Civic Intelligence

Denver Pet Partners

990 • Fiscal year 2019 • EIN 20-0429526

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization ProfileWWW.DENVERPETPARTNERS.ORG
P O Box 271505Littleton, CO 80127

(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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$93,475

Up $12,822 (+16%) from 2018

Net Assets

Up

$93,475

Up $12,822 (+16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Up

$37,188

Up $4,429 (+14%) from 2018

Expenses

Up

$24,331

Up $1,465 (+6.4%) from 2018

Net Income

Up

$12,857

Up $2,964 (+30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2019

Assets$93,475
Liabilities$0
Net Assets$93,475
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

2019

Revenue$37,188
Expenses$24,331
Net Income$12,857
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$37,188
Mission and Program Overview

Mission

Denver pet partners' 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. It has over 200 teams visiting over 50 facilities for healthcare and education regularly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,653$93,475▲ $12,822
Total Assets$80,653$93,475▲ $12,822
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,653$81,547▲ $8,894
Net Assets With Donor Restrictions$8,000$11,928▲ $3,928
Total Net Assets Fund Balance$80,653$93,475▲ $12,822
Total Liabilities and Net Assets / Fund Balance$80,653$93,475▲ $12,822
Compensation and Service Providers
Top Officer Pay77th percentile

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
$26,302
Program Service Revenue
$10,768
Investment Income
$0
Other Revenue
$118
All Other Contributions
$11,946
Change in Net Assets
$12,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,217
Professional Fundraising Fees$446
Total Fundraising Expense$446
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$7,668--$7,668
Conferences and Meetings$470$2,540$0$3,010
All Other Expenses$983$1,279$0$2,262
Other Expenses$2,016$0$0$2,016
Insurance$0$1,830$0$1,830
Information Technology$0$1,786$0$1,786
Office Expenses$0$794$0$794
Payments to Affiliates$704$0$0$704
Travel$0$669$0$669
Advertising$562$0$0$562
Fees for Services Professional Fundraising--$446$446
Fees for Services Management$0$407$0$407
Fees for Services Accounting$0$120$0$120
Total Functional Expenses$12,403$11,482$446$24,331
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$446
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 35% controlled entity
No
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 80127

Signing Officer

Name
Ken Mcquarrie
Title
Chairman/treasurer
Phone
7205563434
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Mcquarrie
Formed
2011
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
200

Preparer

Firm
Douglas W Schellinger CPA
Address
3033 S Ivan Way, Denver, CO 80227-3837
Preparer
R Ray Erickson
Phone
3039815424
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Denver pet 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 members of the board of directors via email for comment. Any questions 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 their website. There is an expectation of self-monitoring and any reports submitted would be reviewed by the board. No notifications were received in 2019, 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 membership on the organization's website. They are also available to the public upon written request to the secretary. No requests were received in 2019.”

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

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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 2019, DENVER PET PARTNERS RESPONDED TO OVER 600 EMAIL AND TELEPHONE INQUIRES FROM THE PUBLIC."
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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, AND PARTICIPATE IN THERAPEUTIC, GOAL-ORIENTED PROGRAMS. HUNDREDS OF CLIENTS BENEFIT WEEKLY FROM VISITS BY DENVER PET PARTNER TEAMS."
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IRS990/ProgSrvcAccomActy3Grp/Desc0"LITERACY MENTORSHIP/JUDICIAL SYSTEM: DENVER PET PARTNERS REGISTERED, VOLUNTEER THERAPY TEAMS VIST SCHOOLS, LIBRARIES, AND OTHER FACILITIES TO READ WITH CHILDREN. THE CHILDREN READ TO THE THERAPY ANIMALS, OFFERING THE CHILDREN A SAFE, NON-JUDGMENTAL, 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 OVERWHELMING, AND THE THERAPY ANIMALS AND HANDLERS PROVIDE EMOTIONAL SUPPORT.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018857
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069622
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0438
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025375
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DENVER PET 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 MEMBERS OF THE BOARD OF DIRECTORS VIA EMAIL FOR COMMENT. ANY QUESTIONS 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 THEIR WEBSITE. THERE IS AN EXPECTATION OF SELF-MONITORING AND ANY REPORTS SUBMITTED WOULD BE REVIEWED BY THE BOARD. NO NOTIFICATIONS WERE RECEIVED IN 2019, 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 MEMBERSHIP ON THE ORGANIZATION'S WEBSITE. THEY ARE ALSO AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE SECRETARY. NO REQUESTS WERE RECEIVED IN 2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012403
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt010768
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IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0669
IRS990/TravelGrp/ProgramServicesAmt00
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IRS990/WebsiteAddressTxt0WWW.DENVERPETPARTNERS.ORG
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN MCQUARRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07205563434
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER PET PARTNERS
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,475
Liabilities
$0
Net assets
$93,475
Revenue
$37,188
Expenses
$24,331
Net income
$12,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.70$0.36$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.51$0.25$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.49$0.27$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.23$0.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.27$0.14$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.37$0.24$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.33$0.23$0.10
2017Summary only. Only limited summary data is available for this year.$0.74$0.03$0.71$0.27$0.26$0.01
2016Summary only. Only limited summary data is available for this year.$0.72$0.02$0.70$0.44$0.19$0.25
2015Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$0.43$0.30$0.14
2014Summary only. Only limited summary data is available for this year.$0.34$0.02$0.31$0.28$0.11$0.17
2012Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.08$0.04$0.04