Civic Intelligence

Denver Pet Partners

990 • Fiscal year 2022 • EIN 20-0429526

Jan 01, 2022 to Dec 31, 2022 • Filed on May 22, 2023

Organization ProfileWWW.DenverPetPartners.Org
PO 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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

117%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$126,124

Up $22,135 (+21%) from 2021

Net Assets

Up

$126,124

Up $22,135 (+21%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

Up

$48,836

Up $26,280 (+117%) from 2021

Expenses

Up

$26,701

Up $1,341 (+5.3%) from 2021

Net Income

Up

$22,135

Up $24,939 (+889%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$126,124
Liabilities$0
Net Assets$126,124
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$48,836
Expenses$26,701
Net Income$22,135
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 22, 2023
Return Version
2022v5.0
Gross Receipts
$48,836
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 quality of life, benefit human-animal interaction & enhance animal assisted services in Colorado. It has over 200 teams visiting over 50 facilities for healthcare & education regularly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,989$126,124▲ $22,135
Total Assets$103,989$126,124▲ $22,135
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,267$94,082▲ $11,815
Net Assets With Donor Restrictions$21,722$32,042▲ $10,320
Total Net Assets Fund Balance$103,989$126,124▲ $22,135
Total Liabilities and Net Assets / Fund Balance$103,989$126,124▲ $22,135
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ken McQuarrieChair/Treasurer
Laura AckermanDirector (Marketing & Comm
Sandy LangleyDirector (Membership)
Susan HoreckiDirector (Programs)
Sandy LangleyDirector (Training)
Linda TiemanGeneral Board Member
Linda ForsythSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$42,237
Program Service Revenue
$5,643
Investment Income
$0
Other Revenue
$956
All Other Contributions
$17,054
Change in Net Assets
$22,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,603
Grants and Similar Amounts Paid$1,375
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$10,723--$10,723
Information Technology-$3,077-$3,077
All Other Expenses$1,162$1,416-$2,578
Insurance-$1,893-$1,893
Office Expenses-$1,871-$1,871
Advertising$1,492--$1,492
Grants to Domestic Orgs$1,375--$1,375
Fees for Services Accounting-$520-$520
Conferences and Meetings-$319-$319
Other Expenses$265$0$0$265
Total Functional Expenses$15,017$11,684$0$26,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$12,004---
Fundraising$5,065---
Total Events$19,608---
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
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

Governance Explanations

Form 990, Part VI, Section A, line 6

“Denver Pet Partners has members who pay membership fees and do not have any voting rights.”

Form 990, Part VI, Section B, line 11B

“The completed Form 990 and Schedules A & 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.”

Form 990, Part VI, Section B, 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 Denver Pet Partners' website. There is an expectation of self-monitoring and that any reports submitted are reviewed by the board in a timely fashion. No notifications were received in 2022, nor was the board made aware of any violations through other sources.”

Form 990, Part VI, Section C, line 19

“The conflict of 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 2022.”

Filing and Contact Details

Filer

Filer Name
Denver Pet Partners
EIN
20-0429526
Phone
7205563434
Address
PO Box 271505, Littleton, CO 80127

Signing Officer

Name
Ken McQuarrie
Title
Chair/Treasurer
Phone
7205563434
Signed
2023-05-22
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
200

Preparer

Firm
Silver Snakes LLC
Address
617 McClellan Street, Philadelphia, PA 19148
Preparer
Joseph McHenry CPA
Phone
6105001257
Supplemental Narrative

Additional Explanations

Form 990, Part V, line 3B

“All unrelated business income consister of member reimbursements. Amounts received from members are not considered reportable.”

Raw XML AppendixShowing 400 of 409 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.

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IRS990/ProgSrvcAccomActy3Grp/Desc0Literacy & Mentorship/Judicial System:Denver Pet Partners registered volunteer therapy teams visit schools, libraries and other facilities to read with children. The children read to the therapy animals which offers the children a safe, non-judgemental and supportive way to practice their literacy skills. Denver Pet Partners registered volunteer therapy teams work in pre-trial settings. Providing comfort to crime victims and witnesses along with families whose progress is being monitored by the legal system. The legal system can be daunting and overwhelming. The therapy animals and handlers provide emotional support when dealing with this system.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01189
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0168463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032757
IRS990ScheduleA/Total509Grp/TotalAmt0168463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168464
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019608
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012004
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05065
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02539
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All unrelated business income consister of member reimbursements. Amounts received from members are not considered reportable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Denver Pet Partners has members who pay membership fees and do not have any voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The completed Form 990 and Schedules A & 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/ExplanationTxt3The 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 Denver Pet Partners' website. There is an expectation of self-monitoring and that any reports submitted are reviewed by the board in a timely fashion. No notifications were received in 2022, nor was the board made aware of any violations through other sources.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The conflict of 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 2022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0103989
IRS990/TotalAssetsEOYAmt0126124
IRS990/TotalAssetsGrp/BOYAmt0103989
IRS990/TotalAssetsGrp/EOYAmt0126124
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042237
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015017
IRS990/TotalFunctionalExpensesGrp/TotalAmt026701
IRS990/TotalGrossUBIAmt0956
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126124
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015017
IRS990/TotalProgramServiceRevenueAmt05643
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048836
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0956
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126124
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 271505
IRS990/USAddress/CityNm0Littleton
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080127
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DenverPetPartners.Org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken McQuarrie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07205563434
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Denver Pet Partners
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0200429526
ReturnHeader/Filer/PhoneNum07205563434
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 271505
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080127
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872368616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Silver Snakes LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617 McClellan Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019148
ReturnHeader/PreparerPersonGrp/PhoneNum06105001257

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,124
Liabilities
$0
Net assets
$126,124
Revenue
$48,836
Expenses
$26,701
Net income
$22,135
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