Civic Intelligence

Luvin Arms

EIN 47-4769645 • 501(c)3 • Erie, CO

Profile

To provide exceptional lifelong, social, emotional, and cognitive care to rescued farmed animals and advocate for animals who have not been rescued by sharing our residents' stories to inspire, educate, and empower others to embrace a more sustainable lifestyle.

3470 County Road 7Erie, CO 80516

www.luvinarms.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

1.4%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,795,837

Up $52,083 (+1.4%) from 2023

Liabilities

Down

$102,085

Down $5,571 (-5.2%) from 2023

Net Assets

Up

$3,693,752

Up $57,654 (+1.6%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin48th percentile

Revenue

Down

$1,480,134

Down $42,860 (-2.8%) from 2023

Expenses

Down

$1,430,849

Down $1,704 (-0.1%) from 2023

Net Income

Down

$49,285

Down $41,156 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $1,101,055Liabilities 2016: $14,204Net Assets 2016: $1,086,8512016Assets 2017: $1,588,330Liabilities 2017: $12,765Net Assets 2017: $1,575,5652017Assets 2018: $1,807,295Liabilities 2018: $56,263Net Assets 2018: $1,751,0322018Assets 2019: $1,894,089Liabilities 2019: $31,181Net Assets 2019: $1,862,9082019Assets 2020: $2,581,556Liabilities 2020: $109,081Net Assets 2020: $2,472,4752020Assets 2021: $3,662,599Liabilities 2021: $115,426Net Assets 2021: $3,547,1732021Assets 2022: $3,645,515Liabilities 2022: $99,858Net Assets 2022: $3,545,6572022Assets 2023: $3,743,754Liabilities 2023: $107,656Net Assets 2023: $3,636,0982023Assets 2024: $3,795,837Liabilities 2024: $102,085Net Assets 2024: $3,693,7522024

Highlighted filing

2024

Assets$3,795,837
Liabilities$102,085
Net Assets$3,693,752
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,138,359Expenses 2016: $72,666Net Income 2016: $1,065,6932016Revenue 2017: $721,894Expenses 2017: $233,180Net Income 2017: $488,7142017Revenue 2018: $606,044Expenses 2018: $430,577Net Income 2018: $175,4672018Revenue 2019: $911,262Expenses 2019: $799,379Net Income 2019: $111,8832019Revenue 2020: $1,217,883Expenses 2020: $813,718Net Income 2020: $404,1652020Revenue 2021: $2,257,559Expenses 2021: $1,182,861Net Income 2021: $1,074,6982021Revenue 2022: $1,605,063Expenses 2022: $1,606,579Net Income 2022: -$1,5162022Revenue 2023: $1,522,994Expenses 2023: $1,432,553Net Income 2023: $90,4412023Revenue 2024: $1,480,134Expenses 2024: $1,430,849Net Income 2024: $49,2852024

Highlighted filing

2024

Revenue$1,480,134
Expenses$1,430,849
Net Income$49,285
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,795,837
Liabilities
$102,085
Net assets
$3,693,752
Revenue
$1,480,134
Expenses
$1,430,849
Net income
$49,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.10$3.69$1.48$1.43$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.11$3.64$1.52$1.43$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.10$3.55$1.61$1.61$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.12$3.55$2.26$1.18$1.07
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.11$2.47$1.22$0.81$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.86$0.91$0.80$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.06$1.75$0.61$0.43$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.72$0.23$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$1.14$0.07$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,543,494
Mission and Program Overview

Mission

Luvin Arms is a place of refuge for abused and neglected farmed animals. Through education and outreach programs we work to inspire our community to include farmed animals in their circle of compassion.

To provide lifelong social, emotional, and cognitive care to rescued farmed animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,572,360$1,565,164▼ $7,196
Pledges and Grants Receivable$937,892$910,644▼ $27,248
Investments in Publicly Traded Securities-$811,269-
Savings and Temporary Cash Investments$412,100$280,532▼ $131,568
Cash and Non-Interest-Bearing Accounts$803,093$209,552▼ $593,541
Prepaid Expenses and Deferred Charges$7,918$14,314▲ $6,396
Inventories for Sale or Use$10,391$4,362▼ $6,029
Total Assets$3,743,754$3,795,837▲ $52,083
Liabilities
Accounts Payable and Accrued Expenses$75,106$68,492▼ $6,614
Unsecured Notes Loans Payable$32,550$33,593▲ $1,043
Total Liabilities$107,656$102,085▼ $5,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,590,397$2,704,051▲ $113,654
Net Assets With Donor Restrictions$1,045,701$989,701▼ $56,000
Total Net Assets Fund Balance$3,636,098$3,693,752▲ $57,654
Total Liabilities and Net Assets / Fund Balance$3,743,754$3,795,837▲ $52,083

Asset Categories

AssetBook ValueDepreciationBasis
Land$974,053-$974,053
Buildings$556,799$146,325$703,124
Equipment$34,312$109,831$144,143
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly NixManaging DirectorFT$86,347$109$86,456

Board Members and Trustees

NameTitle
Shaleen ShahPresident
Justin MarceauDirector
Kaishal DalalDirector
Kathi McgeeDirector
Matt TullmanDirector
Patience RamseySecretary
Shilpi ShahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,421,401
Program Service Revenue
$68,118
Investment Income
$22,512
Other Revenue
$-31,897
All Other Contributions
$1,405,146
Change in Net Assets
$49,285

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$40,798Fair Market Value (FMV)
Other Non Cash Contri Table150$12,793Sale proceeds
Total Noncash Contributions154$53,591-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,530,701
Revenue Not Reported on Financial Statements
$-50,567
Revenue Not Reported on Form 990
$8,369
Other Revenue Adjustments
$-50,567
Total Revenue per Audited Statements
$1,539,070
Total Revenue per Form 990
$1,480,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$830,034
Other Expenses$600,815
Total Fundraising Expense$181,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,912$2,948$56,791$627,651
Current Officers, Directors, Trustees, and Key Employees$78,227$406$7,823$86,456
Occupancy$68,876$750$2,252$71,878
Payroll Taxes$62,921$327$6,292$69,540
Office Expenses-$2,759$61,948$64,707
Information Technology$6,628$6,118$39,721$52,467
Other Employee Benefits$41,973$217$4,197$46,387
Depreciation Depletion$41,645--$41,645
Fees for Services Accounting-$26,324-$26,324
Insurance$20,991$2,605$2,165$25,761
Other Expenses$19,697--$19,697
Fees for Services Other$4,695$5,172$521$10,388
All Other Expenses$3,610--$3,610
Interest-$2,086-$2,086
Advertising--$121$121
Total Functional Expenses$1,199,306$49,712$181,831$1,430,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,481,416
Expenses per Audited Statements$1,430,849
Total Expenses per Form 990$1,430,849
Expenses Not Reported on Form 990$50,567
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,778
Fundraising Gross Income$18,673
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$34,928$18,673$23,539$-4,866
Total Events$34,928$18,673$51,778$-33,105
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
Audit committee
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
Yes
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 2

“Shaleen Shah and Shilpi Shah have a family relationship.”

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

“Form 990 is reviewed by the Treasurer and Executive Director before being provided to the Board members electronically and is filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“Board members are required to sign a copy of the conflict of interest policy annually. All potential conflicts of interest must be disclosed to the Board. In the event of a conflict, the material facts are presented and discussed by the Board. The interested party is prohibited from deliberations and voting on the matter in conflict.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors approves the Executive Director's salary. Board Members research comparable salaries for similarly sized non-profit animal charities in the Denver metro area.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Luvin Arms
EIN
47-4769645
Phone
7205158577
Address
3470 County Road 7, Erie, CO 80516

Signing Officer

Name
Shilpi Shah
Title
Treasurer
Phone
7205158577
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaleen Shah
Formed
2015
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
1,415

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization follows the income tax standard for uncertain tax positions. The Organization has evaluated their tax positions and determined they have no uncertain tax positions as of December 31, 2024 and 2023. Should the Organization's tax-exempt status be challenged in the future, the Organization's 2021, 2022, 2023 tax years are open for examination by the IRS.”

Part XI, Line 4B - Other Adjustments:

“Direct donor benefit expenses -38,985. Cost of goods sold -11,582.”

Part XII, Line 2D - Other Adjustments:

“Direct donor benefit and event expenses 38,985. Cost of goods sold 11,582.”

Raw XML AppendixShowing 400 of 479 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33105
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01208
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01208
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08369
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02590397
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02704051
IRS990/NoncashContributionsAmt012793
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02252
IRS990/OccupancyGrp/ManagementAndGeneralAmt0750
IRS990/OccupancyGrp/ProgramServicesAmt068876
IRS990/OccupancyGrp/TotalAmt071878
IRS990/OfficeExpensesGrp/FundraisingAmt061948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02759
IRS990/OfficeExpensesGrp/TotalAmt064707
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04197
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046387
IRS990/OtherExpensesGrp/Desc0Veterinary & medical eq
IRS990/OtherExpensesGrp/Desc1Animal feed & supplies
IRS990/OtherExpensesGrp/Desc2Education & outreach
IRS990/OtherExpensesGrp/Desc3Sanctuary equipment
IRS990/OtherExpensesGrp/ProgramServicesAmt0176869
IRS990/OtherExpensesGrp/ProgramServicesAmt183223
IRS990/OtherExpensesGrp/ProgramServicesAmt222039
IRS990/OtherExpensesGrp/ProgramServicesAmt319697
IRS990/OtherExpensesGrp/TotalAmt0176869
IRS990/OtherExpensesGrp/TotalAmt183223
IRS990/OtherExpensesGrp/TotalAmt222039
IRS990/OtherExpensesGrp/TotalAmt319697
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0567912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0627651
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0327
IRS990/PayrollTaxesGrp/ProgramServicesAmt062921
IRS990/PayrollTaxesGrp/TotalAmt069540
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0937892
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0910644
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014314
IRS990/PrincipalOfficerNm0Shaleen Shah
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tour revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068118
IRS990/ProgSrvcAccomActy2Grp/Desc0Education and Outreach - This includes educational tours (both in-person and virtual) and hosting groups and events such as schools, community groups, and companies throughout the year. Luvin Arms also participates in local and national conferences.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022039
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01359996
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0937
IRS990/PYOtherExpensesAmt0650081
IRS990/PYOtherRevenueAmt0113376
IRS990/PYProgramServiceRevenueAmt048685
IRS990/PYRevenuesLessExpensesAmt090441
IRS990/PYSalariesCompEmpBnftPaidAmt0782472
IRS990/PYTotalExpensesAmt01432553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01522994
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0412100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01421401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01359996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01572128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02244999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01130840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07729364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024439
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0354173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80570
IRS990ScheduleA/PublicSupportPY170Pct00.75780
IRS990ScheduleA/PublicSupportTotal170Amt06247092
IRS990ScheduleA/SubstantialContributorsTotAmt01482272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01421401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01359996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01572128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02244999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01130840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07729364
IRS990ScheduleA/TotalSupportAmt07753803
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0556799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0703124
IRS990ScheduleD/EquipmentGrp/BookValueAmt034312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144143
IRS990ScheduleD/ExpensesNotReportedAmt050567
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01430849
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0974053
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0974053
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08369
IRS990ScheduleD/OtherExpensesIncludedAmt050567
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-50567
IRS990ScheduleD/RevenueNotReportedAmt08369
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-50567
IRS990ScheduleD/RevenueSubtotalAmt01530701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the income tax standard for uncertain tax positions. The Organization has evaluated their tax positions and determined they have no uncertain tax positions as of December 31, 2024 and 2023. Should the Organization's tax-exempt status be challenged in the future, the Organization's 2021, 2022, 2023 tax years are open for examination by the IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct donor benefit expenses -38,985. Cost of goods sold -11,582.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct donor benefit and event expenses 38,985. Cost of goods sold 11,582.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01565164
IRS990ScheduleD/TotalExpensesPerForm990Amt01430849
IRS990ScheduleD/TotalRevenuePerForm990Amt01480134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01539070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01481416
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016255
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016255
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051778
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09334
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09334
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04996
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018673
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023539
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023539
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013909
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013909
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0150
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Sale proceeds
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt012793
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt040798
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Shaleen Shah and Shilpi Shah have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Treasurer and Executive Director before being provided to the Board members electronically and is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to sign a copy of the conflict of interest policy annually. All potential conflicts of interest must be disclosed to the Board. In the event of a conflict, the material facts are presented and discussed by the Board. The interested party is prohibited from deliberations and voting on the matter in conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors approves the Executive Director's salary. Board Members research comparable salaries for similarly sized non-profit animal charities in the Denver metro area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO

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