DENVER DUMB FRIENDS LEAGUE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DENVER DUMB FRIENDS LEAGUE (EIN 84-0405254)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-12-22
- IRS object ID
- 202503569349300140
- Schema version
- 2024v5.2
- 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 | 2025-12-22T15:57:28-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2950 E HARMONY RD STE 290 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 805283429 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840405254 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENVER DUMB FRIENDS LEAGUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DENV | BusinessNameControlTxt |
| Phone | 3037515772 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2080 S QUEBEC ST | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80231 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | APRYL STEELE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3037515772 | PhoneNum |
| Signature | 2025-12-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KYLE FRITCH CPA | PreparerPersonNm |
| PTIN | P01313374 | PTIN |
| Phone | 9702238825 | PhoneNum |
| Preparation | 2025-12-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE COLORADO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | APRYL STEELE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2080 S QUEBEC ST | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $131,333,562 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://HUMANECOLORADO.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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 426 | TotalEmployeeCnt |
| Total Volunteers | 1467 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,450,543 | PYContributionsGrantsAmt |
| CY Contributions Grants | $81,159,186 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,138,711 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,728,511 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,710,416 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,940,882 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$55,904 | PYOtherRevenueAmt |
| CY Other Revenue | $68,483 | CYOtherRevenueAmt |
| PY Total Revenue | $25,243,766 | PYTotalRevenueAmt |
| CY Total Revenue | $92,897,062 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,269,713 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,112,927 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $450,823 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $533,128 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,770,030 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,358,688 | PYOtherExpensesAmt |
| CY Other Expenses | $10,698,901 | CYOtherExpensesAmt |
| PY Total Expenses | $36,099,224 | PYTotalExpensesAmt |
| CY Total Expenses | $34,374,956 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$10,855,458 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $58,522,106 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $120,248,901 | TotalAssetsBOYAmt |
| Total Assets EOY | $180,342,659 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,415,714 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,756,916 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $112,833,187 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $174,585,743 | 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 | $18,614,033 | ExpenseAmt |
| Grant | $30,000 | GrantAmt |
| Revenue | $2,700,195 | RevenueAmt |
| Desc | ANIMAL SHELTER AND VETERINARY SERVICES:HUMANE COLORADO PROVIDES COMPASSIONATE CARE THROUGH COMPREHENSIVE AND HIGH-QUALITY SERVICES FOR PETS AND HORSES IN COLORADO WHO HAVE EXPERIENCED OR ARE VULNERABLE TO EXPERIENCING HOMELESSNESS, SUFFERING, NEGLECT, AND ABUSE. THESE SERVICES WHICH INCLUDE VETERINARY CARE, BEHAVIORAL SUPPORT AND ENRICHMENT, REHABILITATION, FOSTER CARE (INCLUDING FOR PETS OWNED BY PEOPLE EXPERIENCING HARDSHIP), LOST AND FOUND SERVICES, AND ADOPTION ARE PROVIDED AT THE FOLLOWING HUMANE COLORADO 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 (CONTINUED ON SCHEDULE O).HUMANE COLORADO IS A SOCIALLY CONSCIOUS ANIMAL WELFARE ORGANIZATION. SOCIALLY CONSCIOUS SHELTERING, ALSO KNOWN NATIONALLY AS PEOPLE AND ANIMALS IN COMMUNITY TOGETHER (PACT), IS A TRANSPARENT AND THOUGHTFUL MODEL FOR HOW SHELTERS CAN BEST SUPPORT VULNERABLE COMPANION ANIMALS BY PROVIDING RESPECTFUL TREATMENT AND PLACEMENT FOR EVERY HEALTHY AND SAFE ANIMAL. HUMANE COLORADO 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, HUMANE COLORADO 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.BEFORE AN ANIMAL'S ADOPTION AND DURING THEIR STAY, HUMANE COLORADO'S SKILLED SHELTER VETERINARY SERVICES TEAM EXAMINES, EVALUATES, VACCINATES, MICROCHIPS, AND SPAYS/NEUTERS CATS AND DOGS. A VARIETY OF SPECIALIZED SURGERIES AND OTHER LIFE-SAVING TREATMENTS ARE ALSO PROVIDED TO SHELTER CATS, DOGS, AND SMALL MAMMALS.IN FISCAL YEAR 2025, HUMANE COLORADO WELCOMED MORE THAN 17,000 LOST AND HOMELESS ANIMALS TO ITS THREE COLORADO SHELTERS IN DENVER, CASTLE ROCK, AND ALAMOSA. ADDITIONALLY, THESE SHELTERS:- MADE 13,920 THOUGHTFUL PLACEMENTS THROUGH ADOPTION OR REUNITING PETS WITH THEIR FAMILIES- PERFORMED 9,264 SPAY/NEUTER SURGERIES; 609 DENTALS; AND 663 OTHER SURGERIES, INCLUDING ORTHOPEDIC, SOFT TISSUE, AND WOUND-REPAIR PROCEDURES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,152,182 | ExpenseAmt |
| Revenue | $3,995,736 | RevenueAmt |
| Desc | COMMUNITY VETERINARY SERVICES:HUMANE COLORADO 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 AND INJURED PETS WHOSE FAMILIES WOULD NOT OTHERWISE HAVE ACCESS TO VETERINARY CARE BECAUSE OF FINANCIAL 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.(CONTINUED ON SCHEDULE O)AS PART OF THE ORGANIZATION'S COMMITMENT TO REDUCING THE NUMBER OF FREE-ROAMING CATS AND HOMELESS PETS, THE HUMANE COLORADO 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 VIA HUMANE TRAP-NEUTER-RETURN SERVICES) AND OWNED DOGS. MOREOVER, HUMANE COLORADO HOSTS REGULAR POP-UP VACCINE CLINICS FOR OWNED CATS AND DOGS AND THEIR FAMILIES IN UNDERSERVED COMMUNITIES ACROSS THE DENVER METRO AREA.IN FISCAL YEAR 2025, HUMANE COLORADO PROVIDED ACCESSIBLE, DONOR-SUBSIDIZED VETERINARY CARE TO NEARLY 29,000 OWNED PETS AND THEIR FAMILIES, OF WHICH, NEARLY 9,000 WERE URGENTLY ILL OR INJURED. ADDITIONALLY:- PERFORMED 12,986 SPAY/NEUTER SURGERIES; 567 DENTALS; AND 772 OTHER SURGERIES, INCLUDING ORTHOPEDIC, SOFT TISSUE, AND WOUND-REPAIR PROCEDURES- ADMINISTERED 30,417 VACCINATIONS TO PROTECT ANIMALS IN THE COMMUNITY FROM INFECTION AND DISEASE | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,346,558 | ExpenseAmt |
| Revenue | $20,357 | RevenueAmt |
| Desc | OUTREACH AND EDUCATIONAL SERVICES:COMMUNITY ENGAGEMENT AND EDUCATION PLAY AN ESSENTIAL ROLE IN FULFILLING HUMANE COLORADO'S MISSION TO END PET HOMELESSNESS AND ANIMAL SUFFERING. BY SHARING MESSAGES OF COMPASSION, KINDNESS, AND RESPECT FOR ANIMALS AND PEOPLE, THE ORGANIZATION IS PLANTING SEEDS FOR A WORLD WHERE ALL LIVING BEINGS ARE CARED FOR AND VALUED. HUMANE COLORADO OFFERS A RANGE OF HUMANE EDUCATION PROGRAMS IN AND FOR UNDER-RESOURCED COMMUNITIES, SUPPORT FOR ADOPTERS OF DOGS WITH BEHAVIOR CHALLENGES, AND AN ONLINE LIBRARY OF FREE ANIMAL CARE RESOURCES. THE ORGANIZATION IS ALSO HOME TO A DEDICATED CALL CENTER TEAM, WHICH PROVIDES VITAL INFORMATION AND BILINGUAL SUPPORT TO PEOPLE AND PETS THROUGHOUT THE COMMUNITY.(CONTINUED ON SCHEDULE O)DURING FISCAL YEAR 2025, HUMANE COLORADO:- RECEIVED THE GENEROUS SUPPORT OF 18,165 DONORS.- BENEFITTED FROM 1,476 VOLUNTEERS WHO DONATED 179,647 HOURS OF SERVICE THE EQUIVALENT OF 86 FULL-TIME EMPLOYEES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,403,460 | $77,160 | EQUINE REHABILITATION SERVICES AT HARMONY EQUINE CENTER:THE HUMANE COLORADO HARMONY EQUINE CENTER ("HARMONY") IN FRANKTOWN 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 2025, THE HARMONY TEAM:- PROTECTED 91 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 EQUINES |
| $346,182 | ANIMAL PROTECTION:HUMANE COLORADO SERVES AS A UNIQUE AND RELIABLE RESOURCE TO PROTECT ANIMALS FROM MISTREATMENT, PROMOTE ANIMAL WELFARE STATEWIDE, AND PREVENT FUTURE HARM. COMMISSIONED BY THE COLORADO DEPARTMENT OF AGRICULTURE UNDER THE BUREAU OF ANIMAL PROTECTION, THE TEAM FOCUSES ON PROVIDING COMMUNITY OUTREACH, EDUCATION, AND ADVOCACY, INCLUDING SUPPORTING LAW ENFORCEMENT, THE JUDICIAL SYSTEM, AND OTHER PARTNERS IN INVESTIGATIONS AND THE SHELTERING OF AFFECTED ANIMALS.ADVOCACY:THROUGH ADVOCACY, HUMANE COLORADO PARTNERS WITH LEGISLATORS, POLICYMAKERS, COMMUNITY LEADERS, AND OTHER CHANGEMAKERS TO HELP SHAPE LAWS AND POLICIES THAT SUPPORT THE WELFARE OF ANIMALS ACROSS COLORADO. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,749,642 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $77,160 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $27,862,415 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 426 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN BUTLER | PersonNm |
| Phone | 7208229485 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2080 S QUEBEC ST | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80231 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| APRYL STEELE | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $333,242 | $0 | $26,736 | ||
| KATIE PARKER | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $219,987 | $0 | $15,287 | Yes (X) | ||
| REBECCA HOLMES | |||||||
| VP PEOPLE | 40.00 | $211,152 | $0 | $8,510 | Yes (X) | ||
| RIMME SINGH | |||||||
| MEDICAL DIRECTOR | 40.00 | $185,337 | $0 | $16,582 | Yes (X) | ||
| JOHN BUTLER | |||||||
| VP FINANCE & ADMINISTRATION | 40.00 | Yes (X) | $178,067 | $0 | $13,198 | ||
| ARIK SMITH | |||||||
| LEAD VETERINARIAN | 40.00 | $153,246 | $0 | $16,582 | Yes (X) | ||
| SONJA DAIS | |||||||
| VETERINARIAN | 40.00 | $144,066 | $0 | $4,697 | Yes (X) | ||
| JANICE KERCHEVILLE | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KRISTI ARELLANO | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CARLA BEAL | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROB MORRILL | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| AMANDA PHILLIPS-DESAVERIO | |||||||
| IMMEDIATE PAST CHAIR/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HEIDI ELLIOTT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MASHENKA LUNDBERG | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KATE PAUL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVE POWELL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KATIE PHILPOTT SCHOELZEL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TAYLOR TELLEZ | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CINDY BRABANDER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL BEAULIEU | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JEN CLANAHAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BETH SPENCER MD | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRIS HINDS | |||||||
| DIRECTOR (JUL-AUG) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANN HINKINS | |||||||
| DIRECTOR (JUL-OCT) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| REBECCA NIEMIEC PHD | |||||||
| DIRECTOR (JUL-DEC) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,425,097 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $101,592 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RUFFALO NOEL LEVITZ LLC | |||||
| 5249 NORTH PARK PLACE NE 1061 | CEDAR RAPIDS | IA | 52402 | DIRECT MARKETING | $484,905 |
| SUPREME ROOFING DONE RIGHT LLC | |||||
| PO BOX 610143 | DALLAS | TX | 75261 | CONSTRUCTION | $440,820 |
| GREYSTONE TECHNOLOGY | |||||
| 3801 E FLORIDA AVENUE SUITE 815 | DENVER | CO | 80210 | PROFESSIONAL SERVICES | $319,443 |
| LASTING PAWS PET MEMORIAL | |||||
| 6259 SOUTH TROY CIRCLE | CENTENNIAL | CO | 80111 | PROFESSIONAL SERVICES | $279,888 |
| INNOVATIVE INSIGHTS LLC | |||||
| 7265 S NEWPORT WAY | GREENWOOD VILLAGE | CO | 80112 | PROFESSIONAL SERVICES | $203,926 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $777,480 | FundraisingAmt |
| All Other Contributions | $80,381,706 | AllOtherContributionsAmt |
| Noncash Contributions | $708,131 | NoncashContributionsAmt |
| Total Contributions | $81,159,186 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY VET SERVICES | 813312 | $3,930,799 | $3,930,799 |
| SHELTER SERVICES | 813312 | $2,700,195 | $2,700,195 |
| EQUINE SERVICES | 813312 | $77,160 | $77,160 |
| COMMUNITY EDUCATION SERVICES | 813312 | $20,357 | $20,357 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,728,511 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $887,072 | TotalRevenueColumnAmt |
| Exclusion | $887,072 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,117 | TotalRevenueColumnAmt |
| Exclusion | $20,117 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,053,402 | SecuritiesAmt |
| Other | $1,712 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,000,285 | SecuritiesAmt |
| Other | $1,019 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,053,117 | SecuritiesAmt |
| Other | $693 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,053,810 | TotalRevenueColumnAmt |
| Exclusion | $4,053,810 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $361,800 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $777,480 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $378,371 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,571 | TotalRevenueColumnAmt |
| Exclusion | -$16,571 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $121,762 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $56,825 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,937 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,937 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,897,062 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,793,448 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,944,428 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,152 | TotalAmt |
| Program Services | $248,852 | ProgramServicesAmt |
| Management And General | $258,456 | ManagementAndGeneralAmt |
| Fundraising | $54,844 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,215,488 | TotalAmt |
| Program Services | $14,998,378 | ProgramServicesAmt |
| Management And General | $1,609,636 | ManagementAndGeneralAmt |
| Fundraising | $1,607,474 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,389 | TotalAmt |
| Program Services | $523,170 | ProgramServicesAmt |
| Management And General | $56,147 | ManagementAndGeneralAmt |
| Fundraising | $56,072 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,404,179 | TotalAmt |
| Program Services | $2,193,583 | ProgramServicesAmt |
| Management And General | $3,665 | ManagementAndGeneralAmt |
| Fundraising | $206,931 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,295,719 | TotalAmt |
| Program Services | $1,066,877 | ProgramServicesAmt |
| Management And General | $114,498 | ManagementAndGeneralAmt |
| Fundraising | $114,344 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,743 | TotalAmt |
| Program Services | $12,308 | ProgramServicesAmt |
| Management And General | $922 | ManagementAndGeneralAmt |
| Fundraising | $40,513 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,192 | TotalAmt |
| Management And General | $64,192 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,344 | TotalAmt |
| Program Services | $439,344 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,128 | TotalAmt |
| Fundraising | $533,128 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,474 | TotalAmt |
| Management And General | $315,474 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,280,383 | TotalAmt |
| Program Services | $701,793 | ProgramServicesAmt |
| Management And General | $85,426 | ManagementAndGeneralAmt |
| Fundraising | $493,164 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,864 | TotalAmt |
| Program Services | $124,019 | ProgramServicesAmt |
| Management And General | $113 | ManagementAndGeneralAmt |
| Fundraising | $194,732 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,793 | TotalAmt |
| Program Services | $120,519 | ProgramServicesAmt |
| Management And General | $65,602 | ManagementAndGeneralAmt |
| Fundraising | $89,672 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,742 | TotalAmt |
| Program Services | $500,684 | ProgramServicesAmt |
| Management And General | $38,607 | ManagementAndGeneralAmt |
| Fundraising | $137,451 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,695,819 | TotalAmt |
| Program Services | $1,653,693 | ProgramServicesAmt |
| Management And General | $22,240 | ManagementAndGeneralAmt |
| Fundraising | $19,886 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,097 | TotalAmt |
| Program Services | $234,561 | ProgramServicesAmt |
| Management And General | $25,090 | ManagementAndGeneralAmt |
| Fundraising | $47,446 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,230,416 | TotalAmt |
| Program Services | $2,168,024 | ProgramServicesAmt |
| Management And General | $28,081 | ManagementAndGeneralAmt |
| Fundraising | $34,311 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,064 | TotalAmt |
| Program Services | $266,245 | ProgramServicesAmt |
| Management And General | $26,247 | ManagementAndGeneralAmt |
| Fundraising | $7,572 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $1,401,326 | $1,401,326 | ||
| ANIMAL CARE | $1,039,946 | $1,039,946 | ||
| DUES | $64,255 | $28,069 | $25,206 | $10,980 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,443 | TotalAmt |
| Program Services | $111,024 | ProgramServicesAmt |
| Management And General | $2,909 | ManagementAndGeneralAmt |
| Fundraising | $121,510 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,374,956 | TotalAmt |
| Program Services | $27,862,415 | ProgramServicesAmt |
| Management And General | $2,742,511 | ManagementAndGeneralAmt |
| Fundraising | $3,770,030 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,987,708 | BOYAmt |
| EOY | $2,819,038 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,872 | BOYAmt |
| EOY | $355,761 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,761 | BOYAmt |
| EOY | $505,188 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,427 | BOYAmt |
| EOY | $548,753 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,792 | BOYAmt |
| EOY | $69,668 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,461 | BOYAmt |
| EOY | $140,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $68,801,996 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,889,513 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,472,339 | BOYAmt |
| EOY | $48,912,483 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,646,629 | BOYAmt |
| EOY | $84,159,770 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,902,234 | BOYAmt |
| EOY | $35,398,894 | 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 | $7,176,681 | BOYAmt |
| EOY | $7,223,561 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,248,901 | BOYAmt |
| EOY | $180,342,659 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,029,828 | BOYAmt |
| EOY | $2,320,933 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,918 | BOYAmt |
| EOY | $35,392 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,270,892 | BOYAmt |
| EOY | $1,537,298 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,098,076 | BOYAmt |
| EOY | $1,863,293 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,415,714 | BOYAmt |
| EOY | $5,756,916 | 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 | $106,808,455 | BOYAmt |
| EOY | $167,860,212 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,024,732 | BOYAmt |
| EOY | $6,725,531 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,833,187 | BOYAmt |
| EOY | $174,585,743 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,248,901 | BOYAmt |
| EOY | $180,342,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $58,522,106 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,976,641 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $253,809 | 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 | $16,336,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,013,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,209,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,450,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,159,186 | CurrentTaxYearAmt |
| Total | $151,168,454 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,336,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,013,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,209,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,450,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,159,186 | CurrentTaxYearAmt |
| Total | $151,168,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $59,897,172 | SubstantialContributorsTotAmt |
| Public Support Total170 | $91,271,282 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $623,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $944,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,038,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $661,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $907,189 | CurrentTaxYearAmt |
| Total | $4,175,233 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,540 | CurrentTaxYearMinus3YearsAmt |
| Total | $200,441 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $236,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,439 | CurrentTaxYearMinus1YearAmt |
| Total | $503,631 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $156,047,759 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,683,152 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90800 | 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 | $733 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $439,344 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $440,077 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,620,138 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,060,215 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $39,250 | CurrentYearMinus3Amt |
| Current Year Minus2 | $44,993 | CurrentYearMinus2Amt |
| Current Year Minus1 | $838,572 | CurrentYearMinus1Amt |
| Current Year | $440,077 | CurrentYearAmt |
| Total | $1,362,892 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $37,659 | CurrentYearMinus3Amt |
| Current Year Minus2 | $40,732 | CurrentYearMinus2Amt |
| Current Year Minus1 | $22,073 | CurrentYearMinus1Amt |
| Current Year | $733 | CurrentYearAmt |
| Total | $101,197 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $249,686 | BeginningYearBalanceAmt |
| Contributions | $502,500 | ContributionsAmt |
| Investment Earnings Or Losses | $50,881 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $803,067 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $223,170 | BeginningYearBalanceAmt |
| Contributions | $2,500 | ContributionsAmt |
| Investment Earnings Or Losses | $24,016 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $249,686 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $200,287 | BeginningYearBalanceAmt |
| Contributions | $2,500 | ContributionsAmt |
| Investment Earnings Or Losses | $20,383 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $223,170 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $242,782 | BeginningYearBalanceAmt |
| Contributions | $2,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$44,995 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $200,287 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $185,606 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $57,176 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $242,782 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.33490 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.66510 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,949,166 | OtherCostOrOtherBasisAmt |
| Book Value | $4,949,166 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,158,207 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,569,473 | DepreciationAmt |
| Book Value | $42,588,734 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,019,797 | OtherCostOrOtherBasisAmt |
| Depreciation | $887,159 | DepreciationAmt |
| Book Value | $132,638 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,674,826 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,432,881 | DepreciationAmt |
| Book Value | $1,241,945 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $48,912,483 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INTERNATIONAL EQUITIES | $9,021,063 | F |
| ABSOLUTE RETURN | $10,026,366 | F |
| HEDGED EQUITIES | $11,041,835 | F |
| SMALL-CAP | $5,309,630 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $35,398,894 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $1,659,023 |
| DEFERRED COMPENSATION LIABILITY | $204,270 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,863,293 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $95,959,479 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,230,450 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $90,616 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,321,066 | RevenueNotReportedAmt |
| Revenue Subtotal | $92,638,413 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $315,474 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$56,825 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $258,649 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $92,897,062 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,206,923 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $90,616 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $56,825 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $147,441 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,059,482 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $315,474 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $315,474 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,374,956 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT BELIEVES THAT HUMANE COLORADO 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. HUMANE COLORADO 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. HUMANE COLORADO'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 2022. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF SALES INVENTORY -56,825. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES INVENTORY 56,825. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | INVESTMENTS | $20,444,617 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | INVESTMENTS | $4,055,316 |
| 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 | $24,499,933 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $24,499,933 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART IV | FormAndLineReferenceDesc |
| Explanation | HUMANE COLORADO REVIEWS ITS DIRECT AND INDIRECT INVESTMENTS DURING THE TAX PERIOD FOR DETERMINING REQUIRED FOREIGN FILINGS. HUMANE COLORADO HAS OWNERSHIP INTERESTS IN FOREIGN CORPORATIONS AND FOREIGN PARTNERSHIPS. HUMAN COLORADO WOULD FILE FORM 5471 OR FORM 8865 IF THE OWNERSHIP MET THE REQUIREMENTS FOR FILING. HUMANE COLORADO'S OWNERSHIP IN FOREIGN CORPORATIONS DID NOT REQUIRE FILING FORM 5471. HUMANE COLORADO'S OWNERSHIP IN FOREIGN PARTNERSHIPS DID NOT REQUIRE FILING FORM 8865. HUMAN COLORADO MAKES DIRECT AND INDIRECT TRANSFERS TO FOREIGN CORPORATIONS AND FOREIGN PARTNERSHIPS. HUMANE COLORADO WOULD FILE FORM 926 OR 8865 IF THE TRANSFERS MET THE REQUIREMENTS FOR FILING. HUMANE COLORADO HAD ONE INDIRECT TRANSFER TO FOREIGN CORPORATIONS RESULTING IN ONE FORM 926. HUMANE COLORADO DID NOT TRANSFER TO FOREIGN PARTNERSHIPS AND THEREFORE, DID NOT REQUIRE FILING FORM 8865. HUMANE COLORADO INVESTS IN PARTNERSHIPS THAT HOLD DIRECT OR INDIRECT INTERESTS IN PASSIVE FOREIGN INVESTMENT COMPANIES (PFICS). HUMANE COLORADO WOULD FILE FORM 8621 FOR UNDERLYING INVESTMENTS THAT GENERATE UNRELATED BUSINESS INCOME. HUMANE COLORADO WOULD NOT FILE FORM 8621 WHERE THE INVESTMENT PARTNERSHIPS HAVE PROPERLY FILED FORM 8621, OR WHERE THE UNDERLYING INVESTMENTS DID NOT GENERATE ANY UNRELATED BUSINESS INCOME. HUMANE COLORADO DID NOT REQUIRE FILING FORM 8621. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUFFALO NOEL LEVITZ LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5249 NORTH PARK PLACE NE 1061 | AddressLine1Txt |
| City | CEDAR RAPIDS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL SOLICITATION | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $758,200 | GrossReceiptsAmt |
| Retained By Contractor | $533,128 | RetainedByContractorAmt |
| Net To Organization | $225,072 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $758,200 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $533,128 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $225,072 | TotalNetToOrganizationAmt |
| Licensed States | CO | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TAILS OF HOPE | Event1Nm |
| Gross Receipts Event1 | $466,591 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $332,705 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $133,886 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,627 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $22,054 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $70,149 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $27,258 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $97,869 | OtherDirectExpensesEvent1Amt |
| Event2 | FURRY SCURRY | Event2Nm |
| Gross Receipts Event2 | $586,430 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $444,775 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $141,655 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $75,261 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $3,980 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $957 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $76,216 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $86,259 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $86,259 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $1,139,280 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $777,480 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $361,800 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $79,888 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $26,034 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $71,106 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $27,258 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $174,085 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $378,371 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,571 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL WELFARE ASSOCIATION COLORADO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 E HAMPDEN AVE UNIT C 284 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 030385844 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $20,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | PROGRAM SPONSORSHIP | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GENERALLY THE ORGANIZATION IS NOT A GRANTMAKING ORGANIZATION. RATHER, ON OCCASION, THE ORGANIZATION 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 (6 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 | $307,243 | $0 | $20,000 | $0 | $5,999 | $0 | $13,501 | $0 | $13,235 | $0 | $359,978 | $0 | $0 | $0 |
| KATIE PARKER | ||||||||||||||
| CHIEF OPERATING OFFICER | $194,550 | $0 | $25,000 | $0 | $437 | $0 | $7,265 | $0 | $8,022 | $0 | $235,274 | $0 | $0 | $0 |
| REBECCA HOLMES | ||||||||||||||
| VP PEOPLE | $185,553 | $0 | $25,000 | $0 | $599 | $0 | $8,510 | $0 | $0 | $0 | $219,662 | $0 | $0 | $0 |
| RIMME SINGH | ||||||||||||||
| MEDICAL DIRECTOR | $182,416 | $0 | $0 | $0 | $2,921 | $0 | $4,406 | $0 | $12,176 | $0 | $201,919 | $0 | $0 | $0 |
| JOHN BUTLER | ||||||||||||||
| VP FINANCE & ADMINISTRATION | $177,472 | $0 | $0 | $0 | $595 | $0 | $5,176 | $0 | $8,022 | $0 | $191,265 | $0 | $0 | $0 |
| ARIK SMITH | ||||||||||||||
| LEAD VETERINARIAN | $150,460 | $0 | $0 | $0 | $2,786 | $0 | $4,406 | $0 | $12,176 | $0 | $169,828 | $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 | 840676421 | BondIssuerEIN |
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2017-06-02 | BondIssuedDt |
| Issue Price | $10,000,000 | IssuePriceAmt |
| Purpose | CONSTRUCTION LOAN | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | Yes (1) | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $3,462,702 | RetiredAmt |
| Total Proceeds | $5,000,000 | TotalProceedsAmt |
| Capital Expenditures | $4,841,537 | CapitalExpendituresAmt |
| Other Spent Proceeds | $158,463 | OtherSpentProceedsAmt |
| Substantial Completion | 2019 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: COLORADO HOUSING AND FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 09/14/2021 |
| SCHEDULE K, PART I AND PART II, LINE 3: | THE TOTAL AMOUNT OF BOND PROCEEDS REPORTED ON SCHEDULE K, PART II, LINE 3 IS DIFFERENT THAN WHAT IS REPORTED ON SCHEDULE K, PART I. THE DIFFERENCE IN REPORTING IS BECAUSE THE BOND IS A DRAW DOWN BOND THAT THE ORGANIZATION ONLY DREW A PORTION OF THE TOTAL BOND ISSUANCE FOR CONSTRUCTION PURPOSES. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $100,660 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV ON DATE OF GIFT | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10083 | ContributionCnt |
| Noncash Contributions Rpt F990 | $378,507 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WHOLESALE/EST. FAIR VALU | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 310 | ContributionCnt |
| Noncash Contributions Rpt F990 | $228,964 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PURCHASE PRICE/COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE ORGANIZATION IS REPORTING THE TOTAL NUMBER OF ITEMS CONTRIBUTED IN PART I, COLUMN (B). |
| PART I, LINE 32B: | TWO COMPANIES PROVIDE MANAGEMENT OF VEHICLE DONATION PROGRAMS TO HUMANE COLORADO WHERIN THE MANAGEMENT COMPANIES PROVIDE AND PAY FOR ALL PERSONNEL NEEDED TO PROCESS PAPERWORK (INCLUDING TITLES, RECEIPTS, DONOR ACKNOWLEDGEMENT LETTERS, FORM 1098 AND ACCOUNTING REPORTS), TOWING SERVICES AND SELL VEHICLES AT PUBLIC AUCTION OR TO AUTO SALVAGE COMPANIES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE, CONSISTING OF THE CHAIR AND ANY VICE CHAIRS OF THE BOARD, THE TREASURER, THE SECRETARY AND THE CHAIRS OF THE GOVERNANCE, FINANCE AND ADMINISTRATION, STRATEGIC INITIATIVES AND AUDIT COMMITTEES, AND THE IMMEDIATE PAST CHAIR OF THE BOARD (IF SUCH PERSON IS THEN A DIRECTOR), HAS AND MAY EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS SUBJECT TO THE LIMITATIONS SET FORTH IN THE ORGANIZATION'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 ORGANIZATION'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 ORGANIZATION'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 ORGANIZATION'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 ORGANIZATION PROVIDES ITS ANNUAL REPORT, AUDITED FINANCIALS, FORM 990 AND ITS CONFLICT OF INTEREST POLICY ON ITS WEBSITE AT HTTPS://HUMANECOLORADO.ORG/ABOUT-US/OUR-FINANCIALS/. THE ORGANIZATION'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 253,809. |
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 | 461013203 | EIN |
| Primary Activities | HOLD AND LIQUIDATE DONATED ASSETS | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $5,000 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE COLORADO | BusinessNameLine1Txt |
Comments