Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$612,073
Up $33,965 (+5.9%) from 2015
Net Assets
Up$604,220
Up $44,901 (+8.0%) from 2015
Liabilities
Down$7,853
Down $10,936 (-58%) from 2015
Revenue
Down$449,310
Down $328,992 (-42%) from 2015
Expenses
Up$405,156
Up $49,524 (+14%) from 2015
Net Income
Down$44,154
Down $378,516 (-90%) from 2015
To provide spay and neuter services for feral and pet cats.
To provide spay/neuter services for feral and pet cats
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $331,827 | $231,151 | ▼ $100,676 |
| Investments in Publicly Traded Securities | - | $224,594 | - |
| Savings and Temporary Cash Investments | $221,715 | $150,528 | ▼ $71,187 |
| Accounts Receivable | $17,500 | - | - |
| Land, Buildings, and Equipment, Net | $5,066 | $3,800 | ▼ $1,266 |
| Prepaid Expenses and Deferred Charges | $2,000 | $2,000 | → $0 |
| Total Assets | $578,108 | $612,073 | ▲ $33,965 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,789 | $7,853 | ▼ $10,936 |
| Total Liabilities | $18,789 | $7,853 | ▼ $10,936 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $504,899 | $589,220 | ▲ $84,321 |
| Temporarily Rstr Net Assets | $54,420 | $15,000 | ▼ $39,420 |
| Total Net Assets Fund Balance | $559,319 | $604,220 | ▲ $44,901 |
| Total Liabilities and Net Assets / Fund Balance | $578,108 | $612,073 | ▲ $33,965 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,800 | $18,120 | $21,920 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marianne Monoc | Executive Di | FT | $46,415 | $46,415 |
| Name | Title |
|---|---|
| Mary Mcghee | Chair |
| Joan Casey | Vice Chair |
| Ann Terry | Director |
| Grant Tonkin | Director |
| Stacy Mcvicker | Director |
| Catherine Sparks | Co-secretary |
| Tobie Mcphail | Co-secretary |
| Doug Bridwell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $216,895 |
| Other Expenses | $188,261 |
| Total Fundraising Expense | $43,543 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $112,142 | $22,428 | $14,952 | $149,522 |
| Current Officers, Directors, Trustees, and Key Employees | $34,811 | $6,962 | $4,642 | $46,415 |
| Occupancy | $28,922 | $5,785 | $3,856 | $38,563 |
| Fees for Services Other | $18,224 | $3,644 | $13,837 | $35,705 |
| Payroll Taxes | $12,246 | $2,450 | $1,632 | $16,328 |
| Office Expenses | $9,767 | $464 | $308 | $10,539 |
| Advertising | $7,790 | $1,558 | $1,039 | $10,387 |
| Information Technology | $6,352 | $1,270 | $847 | $8,469 |
| Fees for Services Accounting | $3,878 | $776 | $517 | $5,171 |
| Other Employee Benefits | $3,472 | $695 | $463 | $4,630 |
| All Other Expenses | $2,328 | $248 | $167 | $2,743 |
| Insurance | $1,774 | $355 | $236 | $2,365 |
| Travel | $1,546 | $309 | $206 | $2,061 |
| Other Expenses | $1,146 | $229 | $153 | $1,528 |
| Depreciation Depletion | $950 | $190 | $126 | $1,266 |
| Fees for Services Legal | $113 | $23 | $14 | $150 |
| Conferences and Meetings | $84 | $17 | $11 | $112 |
| Interest | $5 | $1 | $1 | $7 |
| Total Functional Expenses | $313,403 | $48,210 | $43,543 | $405,156 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $412,416 |
| Expenses per Audited Statements | $405,156 |
| Total Expenses per Form 990 | $405,156 |
| Expenses Not Reported on Form 990 | $7,260 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,596 |
| Fundraising Direct Expenses | $23,905 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Stray Cat Strut | $54,319 | $27,997 | $15,594 | $12,403 |
| Olive and Twist | $20,870 | $9,599 | $8,311 | $1,288 |
| Total Events | $75,189 | $37,596 | $23,905 | $13,691 |
“Form is reviewed by board of directors prior to filing.”
“UPON REQUEST”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18789 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7853 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SPAY/NEUTER SERVICES FOR FERAL AND PET CATS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1039 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1558 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7790 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10387 |
| IRS990/AllOtherContributionsAmt | 0 | 286731 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 167 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 248 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2328 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2743 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOUG BRIDWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032023516 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2600 WEST 2ND AVENUE UNIT 10 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80219 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 331827 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 231151 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4642 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6962 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34811 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46415 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 11 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 84 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 112 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 37593 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 324324 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2158 |
| IRS990/CYOtherExpensesAmt | 0 | 188261 |
| IRS990/CYOtherRevenueAmt | 0 | 13691 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 109137 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44154 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 216895 |
| IRS990/CYTotalExpensesAmt | 0 | 405156 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43543 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 449310 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 126 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 190 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 950 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1266 |
| IRS990/Desc | 0 | DIVINE FELINE USES TRAP/NEUTER/RETURN TECHNIQUES TO PROMOTE AND IMPROVE THE HEALTH AND WELFARE OF THE FREE-ROAMING CAT POPULATIONS IN METRO DENVER COMMUNITIES. IN TOTAL, DIVINE FELINE HAS NEUTERED OVER 34,000 CATS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE FELINE FIX |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 313403 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 517 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 776 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3878 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5171 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 14 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 113 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 150 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13837 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3644 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18224 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35705 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY MCGHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOAN CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG BRIDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOBIE MCPHAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHERINE SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GRANT TONKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STACY MCVICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIANNE MONOC |
| 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/ReportableCompFromOrgAmt | 8 | 46415 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 37593 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23905 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37596 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 473215 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 847 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1270 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6352 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8469 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 236 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1774 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2365 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5 |
| IRS990/InterestGrp/TotalAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2158 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2158 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 224594 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18120 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5066 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3800 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21920 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SPAY/NEUTER SERVICES FOR FERAL AND PET CATS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 559319 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 604220 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1288 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13691 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 747 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3856 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5785 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28922 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38563 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 308 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 464 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9767 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10539 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 463 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 695 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3472 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4630 |
| IRS990/OtherExpensesGrp/Desc | 0 | VET SERVICES & MEDS |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 268 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 268 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 153 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 404 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 402 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1146 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63824 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2690 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2681 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1528 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14952 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22428 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 112142 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 149522 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1632 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2450 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12246 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16328 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2000 |
| IRS990/PrincipalOfficerNm | 0 | GRANT TONKIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109137 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 109137 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 649643 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -914 |
| IRS990/PYOtherExpensesAmt | 0 | 147947 |
| IRS990/PYOtherRevenueAmt | 0 | 27718 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 101855 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 422670 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 207685 |
| IRS990/PYTotalExpensesAmt | 0 | 355632 |
| IRS990/PYTotalRevenueAmt | 0 | 778302 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44154 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 221715 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150528 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 324324 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 649643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148679 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1332353 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2158 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -914 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 137134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 150334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 181149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 190518 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77053 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 736188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | -914 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4898 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 288 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 288 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2068541 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 461458 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 799977 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329828 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 313276 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164002 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2068541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 463904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 799063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 329982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 316776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 164002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2073727 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 7260 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 7260 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3800 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18120 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21920 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7260 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 405156 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 747 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8007 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 449310 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3800 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 405156 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 449310 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 457317 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 412416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 37593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 11271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 26322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OLIVE AND TWIST |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | STRAY CAT STRUT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 54319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 75189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 27997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13691 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 15594 |
| IRS990ScheduleG/LicensedStatesCd | 0 | CO |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM IS REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 54420 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.