Civic Intelligence

Denver Pet Partners

990 • Fiscal year 2018 • EIN 20-0429526

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

P O Box 271505Littleton, CO 80217

(720) 556-3434

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$80,653

Up $6,443 (+8.7%) from 2017

Net Assets

Up

$80,653

Up $9,893 (+14%) from 2017

Liabilities

Down

$0

Down $3,450 (-100%) from 2017

Revenue

Up

$32,759

Up $5,362 (+20%) from 2017

Expenses

Down

$22,866

Down $3,385 (-13%) from 2017

Net Income

Up

$9,893

Up $8,747 (+763%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $10,796Liabilities 2012: $2,165Net Assets 2012: $8,6312012Assets 2014: $33,540Liabilities 2014: $2,200Net Assets 2014: $31,3402014Assets 2015: $46,686Liabilities 2015: $1,600Net Assets 2015: $45,0862015Assets 2016: $72,299Liabilities 2016: $2,385Net Assets 2016: $69,9142016Assets 2017: $74,210Liabilities 2017: $3,450Net Assets 2017: $70,7602017Assets 2018: $80,653Liabilities 2018: $0Net Assets 2018: $80,6532018Assets 2019: $93,475Liabilities 2019: $0Net Assets 2019: $93,4752019Assets 2020: $106,793Liabilities 2020: $0Net Assets 2020: $106,7932020Assets 2021: $103,989Liabilities 2021: $0Net Assets 2021: $103,9892021Assets 2022: $126,124Liabilities 2022: $0Net Assets 2022: $126,1242022Assets 2023: $151,929Liabilities 2023: $0Net Assets 2023: $151,9292023Assets 2024: $186,265Liabilities 2024: $0Net Assets 2024: $186,2652024

Highlighted filing

2018

Assets$80,653
Liabilities$0
Net Assets$80,653

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $8,105Expenses 2012: $4,145Net Income 2012: $3,9602012Revenue 2014: $28,218Expenses 2014: $11,098Net Income 2014: $17,1202014Revenue 2015: $43,266Expenses 2015: $29,520Net Income 2015: $13,7462015Revenue 2016: $43,953Expenses 2016: $19,125Net Income 2016: $24,8282016Revenue 2017: $27,397Expenses 2017: $26,251Net Income 2017: $1,1462017Revenue 2018: $32,759Expenses 2018: $22,866Net Income 2018: $9,8932018Revenue 2019: $37,188Expenses 2019: $24,331Net Income 2019: $12,8572019Revenue 2020: $27,126Expenses 2020: $13,808Net Income 2020: $13,3182020Revenue 2021: $22,556Expenses 2021: $25,360Net Income 2021: -$2,8042021Revenue 2022: $48,836Expenses 2022: $26,701Net Income 2022: $22,1352022Revenue 2023: $51,264Expenses 2023: $25,459Net Income 2023: $25,8052023Revenue 2024: $69,886Expenses 2024: $35,550Net Income 2024: $34,3362024

Highlighted filing

2018

Revenue$32,759
Expenses$22,866
Net Income$9,893
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$32,759
Mission and Program Overview

Mission

Denver pet partner's mission statement: to deliver excellence in animal-assisted interventions (aai) and enhance the health and wellness of people through aai services, education, and networking.

Denver pet partners is dedicated to advancing the human-animal bond in order to improve the the quality of life, benefit human-animal interaction and enhance animal-assisted services in colorado. Its has over 175 teams visiting over 50 facilities for healthcare and education regularly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,210$80,653▲ $6,443
Total Assets$74,210$80,653▲ $6,443
Liabilities
Deferred Revenue$3,450--
Total Liabilities$3,450$0▼ $3,450
Net Assets / Fund Balance
Unrestricted Net Assets$62,760$72,653▲ $9,893
Temporarily Rstr Net Assets$8,000$8,000→ $0
Total Net Assets Fund Balance$70,760$80,653▲ $9,893
Total Liabilities and Net Assets / Fund Balance$74,210$80,653▲ $6,443
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken McquarrieChair/treasurer
Laura AckermanDirector (marketing & Communications)
Sandy LangleyDirector (membership)
Susan HoreckiDirector (programs)
Linda ForsythDirector (training)
Linda TiemanGeneral Board Member
Patricia BisantGeneral Board Member
Linda ForsythSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,998
Program Service Revenue
$13,400
Investment Income
$0
Other Revenue
$1,361
All Other Contributions
$5,393
Change in Net Assets
$9,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,819
Professional Fundraising Fees$1,169
Total Fundraising Expense$1,169
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$6,878--$6,878
Other Expenses$3,136$0$0$3,136
Information Technology$0$2,655$0$2,655
Advertising$1,287$0$0$1,287
Insurance$0$1,264$0$1,264
Conferences and Meetings$1,255$0$0$1,255
Fees for Services Professional Fundraising--$1,169$1,169
Travel$0$1,131$0$1,131
Fees for Services Other$0$1,113$0$1,113
Office Expenses$0$746$0$746
Fees for Services Accounting$0$450$0$450
Payments to Affiliates$251$0$0$251
Total Functional Expenses$12,807$8,890$1,169$22,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,169
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Denver Pet Partners
EIN
20-0429526
Phone
7205563434
Address
P O BOX 271505, LITTLETON, CO 80217

Signing Officer

Name
Ken Mcquarrie
Title
Chairman/treasurer
Phone
7205563434
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Mcquarrie
Formed
2011
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
175

Preparer

Firm
Douglas W Schellinger CPA
Address
3033 S Ivan Way, Denver, CO 80227-3837
Preparer
R Ray Erickson
Phone
3039899025
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Denver partners has members who pay membership fees and do not have any voting rights.

Pt VI, Line 11B

The completed 990 and schedules a and o were sent to all current member of the board of directors via email for comment. Any question that arose were answered to their satisfaction prior to filing.

Pt VI, Line 12C

The bylaws state that all board and volunteer members of denver pet partners have a duty to report to the board any action or potential action which is, or may result in a conflict of interest. All board and volunteer members are notified of this requirement and directed to the conflict of interest policy on thr website. There is an expectation of self-monitoring and any reports submitted would be reviewed by the board. No notifications were received in 2018, nor was the board made aware of any violations through other sources.

Pt VI, Line 19

The conflict of interest policy, financial statements and governing documents are available to the memebership on the organization's website. They are also available to the public upon written request to the secretary. No requests were received in 2018.

Raw XML AppendixShowing 400 of 412 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd01
IRS990/ActivityOrMissionDesc0DENVER PET PARTNERS IS DEDICATED TO ADVANCING THE HUMAN-ANIMAL BOND IN ORDER TO IMPROVE THE THE QUALITY OF LIFE, BENEFIT HUMAN-ANIMAL INTERACTION AND ENHANCE ANIMAL-ASSISTED SERVICES IN COLORADO. ITS HAS OVER 175 TEAMS VISITING OVER 50 FACILITIES FOR HEALTHCARE AND EDUCATION REGULARLY.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01287
IRS990/AdvertisingGrp/TotalAmt01287
IRS990/AllOtherContributionsAmt05393
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt06878
IRS990/BenefitsToMembersGrp/TotalAmt06878
IRS990/BooksInCareOfDetail/PersonNm0KEN MCQUARRIE
IRS990/BooksInCareOfDetail/PhoneNum07205563434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 271505
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080127
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074210
IRS990/CashNonInterestBearingGrp/EOYAmt080653
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01255
IRS990/ConferencesMeetingsGrp/TotalAmt01255
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07465
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt06878
IRS990/CYContributionsGrantsAmt017998
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt014819
IRS990/CYOtherRevenueAmt01361
IRS990/CYProgramServiceRevenueAmt013400
IRS990/CYRevenuesLessExpensesAmt09893
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt022866
IRS990/CYTotalFundraisingExpenseAmt01169
IRS990/CYTotalProfFndrsngExpnsAmt01169
IRS990/CYTotalRevenueAmt032759
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03450
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0"EDUCATION/CHILD WELFARE: DENVER PET PARTNERS PROVIDES SUPPORT TO CHILDREN THROUGH READING PROGRAMS AND OTHER EDUCATIONAL PROGRAMS. THEY ALSO PROVIDE SERVICES TO AT-RISK YOUTH IN OUR COMMUNITIES. REGISTERED, VOLUNTEER THERAPY ANIMAL/HANDLER TEAMS WORK INDEPENDENTLY WITH CHILDREN AND IN CONJUNCTION WITH TEACHERS, LIBRARIANS, THERAPISTS, AND OTHERS TO IMPROVE CHILDREN'S READING SKILLS, SOCIAL SKILLS, AND PHYSICAL ABILITIES. THE TEAMS DO BOTH GOAL-ORIENTED, DOCUMENTED ANIMAL-ASSISTED THERAPY AND LESS STRUCTURED ANIMAL-ASSISTED ACTIVITIES. DENVER PET PARTNERS ALSO EDUCATES THE PUBLIC, BOTH CHILDREN AND ADULTS ABOUT THE HUMAN-ANIMAL BOND AND ANIMAL-ASSISTED INTERVENTION THROUGH PRESENTATIONS AT SCHOOLS, UNIVERSITIES, CONFERENCES, HEALTH FAIRS, AND COMMUNITY EVENTS. DURING 2018, DENVER PET PARTNERS RESPONDED TO OVER 600 EMAIL AND TELEPHONE INQUIRES FROM THE PUBLIC."
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02387
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01113
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt01113
IRS990/FeesForServicesProfFundraising/FundraisingAmt01169
IRS990/FeesForServicesProfFundraising/TotalAmt01169
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt425.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN MCQUARRIE
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA FORSYTH
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA FORSYTH
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDY LANGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN HORECKI
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA BISANT
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA TIEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (TRAINING)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (MEMBERSHIP)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (MARKETING & COMMUNICATIONS)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (PROGRAMS)
IRS990/Form990PartVIISectionAGrp/TitleTxt6GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07465
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt032759
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02655
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt02655
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01264
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01264
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05140
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01361
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt01361
IRS990/MissionDesc0DENVER PET PARTNER'S MISSION STATEMENT: TO DELIVER EXCELLENCE IN ANIMAL-ASSISTED INTERVENTIONS (AAI) AND ENHANCE THE HEALTH AND WELLNESS OF PEOPLE THROUGH AAI SERVICES, EDUCATION, AND NETWORKING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt070760
IRS990/NetAssetsOrFundBalancesEOYAmt080653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0746
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0746
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2MOBILE PHONE
IRS990/OtherExpensesGrp/Desc3TRAINING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33136
IRS990/OtherExpensesGrp/TotalAmt080
IRS990/OtherExpensesGrp/TotalAmt1813
IRS990/OtherExpensesGrp/TotalAmt2638
IRS990/OtherExpensesGrp/TotalAmt33136
IRS990/OtherRevenueTotalAmt01361
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0251
IRS990/PaymentsToAffiliatesGrp/TotalAmt0251
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEN MCQUARRIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EVALUATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING COURSES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/ActivityCd02
IRS990/ProgSrvcAccomActy2Grp/Desc0"HEALTHCARE: DENVER PET PARTNERS REGISTERED VOLUNTEER THERAPY ANIMAL/HANDLER TEAMS VISIT PATIENTS AND RESIDENTS IN HOSPITALS, SENIOR LIVING FACILITIES, MEMORY CARE RESIDENCES, HOSPICE FACILITES, AND REHAB FACILITIES. THEY PROVIDE COMPANIONSHIP AND COMFORT, PROMOTING PHYSICAL AND MENTAL WELL-BEING, PARTICIPATE IN THERAPEUTIC, GOAL-ORIENTED PROGRAMS. HUNDREDS OF CLIENTS BENEFIT WEEKLY FROM VISITS BY DENVER PET PARTNER TEAMS."
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08878
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06335
IRS990/ProgSrvcAccomActy3Grp/ActivityCd03
IRS990/ProgSrvcAccomActy3Grp/Desc0"LITERACY MENTORSHIP/JUDICIAL SYSTEM: IN 2018, DENVER PET PARTNERS OFFERED A ONE-DAY TRAINING SESSION TO MEMEBERS WHO WORK WITH CHILDREN IN LITERACY PROGRAMS, TO TEACH THEM HOW TO MOST EFFECTIVELY MENTOR THE CHILDREN. DENVER PET PARTNERS REGISTERED, VOLUNTEER THERAPY TEAMS VISIT SCHOOLS, LIBRARIES, AND OTHER FACILITIES TO READ WITH CHILDREN. THE CHILDREN READ TO THE THERAPY ANIMALS, OFFERING THE CHILDREN A SAFE, NON-JUDGEMENTAL, SUPPORTIVE WAY IN WHICH TO PRACTICE THEIR LITERACY SKILLS. DENVER PET PARTNERS REGISTERED, VOLUNTEER THERAPY TEAMS WORK IN PRE-TRIAL SETTINGS, PROVIDING SUPPORT AND COMFORT TO CRIME VICTIMS AND WITNESSES AND TO FAMILIES WHOSE PROGRESS IS BEING MONITORED BY THE LEGAL SYSTEM. THE LEGAL SYSTEM CAN BE DAUNTING AND OVERWELMING, AND THE THERAPY ANIMALS AND HANDLERS PROVIDE EMOTIONAL SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01542
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03387
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt026251
IRS990/PYOtherRevenueAmt0438
IRS990/PYProgramServiceRevenueAmt09855
IRS990/PYRevenuesLessExpensesAmt01146
IRS990/PYTotalExpensesAmt026251
IRS990/PYTotalRevenueAmt027397
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09893
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06794
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt032051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0176376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028218
IRS990ScheduleA/Total509Grp/TotalAmt0176376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176377
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DENVER PARTNERS HAS MEMBERS WHO PAY MEMBERSHIP FEES AND DO NOT HAVE ANY VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED 990 AND SCHEDULES A AND O WERE SENT TO ALL CURRENT MEMBER OF THE BOARD OF DIRECTORS VIA EMAIL FOR COMMENT. ANY QUESTION THAT AROSE WERE ANSWERED TO THEIR SATISFACTION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS STATE THAT ALL BOARD AND VOLUNTEER MEMBERS OF DENVER PET PARTNERS HAVE A DUTY TO REPORT TO THE BOARD ANY ACTION OR POTENTIAL ACTION WHICH IS, OR MAY RESULT IN A CONFLICT OF INTEREST. ALL BOARD AND VOLUNTEER MEMBERS ARE NOTIFIED OF THIS REQUIREMENT AND DIRECTED TO THE CONFLICT OF INTEREST POLICY ON THR WEBSITE. THERE IS AN EXPECTATION OF SELF-MONITORING AND ANY REPORTS SUBMITTED WOULD BE REVIEWED BY THE BOARD. NO NOTIFICATIONS WERE RECEIVED IN 2018, NOR WAS THE BOARD MADE AWARE OF ANY VIOLATIONS THROUGH OTHER SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE MEMEBERSHIP ON THE ORGANIZATION'S WEBSITE. THEY ARE ALSO AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE SECRETARY. NO REQUESTS WERE RECEIVED IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074210
IRS990/TotalAssetsEOYAmt080653
IRS990/TotalAssetsGrp/BOYAmt074210
IRS990/TotalAssetsGrp/EOYAmt080653
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017998
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01169
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012807
IRS990/TotalFunctionalExpensesGrp/TotalAmt022866
IRS990/TotalGrossUBIAmt01361
IRS990/TotalLiabilitiesBOYAmt03450
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03450
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080653
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012807
IRS990/TotalProgramServiceRevenueAmt013400
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032759
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01361
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080653
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01131
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01131
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062760
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072653
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 271505
IRS990/USAddress/CityNm0LITTLETON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080217
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DENVRPETPARTNERS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN MCQUARRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07205563434
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER PET PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0200429526
ReturnHeader/Filer/PhoneNum07205563434
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 271505
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080217
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA2C72690FD8D835B944E856464BD0A1ABF7A20B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA2C72690FD8D835B944E856464BD0A1ABF7A20B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.169.24.169
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:59:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas W Schellinger CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03033 S Ivan Way

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings