DENVER DUMB FRIENDS LEAGUE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- DENVER DUMB FRIENDS LEAGUE (EIN 84-0405254)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-02
- IRS object ID
- 201110339349300606
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-02-02T12:11:23-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kundinger Corder & Engle PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Lincoln Street Suite 200 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840405254 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Denver Dumb Friends League | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DENV | NameControl |
| Phone | 3036715212 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2080 S Quebec St | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 802313298 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert D Rohde | Name |
| Title | President | Title |
| Phone | 3036715212 | Phone |
| Date Signed | 2011-02-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3035345953 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dumb Friends League | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Robert D Rohde | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2080 S Quebec St | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 802313298 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 30381195 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.ddfl.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1910 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | Animal welfare including sheltering, promoting the human-animal bond and advocating. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 216 | TotalNbrEmployees |
| Total Nbr Volunteers | 1853 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8275860 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17953182 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1945126 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2476292 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1581134 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1864878 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 229654 | OtherRevenuePriorYear |
| Other Revenue Current Year | 268678 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8869506 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22563030 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5854 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 509375 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6868241 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6483867 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 88922 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 92341 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1854462 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4504147 | OtherExpensePriorYear |
| Other Expenses Current Year | 4558133 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11467164 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11643716 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2597658 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10919314 | RevenuesLessExpensesCY |
| Total Assets BOY | 40276334 | TotalAssetsBOY |
| Total Assets EOY | 53320698 | TotalAssetsEOY |
| Total Liabilities BOY | 980172 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1086634 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 39296162 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 52234064 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 5035496 | Expense |
| Grants | 6375 | Grants |
| Revenue | 2267263 | Revenue |
| Description | Shelter Expenses: Receive, shelter, care for and adopt animals. In FY '10, the League received 24,442 lost and surrendered pets at its two open-admission shelters, where all pets are accepted, including 3720 received from nearly 50 other shelters. It nurtured 2,901 young and sick pets in its foster program and helped 918 unsocialized &/or timid shelter dogs. It adopted out 14,845 pets at its shelters and through its mobile adoption unit, reunited 2,505 lost pets with owners and placed another 720 with breed rescue groups. Of the pets adopted, 7,199 had special health &/or behavioral needs. The League provided a free behavioral helpline, and made behavior tips available at www.ddfl.org. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1928877 | Expense |
| Grants | 0 | Grants |
| Revenue | 302669 | Revenue |
| Description | Veterinary Services: Provide necessary medical care to shelter animals; examine, evaluate and vaccinate animals before being placed up for adoption; spay or neuter unaltered cats and dogs; perform other necessary surgeries; provide free treatment to adopted animals for two weeks post-adoption. In FY 2010, the League's surgeons performed 7,647 spays and neuters on adoptable animals at its two shelters. Additionally, employee and volunteer veterinarians performed 6,079 highly subsidized spays and neuters on the League's two mobile spay/neuter units serving the general public in under-served areas. Its Health Care team cared for 2,444 animals brought in for follow-up treatment post-adoption. It hospitalized 330 of these animals for a total of 1,519 days. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 920917 | Expense |
| Grants | 3000 | Grants |
| Revenue | 47956 | Revenue |
| Description | 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. In FY '10, the League brought programs to 13,352 children through 632 presentations, held 11 camps for children and pre-teens, and it taught continuing education workshops for teachers. Its 1,853 volunteers provided 185,486 hours of service. Outreach included efforts to improve society's view and value of companion animals. The League's advocacy efforts helped secure reathorization of the Colorado Pet Overpopulation Fund for the next 10 years. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 790108 | Expense |
| Grants | 500000 | Grants |
| Revenue | 0 | Revenue |
| Description | Investigative Services: Investigate reports of animal abuse, neglect or cruelty; educate the public regarding animal cruelty. In FY '10 the League's Peace Officers, who have been commisioned by the Colorado Bureau of Animal Protection investigated 1,447 cases of cruelty, abandonment or neglect in the eight-county metro area. Additionally during FY '10, the League formed a new organization, The Colorado Humane Society & S.P.C.A., Inc., for the purpose of assisting law enforcement agencies with investigations of animal cruelty in underserved Colorado communities. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 790108 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 500000 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 8675398 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 216 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | John Nagy | NamePerson |
| Telephone Number | 7202417086 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2080 S Quebec St | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 802313298 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Dean Vicksman DVM | |||||||
| Board Chair | 2.30 | X | X | 0 | 0 | 0 | |
| Jana Bartlit | |||||||
| Vice Chair | 2.30 | X | X | 0 | 0 | 0 | |
| Craig Mills | |||||||
| Treasurer | 2.30 | X | X | 0 | 0 | 0 | |
| Lauren Schmidt | |||||||
| Board member | 2.00 | X | 0 | 0 | 0 | ||
| Kathi Brock | |||||||
| Board member | 2.00 | X | 0 | 0 | 0 | ||
| Edward Bronfin | |||||||
| Board member | 2.00 | X | 0 | 0 | 0 | ||
| Jack Dybalski | |||||||
| Board member | 2.00 | X | 0 | 0 | 0 | ||
| Nicole HackstockCallahan | |||||||
| Secretary | 2.30 | X | X | 0 | 0 | 0 | |
| Amy Covell | |||||||
| Board member | 2.00 | X | 0 | 0 | 0 | ||
| Sarah Harman | |||||||
| Board member | 2.00 | X | 0 | 0 | 0 | ||
| Al Harrell | |||||||
| Board member | 2.00 | X | 0 | 0 | 0 | ||
| Larry Huddleson | |||||||
| Board member | 2.00 | X | 0 | 0 | 0 | ||
| Dave Jones | |||||||
| Board member | 2.00 | X | 0 | 0 | 0 | ||
| Lori Knutson | |||||||
| Board member | 2.00 | X | 0 | 0 | 0 | ||
| Shelley Magness | |||||||
| Board member | 2.00 | X | 0 | 0 | 0 | ||
| Howard Noble | |||||||
| Board member | 2.00 | X | 0 | 0 | 0 | ||
| Susan Reid | |||||||
| Board member | 2.00 | X | 0 | 0 | 0 | ||
| Paul Ryan | |||||||
| Asst. Secretary | 2.00 | X | X | 0 | 0 | 0 | |
| Joan Sawyer | |||||||
| Board member | 2.00 | X | 0 | 0 | 0 | ||
| Diane Wendt | |||||||
| Board member | 2.00 | X | 0 | 0 | 0 | ||
| Cindy Brabander | |||||||
| Board member | 2.00 | X | 0 | 0 | 0 | ||
| Louis Rodriguez | |||||||
| Board member | 2.00 | X | 0 | 0 | 0 | ||
| Ginger Sayor | |||||||
| Board member | 2.00 | X | 0 | 0 | 0 | ||
| Scott Stevens | |||||||
| Board member | 2.00 | X | 0 | 0 | 0 | ||
| Kathy Strandberg | |||||||
| Board member | 2.00 | X | 0 | 0 | 0 | ||
| Dale Wagner | |||||||
| Board member | 2.00 | X | 0 | 0 | 0 | ||
| Robert D Rohde | |||||||
| President | 50.00 | X | 222331 | 0 | 16231 | ||
| John Nagy | |||||||
| VP of Finance & Admin | 50.00 | X | 115015 | 0 | 13939 | ||
| Rick Gabrielson | |||||||
| VP of Development | 50.00 | 109661 | 0 | 7201 | X | ||
| Theresa Geary | |||||||
| VP of Operations | 50.00 | 108021 | 0 | 7195 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 555028 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 44566 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Holme Roberts & Owen LLP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1618 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 802011618 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Legal Services | DescriptionOfServices |
| Compensation | 176252 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 125480 | FederatedCampaigns |
| Fundraising Events | 1782257 | FundraisingEvents |
| All Other Contributions | 16045445 | AllOtherContributions |
| Noncash Contributions | 536394 | NoncashContributions |
| Total Contributions | 17953182 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Shelter fees | 900099 | 2183583 | 2183583 |
| Shelter svcs & classes | 900099 | 208382 | 208382 |
| Govt. fees & contracts | 900099 | 84291 | 84291 |
| Restitution | 900099 | 36 | 36 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2476292 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 550967 | TotalRevenueColumn |
| Exclusion | $550,967 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8692146 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7378235 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1313911 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1313911 | TotalRevenueColumn |
| Exclusion | $1,313,911 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 431189 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1782257 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 304107 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 127082 | TotalRevenueColumn |
| Exclusion | $127,082 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 262399 | GrossSalesOfInventory |
| Cost Of Goods Sold | 135823 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 126576 | TotalRevenueColumn |
| Related Or Exempt Function Income | 126576 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous program | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 15020 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15020 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15020 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22563030 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2617888 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,991,960 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 509375 | Total |
| Program Services | 509375 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 455891 | Total |
| Program Services | 225142 | ProgramServices |
| Management And General | 197329 | ManagementAndGeneral |
| Fundraising | 33420 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5144038 | Total |
| Program Services | 4312339 | ProgramServices |
| Management And General | 265323 | ManagementAndGeneral |
| Fundraising | 566376 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55576 | Total |
| Program Services | 44006 | ProgramServices |
| Management And General | 2757 | ManagementAndGeneral |
| Fundraising | 8813 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428468 | Total |
| Program Services | 375237 | ProgramServices |
| Management And General | 18124 | ManagementAndGeneral |
| Fundraising | 35107 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399894 | Total |
| Program Services | 323555 | ProgramServices |
| Management And General | 33003 | ManagementAndGeneral |
| Fundraising | 43336 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176367 | Total |
| Program Services | 8130 | ProgramServices |
| Management And General | 159149 | ManagementAndGeneral |
| Fundraising | 9088 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41400 | Total |
| Management And General | 41400 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 5000 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92341 | Total |
| Fundraising | 92341 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174980 | Total |
| Management And General | 174980 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 524341 | Total |
| Program Services | 348627 | ProgramServices |
| Management And General | 58775 | ManagementAndGeneral |
| Fundraising | 116939 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304701 | Total |
| Program Services | 114170 | ProgramServices |
| Management And General | 32832 | ManagementAndGeneral |
| Fundraising | 157699 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1475974 | Total |
| Program Services | 742900 | ProgramServices |
| Management And General | 63143 | ManagementAndGeneral |
| Fundraising | 669931 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141193 | Total |
| Program Services | 104166 | ProgramServices |
| Management And General | 16819 | ManagementAndGeneral |
| Fundraising | 20208 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350032 | Total |
| Program Services | 340673 | ProgramServices |
| Management And General | 3640 | ManagementAndGeneral |
| Fundraising | 5719 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88297 | Total |
| Program Services | 70750 | ProgramServices |
| Management And General | 11581 | ManagementAndGeneral |
| Fundraising | 5966 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8071 | Total |
| Program Services | 4272 | ProgramServices |
| Management And General | 2566 | ManagementAndGeneral |
| Fundraising | 1233 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 605565 | Total |
| Program Services | 583923 | ProgramServices |
| Management And General | 8416 | ManagementAndGeneral |
| Fundraising | 13226 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71130 | Total |
| Program Services | 54527 | ProgramServices |
| Management And General | 16603 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Animal identification | 149127 | 149127 | ||
| Medical vaccines & diag | 148752 | 148752 | ||
| Animal food | 133891 | 133891 | ||
| Donor & volunteer costs | 104663 | 33004 | 738 | 70921 |
| Miscellaneous | 54649 | 43832 | 6678 | 4139 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11643716 | Total |
| Program Services | 8675398 | ProgramServices |
| Management And General | 1113856 | ManagementAndGeneral |
| Fundraising | 1854462 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178231 | Total |
| Program Services | 82594 | ProgramServices |
| Management And General | 31003 | ManagementAndGeneral |
| Fundraising | 64634 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1704155 | BOY |
| EOY | 3140430 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1187986 | BOY |
| EOY | 1803632 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326759 | BOY |
| EOY | 1336790 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19461 | BOY |
| EOY | 25998 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66660 | BOY |
| EOY | 70280 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191165 | BOY |
| EOY | 201492 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16422143 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5451293 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11075181 | BOY |
| EOY | 10970850 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19474657 | BOY |
| EOY | 23764405 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5935416 | BOY |
| EOY | 11673946 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294894 | BOY |
| EOY | 332875 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40276334 | BOY |
| EOY | 53320698 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 980172 | BOY |
| EOY | 1086634 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 980172 | BOY |
| EOY | 1086634 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38358054 | BOY |
| EOY | 49676993 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 762705 | BOY |
| EOY | 2376278 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175403 | BOY |
| EOY | 180793 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39296162 | BOY |
| EOY | 52234064 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40276334 | BOY |
| EOY | 53320698 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7060940 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8642655 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10932631 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8275860 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17953182 | CurrentTaxYear |
| Total | 52865268 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7060940 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8642655 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10932631 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8275860 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17953182 | CurrentTaxYear |
| Total | 52865268 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8470007 | AmountsSubstContributorsTotal |
| Public Support Total170 | 44395261 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 402028 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 638678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 637038 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 590445 | CurrentTaxYearMinus1Year |
| Current Tax Year | 550967 | CurrentTaxYear |
| Total | 2819156 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 270210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49776 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46877 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48879 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127082 | CurrentTaxYear |
| Total | 542824 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28503 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38305 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15020 | CurrentTaxYear |
| Total | 130511 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 56357759 | TotalSupport |
| Gross Receipts From Admissions Etc | 10655263 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82380 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Program Revenue | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 16402 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5407 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 21809 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9767445 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9789254 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 639463 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 159866 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 584218 | CurrentYearMinus3 |
| Current Year Minus2 | 643583 | CurrentYearMinus2 |
| Current Year Minus1 | 628882 | CurrentYearMinus1 |
| Current Year | 639463 | CurrentYear |
| Total | 2496146 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,744,219 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 6817 | CurrentYearMinus3 |
| Current Year Minus2 | 34719 | CurrentYearMinus2 |
| Current Year Minus1 | 16102 | CurrentYearMinus1 |
| Current Year | 21809 | CurrentYear |
| Total | 79447 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 146055 | CurrentYearMinus3 |
| Current Year Minus2 | 160896 | CurrentYearMinus2 |
| Current Year Minus1 | 157221 | CurrentYearMinus1 |
| Current Year | 159866 | CurrentYear |
| Total | 624038 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $936,057 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1704 | CurrentYearMinus3 |
| Current Year Minus2 | 27701 | CurrentYearMinus2 |
| Current Year Minus1 | 11970 | CurrentYearMinus1 |
| Current Year | 16402 | CurrentYear |
| Total | 57777 | Total |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 621408 | OtherCostOrOtherBasis |
| Book Value | 621408 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12608259 | OtherCostOrOtherBasis |
| Depreciation | 3089184 | Depreciation |
| Book Value | 9519075 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2195850 | OtherCostOrOtherBasis |
| Depreciation | 1771792 | Depreciation |
| Book Value | 424058 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 996626 | OtherCostOrOtherBasis |
| Depreciation | 590317 | Depreciation |
| Book Value | 406309 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10970850 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (11 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Addison Clark Offshore Fund, Ltd. | 1785226 | F |
| Satellite Overseas Fund, Ltd. | 168257 | F |
| Davidson Kempner Institutional Ptnrs., L.P. | 1947699 | F |
| Wellington Trust Company | 1318035 | F |
| Maverick Stable Fund Ltd | 1812406 | F |
| Maverick Fund Ltd | 1491368 | F |
| Steadfast International Ltd | 1482157 | F |
| Merrill Lynch Coast Access III, LLC | 44996 | F |
| Sowood Alpha Fund Ltd. | 30447 | F |
| Newport Asia LLC. | 603120 | F |
| CG Emerging Markets Total Oppurtunities Fund | 990235 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 11673946 | TotalOfBookValueSecurities |
| Total Revenue | 22563030 | TotalRevenue |
| Total Expenses | 11643716 | TotalExpenses |
| Excess Or Deficit For Year | 10919314 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1980607 | NetUnrealizedGLOnInvestments |
| Other | $37,981 | OtherAmount |
| Total Adjustments | 2018588 | TotalAdjustments |
| Excess Or Deficit Per FS | 12937902 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 24584372 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1980607 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 46086 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 173906 | OtherRevenues |
| Revenue Not Rptd F990 | 2200599 | RevenueNotRptdF990 |
| Revenue Subtotal | 22383773 | RevenueSubtotal |
| Investment Expenses Not Included | 174980 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 4277 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 179257 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22563030 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11169762 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 46086 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 159216 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 205302 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10964460 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 174980 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 504276 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 679256 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11643716 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The League adopted the Accounting for Uncertainty in Income Taxes accounting standard which requires the League to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. Based on its continued analysis, the League has determined that the adoption of the standard does not have a material impact on its financial statements |
| Part XI, Line 8 - Other Adjustments: | Change in value of charitable trusts: 37981. | |
| Part XII, Line 2d - Other Adjustments: | Cost of sales of inventory: 135823. Change in value of charitable trusts: 37981. CHS Revenue: 102. | |
| Part XII, Line 4b - Other Adjustments: | CHS Service Fees: 4277. | |
| Part XIII, Line 2d - Other Adjustments: | Cost of sales of inventory: 135823. CHS Expenses: 23393. | |
| Part XIII, Line 4b - Other Adjustments: | CHS Consolidating Entries: 504276. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConducted |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 0 | TotalAmountSpent |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|
| Grizzard Communication Grp Inc | ||||
| Direct mail services | 0 | 1701492 | 81596 | 0 |
| The Stelter Company | ||||
| Newsletter & "Gift Planning" webpage design | 0 | 0 | 10745 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1701492 | TotalGrossReceipts |
| Total Retained By Contractors | 92341 | TotalRetainedByContractors |
| Licensed States | CO | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Furry Scurry Dog Walk | NameOfEvent1 |
| Gross Receipts Event1 | 1036414 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 802693 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 233721 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 51069 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 96878 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Pledges for Pets Telethon | NameOfEvent2 |
| Gross Receipts Event2 | 250706 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 248512 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2194 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 2195 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 63125 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 78 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 926326 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 731052 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 195274 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 16510 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 1000 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 73330 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2213446 | GrossReceiptsTotal |
| Charitable Contributions Total | 1782257 | CharitableContributionsTotal |
| Gross Revenue Total Events | 431189 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 69774 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1000 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 233333 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 304107 | DirectExpenseSummaryEvents |
| Net Income Summary | 127082 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Colorado Humane Society & SPCA Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2080 S Quebec Street | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 803213298 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 800532236 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 500000 | AmountOfCashGrant |
| Purpose Of Grant | Organization and Operating Funding | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Generally, the League is not a grantmaking organization. Rather, on occasion, the League gives discretionary contributions to support specific program needs of other 501(c)(3) not-for-profit organizations with similar missions - to promote animal welfare and improve the status of companion animals. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert D Rohde | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 205152 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 17179 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 8050 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8181 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 238562 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 122114 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 19694 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Est. Fair Value | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 284925 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Avg. FMV on date of gift | MethodOfDeterminingRevenues |
Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 65135 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Per Fund Manager | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 669 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 130498 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Wholesale | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Advertising | 8 | 23142 | Estimated fair value |
| X | Microchips | 1 | 13000 | Purchase price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | Four companies provide management of vehicle donation programs to the League wherein the management company provides and pays for all personnel needed to process paperwork (including titles, receipts, donor acknowledgment 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, line 3 | Changes in Program Services | Changes are described in the explanation of "Other Program Services" for Form 990, Part III, line 4d, below. |
| Form 990, Part VI, Section A, line 2 | John Nagy, CFO of Denver Dumb Friends League, is the President of the Colorado Humane Society (CHS), on which Board serves Robert Rohde (President of DDFL), Paul Ryan (Assistant Secratary of DDFL), and Lauren Schmidt and Jack Dybalski (Board Members of DDFL). | |
| Form 990, Part VI, Section B, line 11 | The 990 is prepared by an independent audit firm and reviewed by the League's Vice President of Finance, its Accounting Manager and its Audit Committee. Following the Committee's approval, it is posted on the Board of Directors' website for their review before approval at the subsequent Board Meeting. The 990 is filed with the IRS subsequent to the Board's approval. | |
| 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) &/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 of the package 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 approved annually 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 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 2c | The League has an audit committee, composed of three Board members and three independent individuals, that is responsible for the oversight of the audit and selection of an independent accountant. There is no change to this process from the prior year. | |
| Schedule G, Part I, Line 2b, Column (v) | Explanation of Fundraising Payments | The Denver Dumb Friends League has an argreement with Grizzard Communication 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Colorado Humane Society & SPCA Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2080 S Quebec St | 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 | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Colorado Humane Society & SPCA Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 500000 | AmountInvolved |
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