DENVER DUMB FRIENDS LEAGUE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DENVER DUMB FRIENDS LEAGUE (EIN 84-0405254)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-10-24
- IRS object ID
- 201442979349300014
- Schema version
- 2013v3.0
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-24T10:38:53-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461497033 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EKS&H LLLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 E TUFTS AVENUE SUITE 400 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802372521 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802313298 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT D ROHDE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3037515772 | PhoneNum |
| Signature | 2014-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG R CHOUN | PreparerPersonNm |
| PTIN | P00173718 | PTIN |
| Phone | 3037409400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUMB FRIENDS LEAGUE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT D ROHDE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2080 S QUEBEC STREET | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80231 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,710,226 | 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 | ANIMAL WELFARE INCLUDING SHELTERING, PROMOTING THE HUMAN-ANIMAL BOND AND ADVOCATING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 261 | TotalEmployeeCnt |
| Total Volunteers | 2149 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,673,883 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,519,329 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,646,480 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,608,133 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,055,498 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,253,686 | CYInvestmentIncomeAmt |
| PY Other Revenue | $436,920 | PYOtherRevenueAmt |
| CY Other Revenue | $545,715 | CYOtherRevenueAmt |
| PY Total Revenue | $15,812,781 | PYTotalRevenueAmt |
| CY Total Revenue | $16,926,863 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $310,185 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $413,850 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,141,692 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,478,086 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $89,812 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $99,898 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,163,246 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,271,576 | PYOtherExpensesAmt |
| CY Other Expenses | $6,337,335 | CYOtherExpensesAmt |
| PY Total Expenses | $15,813,265 | PYTotalExpensesAmt |
| CY Total Expenses | $16,329,169 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$484 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $597,694 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $67,790,436 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,525,703 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,527,176 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,579,726 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $66,263,260 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,945,977 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ARE COMMITTED TO THE WELFARE OF ANIMALS. WE SHALL PROVIDE SHELTER AND CARE FOR ANIMALS. WE SHALL PROVIDE PROGRAMS AND SERVICES THAT ENHANCE THE BOND BETWEEN ANIMALS AND PEOPLE. WE SHALL BE ADVOCATES FOR ANIMALS... SPEAKING FOR THOSE WHO CANNOT SPEAK FOR THEMSELVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,660,688 | ExpenseAmt |
| Grant | $55,250 | GrantAmt |
| Revenue | $1,457,166 | RevenueAmt |
| Desc | SHELTERING SERVICES: RECEIVE, SHELTER, CARE FOR AND ADOPT ANIMALS: IN FY '14, THE LEAGUE INCREASED ITS LIVE RELEASE RATE TO 88% FOR PETS. THE PLACEMENT RATE FOR HEALTHY CATS AND DOGS WAS 98%. IT RECEIVED 20,218 LOST AND SURRENDERED PETS AT ITS TWO OPEN-ADMISSION SHELTERS (2,505 OF WHICH WERE TRANSFERRED TO THE LEAGUE FROM OTHER SHELTERS) AND 162 EQUINES AT ITS HARMONY EQUINE CENTER WHICH WELCOMES HORSES AND OTHER EQUINES THAT HAVE BEEN REMOVED FROM THEIR OWNERS BY LAW ENFORCEMENT AUTHORITIES. IT ADOPTED OUT 14,761 PETS, A 5% INCREASE OVER PRIOR YEAR, AND CAT ADOPTIONS CLIMBED BY 12%. PARTNERSHIPS WITH LOCAL RETAIL STORES, ALONG WITH A STRATEGIC MARKETING PLAN SPECIFICALLY AIMED AT FELINES, CONTRIBUTED TO THIS SUCCESS. PLEASE SEE SCHEDULE O FOR THE REMAINING NARRATIVE.61 EQUINES WERE ADOPTED OUT, AND AN ADDITIONAL 27 WERE TRANSFERRED TO ADOPTION FACILITIES OR OTHER IMPOUNDING AGENCIES. 7,112 OF PETS WERE ENROLLED IN THE LEAGUE'S IN-SHELTER BEHAVIOR PROGRAMS BEFORE BEING PLACED UP FOR ADOPTION. THE LEAGUE REUNITED 1,699 LOST PETS WITH OWNERS AND TRANSFERRED ANOTHER 1,108 TO LOCAL PARTNER ORGANIZATIONS. OF THOSE PETS THAT WERE LOST, 554 WERE REUNITED WITH THEIR OWNERS THROUGH ID TAGS OR MICROCHIP IMPLANTS. 2,455 PETS RECEIVED FOSTER CARE IN THE HOMES OF 397 VOLUNTEERS. THE LEAGUE'S FREE PET BEHAVIOR HELPLINE ASSISTS PET OWNERS WITH THEIR PETS, AND OUR ADOPTERS RECEIVE FOLLOW-UP BEHAVIOR SUPPORT. ALTOGETHER, 1,725 PET OWNERS WERE COUNSELED BY OUR BEHAVIOR SPECIALISTS IN FY 2014. EQUINES ARE EVALUATED FOR REHABILITATION AND POTENTIAL ADOPTION. THE EVALUATION CRITERIA FOLLOW A SET OF STANDARDS ESTABLISHED BY LOCAL EQUINE AND ANIMAL WELFARE PROFESSIONALS, TAKING INTO ACCOUNT THE ANIMALS' MEDICAL AND BEHAVIORAL NEEDS, THEIR LONG-TERM PROGNOSIS FOR QUALITY OF LIFE AND THEIR POTENTIAL FOR ADOPTION TO NEW OWNERS. HORSES THAT ARE CANDIDATES FOR REHABILITATION RECEIVE THE THERAPY THEY NEED TO HELP THEM THRIVE. GENTLE, STRUCTURED BEHAVIOR PROGRAMS, USING NATURAL HORSEMANSHIP METHODS, HELP THEM OVERCOME FEAR MEMORIES, DEVELOP NEW SOCIAL SKILLS, GAIN SELF-CONFIDENCE AND LEARN TO TRUST. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,009,217 | ExpenseAmt |
| Grant | $100 | GrantAmt |
| Revenue | $152,711 | RevenueAmt |
| Desc | VETERINARY SERVICES: PROVIDE NECESSARY MEDICAL CARE TO SHELTER ANIMALS, EXAMINE, EVALUATE AND VACCINATE ANIMALS BEFORE BEING PLACED UP FOR ADOPTION, SPAY OR NEUTER UNALTERED ADOPTED CATS AND DOGS, PERFORM OTHER NECESSARY SURGERIES, PROVIDE FREE TREATMENT TO ADOPTED ANIMALS FOR TWO WEEKS POST-ADOPTION: IN FY '14, THE LEAGUE'S SURGEONS PERFORMED 7,194 SPAYS AND NEUTERS, 1,889 DENTAL SURGERIES AND 1,206 ORTHOPEDIC, SOFT-TISSUE AND WOUND REPAIR SURGERIES ON ADOPTABLE ANIMALS AT ITS TWO SHELTERS. ITS HEALTH CARE TEAM CARED FOR 2,585 ANIMALS BROUGHT IN FOR FOLLOW-UP TREATMENT POST-ADOPTION. IT HOSPITALIZED 82 OF THESE ANIMALS FOR A TOTAL OF 343 DAYS. PLEASE SEE SCHEDULE O FOR THE REMAINING NARRATIVE.ADDITIONALLY DURING FY '14, EMPLOYEE AND VOLUNTEER VETERINARIANS PERFORMED THEIR 50 THOUSANDTH DONOR-SUBSIDIZED SPAY/NEUTER SURGERY ON THE LEAGUE'S TWO MOBILE SPAY/NEUTER UNITS SERVING THE GENERAL PUBLIC IN UNDER-SERVED COMMUNITIES. 8,773 OF THESE SURGERIES WERE PERFORMED IN FISCAL YEAR 2014.ALL EQUINES RECEIVE A MEDICAL EVALUATION BY A VETERINARIAN UPON INTAKE, AND VETERINARIAN-APPROVED TREATMENT PLANS RESTORE THEIR HEALTH INCLUDING FOLLOW-UP VETERINARY VISITS AS NECESSARY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,677,041 | ExpenseAmt |
| Grant | $108,500 | GrantAmt |
| Revenue | $71,210 | RevenueAmt |
| Desc | COMMUNITY AND EDUCATIONAL SERVICES: TEACH LESSONS OF COMPASSION AND RESPECT TOWARD ALL LIVING CREATURES, PROVIDE EDUCATIONAL AND VOLUNTEER SERVICES TO THE COMMUNITY, ACT AS AN ADVOCATE FOR ANIMALS. THE LEAGUE'S COMMUNICATIONS DEPARTMENT REDESIGNED THE WEBSITE WHICH RECEIVED 1.6 MILLION VISITORS IN FISCAL YEAR 2014. THE SITE NOW FEATURES A MORE APPEALING DISPLAY OF ADOPTABLE PETS AND EASIER WAYS TO VIEW THEM FROM TABLETS AND SMARTPHONES, RESULTING IN A 285% INCREASE IN MOBILE VISITORS. THE LEAGUE'S FACEBOOK FOLLOWERS INCREASED BY 22% TO 56,339. THE LEAGUE POSTED CURRENT NEWS ON TWITTER, EXPERIENCING A 14% INCREASE IN FOLLOWERS TO 5,480. PLEASE SEE SCHEDULE O FOR THE REMAINING NARRATIVE.IT ALSO ADDED PINTEREST, INSTAGRAM AND LINKEDIN FOR A COMBINED ADDITIONAL 1,525 PEOPLE WHO FOLLOW AND SUPPORT THE LEAGUE. IT FEATURED ANIMALS IN PRINT AND ON TELEVISION, RADIO AND ONLINE 5,576 TIMES. THE LEAGUE CONTINUES TO PUBLISH PET TALES, A NEWSMAGAZINE, TO MORE THAN 37,000 SUPPORTERS, ALONG WITH SEVERAL OTHER PAPER AND ELECTRONIC NEWSLETTERS. THE LEAGUE'S HUMANE EDUCATION DEPARTMENT BROUGHT MESSAGES TO 18,811 CHILDREN AND ADULTS THROUGH 770 PROGRAMS AND COUNTLESS SHELTER TOURS. THE DEPARTMENT CONDUCTED 72 JUNIOR VOLUNTEER CLUB SESSIONS, 39 WEEKS OF CRITTER CAMP DAY CAMP AND 25 ANIMAL ADVENTURES, AN IN-DEPTH, MULTI-WEEK PROGRAM COVERING A VARIETY OF ANIMAL WELFARE-RELATED TOPICS. THE LEAGUE'S 1,309 VOLUNTEERS CONTRIBUTED 181,747 HOURS OF SERVICE, EQUIVALENT TO 87 FULL-TIME EMPLOYEES. IN FY '14, THE LEAGUE'S ADVOCACY EFFORTS INCLUDED SUPPORTING TWO BILLS PASSED IN THE 2014 COLORADO GENERAL ASSEMBLY, STANDING TO HELP ANIMALS THROUGHOUT OUR STATE. THE PET ANIMAL CARE AND FACILITIES ACT (PACFA), WHICH OVERSEES ALL PET-ANIMAL FACILITIES IN COLORADO, WAS ALLOWED TO CONTINUE IN ITS ABILITY TO REGULATE HOW ANIMALS IN THESE FACILITIES ARE TREATED BY THE SIGNING OF HOUSE BILL 1270. THE LEAGUE ALSO SUPPORTED SENATE BILL 39 WHICH ALLOWS FIRST RESPONDERS TO STABILIZE ANIMALS AT THE SCENE OF AN ACCIDENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $558,029 | ExpenseAmt |
| Grant | $250,000 | GrantAmt |
| Revenue | $110,431 | RevenueAmt |
| Desc | INVESTIGATIVE SERVICES: INVESTIGATE REPORTS OF ANIMAL ABUSE, NEGLECT OR CRUELTY; EDUCATE THE PUBLIC REGARDING ANIMAL CRUELTY: IN FY '14, THREE STATE-COMMISSIONED AGENTS PROVIDED SERVICES IN 6 COUNTIES. THE AGENTS' GOAL IS TO EDUCATE PET AND EQUINE OWNERS AND HELP THEM BRING THE CARE OF THEIR ANIMALS INTO COMPLIANCE WITH THE LAW. IN FY '14, THEY RESPONDED TO 588 CASES INVOLVING 1,100 ANIMALS AND PERFORMED 392 FOSTER AND 34 PRE-ADOPTION HOME INSPECTIONS. ADDITIONALLY THE LEAGUE CONTRIBUTED $250,000 TO THE COLORADO HUMANE SOCIETY & S.P.C.A., INC., WHOSE PURPOSE IS TO INVESTIGATE ANIMAL CRUELTY (AND ASSIST LOCAL LAW ENFORCEMENT AGENCIES IN THEIR SUCH INVESTIGATIONS) IN 32 RURAL COLORADO COMMISSIONED COUNTIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $558,029 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $250,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $110,431 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,904,975 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | TaxExemptBondsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 261 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | JOHN NAGY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7202417086 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2080 S QUEBEC STREET | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802313298 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JANA BARTLIT | ||||||||
| VICE CHAIRWOMAN | 2.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TAMARA BRAY | ||||||||
| TREASURER | 2.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATHI BROCK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ED BRONFIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE CALLAHAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PATTI DENNIS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK DYBALSKI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES GARCIA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM GREIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALISON HANKINS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AL HARRELL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK HIGGINS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT HYATT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LORI KNUTSON | ||||||||
| SECRETARY | 2.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARTY MAY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RYAN MCKIBBEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BLANE PRESCOTT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN REID | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOAN SAWYER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GINGER SAYOR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| APRYL STEELE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT STEVENS | ||||||||
| CHAIRMAN | 2.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LOIS TOLL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TAMMERON TRUJILLO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEAN VICKSMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ASHLEY WALD | ||||||||
| ASSISTANT SECRETARY | 2.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT D ROHDE | ||||||||
| PRESIDENT | 45.00 | Yes (X) | $262,112 | $0 | $18,230 | 5.00 | ||
| JOHN R NAGY | ||||||||
| VICE PRESIDENT OF FINANCE AND ADMINISTRATION | 45.00 | Yes (X) | $149,211 | $0 | $14,342 | 5.00 | ||
| RICK GABRIELSON | ||||||||
| VICE PRESIDENT OF DEVELOPMENT AND COMMUNICATIONS | 50.00 | $134,948 | $0 | $7,360 | 0.00 | Yes (X) | ||
| DUANE ADAMS | ||||||||
| VICE PRESIDENT OF OPERATIONS | 37.50 | $93,681 | $31,227 | $9,429 | 12.50 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $639,952 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $31,227 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,361 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBA CONSTRUCTION INC | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10940 S PARKER ROAD 721 | AddressLine1 |
| City | PARKER | City |
| State | CO | State |
| ZIP Code | 80134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | REMODEL CONTRACTING | ServicesDesc |
| Compensation | $117,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $174,383 | FederatedCampaignsAmt |
| Fundraising | $1,468,504 | FundraisingAmt |
| All Other Contributions | $10,876,442 | AllOtherContributionsAmt |
| Noncash Contributions | $216,743 | NoncashContributionsAmt |
| Total Contributions | $12,519,329 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SHELTER FEES | 812910 | $1,327,263 | $1,327,263 |
| SHELTER SVCS & CLASSES | 812910 | $147,344 | $147,344 |
| GOVT FEES & CONTRACTS | 812910 | $67,162 | $67,162 |
| RESTITUTION & CARE | 900099 | $50,432 | $50,432 |
| RENT FROM PRGRM SVCS | 900099 | $15,932 | $15,932 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,608,133 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $644,458 | TotalRevenueColumnAmt |
| Exclusion | $644,458 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,238 | TotalRevenueColumnAmt |
| Exclusion | $16,238 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,886,924 | SecuritiesAmt |
| Other | $93,692 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,296,960 | SecuritiesAmt |
| Other | $74,428 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,589,964 | SecuritiesAmt |
| Other | $19,264 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,609,228 | TotalRevenueColumnAmt |
| Exclusion | $1,609,228 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $586,068 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,468,504 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $275,530 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $310,538 | TotalRevenueColumnAmt |
| Exclusion | $310,538 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $265,830 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $136,445 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,385 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,385 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADMINISTRATIVE SVCS | 900099 | $54,000 | $54,000 | |
| MISCELLANEOUS INCOME | 900099 | $35,554 | $35,554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $89,554 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,926,863 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,791,518 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,616,016 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,850 | TotalAmt |
| Program Services | $413,850 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,768 | TotalAmt |
| Program Services | $213,812 | ProgramServicesAmt |
| Management And General | $215,969 | ManagementAndGeneralAmt |
| Fundraising | $35,987 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,459,871 | TotalAmt |
| Program Services | $6,325,243 | ProgramServicesAmt |
| Management And General | $375,897 | ManagementAndGeneralAmt |
| Fundraising | $758,731 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,546 | TotalAmt |
| Program Services | $133,707 | ProgramServicesAmt |
| Management And General | $10,037 | ManagementAndGeneralAmt |
| Fundraising | $15,802 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828,390 | TotalAmt |
| Program Services | $711,090 | ProgramServicesAmt |
| Management And General | $57,847 | ManagementAndGeneralAmt |
| Fundraising | $59,453 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,511 | TotalAmt |
| Program Services | $470,790 | ProgramServicesAmt |
| Management And General | $39,268 | ManagementAndGeneralAmt |
| Fundraising | $54,453 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,757 | TotalAmt |
| Program Services | $12,362 | ProgramServicesAmt |
| Management And General | $7,686 | ManagementAndGeneralAmt |
| Fundraising | $8,709 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,054 | TotalAmt |
| Management And General | $38,054 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,680 | TotalAmt |
| Program Services | $57,680 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,898 | TotalAmt |
| Fundraising | $99,898 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,711 | TotalAmt |
| Management And General | $284,711 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,917 | TotalAmt |
| Program Services | $356,454 | ProgramServicesAmt |
| Management And General | $39,703 | ManagementAndGeneralAmt |
| Fundraising | $123,760 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,434 | TotalAmt |
| Program Services | $243,771 | ProgramServicesAmt |
| Management And General | $8,471 | ManagementAndGeneralAmt |
| Fundraising | $146,192 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,007,763 | TotalAmt |
| Program Services | $1,239,943 | ProgramServicesAmt |
| Management And General | $92,777 | ManagementAndGeneralAmt |
| Fundraising | $675,043 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,480 | TotalAmt |
| Program Services | $174,062 | ProgramServicesAmt |
| Management And General | $18,259 | ManagementAndGeneralAmt |
| Fundraising | $63,159 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,705 | TotalAmt |
| Program Services | $462,979 | ProgramServicesAmt |
| Management And General | $5,090 | ManagementAndGeneralAmt |
| Fundraising | $7,636 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,822 | TotalAmt |
| Program Services | $119,259 | ProgramServicesAmt |
| Management And General | $12,341 | ManagementAndGeneralAmt |
| Fundraising | $8,222 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,466 | TotalAmt |
| Program Services | $21,696 | ProgramServicesAmt |
| Management And General | $7,644 | ManagementAndGeneralAmt |
| Fundraising | $14,126 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,099,108 | TotalAmt |
| Program Services | $1,065,402 | ProgramServicesAmt |
| Management And General | $13,777 | ManagementAndGeneralAmt |
| Fundraising | $19,929 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,369 | TotalAmt |
| Program Services | $122,104 | ProgramServicesAmt |
| Management And General | $33,265 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| VACCINES & DIAGNOSTICS | $305,869 | $305,869 | |
| ANIMAL FOOD | $292,063 | $292,063 | |
| DONOR & VOLUNTEER COSTS | $124,773 | $55,581 | $69,192 |
| ANIMAL IDENTIFICATION | $106,126 | $106,126 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,238 | TotalAmt |
| Program Services | $1,132 | ProgramServicesAmt |
| Management And General | $152 | ManagementAndGeneralAmt |
| Fundraising | $2,954 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,329,169 | TotalAmt |
| Program Services | $12,904,975 | ProgramServicesAmt |
| Management And General | $1,260,948 | ManagementAndGeneralAmt |
| Fundraising | $2,163,246 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,745 | TotalAmt |
| Program Services | $146,275 | ProgramServicesAmt |
| Management And General | $53,832 | ManagementAndGeneralAmt |
| Fundraising | $89,638 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,601,492 | BOYAmt |
| EOY | $2,850,640 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,594 | BOYAmt |
| EOY | $26,288 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,040 | BOYAmt |
| EOY | $60,410 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,692 | BOYAmt |
| EOY | $35,134 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,885 | BOYAmt |
| EOY | $173,596 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,217 | BOYAmt |
| EOY | $35,136 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,943 | BOYAmt |
| EOY | $245,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,918,266 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,368,889 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,245,822 | BOYAmt |
| EOY | $15,549,377 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,096,570 | BOYAmt |
| EOY | $31,099,793 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,385,864 | BOYAmt |
| EOY | $22,983,371 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,317 | BOYAmt |
| EOY | $466,203 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,790,436 | BOYAmt |
| EOY | $73,525,703 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,527,176 | BOYAmt |
| EOY | $1,579,726 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,527,176 | BOYAmt |
| EOY | $1,579,726 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,509,423 | BOYAmt |
| EOY | $71,165,027 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,981 | BOYAmt |
| EOY | $321,928 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,856 | BOYAmt |
| EOY | $459,022 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,263,260 | BOYAmt |
| EOY | $71,945,977 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,790,436 | BOYAmt |
| EOY | $73,525,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $597,694 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,366,959 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$281,936 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,953,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,568,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,349,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,673,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,519,329 | CurrentTaxYearAmt |
| Total | $69,063,849 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,953,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,568,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,349,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,673,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,519,329 | CurrentTaxYearAmt |
| Total | $69,063,849 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,997,875 | SubstantialContributorsTotAmt |
| Public Support Total170 | $53,065,974 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $550,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $520,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $674,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $651,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $660,696 | CurrentTaxYearAmt |
| Total | $3,057,505 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $336,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $310,538 | CurrentTaxYearAmt |
| Total | $1,119,301 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,554 | CurrentTaxYearAmt |
| Total | $106,746 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $73,347,401 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,143,592 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME | ExplanationTxt |
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 | $4,100 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,462 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $39,562 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,841,650 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,881,212 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $844,061 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $211,015 | 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 | $713,804 | CurrentYearMinus3Amt |
| Current Year Minus2 | $790,641 | CurrentYearMinus2Amt |
| Current Year Minus1 | $830,073 | CurrentYearMinus1Amt |
| Current Year | $844,061 | CurrentYearAmt |
| Total | $3,178,579 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,767,869 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $48,276 | CurrentYearMinus3Amt |
| Current Year Minus2 | $47,420 | CurrentYearMinus2Amt |
| Current Year Minus1 | $41,262 | CurrentYearMinus1Amt |
| Current Year | $39,562 | CurrentYearAmt |
| Total | $176,520 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $178,451 | CurrentYearMinus3Amt |
| Current Year Minus2 | $197,660 | CurrentYearMinus2Amt |
| Current Year Minus1 | $207,518 | CurrentYearMinus1Amt |
| Current Year | $211,015 | CurrentYearAmt |
| Total | $794,644 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,191,966 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $18,599 | CurrentYearMinus3Amt |
| Current Year Minus2 | $17,142 | CurrentYearMinus2Amt |
| Current Year Minus1 | $11,560 | CurrentYearMinus1Amt |
| Current Year | $4,100 | CurrentYearAmt |
| Total | $51,401 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $112,097 | BeginningYearBalanceAmt |
| Contributions | $3,000 | ContributionsAmt |
| Investment Earnings Or Losses | $20,524 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,781 | OtherExpendituresAmt |
| Administrative Expenses | $567 | AdministrativeExpensesAmt |
| End Year Balance | $132,273 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,000 | BeginningYearBalanceAmt |
| Contributions | $108,092 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,995 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $112,097 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,000 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| End Year Balance | $6,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,500 | BeginningYearBalanceAmt |
| Contributions | $1,500 | ContributionsAmt |
| End Year Balance | $4,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000 | BeginningYearBalanceAmt |
| Contributions | $1,500 | ContributionsAmt |
| End Year Balance | $2,500 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | 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 | $2,568,535 | OtherCostOrOtherBasisAmt |
| Book Value | $2,568,535 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,314,404 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,763,523 | DepreciationAmt |
| Book Value | $11,550,881 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,329,434 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,406,575 | DepreciationAmt |
| Book Value | $922,859 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $705,893 | OtherCostOrOtherBasisAmt |
| Depreciation | $198,791 | DepreciationAmt |
| Book Value | $507,102 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,549,377 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGED EQUITIES | $8,797,392 | F |
| INTERNATIONAL EQUITIES | $3,721,196 | F |
| ABSOLUTE RETURN FUNDS | $10,464,783 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $22,983,371 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,056,213 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,366,959 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $79,586 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $590,618 | OtherRevenueAmt |
| Revenue Not Reported | $6,037,163 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,019,050 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $284,711 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $623,102 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $907,813 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,926,863 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,503,288 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $79,586 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $689,244 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $768,830 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,734,458 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $284,711 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $310,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $594,711 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,329,169 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 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 FOR THE RIGHTS OF ANIMALS. |
| PART X, LINE 2: | DDFL FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD, WHICH REQUIRES THE 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. DDFL 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 FINANCIAL STATEMENTS. DDFL'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE PREVIOUS THREE YEARS IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THE THREE YEARS AFTER IT WAS FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF TRUSTS 31,166. CHS REVENUE 423,007. COST OF SALES OF INVENTORY 136,445. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CHS SERVICE FEES 60,000. CONTRIBUTION TO CHS 250,000. LOSS ON PLEDGE RECEIVABLE 313,102. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES OF INVENTORY 136,445. CHS EXPENSES 552,799. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CHS SERVICE FEES 60,000. CONTRIBUTION TO CHS 250,000. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $16,672,142 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENT MANAGEMENT AND INCENTIVE FEES | $96,965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $16,769,107 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $16,769,107 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| GRIZZARD COMMUNICATIONS GROUP INC | ||||||||
| SEE PART IV | ATLANTA | GA | 30353 | DIRECT MAIL SERVICES | 0 | $1,834,018 | $84,509 | $1,749,509 |
| THE STELTER COMPANY | ||||||||
| SEE PART IV | DES MOINES | IA | 50322 | NEWSLETTER & "GIFT PLANNING" WEBPAGE DESIGN | 0 | $0 | $15,389 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,834,018 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $99,898 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,749,509 | TotalNetToOrganizationAmt |
| Licensed States | CO | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DOG WALK | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,003,791 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $723,883 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $279,908 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $110,251 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,973 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,906 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $84,505 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | DOG HIKE | NameOfEvent2Amt |
| Gross Receipts Event2 | $144,007 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $115,049 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $28,958 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $11,981 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $953 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $11,274 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $906,774 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $629,572 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $277,202 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $15,817 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $253 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $350 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $30,267 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,054,572 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,468,504 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $586,068 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $138,049 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,226 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,209 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $126,046 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $275,530 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $310,538 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE DENVER DUMB FRIENDS LEAGUE HAS AN AGREEMENT WITH GRIZZARD COMMUNICATIONS GROUP, INC. (GRIZZARD) TO PRODUCE AND DISTRIBUTE DIRECT MAIL. GRIZZARD CHARGES A SEPARATE "PACKAGE COST" WHICH INCLUDES PRINTING COSTS AS WELL AS PROFESSIONAL SERVICES. PER DISCUSSION WITH GRIZZARD, 20% OF THE PACKAGE COSTS RELATE TO MANAGEMENT AND STRATEGY FEES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| THE COLORADO HUMANE SOCIETY & SPCA INC | |||||||
| 2080 SOUTH QUEBEC STREET | DENVER | CO | 80231 | 800532236 | 501(C)(3) | $250,000 | GENERAL OPERATING SUPPORT |
| COLORADANS PROTECTING ANIMAL WELFARE | |||||||
| 191 YUMA STREET | DENVER | CO | 80223 | 464705920 | 501(C)(4) | $105,000 | GENERAL OPERATING SUPPORT |
| PETAID COLORADO | |||||||
| 191 YUMA ST | DENVER | CO | 80223 | 841612045 | 501(C)(3) | $50,000 | GENERAL OPERATING SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | 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 501(C)(3) NOT-FOR-PROFIT ORGANIZATIONS WITH SIMILAR MISSIONS - TO PROMOTE ANIMAL WELFARE AND IMPROVE THE STATUS OF COMPANION ANIMALS. THE LEAGUE IS A RELATED ENTITY TO THE COLORADO HUMANE SOCIETY & S.P.C.A., INC. | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT D ROHDE | ||||||||||||||
| PRESIDENT | $226,184 | $0 | $12,165 | $0 | $23,763 | $0 | $9,666 | $0 | $8,564 | $0 | $280,342 | $0 | $0 | $0 |
| JOHN R NAGY | ||||||||||||||
| VICE PRESIDENT OF FINANCE AND ADMINI | $130,836 | $0 | $17,120 | $0 | $1,255 | $0 | $5,978 | $0 | $8,364 | $0 | $163,553 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $32,408 | 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 | 99444 | ContributionCnt |
| Noncash Contributions Rpt F990 | $160,341 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WHOLESALE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,995 | 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): | FOOD INVENTORY IS BASED ON POUNDS OF FOOD RECEIVED. MEDICAL SUPPLIES AND STOCK GIFTS ARE BASED ON NUMBER OF CONTRIBUTIONS RECEIVED. |
| PART I, LINE 32B: | FOUR COMPANIES PROVIDE 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. |
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, DEVELOPMENT 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 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 11 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE LEAGUE'S PRESIDENT, VICE PRESIDENT OF FINANCE, ACCOUNTING MANAGER AND ITS AUDIT COMMITTEE. FOLLOWING THE COMMITTEE'S APPROVAL, IT IS POSTED ON THE BOARD OF DIRECTORS' WEBSITE FOR THEIR REVIEW BEFORE PRESENTATION AT A BOARD MEETING. FOLLOWING 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 SCALES WHICH ARE REVIEWED ANNUALLY AND ANY CHANGES APPROVED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. THE PRESIDENT DOCUMENTS HIS DECISION VIA EMAIL TO THE HUMAN RESOURCES MANAGER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE LEAGUE PROVIDES ITS ANNUAL REPORT, WHICH INCLUDES SUMMARIZED FINANCIAL INFORMATION, TO DONORS, BOARD MEMBERS AND OTHER INTERESTED PARTIES BY MAIL, IN PERSON AND ONLINE AT WWW.DDFL.ORG. THE LEAGUE PROVIDES ITS AUDITED FINANCIAL STATEMENTS TO CURRENT BOARD MEMBERS AS WELL AS TO FOUNDATIONS, INDIVIDUALS AND OTHER ORGANIZATIONS UPON REQUEST. 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 AT WWW.DDFL.ORG AND AT WWW.GUIDESTAR.ORG. THE LEAGUE DOES NOT HAVE A STANDARD PROCEDURE IN PLACE FOR PROVIDING ITS CONFLICT OF INTEREST POLICY TO THE GENERAL PUBLIC. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF TRUSTS 31,166. LOSS ON PLEDGE RECEIVABLE -313,102. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DDFL PROPERTIES LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2080 S QUEBEC | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80231 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461013203 | EIN |
| Primary Activities | HOLD AND LIQUIDATE DONATED ASSETS | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Total Income | $18,289 | TotalIncomeAmt |
| End Of Year Assets | $176,889 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENVER DUMB FRIENDS LEAGUE | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COLORADO HUMANE SOCIETY & SPCA INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2080 SOUTH QUEBEC STREET | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80231 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800532236 | EIN |
| Primary Activities | ANIMAL CRUELTY INVESTIGATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE COLORADO HUMANE SOCIETY & SPCA INC | ||
| A | $6,000 | CASH |
| THE COLORADO HUMANE SOCIETY & SPCA INC | ||
| B | $250,000 | CASH |
| THE COLORADO HUMANE SOCIETY & SPCA INC | ||
| Q | $307,467 | CASH |
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