Civic Intelligence

Evergreen Animal Protective League

990 • Fiscal year 2016 • EIN 74-2204391

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization ProfileWWW.EAPL.COM
PO Box 2517Evergreen, CO 80437-2517

(303) 674-6442

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-4.0%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$380,445

Up $3,263 (+0.9%) from 2015

Net Assets

Up

$377,005

Up $4,493 (+1.2%) from 2015

Liabilities

Down

$3,440

Down $1,230 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin44th percentile

Revenue

Down

$500,104

Down $20,972 (-4.0%) from 2015

Expenses

Down

$495,611

Down $26,506 (-5.1%) from 2015

Net Income

Up

$4,493

Up $5,534 (+532%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $241,191Liabilities 2011: $0Net Assets 2011: $241,1912011Assets 2012: $254,830Liabilities 2012: $1,698Net Assets 2012: $253,1322012Assets 2013: $286,127Liabilities 2013: $1,279Net Assets 2013: $284,8482013Assets 2014: $375,007Liabilities 2014: $1,454Net Assets 2014: $373,5532014Assets 2015: $377,182Liabilities 2015: $4,670Net Assets 2015: $372,5122015Assets 2016: $380,445Liabilities 2016: $3,440Net Assets 2016: $377,0052016Assets 2017: $506,235Liabilities 2017: $18,218Net Assets 2017: $488,0172017Assets 2018: $649,370Liabilities 2018: $2,051Net Assets 2018: $647,3192018Assets 2019: $787,506Liabilities 2019: $2,382Net Assets 2019: $785,1242019Assets 2020: $780,311Liabilities 2020: $2,319Net Assets 2020: $777,9922020Assets 2021: $957,011Liabilities 2021: $2,622Net Assets 2021: $954,3892021Assets 2022: $1,028,922Liabilities 2022: $3,614Net Assets 2022: $1,025,3082022Assets 2023: $1,347,702Liabilities 2023: $4,721Net Assets 2023: $1,342,9812023Assets 2024: $1,421,949Liabilities 2024: $5,375Net Assets 2024: $1,416,5742024Assets 2025: $2,676,144Liabilities 2025: $703,639Net Assets 2025: $1,972,5052025

Highlighted filing

2016

Assets$380,445
Liabilities$3,440
Net Assets$377,005
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $201,764Expenses 2011: $169,559Net Income 2011: $32,2052011Revenue 2012: $354,993Expenses 2012: $354,557Net Income 2012: $4362012Revenue 2013: $456,876Expenses 2013: $425,160Net Income 2013: $31,7162013Revenue 2014: $520,098Expenses 2014: $431,393Net Income 2014: $88,7052014Revenue 2015: $521,076Expenses 2015: $522,117Net Income 2015: -$1,0412015Revenue 2016: $500,104Expenses 2016: $495,611Net Income 2016: $4,4932016Revenue 2017: $642,743Expenses 2017: $531,732Net Income 2017: $111,0112017Revenue 2018: $703,499Expenses 2018: $544,197Net Income 2018: $159,3022018Revenue 2019: $671,451Expenses 2019: $533,645Net Income 2019: $137,8062019Revenue 2020: $620,422Expenses 2020: $627,554Net Income 2020: -$7,1322020Revenue 2021: $789,410Expenses 2021: $613,013Net Income 2021: $176,3972021Revenue 2022: $679,053Expenses 2022: $608,134Net Income 2022: $70,9192022Revenue 2023: $1,018,624Expenses 2023: $700,950Net Income 2023: $317,6742023Revenue 2024: $928,258Expenses 2024: $854,665Net Income 2024: $73,5932024Revenue 2025: $1,222,225Expenses 2025: $788,835Net Income 2025: $433,3902025

Highlighted filing

2016

Revenue$500,104
Expenses$495,611
Net Income$4,493
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$500,104
Mission and Program Overview

Mission

EAPL provides shelter, care, rehab, and veterinary attention for lost, abandoned, & relinquished dogs and cats to include fostering and finding permanent adoptive homes for these animals.

EAPL provides shelter, care, and veterinary attention for lost, abandoned, & relinquished dogs and cats to include fostering and finding permanent adoptive homes for these animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$372,512$377,005▲ $4,493
Investments Program Related$142,180$142,105▼ $75
Cash and Non-Interest-Bearing Accounts$124,878$116,323▼ $8,555
Savings and Temporary Cash Investments$103,319$113,329▲ $10,010
Land, Buildings, and Equipment, Net$3,555$5,438▲ $1,883
Prepaid Expenses and Deferred Charges$3,250$3,250→ $0
Total Assets$377,182$380,445▲ $3,263
Liabilities
Accounts Payable and Accrued Expenses$2,520$2,619▲ $99
Deferred Revenue$2,150$821▼ $1,329
Total Liabilities$4,670$3,440▼ $1,230
Net Assets / Fund Balance
Total Net Assets Fund Balance$372,512$377,005▲ $4,493
Total Liabilities and Net Assets / Fund Balance$377,182$380,445▲ $3,263

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,189--
Equipment$2,264$1,636-
Leasehold Improvements$3,174$3,881-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jacqueline BellDirector/president
Allison Claire White FergusonDirector
Cyndi RiceDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,021
Program Service Revenue
$72,000
Investment Income
$31
Other Revenue
$187,052
All Other Contributions
$193,481
Change in Net Assets
$4,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,004
Salaries, Compensation, and Employee Benefits$73,607
Total Fundraising Expense$8,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$329,833$6,655$0$336,488
Other Salaries and Wages$0$68,376$0$68,376
Occupancy$0$51,600$0$51,600
Other Expenses$0$0$8,829$8,829
Insurance$0$5,321$0$5,321
Payroll Taxes$0$5,231$0$5,231
Fees for Services Accounting$0$2,925$0$2,925
Information Technology$0$2,825$0$2,825
Depreciation Depletion$0$817$0$817
Office Expenses$0$492$0$492
Fees for Service Investment Mgmnt Fees$0$95$0$95
Total Functional Expenses$329,833$156,949$8,829$495,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Creekside Bbk$17,890$17,890$1,172$16,718
Barks and Belts$6,045$6,045$438$5,607
Total Events$47,540$47,540$2,770$44,770
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
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Evergreen Animal Protective League
EIN
74-2204391
Phone
3036746442
Address
PO BOX 2517, EVERGREEN, CO 80437-2517

Signing Officer

Name
Jacqueline Bell
Title
President
Phone
3036746442
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Bell
Formed
1981
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
125

Preparer

Firm
Evergreen Accounting
Address
74 Hudson Rd, Pine, CO 80470
Preparer
Vickie Marie Ea
Phone
3033513829
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is provided to each director w/consensus approval, documented by email.”

Pt VI, Line 19

“The organization discloses these documents upon request.”

Form 990, Part IX, Line 24E

“Spay & neuter 27182. 27182. 0. 0.”

Form 990, Part IX, Line 24E

“Veterinary expense 269761. 269761. 0. 0.”

Form 990, Part IX, Line 24E

“Boarding/food/shelter/training 32890. 32890. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 430. 0. 430. 0.”

Form 990, Part IX, Line 24E

“Txs/licenses/fees 1370. 0. 1370. 0.”

Form 990, Part IX, Line 24E

“Postage/printing/copying 2407. 0. 2407. 0.”

Form 990, Part IX, Line 24E

“Workman's comp 1615. 0. 1615. 0.”

Form 990, Part IX, Line 24E

“Marketing/gifts/goodwill 833. 0. 833. 0.”

Raw XML AppendixShowing 400 of 439 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02520
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02619
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EAPL provides shelter, care, and veterinary attention for lost, abandoned, & relinquished dogs and cats to include fostering and finding permanent adoptive homes for these animals.
IRS990/AllOtherContributionsAmt0193481
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06655
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0329833
IRS990/AllOtherExpensesGrp/TotalAmt0336488
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0CYNDI RICE
IRS990/BooksInCareOfDetail/PhoneNum03036749619
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03049 FOREST WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0EVERGREEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080439
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0124878
IRS990/CashNonInterestBearingGrp/EOYAmt0116323
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt047540
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0241021
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt0422004
IRS990/CYOtherRevenueAmt0187052
IRS990/CYProgramServiceRevenueAmt072000
IRS990/CYRevenuesLessExpensesAmt04493
IRS990/CYSalariesCompEmpBnftPaidAmt073607
IRS990/CYTotalExpensesAmt0495611
IRS990/CYTotalFundraisingExpenseAmt08829
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0500104
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02150
IRS990/DeferredRevenueGrp/EOYAmt0821
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0817
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0817
IRS990/Desc0VETERINARY CARE FOR LOST, ABANDONED, RELINQUISHED, AND NEEDY ANIMALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0269761
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02925
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02925
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt095
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt095
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JACQUELINE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLISON CLAIRE WHITE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNDI RICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt047540
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0500104
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02825
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt02825
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05321
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0142180
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0142105
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05438
IRS990/LandBldgEquipCostOrOtherBssAmt010955
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EAPL provides shelter, care, rehab, and veterinary attention for lost,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0372512
IRS990/NetAssetsOrFundBalancesEOYAmt0377005
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051600
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt051600
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0492
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0492
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PHONE,UTS,TRASH
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2BANKING/MC FEES
IRS990/OtherExpensesGrp/Desc3OTHER FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt38829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt08090
IRS990/OtherExpensesGrp/TotalAmt1654
IRS990/OtherExpensesGrp/TotalAmt23868
IRS990/OtherExpensesGrp/TotalAmt38829
IRS990/OtherRevenueMiscGrp/BusinessCd0153310
IRS990/OtherRevenueMiscGrp/BusinessCd1153310
IRS990/OtherRevenueMiscGrp/BusinessCd2153310
IRS990/OtherRevenueMiscGrp/Desc0THRIFT SHOP INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALES TO OTHER NPOs
IRS990/OtherRevenueMiscGrp/Desc2EBAY SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0184548
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11052
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0184548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21452
IRS990/OtherRevenueTotalAmt0187052
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt068376
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05231
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt05231
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03250
IRS990/PrincipalOfficerNm0JACQUELINE BELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPAY/NEUTER DEP REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14600
IRS990/ProgSrvcAccomActy2Grp/Desc0SPAYING AND NEUTERING OF ANIMALS UNDER LEAGUE CARE AS WELL AS ASSISTANCE TO THOSE UNABLE TO AFFORD THIS SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027182
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING CARE OF PROTECTED AND NEEDY ANIMALS TO INCLUDE FOSTER HOME EXPENSE, PET ADOPTION EXPENSE, PET FOOD EXPENSE, SHELTER EXPENSE, CARE EXPENSE, AND OUTSIDE SERVICES TO INCLUDE GROOMING AND TRAINING, BOARDING, GROOMING, TRANSPORTATION, AND REHAB. THIS ALSO INCLUDES MAINTAINING A CAT ROOM IN A LOCAL PET FOOD STORE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0449624
IRS990/PYOtherRevenueAmt0189657
IRS990/PYProgramServiceRevenueAmt097876
IRS990/PYRevenuesLessExpensesAmt0-1041
IRS990/PYSalariesCompEmpBnftPaidAmt072493
IRS990/PYTotalExpensesAmt0522117
IRS990/PYTotalRevenueAmt0521076
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04493
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0372512
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0377005
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0265416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0281334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0245463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01069826
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0239942
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0187118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0189058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0216344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0242725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0205729
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01040974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02830
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02350742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0500074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0520432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0519287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0456341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0354608
IRS990ScheduleA/Total509Grp/TotalAmt02350742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02353572
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01636
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03900
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0140916
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11189
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MORGAN STANLEY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MORGAN STANLEY UNREALIZED GAIN
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03174
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03881
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt07055
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05438
IRS990ScheduleD/TotalBookValueProgramRltdAmt0142105
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02770
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CREEKSIDE BBK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BARKS AND BELTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044770
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0438
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is provided to each director w/consensus approval, documented by email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization discloses these documents upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPAY & NEUTER 27182. 27182. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY EXPENSE 269761. 269761. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARDING/FOOD/SHELTER/TRAINING 32890. 32890. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 430. 0. 430. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TXS/LICENSES/FEES 1370. 0. 1370. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE/PRINTING/COPYING 2407. 0. 2407. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WORKMAN'S COMP 1615. 0. 1615. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MARKETING/GIFTS/GOODWILL 833. 0. 833. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0377182
IRS990/TotalAssetsEOYAmt0380445
IRS990/TotalAssetsGrp/BOYAmt0377182
IRS990/TotalAssetsGrp/EOYAmt0380445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241021
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08829
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04670
IRS990/TotalLiabilitiesEOYAmt03440
IRS990/TotalLiabilitiesGrp/BOYAmt04670
IRS990/TotalLiabilitiesGrp/EOYAmt03440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377005
IRS990/TotalProgramServiceExpensesAmt0329833
IRS990/TotalProgramServiceRevenueAmt072000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500104
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380445
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1555
IRS990/USAddress/CityNm0EVERGREEN
IRS990/USAddress/StateAbbreviationCd0CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,445
Liabilities
$3,440
Net assets
$377,005
Revenue
$500,104
Expenses
$495,611
Net income
$4,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.68$0.70$1.97$1.22$0.79$0.43
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.42$0.93$0.85$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.34$1.02$0.70$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.68$0.61$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.79$0.61$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.62$0.63$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.67$0.53$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.70$0.54$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.64$0.53$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.50$0.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.52$0.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.52$0.43$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.46$0.43$0.03
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.35$0.35$0.00
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.20$0.17$0.03