DENVER DUMB FRIENDS LEAGUE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DENVER DUMB FRIENDS LEAGUE (EIN 84-0405254)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-21
- IRS object ID
- 201113559349300706
- Schema version
- 2010v3.4
- 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 | 2011-12-21T11:42:45-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2010-07-01 | 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 | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Suzanne K Engle | Name |
| Phone | 3035345953 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 20557079 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| 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 | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 222 | TotalNbrEmployees |
| Total Nbr Volunteers | 1920 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 17953182 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10568308 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2476292 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1865065 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1864878 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1929835 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 268678 | OtherRevenuePriorYear |
| Other Revenue Current Year | 356512 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22563030 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14719720 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 509375 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 554876 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6483867 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7441806 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 92341 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 86062 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1842424 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4558133 | OtherExpensePriorYear |
| Other Expenses Current Year | 5035760 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11643716 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13118504 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10919314 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1601216 | RevenuesLessExpensesCY |
| Total Assets BOY | 53320698 | TotalAssetsBOY |
| Total Assets EOY | 60279792 | TotalAssetsEOY |
| Total Liabilities BOY | 1086634 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1142896 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 52234064 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 59136896 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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 | 0 | SignificantChange |
| Expense | 5761006 | Expense |
| Grants | 50800 | Grants |
| Revenue | 1696549 | Revenue |
| Description | Shelter Expenses: Receive, shelter, care for and adopt animals. In FY '11, the League increased its live rate release rate from 75.3% to 80%. It received 24,475 lost and surrendered pets at its two open-admission shelters, where all pets are accepted, including 2,057 received from other shelters. It nurtured 2,841 young and sick pets in its foster program and helped 1,349 unsocialized &/or timid shelter dogs. It adopted out 16,301 pets at its shelters and through its mobile adoption unit, reunited 2,672 lost pets with owners and transferred another 562 to alternative organizations. Of the pets adopted, 7,914 had special health &/or behavioral needs. The League provided a free behavioral helpline through which it counseled 2,213 pet owners. The League also makes behavior tips available at www.ddfl.org. The League responded to calls to help animals affected by natural disasters (including those following tornadoes in AL and MO and flooding in SD), as well as those that needed to be rescued from inhumane circumstances (including cases in eastern CO, WY, MO, AZ and CA). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2221351 | Expense |
| Grants | 1076 | Grants |
| Revenue | 288910 | 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 all unaltered adopted cats and dogs; perform other necessary surgeries; provide free treatment to adopted animals for two weeks post-adoption. In FY 2011, the League's surgeons performed 8,269 spays and neuters on adoptable animals at its two shelters. Additionally, employee and volunteer veterinarians performed 7,472 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 4,150 animals brought in for follow-up treatment, post-adoption. It hospitalized 250 of these animals for a total of 1,524 days. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1428682 | Expense |
| Grants | 3000 | Grants |
| Revenue | 57898 | 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 '11 the League made 22,130 impressions on children and adults through 714 humane education programs (including 24 six-week Animal Adventure programs at 13 schools), held 20 sessions of Critter Camp for children and pre-teens, provided 3 junior volunteer clubs, and it taught continuing education workshops for teachers. Its 1,920 volunteers provided 201,000 hours of service. Its advocacy efforts helped defeat HB-1063 in the Colorado Legislature - a bill that would have prohibited nonprofit agencies like ours from investigating animal cruelty. The League's website received 922,070 unique visitors from all over the U.S. and other countries. Its Facebook fan base doubled to 10,000 likes, and its Twitter followers nearly doubled as well. The League's "Need a New Wingman?" video, promoting cats as pets, had nearly 21,000 views on YouTube. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 805857 | Expense |
| Grants | 500000 | Grants |
| Revenue | 34049 | Revenue |
| Description | Investigative Services: Investigate reports of animal abuse, neglect or cruelty; educate the public regarding animal cruelty. In FY '11 the League's Peace Officers, who have been commissioned by the Colorado Bureau of Animal Protection, investigated 1,428 cases of cruelty, abandonment or neglect in the eight-county metro area. Although the goal is to educate the people involved and help them bring the care of their animals into compliance with the law, 10% of the cases required correction notices, and 6 summonses were issued. Rather than pursue a court case that has little chance of a conviction, the League negotiates with some owners to relinquish the animals to our care. An average of 5 animals a month benefited from this approach in FY '11. Additionally the League contributed $500,000 during FY '11 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 rural Colorado communities. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 805857 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 500000 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 34049 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10216896 | 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 |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| 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 | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | 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 | 222 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 |
| Other Website | X | OtherWebsite |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (29 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 |
|---|---|---|---|---|---|---|---|
| Jana Bartlit | |||||||
| Vice Chair | 2.30 | X | X | 0 | 0 | 0 | |
| Craig Mills | |||||||
| Treasurer | 2.30 | X | 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 | |
| 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 | |||||||
| Asst. Secretary | 2.30 | X | 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 | |||||||
| Board member | 2.00 | X | 0 | 0 | 0 | ||
| Joan Sawyer | |||||||
| Board member | 2.00 | X | 0 | 0 | 0 | ||
| Cindy Brabander | |||||||
| 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 | ||
| Debra Holte | |||||||
| Board member | 2.00 | X | 0 | 0 | 0 | ||
| Harold Pine | |||||||
| Board member | 2.00 | X | 0 | 0 | 0 | ||
| Louis Rodriguez | |||||||
| Board member | 2.00 | X | 0 | 0 | 0 | ||
| Lauren Schmidt | |||||||
| Chair | 2.30 | X | X | 0 | 0 | 0 | |
| Ashley Wald | |||||||
| Board member | 2.00 | X | 0 | 0 | 0 | ||
| Robert D Rohde | |||||||
| President | 50.00 | X | 254262 | 0 | 17933 | ||
| John Nagy | |||||||
| VP of Finance & Admin | 50.00 | X | 125880 | 0 | 13257 | ||
| Rick Gabrielson | |||||||
| VP of Development | 50.00 | 120356 | 0 | 8288 | X | ||
| Theresa Geary | |||||||
| VP of Operations | 50.00 | 118693 | 0 | 6333 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 619191 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 45811 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 108641 | FederatedCampaigns |
| Fundraising Events | 1500614 | FundraisingEvents |
| All Other Contributions | 8959053 | AllOtherContributions |
| Noncash Contributions | 267453 | NoncashContributions |
| Total Contributions | 10568308 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Shelter fees | 900099 | 1541594 | 1541594 |
| Shelter svcs & classes | 900099 | 228404 | 228404 |
| Govt. fees & contracts | 900099 | 88617 | 88617 |
| Rental inc. from CHS | 900099 | 6000 | 6000 |
| Restitution | 900099 | 450 | 450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1865065 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 520673 | TotalRevenueColumn |
| Exclusion | $520,673 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6684765 | Securities |
| Other | 4100 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5275941 | Securities |
| Other | 3762 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1408824 | Securities |
| Other | 338 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1409162 | TotalRevenueColumn |
| Exclusion | $1,409,162 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 565870 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1500614 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 421699 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 144171 | TotalRevenueColumn |
| Exclusion | $144,171 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 306290 | GrossSalesOfInventory |
| Cost Of Goods Sold | 135957 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 170333 | TotalRevenueColumn |
| Related Or Exempt Function Income | 170333 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Administrative Svcs | 900099 | 27600 | 27600 |
| Miscellaneous program | 900099 | 14408 | 14408 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 42008 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14719720 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2077406 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,074,006 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 554876 | Total |
| Program Services | 554876 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418833 | Total |
| Program Services | 209939 | ProgramServices |
| Management And General | 177381 | ManagementAndGeneral |
| Fundraising | 31513 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5938747 | Total |
| Program Services | 5096729 | ProgramServices |
| Management And General | 324784 | ManagementAndGeneral |
| Fundraising | 517234 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114569 | Total |
| Program Services | 92059 | ProgramServices |
| Management And General | 7812 | ManagementAndGeneral |
| Fundraising | 14698 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521852 | Total |
| Program Services | 461676 | ProgramServices |
| Management And General | 21545 | ManagementAndGeneral |
| Fundraising | 38631 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 447805 | Total |
| Program Services | 376038 | ProgramServices |
| Management And General | 33803 | ManagementAndGeneral |
| Fundraising | 37964 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15630 | Total |
| Program Services | 11994 | ProgramServices |
| Management And General | 344 | ManagementAndGeneral |
| Fundraising | 3292 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44550 | Total |
| Management And General | 44550 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28000 | Total |
| Program Services | 28000 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86062 | Total |
| Fundraising | 86062 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216702 | Total |
| Management And General | 216702 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 602847 | Total |
| Program Services | 410716 | ProgramServices |
| Management And General | 69891 | ManagementAndGeneral |
| Fundraising | 122240 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396728 | Total |
| Program Services | 293498 | ProgramServices |
| Management And General | 10619 | ManagementAndGeneral |
| Fundraising | 92611 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1637087 | Total |
| Program Services | 835348 | ProgramServices |
| Management And General | 78250 | ManagementAndGeneral |
| Fundraising | 723489 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136856 | Total |
| Program Services | 97140 | ProgramServices |
| Management And General | 16572 | ManagementAndGeneral |
| Fundraising | 23144 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361668 | Total |
| Program Services | 352326 | ProgramServices |
| Management And General | 3633 | ManagementAndGeneral |
| Fundraising | 5709 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93381 | Total |
| Program Services | 73582 | ProgramServices |
| Management And General | 11825 | ManagementAndGeneral |
| Fundraising | 7974 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10849 | Total |
| Program Services | 7142 | ProgramServices |
| Management And General | 1763 | ManagementAndGeneral |
| Fundraising | 1944 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 644024 | Total |
| Program Services | 621204 | ProgramServices |
| Management And General | 8874 | ManagementAndGeneral |
| Fundraising | 13946 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89057 | Total |
| Program Services | 72973 | ProgramServices |
| Management And General | 16084 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Medical vaccines & diag | 204422 | 204422 | ||
| Animal food | 149713 | 149713 | ||
| Donor & volunteer costs | 148361 | 91451 | 56910 | |
| Animal identification | 117663 | 117663 | ||
| Dues, Subs. and Fees | 41297 | 29158 | 7538 | 4601 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96925 | Total |
| Program Services | 29249 | ProgramServices |
| Management And General | 10151 | ManagementAndGeneral |
| Fundraising | 57525 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13118504 | Total |
| Program Services | 10216896 | ProgramServices |
| Management And General | 1059184 | ManagementAndGeneral |
| Fundraising | 1842424 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261181 | Total |
| Program Services | 121222 | ProgramServices |
| Management And General | 42763 | ManagementAndGeneral |
| Fundraising | 97196 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3140430 | BOY |
| EOY | 4684144 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1803632 | BOY |
| EOY | 139399 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1336790 | BOY |
| EOY | 738294 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25998 | BOY |
| EOY | 62603 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70280 | BOY |
| EOY | 48305 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201492 | BOY |
| EOY | 249591 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17483584 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5981540 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10970850 | BOY |
| EOY | 11502044 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23764405 | BOY |
| EOY | 24513310 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11673946 | BOY |
| EOY | 18117030 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332875 | BOY |
| EOY | 225072 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53320698 | BOY |
| EOY | 60279792 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1086634 | BOY |
| EOY | 1142896 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1086634 | BOY |
| EOY | 1142896 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49676993 | BOY |
| EOY | 57784894 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2376278 | BOY |
| EOY | 1126930 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180793 | BOY |
| EOY | 225072 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52234064 | BOY |
| EOY | 59136896 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53320698 | BOY |
| EOY | 60279792 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1601216 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5301616 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 8642655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10932631 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8275860 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17953182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10568308 | CurrentTaxYear |
| Total | 56372636 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8642655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10932631 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8275860 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17953182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10568308 | CurrentTaxYear |
| Total | 56372636 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 10574151 | AmountsSubstContributorsTotal |
| Public Support Total170 | 45798485 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 638678 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 637038 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 590445 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 550967 | CurrentTaxYearMinus1Year |
| Current Tax Year | 520673 | CurrentTaxYear |
| Total | 2937801 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49776 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46877 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48879 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127082 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144171 | CurrentTaxYear |
| Total | 416785 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23377 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25306 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38305 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15020 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14746 | CurrentTaxYear |
| Total | 116754 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 59843976 | TotalSupport |
| Gross Receipts From Admissions Etc | 11244947 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78770 | 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 | 18599 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 29677 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 48276 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 11227804 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 11276080 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 713804 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 178451 | 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 | 643583 | CurrentYearMinus3 |
| Current Year Minus2 | 628882 | CurrentYearMinus2 |
| Current Year Minus1 | 639463 | CurrentYearMinus1 |
| Current Year | 713804 | CurrentYear |
| Total | 2625732 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,938,598 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 34719 | CurrentYearMinus3 |
| Current Year Minus2 | 16102 | CurrentYearMinus2 |
| Current Year Minus1 | 21809 | CurrentYearMinus1 |
| Current Year | 48276 | CurrentYear |
| Total | 120906 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 160896 | CurrentYearMinus3 |
| Current Year Minus2 | 157221 | CurrentYearMinus2 |
| Current Year Minus1 | 159866 | CurrentYearMinus1 |
| Current Year | 178451 | CurrentYear |
| Total | 656434 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $984,651 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 27701 | CurrentYearMinus3 |
| Current Year Minus2 | 11970 | CurrentYearMinus2 |
| Current Year Minus1 | 16402 | CurrentYearMinus1 |
| Current Year | 18599 | CurrentYear |
| Total | 74672 | 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 | 13842665 | OtherCostOrOtherBasis |
| Depreciation | 3481826 | Depreciation |
| Book Value | 10360839 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3019511 | OtherCostOrOtherBasis |
| Depreciation | 2499714 | Depreciation |
| Book Value | 519797 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11502044 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (12 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Addison Clark Offshore Fund, Ltd. | 2130692 | F |
| Davidson Kempner Inst. Ptnrs., LP | 2120845 | F |
| WT CTF Intl. Small Cap Opportunity | 1256017 | F |
| Maverick Stable Fund, Ltd. | 1980321 | F |
| Maverick Fund, Ltd. | 1702271 | F |
| Steadfast International Ltd. | 1632153 | F |
| Coast Diversified Fund LLC | 29054 | F |
| Sowood Alpha Fund Ltd. | 23945 | F |
| Newport Asia Inst. Fund, L.P. | 1146308 | F |
| CG Emerging Markets Total Opportunities Fund | 2195451 | F |
| Holowesko Global Fund Ltd. | 1731226 | F |
| OZ Overseas Fund II, Ltd. | 2168747 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 18117030 | TotalOfBookValueSecurities |
| Total Revenue | 14719720 | TotalRevenue |
| Total Expenses | 13118504 | TotalExpenses |
| Excess Or Deficit For Year | 1601216 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 5237670 | NetUnrealizedGLOnInvestments |
| Other | $63,946 | OtherAmount |
| Total Adjustments | 5301616 | TotalAdjustments |
| Excess Or Deficit Per FS | 6902832 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 20181040 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5237670 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 71677 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 402676 | OtherRevenues |
| Revenue Not Rptd F990 | 5712023 | RevenueNotRptdF990 |
| Revenue Subtotal | 14469017 | RevenueSubtotal |
| Investment Expenses Not Included | 216702 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 34001 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 250703 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14719720 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13053513 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 71677 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 614036 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 685713 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12367800 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 216702 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 534002 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 750704 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13118504 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | 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 position taken, and as such, does not have any uncertain tax positions that are significant to the consolidated financial statements. DDFLs federal Return of Organization Exempt From Income Tax (Form 990) for the previous three years is subject to examination by the IRS, generally for three years after it was filed. |
| Part XI, Line 8 - Other Adjustments: | Change in value of charitable trusts 63,946. | |
| Part XII, Line 2d - Other Adjustments: | Cost of sales of inventory 135,957. Change in value of charitable trusts 63,946. CHS Revenue 202,773. | |
| Part XII, Line 4b - Other Adjustments: | CHS Service Fees 34,001. | |
| Part XIII, Line 2d - Other Adjustments: | Cost of sales of inventory 135,957. CHS Expenses 478,079. | |
| Part XIII, Line 4b - Other Adjustments: | CHS Consolidating Entries 534,002. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConducted |
| Total Expenditures | 11369353 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 11369353 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 11369353 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
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)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| Grizzard Communications Grp Inc | ||||||||
| 229 Peachtree St NE Suite 1400 | Atlanta | GA | 30353 | Direct mail services | 0 | 1737601 | 77016 | 0 |
| The Stelter Company | ||||||||
| 10435 New York Ave | Des Moines | IA | 50322 | Newsletter & "Gift Planning" webpage design | 0 | 0 | 9046 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1737601 | TotalGrossReceipts |
| Total Retained By Contractors | 86062 | TotalRetainedByContractors |
| Licensed States | CO | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dog Walk | NameOfEvent1 |
| Gross Receipts Event1 | 1045819 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 738534 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 307285 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 113636 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 81460 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Gala | NameOfEvent2 |
| Gross Receipts Event2 | 229321 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 188570 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 40751 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 10186 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 7575 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 157071 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 791344 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 573510 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 217834 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 31352 | NonCashPrizesOtherEvents |
| Other Direct Expenses Other Events | 20419 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2066484 | GrossReceiptsTotal |
| Charitable Contributions Total | 1500614 | CharitableContributionsTotal |
| Gross Revenue Total Events | 565870 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 155174 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 7575 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 258950 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 421699 | DirectExpenseSummaryEvents |
| Net Income Summary | 144171 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Fundraising Payments | Identifier |
| Return Reference | Schedule G, Part I, Line 2b, Column (v) | ReturnReference |
| Explanation | 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Colorado Humane Society & SPCA Inc | |||||||
| 2080 S Quebec Street | Denver | CO | 803213298 | 800532236 | 501(c)(3) | 500000 | General Operating Suppport |
| Colorado Veterinary Medical Foundation | |||||||
| 191 Yuma Street | Denver | CO | 80223 | 841612045 | 501(c)(3) | 50000 | General Operating Suppport |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Robert D Rohde | NamePerson |
| Base Compensation Filing Org | 216714 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 19000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 18548 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 9429 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8504 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 272195 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 284 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Est. Fair Value | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1111 | 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 | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 122949 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Avg. FMV on date of gift | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 101615 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 134730 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Wholesale | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 103 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6379 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Est. Fair Value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Chip Scanners | Description |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Est. Fair Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| 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 (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Method for Determining Number of Contributors: | Part I, Column (b): | For items listed on Schedule M, donated securities are reported by the number of contributors while all other items are reported by total number of contributed items. |
| Third Party Use: | Part I, Line 32b: | 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. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | John Nagy, CFO of Denver Dumb Friends League, is the President of the Colorado Humane Society & S.P.C.A., Inc (CHS). Robert Rohde (President of DDFL), Paul Ryan and Jack Dybalski (Board Members of DDFL) all serve on the board of CHS. | |
| 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 it is filed with the IRS. | |
| 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 12c | |
| 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 B, line 15 | |
| 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 VI, Section C, line 19 | |
| Both Robert Rhode and John Nagy spend approximately 5 hours a week working with Colorado Humane Society, a related organization. | Form 990, Part VII, column B | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 5,237,670. Change in value of charitable trusts 63,946. Total to Form 990, Part XI, Line 5: 5,301,616. | Form 990, Part XI, line 5: |
| The League has an audit committee, composed of two 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. | Form 990, Part XI, line 2c |
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 |
| Public Charity Status | Line 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | 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 | 1 | 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 | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | 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 |
| Method Of Amt Determination | Cash | MethodOfAmtDetermination |
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