 838572 963962 250000 250000 250000 250000 1000000 1500000 20970 37659 40732 22073 121434 223170 2500 24016 249686 200287 2500 20383 223170 242782 2500 -44995 200287 185606 57176 242782 175263 2500 7843 185606 1.00000 0.00000 0.00000 0 0 4845726 4845726 56436617 12843183 43593434 911563 822072 89491 5067620 4123932 943688 49472339 INTERNATIONAL EQUITIES 11686669 C ABSOLUTE RETURN 11880465 C HEDGED EQUITIES 13335100 C 36902234 INTEREST IN CHARITABLE TRUSTS 5236579 RIGHT OF USE OPERATING LEASES 1872102 DEPOSITS 68000 7176681 OPERATING LEASE LIABILITY 1872203 DEFERRED COMPENSATION LIABILITY 225873 2098076 X 27956837 2395657 42521 444352 2882530 25074307 226654 -57195 169459 25243766 35972286 42521 57195 99716 35872570 226654 226654 36099224 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. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 32151738 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS 3779667 0 0 0 0 0 0 35931405 0 35931405 1 0 0 0 0 0 X X X X X X 1 RUFFALO NOEL LEVITZ LLC 5249 NORTH PARK PLACE NE 1061 CEDAR RAPIDS IA 52402 DIRECT MAIL SOLICITATION 0 929499 478676 450823 929499 478676 450823 CO LULUPAWLOOZA 607653 508252 99401 2882 51 62902 30757 232948 FURRY SCURRY 566348 423643 142705 59856 3125 4884 0 86013 85614 0 85614 1259615 931895 327720 62738 3176 67786 30757 318961 483418 -155698 0 ANIMAL WELFARE ASSOCIATION COLORADO 6300 E HAMPDEN AVE UNIT C 284 DENVER CO 80222 030385844 501(C)(3) 20000 0 PROGRAM SPONSORSHIP 1 0 PART I, LINE 2: 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. X X X X X 1 0 0 0 0 0 0 1 0 APRYL STEELE PRESIDENT & CEO 273953 0 26920 0 6101 0 12413 0 11561 0 330948 0 0 0 REBECCA HOLMES VP PEOPLE AND STRATEGIC INITIATIVES 170173 0 5000 0 994 0 7096 0 6945 0 190208 0 0 0 JODI BUCKMAN VP COMMUNITY SERVICES 169019 0 5000 0 894 0 7092 0 7533 0 189538 0 0 0 KATIE PARKER VP SHELTER OPERATIONS 164285 0 5000 0 738 0 7092 0 11467 0 188582 0 0 0 MARSHALL JEFFRESS III- VP FINANCE & ADMIN (THRU DEC '23) 173923 0 5000 0 1413 0 7157 0 434 0 187927 0 0 0 ANGELA KING VP PHILANTHROPY 150990 0 0 0 666 0 1525 0 8306 0 161487 0 0 0 ERIN HICKEY LEAD VETERINARIAN 143456 0 0 0 688 0 5812 0 6895 0 156851 0 0 0 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. A COLORADO HOUSING AND FINANCE AUTHORITY 840676421 000000000 2017-06-02 10000000 CONSTRUCTION LOAN 0 1 0 A 2734478 5000000 4841537 158463 2019 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 0 0 0 0 1 A 1 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. X 19 110335 FMV ON DATE OF GIFT X 14779 591058 WHOLESALE/EST. FAIR VALU X 1832 199536 PURCHASE PRICE/COST 0 0 1 1 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. 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. DDFL PROPERTIES LLC 2080 S QUEBEC DENVER CO 80231 800532236 HOLD AND LIQUIDATE DONATED ASSETS CO 0 5000 DENVER DUMB FRIENDS LEAGUE