Civic Intelligence

No Kill Colorado

EIN 46-2180014 • 501(c)3 • Denver, CO

Profile

Our goal is to provide shelters funding to safely house, neuter/spay and prepare animals for adoption

PO Box 7509Denver, CO 80207

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

12th percentile

-67%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$86,319

Down $20,604 (-19%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$86,319

Down $20,604 (-19%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$30,795

Down $11,465 (-27%) from 2023

Expenses

Down

$51,399

Down $612 (-1.2%) from 2023

Net Income

Down

-$20,604

Down $10,853 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2019: $50,771Liabilities 2019: $0Net Assets 2019: $50,7712019Assets 2020: $59,394Liabilities 2020: $0Net Assets 2020: $59,3942020Assets 2021: $147,707Liabilities 2021: $0Net Assets 2021: $147,7072021Assets 2022: $116,674Liabilities 2022: $0Net Assets 2022: $116,6742022Assets 2023: $106,923Liabilities 2023: $0Net Assets 2023: $106,9232023Assets 2024: $86,319Net Assets 2024: $86,3192024

Highlighted filing

2024

Assets$86,319
Liabilities-
Net Assets$86,319
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2019: $59,089Expenses 2019: $41,420Net Income 2019: $17,6692019Revenue 2020: $45,848Expenses 2020: $37,225Net Income 2020: $8,6232020Revenue 2021: $135,262Expenses 2021: $46,949Net Income 2021: $88,3132021Revenue 2022: $31,594Expenses 2022: $62,627Net Income 2022: -$31,0332022Revenue 2023: $42,260Expenses 2023: $52,011Net Income 2023: -$9,7512023Revenue 2024: $30,795Expenses 2024: $51,399Net Income 2024: -$20,6042024

Highlighted filing

2024

Revenue$30,795
Expenses$51,399
Net Income-$20,604
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$86,319
Liabilities
-
Net assets
$86,319
Revenue
$30,795
Expenses
$51,399
Net income
-$20,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$0.31$0.51$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.42$0.52$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.32$0.63$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.35$0.47$0.88
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.46$0.37$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.59$0.41$0.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 11, 2023
Return Version
2022v5.0
Gross Receipts
$31,594
Mission and Program Overview

Mission

No kill colorado?s mission is to help make colorado the safest state for homeless animals

Program Services

DescriptionGrantsExpenses
OUR GOAL IS TO PROVIDE SHELTERS FUNDING TO SAFELY HOUSE, NEUTER/SPAY AND PREPARE ANIMALS FOR ADOPTION-$62,628
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAYVD SMITHPresident-$0--
Filing and Contact Details

Filer

Filer Name
No Kill Colorado
EIN
46-2180014
Phone
7209858556
Address
PO Box 7509, Denver, CO 80207

Signing Officer

Name
Davyd Smith
Title
President
Signed
2023-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Dlc Accounting Services Inc
Address
15587 HURON ST, BROOMFIELD, CO 80023-6347
Preparer
Debra Connolly
Phone
3035179792
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SHELTER DONATIONS $44124”

Other Expenses.2

“Other program expenses $11053”

Other Expenses.4

“BANK $247”

Raw XML Appendix130 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Davyd Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum07196508971
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02041 Fillmore
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0147707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116674
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031594
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31033
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0543
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116674
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt031594
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0147707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116674
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0147707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAYVD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NO KILL COLORADO?S MISSION IS TO HELP MAKE COLORADO THE SAFEST STATE FOR HOMELESS ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt06660
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR GOAL IS TO PROVIDE SHELTERS FUNDING TO SAFELY HOUSE, NEUTER/SPAY AND PREPARE ANIMALS FOR ADOPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062628
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062627
IRS990EZ/TotalProgramServiceExpensesAmt062628
IRS990EZ/TotalRevenueAmt031594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0244301
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0244301
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0244301
IRS990ScheduleA/TotalSupportAmt0244301
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHELTER DONATIONS $44124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM EXPENSES $11053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK $247
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVYD SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NO KILL COLORADO
ReturnHeader/Filer/BusinessNameControlTxt0NOKI
ReturnHeader/Filer/EIN0462180014
ReturnHeader/Filer/PhoneNum07209858556
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7509
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841528093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DLC ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015587 HURON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800236347
ReturnHeader/PreparerPersonGrp/PhoneNum03035179792
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA CONNOLLY
ReturnHeader/ReturnTs02023-08-11T10:05:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVYD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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