Civic Intelligence

Luvin Arms

990 • Fiscal year 2022 • EIN 47-4769645

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 19, 2023

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$123,880

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$3,645,515

Down $17,084 (-0.5%) from 2021

Net Assets

Down

$3,545,657

Down $1,516 (-0.0%) from 2021

Liabilities

Down

$99,858

Down $15,568 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin35th percentile

Revenue

Down

$1,605,063

Down $652,496 (-29%) from 2021

Expenses

Up

$1,606,579

Up $423,718 (+36%) from 2021

Net Income

Down

-$1,516

Down $1,076,214 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$3,645,515
Liabilities$99,858
Net Assets$3,545,657
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$1,605,063
Expenses$1,606,579
Net Income-$1,516
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$1,726,175
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$1,592,132$1,596,869▲ $4,737
Pledges and Grants Receivable$1,142,952$1,099,045▼ $43,907
Cash and Non-Interest-Bearing Accounts$690,896$702,678▲ $11,782
Savings and Temporary Cash Investments$210,700$201,861▼ $8,839
Prepaid Expenses and Deferred Charges$19,763$30,184▲ $10,421
Inventories for Sale or Use$6,156$14,878▲ $8,722
Total Assets$3,662,599$3,645,515▼ $17,084
Liabilities
Accounts Payable and Accrued Expenses$78,014$66,296▼ $11,718
Unsecured Notes Loans Payable$31,244$31,244→ $0
Mortgage Notes Payable Secured by Investment Property$6,168$2,318▼ $3,850
Total Liabilities$115,426$99,858▼ $15,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,387,295$2,344,335▼ $1,042,960
Net Assets With Donor Restrictions$159,878$1,201,322▲ $1,041,444
Total Net Assets Fund Balance$3,547,173$3,545,657▼ $1,516
Total Liabilities and Net Assets / Fund Balance$3,662,599$3,645,515▼ $17,084

Asset Categories

AssetBook ValueDepreciationBasis
Land$974,053-$974,053
Buildings$565,819$94,263$660,082
Equipment$56,997$76,394$133,391
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shartrina WhiteExecutive DirectorFT$114,803$9,077$123,880

Board Members and Trustees

NameTitle
Shaleen ShahPresident
Alicia RobbDirector
Jina ShahDirector
Justin MarceauDirector
Laurie MarbasDirector
Matt TullmanDirector
Caroline BushnellSecretary
Shilpi ShahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,572,128
Program Service Revenue
$62,561
Investment Income
$453
Other Revenue
$-30,079
All Other Contributions
$1,334,641
Change in Net Assets
$-1,516

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 Table223$65,273Fair Market Value (FMV)
Securities Publicly Traded3$26,566Fair Market Value (FMV)
Total Noncash Contributions226$91,839-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,653,531
Revenue Not Reported on Financial Statements
$-48,468
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-48,468
Total Revenue per Audited Statements
$1,653,531
Total Revenue per Form 990
$1,605,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$903,513
Other Expenses$703,066
Total Fundraising Expense$231,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,905$6,048$94,354$669,307
Current Officers, Directors, Trustees, and Key Employees$105,299$3,716$14,865$123,880
Occupancy$119,317$3,515$703$123,535
Office Expenses-$9,395$66,620$76,015
Payroll Taxes$53,434$1,118$8,660$63,212
Information Technology$5,914$9,379$33,152$48,445
Other Employee Benefits$40,046$439$6,629$47,114
Depreciation Depletion$42,721--$42,721
Fees for Services Other$15,126$18,134$3,412$36,672
Other Expenses$20,752--$20,752
Fees for Services Accounting-$14,053-$14,053
Insurance$6,060$1,128$641$7,829
Fees for Services Legal-$5,671-$5,671
All Other Expenses$4,370--$4,370
Advertising--$2,202$2,202
Interest-$490-$490
Total Functional Expenses$1,302,255$73,086$231,238$1,606,579

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,655,047
Expenses per Audited Statements$1,606,579
Total Expenses per Form 990$1,606,579
Expenses Not Reported on Form 990$48,468
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$113,741
Fundraising Gross Income$72,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$309,900$72,413$82,760$-10,347
Total Events$309,900$72,413$113,741$-41,328
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
No
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
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaleen Shah
Formed
2015
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
36
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, 2022. Should the Organization's tax-exempt status be challenged in the future, the Organization's 2020, 2021, 2022 tax years are open for examination by the IRS.”

Part XI, Line 4B - Other Adjustments:

“Direct donor benefit expenses -48,468.”

Part XII, Line 2D - Other Adjustments:

“Direct donor benefit expenses 48,468.”

Raw XML AppendixShowing 400 of 493 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/ManagementAndGeneralAmt03515
IRS990/OccupancyGrp/ProgramServicesAmt0119317
IRS990/OccupancyGrp/TotalAmt0123535
IRS990/OfficeExpensesGrp/FundraisingAmt066620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09395
IRS990/OfficeExpensesGrp/TotalAmt076015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06629
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047114
IRS990/OtherExpensesGrp/Desc0Education & outreach
IRS990/OtherExpensesGrp/Desc1Animal feed & supplies
IRS990/OtherExpensesGrp/Desc2Veterinary & medical ex
IRS990/OtherExpensesGrp/Desc3Sanctuary equip, vehicl
IRS990/OtherExpensesGrp/ProgramServicesAmt0122249
IRS990/OtherExpensesGrp/ProgramServicesAmt1110085
IRS990/OtherExpensesGrp/ProgramServicesAmt287977
IRS990/OtherExpensesGrp/ProgramServicesAmt320752
IRS990/OtherExpensesGrp/TotalAmt0122249
IRS990/OtherExpensesGrp/TotalAmt1110085
IRS990/OtherExpensesGrp/TotalAmt287977
IRS990/OtherExpensesGrp/TotalAmt320752
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0568905
IRS990/OtherSalariesAndWagesGrp/TotalAmt0669307
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08660
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01118
IRS990/PayrollTaxesGrp/ProgramServicesAmt053434
IRS990/PayrollTaxesGrp/TotalAmt063212
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01142952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01099045
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030184
IRS990/PrincipalOfficerNm0Shaleen Shah
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tour revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062561
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/ExpenseAmt0122249
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02244999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0254
IRS990/PYOtherExpensesAmt0626008
IRS990/PYOtherRevenueAmt0-13266
IRS990/PYProgramServiceRevenueAmt025572
IRS990/PYRevenuesLessExpensesAmt01074698
IRS990/PYSalariesCompEmpBnftPaidAmt0556853
IRS990/PYTotalExpensesAmt01182861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02257559
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01572128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02244999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01130840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0910936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0599570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06458473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01537
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0207370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68870
IRS990ScheduleA/PublicSupportPY170Pct00.57770
IRS990ScheduleA/PublicSupportTotal170Amt04448974
IRS990ScheduleA/SubstantialContributorsTotAmt02009499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01572128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02244999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01130840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0910936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0599570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06458473
IRS990ScheduleA/TotalSupportAmt06460010
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/BookValueAmt0565819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0660082
IRS990ScheduleD/EquipmentGrp/BookValueAmt056997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133391
IRS990ScheduleD/ExpensesNotReportedAmt048468
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01606579
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0974053
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0974053
IRS990ScheduleD/OtherExpensesIncludedAmt048468
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-48468
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-48468
IRS990ScheduleD/RevenueSubtotalAmt01653531
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, 2022. Should the Organization's tax-exempt status be challenged in the future, the Organization's 2020, 2021, 2022 tax years are open for examination by the IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct donor benefit expenses -48,468.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct donor benefit expenses 48,468.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01596869
IRS990ScheduleD/TotalExpensesPerForm990Amt01606579
IRS990ScheduleD/TotalRevenuePerForm990Amt01605063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01653531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01655047
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0237487
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0237487
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0113741
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014817
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0309900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0309900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072413
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-41328
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt082760
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016164
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016164
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0223
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt065273
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt026566
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.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,645,515
Liabilities
$99,858
Net assets
$3,545,657
Revenue
$1,605,063
Expenses
$1,606,579
Net income
-$1,516
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