Civic Intelligence

Denkai Animal Sanctuary

EIN 73-1706969 • 501(c)3 • Yellow Jacket, CO

Profile

To maintain a sanctuary (no-kill shelter) to provide permanent shelter for farm animals, mustang horses and other domesticated animals. To rescue unwanted, abandoned, and/or abused animals.

22633 Road 17 6Yellow Jacket, CO 81335-8300

www.denkaisanctuary.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

3.53x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-8.0%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,849,568

Down $159,941 (-8.0%) from 2023

Liabilities

Down

$1,034,926

Down $236,833 (-19%) from 2023

Net Assets

Up

$814,642

Up $76,892 (+10%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin78th percentile

Revenue

Down

$292,886

Down $187,276 (-39%) from 2023

Expenses

Down

$215,994

Down $127,145 (-37%) from 2023

Net Income

Down

$76,892

Down $60,131 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $547,234Liabilities 2011: $384,028Net Assets 2011: $163,2062011Assets 2012: $702,952Liabilities 2012: $491,555Net Assets 2012: $211,3972012Assets 2013: $905,183Liabilities 2013: $408,919Net Assets 2013: $496,2642013Assets 2014: $903,017Liabilities 2014: $464,683Net Assets 2014: $438,3342014Assets 2015: $747,622Liabilities 2015: $437,713Net Assets 2015: $309,9092015Assets 2016: $657,495Liabilities 2016: $408,798Net Assets 2016: $248,6972016Assets 2017: $385,263Liabilities 2017: $0Net Assets 2017: $385,2632017Assets 2018: $487,906Liabilities 2018: $29,173Net Assets 2018: $458,7332018Assets 2019: $600,769Liabilities 2019: $10,876Net Assets 2019: $589,8932019Assets 2020: $959,931Liabilities 2020: $412,505Net Assets 2020: $547,4262020Assets 2021: $968,296Liabilities 2021: $454,140Net Assets 2021: $514,1562021Assets 2022: $1,006,278Liabilities 2022: $407,989Net Assets 2022: $598,2892022Assets 2023: $2,009,509Liabilities 2023: $1,271,759Net Assets 2023: $737,7502023Assets 2024: $1,849,568Liabilities 2024: $1,034,926Net Assets 2024: $814,6422024

Highlighted filing

2024

Assets$1,849,568
Liabilities$1,034,926
Net Assets$814,642
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $353,402Expenses 2011: $353,539Net Income 2011: -$1372011Expenses 2012: $238,9042012Revenue 2013: $785,302Expenses 2013: $500,435Net Income 2013: $284,8672013Revenue 2014: $550,059Expenses 2014: $369,837Net Income 2014: $180,2222014Revenue 2015: $488,605Expenses 2015: $617,030Net Income 2015: -$128,4252015Revenue 2016: $108,111Expenses 2016: $137,313Net Income 2016: -$29,2022016Revenue 2017: $400,116Expenses 2017: $0Net Income 2017: $400,1162017Revenue 2018: $328,017Expenses 2018: $225,014Net Income 2018: $103,0032018Revenue 2019: $198,859Expenses 2019: $328,882Net Income 2019: -$130,0232019Revenue 2020: $466,088Expenses 2020: $507,356Net Income 2020: -$41,2682020Revenue 2021: $363,992Expenses 2021: $435,090Net Income 2021: -$71,0982021Revenue 2022: $424,395Expenses 2022: $394,609Net Income 2022: $29,7862022Revenue 2023: $480,162Expenses 2023: $343,139Net Income 2023: $137,0232023Revenue 2024: $292,886Expenses 2024: $215,994Net Income 2024: $76,8922024

Highlighted filing

2024

Revenue$292,886
Expenses$215,994
Net Income$76,892
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,849,568
Liabilities
$1,034,926
Net assets
$814,642
Revenue
$292,886
Expenses
$215,994
Net income
$76,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.03$0.81$0.29$0.22$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$1.27$0.74$0.48$0.34$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.41$0.60$0.42$0.39$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.45$0.51$0.36$0.44$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.41$0.55$0.47$0.51$0.04
2019Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$0.20$0.33$0.13
2018Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$0.33$0.23$0.10
2017Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.40$0.00$0.40
2016Summary only. Only limited summary data is available for this year.$0.66$0.41$0.25$0.11$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.44$0.31$0.49$0.62$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.46$0.44$0.55$0.37$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.41$0.50$0.79$0.50$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.49$0.21$0.24
2011Summary only. Only limited summary data is available for this year.$0.55$0.38$0.16$0.35$0.35$0.00
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 10, 2023
Return Version
2022v5.0
Gross Receipts
$477,881
Mission and Program Overview

Mission

To maintain an sanctuary quality of life no kill facility to provide permanent shelter for farm animals mustang horses and other domestic animals to rescue unwanted abandoned or abused animals.

To maintain a sanctuary quality of life no kill facility to provide permanent shelter for farm animals mustang horses and other domestic animals to rescue unwanted abandoned or abused animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$925,986$951,066▲ $25,080
Rtn Earn Endowment Incm Other Fnds$514,156$598,289▲ $84,133
Cash and Non-Interest-Bearing Accounts$42,310$49,720▲ $7,410
Inventories for Sale or Use$0$5,492▲ $5,492
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$968,296$1,006,278▲ $37,982
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$454,140$407,989▼ $46,151
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$454,140$407,989▼ $46,151
Net Assets / Fund Balance
Total Net Assets Fund Balance$514,156$598,289▲ $84,133
Total Liabilities and Net Assets / Fund Balance$968,296$1,006,278▲ $37,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$641,900--
Land$59,000--
Equipment$250,166--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Floss BlackburnPresidentFT$33,975$33,975

Board Members and Trustees

NameTitle
Denali ScoularVice President
Lesa TottenSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,380
Program Service Revenue
$261,501
Investment Income
$0
Other Revenue
$-53,486
All Other Contributions
$216,380
Change in Net Assets
$29,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,634
Salaries, Compensation, and Employee Benefits$33,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$144,336$0$0$144,336
Occupancy$64,751$0$0$64,751
Current Officers, Directors, Trustees, and Key Employees$33,975$0$0$33,975
Insurance$14,216$0$0$14,216
Travel$10,775$0$0$10,775
Office Expenses$2,179$0$0$2,179
Advertising$903$0$0$903
Total Functional Expenses$394,609$0$0$394,609
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Denali Scoular Floss Blackburn”

Part VI, Line 12C

“Compliance is monitored through management reports investigation and follow up meetings.”

Part VI, Line 15

“Compensation is determined based on comparability data and area income levels.”

Filing and Contact Details

Filer

Filer Name
Denkai Animal Sanctuary
EIN
73-1706969
In Care Of
% Floss Blackburn
Phone
9702171457
Address
22633 Road 17 6, Yellow Jacket, CO 81335-8300

Signing Officer

Name
Floss Blackburn
Title
President
Signed
2023-08-10

Organization Details

Principal Officer
Floss Blackburn
Formed
2004
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
100
Raw XML AppendixShowing 400 of 659 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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