DENVER DUMB FRIENDS LEAGUE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DENVER DUMB FRIENDS LEAGUE (EIN 84-0405254)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-12
- IRS object ID
- 202123169349302267
- Schema version
- 2020v4.1
- 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 | 2021-11-12T08:43:26-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8181 E TUFTS AVE SUITE 600 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | 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 STREET | 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 | 2021-10-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | APRYL | PersonFirstNm |
| Person Last | STEELE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DORI J EGGETT | PreparerPersonNm |
| PTIN | P00645252 | PTIN |
| Phone | 3037409400 | PhoneNum |
| Preparation | 2021-10-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,563,870 | 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 | 383 | TotalEmployeeCnt |
| Total Volunteers | 1201 | TotalVolunteersCnt |
| Total Gross UBI | -$416 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,237,643 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,336,010 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,303,160 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,191,116 | CYProgramServiceRevenueAmt |
| PY Investment Income | $763,700 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,412,717 | CYInvestmentIncomeAmt |
| PY Other Revenue | $368,251 | PYOtherRevenueAmt |
| CY Other Revenue | $150,108 | CYOtherRevenueAmt |
| PY Total Revenue | $21,672,754 | PYTotalRevenueAmt |
| CY Total Revenue | $22,089,951 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $81,215 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,753 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,717,066 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,419,046 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $78,655 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $42,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,906,660 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,445,948 | PYOtherExpensesAmt |
| CY Other Expenses | $9,344,054 | CYOtherExpensesAmt |
| PY Total Expenses | $24,322,884 | PYTotalExpensesAmt |
| CY Total Expenses | $24,856,353 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,650,130 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,766,402 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $132,819,859 | TotalAssetsBOYAmt |
| Total Assets EOY | $144,570,085 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,391,036 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,802,081 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $124,428,823 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $137,768,004 | 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 | $10,571,157 | ExpenseAmt |
| Grant | $50,753 | GrantAmt |
| Revenue | $1,564,851 | RevenueAmt |
| Desc | COMPANION ANIMAL SHELTERING SERVICES: THE DUMB FRIENDS LEAGUE IS THE LARGEST ANIMAL WELFARE ORGANIZATION IN COLORADO THAT PROVIDES COMPASSIONATE CARE THROUGH COMPREHENSIVE, DIRECT SERVICES FOR PETS AND HORSES IN COLORADO WHO ARE VULNERABLE TO HOMELESSNESS, SUFFERING AND ABUSE.SEE SCHEDULE O.THE DUMB FRIENDS LEAGUE IS A SOCIALLY CONSCIOUS SHELTER. SOCIALLY CONSCIOUS SHELTERING IS A COMPASSIONATE, TRANSPARENT AND THOUGHTFUL MODEL OF HOW SHELTERS CAN BEST SUPPORT VULNERABLE ANIMALS BY PROVIDING RESPECTFUL TREATMENT AND PLACEMENT OF EVERY HEALTHY AND SAFE ANIMAL. AS A SOCIALLY CONSCIOUS SHELTER, THE LEAGUE WORKS WITH ITS COMMUNITY, CITY AND STATE POLICYMAKERS, AND OTHER SHELTERS, TO CREATE THE BEST OUTCOMES FOR ANIMALS WHILE NURTURING THE HUMAN-ANIMAL BOND AND ENSURING THAT NO ANIMAL IS TURNED AWAY BECAUSE THEY ARE TOO OLD, SICK OR BROKEN. AS A SOCIALLY CONSCIOUS SHELTER THE LEAGUE ASSESSES THE BEHAVIOR AND MEDICAL NEEDS OF EACH ANIMAL, TREATS THESE, WHEN POSSIBLE, ALLEVIATES SUFFERING, MAKES APPROPRIATE EUTHANASIA DECISIONS AND PLACES ALL HEALTHY AND SAFE ANIMALS.DURING FISCAL YEAR 2021, THE DUMB FRIENDS LEAGUE'S INCREDIBLE IMPACT INCLUDED: WELCOMING 18,585 PETS AT OUR THREE OPEN-ADMISSION SHELTERS; THE LESLIE A. MALONE CENTER IN DENVER, THE BUDDY CENTER IN CASTLE ROCK, AND THE SAN LUIS VALLEY ANIMAL CENTER IN ALAMOSA. MAKING 16,311 PLACEMENTS THROUGH ADOPTION, REUNITING PETS WITH THEIR OWNERS OR THROUGH TRANSFER TO PARTNERS. INCREASING THE CONFIDENCE OF 5,834 PETS THROUGH OUR IN-SHELTER BEHAVIOR PROGRAM. ENABLING 3,090 PETS TO RECEIVE FOSTER CARE IN THE HOMES OF 451 VOLUNTEERS. REUNITING 2,098 LOST PETS WITH THEIR OWNERS. ACCEPTING AND FINDING HOMES FOR 2,051 PETS FROM OTHER SHELTERS AND RESCUE GROUPS. PLACING 356 UNSOCIALIZED CATS THROUGH OUR WORKING CAT PROGRAM. PROVIDING 299 FREE BEHAVIOR HELPLINE CONSULTATIONS TO THE PUBLIC. PROVIDING OVER 100 DIFFERENT BROCHURES AND ONLINE RESOURCES TO PET OWNERS AND SHELTERS THROUGHOUT THE COUNTRY. SUPPORTING THE COMMUNITY WITH OVER 120,000 CALLS ANSWERED THROUGH THE KATHI BROCK COMMUNICATIONS CENTER.THE LEAGUE'S ADVOCACY TEAM WORKS WITH POLICYMAKERS, ANIMAL WELFARE AGENCIES, LAW ENFORCEMENT AND THE COMMUNITY TO SUPPORT POLICIES THAT MAKE COLORADO A LEADER IN PROMOTING ANIMAL WELFARE. IN FISCAL YEAR 2021, OUR WORK HELPED TO ENSURE THAT ANIMALS IN COLORADO SHELTERS AND RESCUES WOULD HAVE THEIR MEDICAL AND BEHAVIORAL NEEDS ADDRESSED, THAT BREED-SPECIFIC LEGISLATION WAS REPEALED IN DENVER, LONE TREE AND AURORA, COLORADO, AND THAT SUPPORT OF OTHER POLICIES FOR THE CARE AND RESPECT OF ANIMALS IN THE COMMUNITY IS BEING CONSIDERED REGULARLY. EQUINE SHELTERING SERVICES:THE DUMB FRIENDS LEAGUE HARMONY EQUINE CENTER IS A REHABILITATION AND ADOPTION FACILITY FOR ABUSED AND NEGLECTED HORSES, PONIES, DONKEYS AND MULES THAT HAVE BEEN REMOVED FROM THEIR OWNERS BY LAW ENFORCEMENT AUTHORITIES. AS CAPACITY ALLOWS, HARMONY ACCEPTS OWNED COLORADO HORSES IN NEED OF REHOMING FROM PEOPLE WHO CAN NO LONGER CARE FOR THEM. SINCE HARMONY OPENED IN 2012, MORE THAN 2,000 HORSES HAVE BEEN HELPED.WHEN FORMERLY ABUSED AND NEGLECTED HORSES AND OTHER EQUINES ARRIVE AT THE HARMONY EQUINE CENTER, THEY'RE GIVEN IMMEDIATE MEDICAL CARE TO MAKE THEM COMFORTABLE. ONCE THEY HAVE BEEN PERMANENTLY SURRENDERED TO THE CENTER, THEY ARE EVALUATED, REHABILITATED, TRAINED, AND ADOPTED AS APPROPRIATE.DURING FISCAL YEAR 2021, THE DUMB FRIENDS LEAGUE HARMONY EQUINE CENTER: RECEIVED 212 EQUINES, INCLUDING 110 THAT WERE BROUGHT TO THE CENTER BY LAW ENFORCEMENT. FOUND HOMES FOR 94 EQUINES. TRANSFERRED OUT 18 EQUINES TO PLACEMENT PARTNERS. SUCCESSFULLY PLACED OR COMFORTABLY HOUSED ALL HEALTHY AND SAFE EQUINES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,969,986 | ExpenseAmt |
| Revenue | $1,582,212 | RevenueAmt |
| Desc | COMMUNITY VETERINARY SERVICESTHE DUMB FRIENDS LEAGUE VETERINARY HOSPITAL AT YUMA EXISTS TO PREVENT AND ALLEVIATE SUFFERING IN PETS WHOSE CARETAKERS WOULD OTHERWISE BE UNABLE TO PROVIDE THIS CARE. OUT OF RESPECT FOR OUR CLIENTS AND OUT OF CONCERN OF CREATING BARRIERS WHEN DOCUMENTATION IS CHALLENGING, WE SERVE OUR CLIENTS ON AN HONOR SYSTEM. IF OWNERS CAN OTHERWISE AFFORD TO PROVIDE CARE FOR THEIR PET, THEY ARE ENCOURAGED TO OBTAIN THAT CARE FROM ONE OF THE EXCELLENT VETERINARIANS IN OUR COMMUNITY.SEE SCHEDULE O.THE DUMB FRIENDS LEAGUE VETERINARY HOSPITAL AT YUMA IS A FULL-SERVICE ANIMAL HOSPITAL IN CENTRAL DENVER. WE PROVIDE COMPREHENSIVE MEDICAL AND SURGICAL CARE FOR PETS OWNED BY PEOPLE IN NEED, AND NO PET OWNER IS TURNED AWAY DUE TO AN INABILITY TO PAY. ALL FEES ARE HIGHLY SUBSIDIZED BY DONOR SUPPORT.DURING FISCAL YEAR 2021, THE DUMB FRIENDS LEAGUE VETERINARY HOSPITAL AT YUMA: PERFORMED 1,015 SURGERIES INCLUDING 109 ORTHOPEDIC PROCEDURES. COMPLETED 4,661 SICK/INJURED ANIMAL EXAMINATIONS. PROVIDED 972 WELLNESS EXAMINATIONS. EMPLOYED 38 VETERINARY STAFF TO PROVIDE THIS CARE.AS PART OF OUR ONGOING EFFORTS TO REDUCE THE NUMBER OF CATS ON OUR STREETS AND IN SHELTERS, THE DUMB FRIENDS LEAGUE CAT SPAY/NEUTER CLINIC OFFERS FULLY SUBSIDIZED SPAY/NEUTER SURGERIES AND CORE VACCINATIONS FOR COLORADO CATS, INCLUDING OWNED CATS, FERAL CATS, AND COMMUNITY CATS. ADDITIONALLY, ON OUR MOBILE SPAY/NEUTER CLINICS, WE REACH OUT TO PET OWNERS IN UNDERSERVED AREAS BY PROVIDING HIGH-QUALITY, SUBSIDIZED SPAY/NEUTER SURGERIES TO THEIR CATS AND DOGS. DURING FISCAL YEAR 2021, THE DUMB FRIENDS LEAGUE CAT SPAY/NEUTER CLINIC AND MOBILE UNITS PERFORMED 7,887 SURGERIES.THE DUMB FRIENDS LEAGUE CONTINUED ITS OUTREACH SERVICES THROUGH A UNIQUE MOBILE PET RESOURCE CENTER WHICH TOURS DENVER NEIGHBORHOODS AND COMMUNITY CENTERS PROVIDING EDUCATION, ANIMAL CARE AND WELLNESS SERVICES. IN FISCAL 2021, THE PET RESOURCE CENTER PROVIDED VACCINATIONS TO 3,556 PETS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,585,721 | ExpenseAmt |
| Revenue | $4,487 | RevenueAmt |
| Desc | SHELTER VETERINARY SERVICES: THE LEAGUE PROVIDES ALL NEEDED MEDICAL CARE TO THE ANIMALS IN OUR SHELTERS. BEFORE BEING READY FOR ADOPTION, OUR SKILLED TEAM EXAMINES, EVALUATES, VACCINATES, SPAYS/NEUTERS UNALTERED CATS AND DOGS, IMPLANTS MICROCHIPS AND PERFORMS MANY OTHER LIFE-SAVING SURGERIES. ALSO, THE LEAGUE OFFERS FREE TREATMENT TO ANIMALS FOR UP TO TWO WEEKS POST-ADOPTION AND PARTNERS WITH VETERINARIANS IN THE DENVER AREA THROUGH A CONNECT TO CARE PROGRAM WHICH ENSURES PETS RECEIVE THE VITAL ONGOING VETERINARY CARE THEY NEED TO BE HAPPY AND HEALTHY.SEE SCHEDULE O.DURING FISCAL YEAR 2021, THE DUMB FRIENDS LEAGUE SHELTER VETERINARY TEAM: PERFORMED 9,618 SURGERIES FOR SHELTER ANIMALS, INCLUDING 7,265, SPAY/NEUTER SURGERIES, 1,103 DENTAL SURGERIES, AND 1,250 ORTHOPEDIC, SOFT TISSUE AND WOUND-REPAIR SURGERIES. PROVIDED TREATMENT FOR A WIDE VARIETY OF MEDICAL CONDITIONS, SUCH AS UPPER RESPIRATORY INFECTIONS, HEARTWORM DISEASE AND PARVOVIRUS. GAVE A TOTAL OF 189,082 MEDICATIONS TO ANIMALS IN THE SHELTER, AN AVERAGE OF 518 PER DAY. EMPLOYED 33 VETERINARY STAFF TO PROVIDE THIS CARE TO OUR SHELTER ANIMALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,401,790 | $38,032 | COMMUNITY AND EDUCATIONAL SERVICES: HUMANE EDUCATION AND COMMUNITY ENGAGEMENT PLAY AN ESSENTIAL ROLE IN ENDING PET HOMELESSNESS AND ANIMAL SUFFERING. EVENTS AND PROGRAMS ARE OFFERED AT OUR SHELTERS AND THROUGHOUT DENVER METROPOLITAN COMMUNITIES ON VARIOUS ANIMAL WELFARE TOPICS AND VOLUNTEER OPPORTUNITIES ARE AVAILABLE WITH ALL OUR SHELTERS AND CLINICS.DURING FISCAL YEAR 2021, THE DUMB FRIENDS LEAGUE: OFFERED EDUCATIONAL PROGRAMS BOTH AT OUR SHELTERS AND THROUGH ONLINE FORMATS ON VARIOUS ANIMAL WELFARE TOPICS. THE LEAGUE SHARED KNOWLEDGE WITH 9,900 CHILDREN AND ADULTS THROUGH 240 IN-PERSON PROGRAMS, 480 VIRTUAL LIVE LESSONS, AND THROUGH RECORDED VIRTUAL LESSONS THAT WERE VIEWED OVER 2,500 TIMES. BENEFITED FROM AN AVERAGE OF 1,283 VOLUNTEERS FOR THE YEAR WHO DONATED 180,562 HOURS OF SERVICE, EQUIVALENT TO 87 EMPLOYEES, OR $4.2 MILLION. |
| $417,965 | $1,534 | ANIMAL PROTECTION: THE COLORADO HUMANE SOCIETY, A PROGRAM OF THE DUMB FRIENDS LEAGUE, PREVENTS AND INVESTIGATES ANIMAL NEGLECT AND MISTREATMENT AND PROMOTES ANIMAL WELFARE STATEWIDE, ASSISTS LAW ENFORCEMENT AND EDUCATES OWNERS TO HELP THEM BRING THE CARE OF THEIR ANIMALS INTO COMPLIANCE WITH THE LAW.DURING FISCAL YEAR 2021, THE COLORADO HUMANE SOCIETY: PROVIDED SERVICES IN 55 COUNTIES WITH OUR STATE-COMMISSIONED BUREAU OF ANIMAL PROTECTION AGENTS. RESPONDED TO 599 CASES OF NEGLECT AND MISTREATMENT INVOLVING 2,042 ANIMALS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,819,755 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $39,566 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,946,619 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 383 | 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 |
| 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARSHALL JEFFRESS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3037515772 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2080 S QUEBEC STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802313298 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| KRISTI ARELLANO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CINDY BRABANDER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANA BARTLIT | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CARLA BEAL | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KIM DAY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VICKI EPPARD DVM | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JANICE KERCHEVILLE | ||||||||
| 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 | |||
| AMANDA PHILLIPS-DESAVERIO | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KATIE PHILPOTT SCHOELZEL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN SOECHTIG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGAUX TRAMMELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EMILY WILLIAMS | ||||||||
| ASSISTANT SECRETARY & STRATEGIC INITIATIVES CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RICK HIGGINS RESIGNED 22121 | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN HINKINS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID POWELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE SHEAR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TAMMERON TRUJILLO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARSHALL JEFFRESS III | ||||||||
| VP FINANCE AND ADMINSTRATION/ASST. TREASURER | 40.00 | $152,431 | $0 | $7,021 | Yes (X) | |||
| REBECCA HOLMES | ||||||||
| VP PEOPLE AND STRATEGIC PLANNING | 40.00 | $110,787 | $0 | $10,461 | Yes (X) | |||
| APRYL STEELE | ||||||||
| PRESIDENT & CEO | 40.00 | $243,532 | $0 | $19,511 | Yes (X) | |||
| JODI BUCKMAN | ||||||||
| VP VETERINARY SERVICES | 40.00 | $130,438 | $0 | $3,867 | Yes (X) | |||
| LAURIE PETERSON | ||||||||
| VP DEVELOPMENT, MARKETING AND EDUCATION | 40.00 | $163,715 | $0 | $7,491 | Yes (X) | |||
| DUANE ADAMS | ||||||||
| VP OF COMMUNITY SOLUTIONS (10/31/20) | 40.00 | $142,232 | $0 | $21,878 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $943,135 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $70,229 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| CALCON CONSTRUCTORS INC | |||||
| 2270 WEST BATES AVE | ENGLEWOOD | CO | 80110 | PROFESSIONAL SERVICES | $4,615,358 |
| ALCON CONSTRUCTION INC | |||||
| 12233 COUNTRY ROAD 5 S | ALAMOSA | CO | 81101 | PROFESSIONAL SERVICES | $1,476,233 |
| GREYSTONE TECHNOLOGY | |||||
| 3801 E FLORIDA AVE STE 815 | DENVER | CO | 80210 | PROFESSIONAL SERVICES | $471,589 |
| PURSUANT | |||||
| DEPT 0519 PO BOX 120519 | DALLAS | TX | 75312 | DIRECT MAIL | $351,710 |
| ANIMAL ARTS | |||||
| 4520 BROADWAY SUITE E | BOULDER | CO | 80304 | PROFESSIONAL SERVICES | $129,815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $35,717 | FederatedCampaignsAmt |
| Fundraising | $802,669 | FundraisingAmt |
| All Other Contributions | $15,497,624 | AllOtherContributionsAmt |
| Noncash Contributions | $597,068 | NoncashContributionsAmt |
| Total Contributions | $16,336,010 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SHELTER FEES | 813312 | $2,495,238 | $2,495,238 |
| SHELTER SVCS & CLASSES | 813312 | $412,939 | $412,939 |
| GOVT FEES & CONTRACTS | 813312 | $238,511 | $238,511 |
| RENT FROM PRGRM SVCS | 813312 | $24,336 | $24,336 |
| RESTITUTION & CARE | 813312 | $20,092 | $20,092 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,191,116 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $584,429 | TotalRevenueColumnAmt |
| Exclusion | $584,429 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,970 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$416 | UnrelatedBusinessRevenueAmt |
| Exclusion | $39,386 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,468,644 | SecuritiesAmt |
| Other | $710,211 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,637,706 | SecuritiesAmt |
| Other | $712,861 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,830,938 | SecuritiesAmt |
| Other | -$2,650 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,828,288 | TotalRevenueColumnAmt |
| Exclusion | $1,828,288 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $156,547 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $802,669 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $78,646 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,901 | TotalRevenueColumnAmt |
| Exclusion | $77,901 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $29,977 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $44,706 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,729 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$14,729 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS PROGRAMS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $47,966 | TotalRevenueColumnAmt |
| Exclusion | $47,966 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $47,966 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,089,951 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,176,387 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$416 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,577,970 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,753 | TotalAmt |
| Program Services | $50,753 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,497 | TotalAmt |
| Program Services | $201,318 | ProgramServicesAmt |
| Management And General | $136,913 | ManagementAndGeneralAmt |
| Fundraising | $84,266 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,233,018 | TotalAmt |
| Program Services | $10,173,633 | ProgramServicesAmt |
| Management And General | $764,741 | ManagementAndGeneralAmt |
| Fundraising | $1,294,644 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,054 | TotalAmt |
| Program Services | $318,752 | ProgramServicesAmt |
| Management And General | $42,961 | ManagementAndGeneralAmt |
| Fundraising | $48,341 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,456,428 | TotalAmt |
| Program Services | $1,201,709 | ProgramServicesAmt |
| Management And General | $96,009 | ManagementAndGeneralAmt |
| Fundraising | $158,710 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $897,049 | TotalAmt |
| Program Services | $734,997 | ProgramServicesAmt |
| Management And General | $65,653 | ManagementAndGeneralAmt |
| Fundraising | $96,399 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,287 | TotalAmt |
| Management And General | $56,287 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,821 | TotalAmt |
| Program Services | $20,394 | ProgramServicesAmt |
| Management And General | $57,210 | ManagementAndGeneralAmt |
| Fundraising | $25,217 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,608 | TotalAmt |
| Management And General | $52,608 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,500 | TotalAmt |
| Program Services | $39,500 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,500 | TotalAmt |
| Fundraising | $42,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,977 | TotalAmt |
| Management And General | $316,977 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,101,398 | TotalAmt |
| Program Services | $832,817 | ProgramServicesAmt |
| Management And General | $204,650 | ManagementAndGeneralAmt |
| Fundraising | $63,931 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,800 | TotalAmt |
| Program Services | $86,931 | ProgramServicesAmt |
| Management And General | $277 | ManagementAndGeneralAmt |
| Fundraising | $134,592 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $981,642 | TotalAmt |
| Program Services | $279,589 | ProgramServicesAmt |
| Management And General | $32,098 | ManagementAndGeneralAmt |
| Fundraising | $669,955 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,478 | TotalAmt |
| Program Services | $342,640 | ProgramServicesAmt |
| Management And General | $50,349 | ManagementAndGeneralAmt |
| Fundraising | $193,489 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,076,448 | TotalAmt |
| Program Services | $1,046,547 | ProgramServicesAmt |
| Management And General | $19,230 | ManagementAndGeneralAmt |
| Fundraising | $10,671 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,090 | TotalAmt |
| Program Services | $168,745 | ProgramServicesAmt |
| Management And General | $6,296 | ManagementAndGeneralAmt |
| Fundraising | $2,049 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,608 | TotalAmt |
| Program Services | $12,607 | ProgramServicesAmt |
| Management And General | $1,350 | ManagementAndGeneralAmt |
| Fundraising | $1,651 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,962,919 | TotalAmt |
| Program Services | $1,898,307 | ProgramServicesAmt |
| Management And General | $25,845 | ManagementAndGeneralAmt |
| Fundraising | $38,767 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,963 | TotalAmt |
| Program Services | $149,773 | ProgramServicesAmt |
| Management And General | $54,986 | ManagementAndGeneralAmt |
| Fundraising | $2,204 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VACCINES & DIAGNOSTICS | $1,245,997 | $1,245,997 | ||
| ANIMAL FOOD | $714,740 | $714,740 | ||
| ANIMAL IDENTIFICATION | $56,527 | $56,527 | ||
| DONOR & VOLUNTEER COSTS | $15,301 | $2,578 | $5,961 | $6,762 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,950 | TotalAmt |
| Program Services | $367,765 | ProgramServicesAmt |
| Management And General | $12,673 | ManagementAndGeneralAmt |
| Fundraising | $32,512 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,856,353 | TotalAmt |
| Program Services | $19,946,619 | ProgramServicesAmt |
| Management And General | $2,003,074 | ManagementAndGeneralAmt |
| Fundraising | $2,906,660 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,738,583 | BOYAmt |
| EOY | $2,164,882 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,215,344 | BOYAmt |
| EOY | $1,539,164 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,538,240 | BOYAmt |
| EOY | $1,762,229 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,643 | BOYAmt |
| EOY | $422,443 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,101 | BOYAmt |
| EOY | $22,906 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,773 | BOYAmt |
| EOY | $161,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $68,820,938 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,911,629 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,369,027 | BOYAmt |
| EOY | $56,909,309 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,126,716 | BOYAmt |
| EOY | $51,349,736 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,150,198 | BOYAmt |
| EOY | $24,436,649 | 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 | $3,006,237 | BOYAmt |
| EOY | $5,592,705 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,819,859 | BOYAmt |
| EOY | $144,570,085 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,297,727 | BOYAmt |
| EOY | $2,434,886 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,309 | BOYAmt |
| EOY | $17,438 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000,000 | BOYAmt |
| EOY | $4,349,757 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,391,036 | BOYAmt |
| EOY | $6,802,081 | 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 | $116,374,402 | BOYAmt |
| EOY | $131,749,499 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,054,421 | BOYAmt |
| EOY | $6,018,505 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,428,823 | BOYAmt |
| EOY | $137,768,004 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,819,859 | BOYAmt |
| EOY | $144,570,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,766,402 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,610,914 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $494,669 | 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 | $21,267,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,629,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,070,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,237,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,336,010 | CurrentTaxYearAmt |
| Total | $120,540,115 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,267,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,629,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,070,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,237,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,336,010 | CurrentTaxYearAmt |
| Total | $120,540,115 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $29,089,706 | SubstantialContributorsTotAmt |
| Public Support Total170 | $91,450,409 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $751,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,008,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,086,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $980,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $623,399 | CurrentTaxYearAmt |
| Total | $4,451,438 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $207,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,901 | CurrentTaxYearAmt |
| Total | $752,604 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,966 | CurrentTaxYearAmt |
| Total | $217,943 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $125,962,100 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,732,573 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70550 | 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 | $20,970 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,177 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $41,147 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,820,188 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,861,335 | 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 | $916,352 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,916,352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,874,528 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $19,837 | CurrentYearMinus3Amt |
| Current Year Minus2 | $23,967 | CurrentYearMinus2Amt |
| Current Year Minus1 | $61,471 | CurrentYearMinus1Amt |
| Current Year | $41,147 | CurrentYearAmt |
| Total | $146,422 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $229,088 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $979,088 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,468,632 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $18,606 | CurrentYearMinus3Amt |
| Current Year Minus2 | $22,833 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,956 | CurrentYearMinus1Amt |
| Current Year | $20,970 | CurrentYearAmt |
| Total | $68,365 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $184,997 | BeginningYearBalanceAmt |
| Other Expenditures | $8,456 | OtherExpendituresAmt |
| End Year Balance | $176,541 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $175,263 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,162 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,428 | OtherExpendituresAmt |
| End Year Balance | $184,997 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $172,025 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,814 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,576 | OtherExpendituresAmt |
| End Year Balance | $175,263 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $164,672 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,393 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,040 | OtherExpendituresAmt |
| End Year Balance | $172,025 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $148,221 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,830 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,379 | OtherExpendituresAmt |
| End Year Balance | $164,672 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02315 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02054 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.95631 | 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 | $4,750,508 | OtherCostOrOtherBasisAmt |
| Book Value | $4,750,508 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,559,644 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,335,235 | DepreciationAmt |
| Book Value | $47,224,409 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,514,777 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,982,279 | DepreciationAmt |
| Book Value | $1,532,498 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,996,009 | OtherCostOrOtherBasisAmt |
| Depreciation | $594,115 | DepreciationAmt |
| Book Value | $3,401,894 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $56,909,309 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGED EQUITIES | $14,591,612 | F |
| INTERNATIONAL EQUITIES | $9,845,037 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $24,436,649 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $37,955,326 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $15,610,914 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $32,063 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $539,375 | OtherRevenueAmt |
| Revenue Not Reported | $16,182,352 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,772,974 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $316,977 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $316,977 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,089,951 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,616,145 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $32,063 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $44,706 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $76,769 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,539,376 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $316,977 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $316,977 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,856,353 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO FURTHER ALL OF THE CHARITABLE PURPOSES OF THE DENVER DUMB FRIENDS LEAGUE INCLUDING, WITHOUT LIMITATION, PROMOTING ANIMAL WELFARE BY PROVIDING SHELTER AND CARE TO ANIMALS, BY PROVIDING PROGRAMS AND SERVICES THAT ENHANCE THE BOND BETWEEN ANIMALS AND PEOPLE AND BY ADVOCATING ANIMAL WELFARE. |
| PART X, LINE 2: | THE LEAGUE FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD, WHICH REQUIRES AN ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE LEAGUE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE SIGNIFICANT TO THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES INVENTORY 44,706. CHANGE IN VALUE OF TRUST 494,669. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES INVENTORY 44,706. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | INVESTMENTS | $19,023,650 |
| EUROPE | INVESTMENTS | $3,036,824 |
| 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 | $22,060,474 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $22,060,474 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| PURSUANT GROUP | ||||||||
| 15660 DALLAS PKWY STE 100 | DALLAS | TX | 75248 | DIRECT MAIL SERVICES | 0 | $815,247 | $298,185 | $517,062 |
| GABRIEL GROUP | ||||||||
| 3190 RIDER TRAIL S | EARTH CITY | MO | 63045 | DIRECT MAIL SERVICES | 0 | $96,839 | $52,998 | $43,841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $912,086 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $351,183 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $560,903 | TotalNetToOrganizationAmt |
| Licensed States | CO | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FURRY SCURRY | Event1Nm |
| Gross Receipts Event1 | $485,045 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $417,865 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $67,180 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $42,404 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,546 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $16,233 | OtherDirectExpensesEvent1Amt |
| Event2 | LULU'S BBQ | Event2Nm |
| Gross Receipts Event2 | $334,290 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $254,373 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $79,917 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $15 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | -$25 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,214 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $139,881 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $130,431 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $9,450 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $6,135 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,124 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $959,216 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $802,669 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $156,547 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $48,554 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | -$25 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,546 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,571 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $78,646 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $77,901 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CFAWA | |||||||
| 191 YUMA ST | DENVER | CO | 80223 | 030385844 | 501(C)(3) | $15,000 | COLORADO ANIMAL WELFARE SUPPORT |
| PAAS | |||||||
| 6285 S WILSON ST | VINITA | OK | 74301 | 455414625 | 501(C)(3) | $20,950 | COMMUNITY SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 2 | 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 | 0 | 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 (4 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 | $243,532 | $0 | $0 | $0 | $0 | $0 | $9,789 | $0 | $9,722 | $0 | $263,043 | $0 | $0 | $0 |
| LAURIE PETERSON | ||||||||||||||
| VP DEVELOPMENT, MARKETING AND EDUCAT | $163,715 | $0 | $0 | $0 | $0 | $0 | $6,595 | $0 | $896 | $0 | $171,206 | $0 | $0 | $0 |
| DUANE ADAMS | ||||||||||||||
| VP OF COMMUNITY SOLUTIONS (10/31/20) | $142,232 | $0 | $0 | $0 | $0 | $0 | $19,714 | $0 | $2,164 | $0 | $164,110 | $0 | $0 | $0 |
| MARSHALL JEFFRESS III | ||||||||||||||
| VP FINANCE AND ADMINSTRATION/ASST. T | $152,431 | $0 | $0 | $0 | $0 | $0 | $6,056 | $0 | $965 | $0 | $159,452 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
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 | 840676451 | BondIssuerEIN |
| CUSIP | NONEAVAIL | 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 |
| Total Proceeds | $5,000,000 | TotalProceedsAmt |
| Capital Expenditures | $5,000,000 | CapitalExpendituresAmt |
| 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 |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DATE REBATE COMPUTATION PERFORMED | FormAndLineReferenceDesc |
| Explanation | ISSUER NAME: COLORADO HOUSING AND FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 09/14/2021 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $127,176 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG FMV ON DATE OF GIFT | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12191 | ContributionCnt |
| Noncash Contributions Rpt F990 | $362,581 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WHOLESALE/EST FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 368 | ContributionCnt |
| Noncash Contributions Rpt F990 | $107,311 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PURCHASE PRICE/COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | 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. ONE OF THE MANAGEMENT COMPANIES PROVIDES DDFL WITH THE COMPLETED FORM 1098'S FOR MAILING TO DONORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE, CONSISTING OF THE CHAIRMAN AND ANY VICE CHAIRMEN OF THE BOARD, THE TREASURER, THE SECRETARY AND THE CHAIRMEN OF THE GOVERNANCE, FINANCE AND ADMINISTRATION, STRATEGIC INITIATIVES AND AUDIT COMMITTEES, AND THE IMMEDIATE PAST CHAIRMAN 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 CHAIRMAN 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. |
| 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 BY COMPLETING A REBUTTABLE PRESUMPTION CHECKLIST 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/OUR-FINANCIALS/. 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 TRUSTS 494,669. |
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 |
| Direct Controlling NA | N/A | DirectControllingNACd |
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