Civic Intelligence

Luvin Arms

990 • Fiscal year 2021 • EIN 47-4769645

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.luvinarms.org
3470 County Road 7Erie, CO 80516

(720) 515-8577

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.03x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

48%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$82,674

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

85%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,662,599

Up $1,081,043 (+42%) from 2020

Net Assets

Up

$3,547,173

Up $1,074,698 (+43%) from 2020

Liabilities

Up

$115,426

Up $6,345 (+5.8%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin85th percentile

Revenue

Up

$2,257,559

Up $1,039,676 (+85%) from 2020

Expenses

Up

$1,182,861

Up $369,143 (+45%) from 2020

Net Income

Up

$1,074,698

Up $670,533 (+166%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$3,662,599
Liabilities$115,426
Net Assets$3,547,173
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$2,257,559
Expenses$1,182,861
Net Income$1,074,698
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,320,761
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$1,444,445$1,592,132▲ $147,687
Pledges and Grants Receivable$287,844$1,142,952▲ $855,108
Cash and Non-Interest-Bearing Accounts$259,202$690,896▲ $431,694
Savings and Temporary Cash Investments$579,853$210,700▼ $369,153
Prepaid Expenses and Deferred Charges$9,815$19,763▲ $9,948
Inventories for Sale or Use$397$6,156▲ $5,759
Total Assets$2,581,556$3,662,599▲ $1,081,043
Liabilities
Accounts Payable and Accrued Expenses$67,969$78,014▲ $10,045
Unsecured Notes Loans Payable$31,719$31,244▼ $475
Mortgage Notes Payable Secured by Investment Property$9,393$6,168▼ $3,225
Total Liabilities$109,081$115,426▲ $6,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,258,199$3,387,295▲ $1,129,096
Net Assets With Donor Restrictions$214,276$159,878▼ $54,398
Total Net Assets Fund Balance$2,472,475$3,547,173▲ $1,074,698
Total Liabilities and Net Assets / Fund Balance$2,581,556$3,662,599▲ $1,081,043

Asset Categories

AssetBook ValueDepreciationBasis
Land$974,053-$974,053
Buildings$569,254$69,211$638,465
Equipment$48,825$58,723$107,548
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shartrina WhiteExecutive DirectorFT$82,674$82,674

Board Members and Trustees

NameTitle
Shaleen ShahPresident
Alicia RobbDirector
Caroline BushnellDirector
Jina ShahDirector
Justin MarceauDirector
JL FieldsSecretary
Shilpi ShahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,244,999
Program Service Revenue
$25,572
Investment Income
$254
Other Revenue
$-13,266
All Other Contributions
$2,049,798
Change in Net Assets
$1,074,698

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
Other Non Cash Contri Table194$33,464Fair Market Value (FMV)
Securities Publicly Traded4$13,441Fair Market Value (FMV)
Total Noncash Contributions198$46,905-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,320,070
Revenue Not Reported on Financial Statements
$-62,511
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-62,511
Total Revenue per Audited Statements
$2,320,070
Total Revenue per Form 990
$2,257,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,008
Salaries, Compensation, and Employee Benefits$556,853
Total Fundraising Expense$120,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,248$7,072$53,828$427,148
Occupancy$148,549$2,652$717$151,918
Current Officers, Directors, Trustees, and Key Employees$70,887$1,369$10,418$82,674
Fees for Services Other$27,772$5,300$28,670$61,742
Payroll Taxes$40,326$779$5,926$47,031
Information Technology$12,348$7,561$17,513$37,422
Depreciation Depletion$34,433--$34,433
Fees for Services Accounting-$28,619-$28,619
Other Expenses$23,686--$23,686
Insurance$13,295$985$1,383$15,663
Office Expenses$2,868$4,755$1,583$9,206
All Other Expenses$8,493--$8,493
Fees for Services Legal-$4,088-$4,088
Advertising--$623$623
Interest$82$96-$178
Total Functional Expenses$998,924$63,276$120,661$1,182,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,245,372
Expenses per Audited Statements$1,182,861
Total Expenses per Form 990$1,182,861
Expenses Not Reported on Form 990$62,511
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$62,511
Fundraising Gross Income$44,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$159,924$44,785$49,889$-5,104
Total Events$159,924$44,785$62,511$-17,726
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 being 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.”

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
2022-11-15
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
29
Volunteers
500

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Kurt Coburn
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, 2021. Should the Organization's tax-exempt status be challenged in the future, the Organization's 2019, 2020, 2021 tax years are open for examination by the IRS.”

Part XI, Line 4B - Other Adjustments:

“Direct Donor Benefit expenses -62,511.”

Part XII, Line 2D - Other Adjustments:

“Direct Donor Benefit expenses 62,511.”

Raw XML AppendixShowing 400 of 490 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/MissionDesc0To 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.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02652
IRS990/OccupancyGrp/ProgramServicesAmt0148549
IRS990/OccupancyGrp/TotalAmt0151918
IRS990/OfficeExpensesGrp/FundraisingAmt01583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04755
IRS990/OfficeExpensesGrp/ProgramServicesAmt02868
IRS990/OfficeExpensesGrp/TotalAmt09206
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Veterinary & medical ex
IRS990/OtherExpensesGrp/Desc1Animal feed & supplies
IRS990/OtherExpensesGrp/Desc2Education & outreach
IRS990/OtherExpensesGrp/Desc3Sanctuary equip, vehicl
IRS990/OtherExpensesGrp/ProgramServicesAmt0111062
IRS990/OtherExpensesGrp/ProgramServicesAmt188986
IRS990/OtherExpensesGrp/ProgramServicesAmt249889
IRS990/OtherExpensesGrp/ProgramServicesAmt323686
IRS990/OtherExpensesGrp/TotalAmt0111062
IRS990/OtherExpensesGrp/TotalAmt188986
IRS990/OtherExpensesGrp/TotalAmt249889
IRS990/OtherExpensesGrp/TotalAmt323686
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0427148
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05926
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0779
IRS990/PayrollTaxesGrp/ProgramServicesAmt040326
IRS990/PayrollTaxesGrp/TotalAmt047031
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0287844
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01142952
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019763
IRS990/PrincipalOfficerNm0Shaleen Shah
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tour revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025572
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/ExpenseAmt049889
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030032
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01130840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2530
IRS990/PYOtherExpensesAmt0381478
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt089573
IRS990/PYRevenuesLessExpensesAmt0404165
IRS990/PYSalariesCompEmpBnftPaidAmt0432240
IRS990/PYTotalExpensesAmt0813718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01217883
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01074698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0579853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02244999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01130840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0910936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0599570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0716673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05603018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01244
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57770
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03237359
IRS990ScheduleA/SubstantialContributorsTotAmt02365659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02244999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01130840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0910936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0599570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0716673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05603018
IRS990ScheduleA/TotalSupportAmt05604262
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/BookValueAmt0569254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0638465
IRS990ScheduleD/EquipmentGrp/BookValueAmt048825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107548
IRS990ScheduleD/ExpensesNotReportedAmt062511
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01182861
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0974053
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0974053
IRS990ScheduleD/OtherExpensesIncludedAmt062511
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-62511
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-62511
IRS990ScheduleD/RevenueSubtotalAmt02320070
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, 2021. Should the Organization's tax-exempt status be challenged in the future, the Organization's 2019, 2020, 2021 tax years are open for examination by the IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Donor Benefit expenses -62,511.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct Donor Benefit expenses 62,511.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01592132
IRS990ScheduleD/TotalExpensesPerForm990Amt01182861
IRS990ScheduleD/TotalRevenuePerForm990Amt02257559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02320070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01245372
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0115139
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0115139
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062511
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012622
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0159924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0159924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044785
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17726
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049889
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0194
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt033464
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt013441
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 being 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.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,662,599
Liabilities
$115,426
Net assets
$3,547,173
Revenue
$2,257,559
Expenses
$1,182,861
Net income
$1,074,698
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