Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 20-0429526
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Ken Mcquarrie | Chair/treasurer |
| Laura Ackerman | Director (marketing & Communications) |
| Sandy Langley | Director (membership) |
| Susan Horecki | Director (programs) |
| Linda Forsyth | Director (training) |
| Linda Tieman | General Board Member |
| Patricia Bisant | General Board Member |
| Linda Forsyth | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,169 |
“Denver partners has members who pay membership fees and do not have any voting rights.”
“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.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityCd | 0 | 1 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1287 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1287 |
| IRS990/AllOtherContributionsAmt | 0 | 5393 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 6878 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 6878 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEN MCQUARRIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7205563434 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 271505 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80127 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74210 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80653 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1255 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1255 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7465 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 6878 |
| IRS990/CYContributionsGrantsAmt | 0 | 17998 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 14819 |
| IRS990/CYOtherRevenueAmt | 0 | 1361 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9893 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 22866 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1169 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1169 |
| IRS990/CYTotalRevenueAmt | 0 | 32759 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3450 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | "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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2387 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 450 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1113 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1113 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1169 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1169 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN MCQUARRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA FORSYTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA FORSYTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDY LANGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA ACKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN HORECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA BISANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA TIEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR (TRAINING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR (MEMBERSHIP) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (MARKETING & COMMUNICATIONS) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (PROGRAMS) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GENERAL BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GENERAL BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 7465 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 32759 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2655 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2655 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1264 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1264 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 5140 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1361 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1361 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 70760 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 80653 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 746 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 746 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 2 | MOBILE PHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 813 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 638 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3136 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 813 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 638 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3136 |
| IRS990/OtherRevenueTotalAmt | 0 | 1361 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 251 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 251 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEN MCQUARRIE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVALUATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING COURSES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9200 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/ActivityCd | 0 | 2 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | "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/ExpenseAmt | 0 | 8878 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6335 |
| IRS990/ProgSrvcAccomActy3Grp/ActivityCd | 0 | 3 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | "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/ExpenseAmt | 0 | 1542 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3387 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 17104 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 26251 |
| IRS990/PYOtherRevenueAmt | 0 | 438 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9855 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1146 |
| IRS990/PYTotalExpensesAmt | 0 | 26251 |
| IRS990/PYTotalRevenueAmt | 0 | 27397 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9893 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2954 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18857 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 87775 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 56550 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2115 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 438 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13320 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9384 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6794 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 32051 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 176376 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 32757 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27397 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44738 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28218 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 176376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 176377 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DENVER PARTNERS HAS MEMBERS WHO PAY MEMBERSHIP FEES AND DO NOT HAVE ANY VOTING RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 8000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 8000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 74210 |
| IRS990/TotalAssetsEOYAmt | 0 | 80653 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 74210 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 80653 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 17998 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1169 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8890 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 12807 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 22866 |
| IRS990/TotalGrossUBIAmt | 0 | 1361 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3450 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3450 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 70760 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 80653 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 12807 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13400 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13400 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 32759 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1361 |
| IRS990/TotalVolunteersCnt | 0 | 175 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 74210 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 80653 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1131 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 1131 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 62760 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 72653 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 271505 |
| IRS990/USAddress/CityNm | 0 | LITTLETON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80217 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DENVRPETPARTNERS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEN MCQUARRIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7205563434 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DENVER PET PARTNERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DENV |
| ReturnHeader/Filer/EIN | 0 | 200429526 |
| ReturnHeader/Filer/PhoneNum | 0 | 7205563434 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 271505 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLETON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80217 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CA2C72690FD8D835B944E856464BD0A1ABF7A20B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CA2C72690FD8D835B944E856464BD0A1ABF7A20B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.169.24.169 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:59:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Douglas W Schellinger CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3033 S Ivan Way |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.