Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
The Colorado Humane Society & Spca Inc
990 • Fiscal year 2014 • EIN 80-0532236
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$741,592
Down $131,288 (-15%) from 2013
Net Assets
Down$683,540
Down $129,792 (-16%) from 2013
Liabilities
Down$58,052
Down $1,496 (-2.5%) from 2013
Revenue And Expenses
Revenue
$418,992
No earlier filing loaded for comparison.
Expenses
Up$548,784
Up $46,115 (+9.2%) from 2013
Net Income
-$129,792
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 22, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $418,992
Mission and Program Overview
Mission
See schedule o.to prevent cruelty and neglect of animals within the state of colorado by:-assisting agencies in the enforcement of laws relating to cruelty and neglect of companion animals and equines-educating the public on animal welfare issues-supporting animal-friendly legislation-acting as a resource to individuals and groups interested in the prevention of cruelty and neglect of animals
To prevent cruelty and neglect of animals within the state of colorado.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $635,526 | $451,544 | ▼ $183,982 |
| Intangible Assets | $208,997 | $208,997 | → $0 |
| Land, Buildings, and Equipment, Net | $8,102 | $81,051 | ▲ $72,949 |
| Pledges and Grants Receivable | $8,630 | $0 | ▼ $8,630 |
| Total Assets | $872,880 | $741,592 | ▼ $131,288 |
| Other Assets Total | $11,625 | $0 | ▼ $11,625 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,815 | $37,690 | ▼ $3,125 |
| Other Liabilities | $18,733 | $20,362 | ▲ $1,629 |
| Total Liabilities | $59,548 | $58,052 | ▼ $1,496 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $807,405 | $679,857 | ▼ $127,548 |
| Temporarily Rstr Net Assets | $5,927 | $3,683 | ▼ $2,244 |
| Total Net Assets Fund Balance | $813,332 | $683,540 | ▼ $129,792 |
| Total Liabilities and Net Assets / Fund Balance | $872,880 | $741,592 | ▼ $131,288 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $81,051 | $114,867 | $195,918 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Duane Adams | Vice President of Operations | PT | $31,227 | $103,110 | $134,337 |
Board Members and Trustees
| Name | Title |
|---|---|
| Scott Johnson | Chairman |
| John R Nagy | President |
| Chad Day | Director |
| Chris Olson | Director |
| Jack Dybalski | Director |
| Jayme Nielson | Director |
| Jim Boller | Director |
| Robert D Rohde | Director |
| Peggy Richter | Secretary |
| Kathy Ashenfelter | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $394,596
- Program Service Revenue
- $11,396
- Investment Income
- $13,000
- Other Revenue
- $0
- All Other Contributions
- $125,306
- Change in Net Assets
- $-129,792
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $277,158 |
| Other Expenses | $256,614 |
| Grants and Similar Amounts Paid | $15,012 |
| Total Fundraising Expense | $2,440 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $219,948 | - | - | $219,948 |
| Travel | $67,229 | - | - | $67,229 |
| Fees for Services Management | - | $54,000 | - | $54,000 |
| Other Employee Benefits | $32,966 | $71 | - | $33,037 |
| Fees for Services Other | $19,689 | $10,934 | $400 | $31,023 |
| Office Expenses | $24,139 | $2,097 | $2,040 | $28,276 |
| Depreciation Depletion | $28,226 | - | - | $28,226 |
| Payroll Taxes | $16,678 | - | - | $16,678 |
| Grants to Domestic Orgs | $15,012 | - | - | $15,012 |
| Insurance | $11,133 | - | - | $11,133 |
| Conferences and Meetings | $10,206 | $33 | - | $10,239 |
| Pension Plan Contributions | $7,495 | - | - | $7,495 |
| Fees for Services Accounting | - | $6,049 | - | $6,049 |
| Occupancy | $6,000 | - | - | $6,000 |
| Advertising | $5,149 | - | - | $5,149 |
| Information Technology | $4,811 | - | - | $4,811 |
| Other Expenses | $1,338 | $129 | - | $1,467 |
| Fees for Services Legal | $32 | - | - | $32 |
| Total Functional Expenses | $472,917 | $73,427 | $2,440 | $548,784 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 84-0410111 | - | 501(c)(3) | General Purpose | $15,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Denver Dumb Friends League | $20,362 |
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 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
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The sole member of chs is the denver dumb friends league.”
Form 990, Part VI, Section A, Line 7A
“The sole member of chs (the denver dumb friends league) designates all directors of the organization.”
Form 990, Part VI, Section A, Line 7B
“There is one voting member, the denver dumb friends league. The voting member is entitled to elect the directors of the corporation and to vote on any other matter requiring membership approval under the colorado revised nonprofit corporation act. The voting member is also entitled to vote on any other matter submitted to a member vote by resolution of the board of directors. All other corporate powers are exercised by or under the authority of, and the business and affairs of the corporation are managed under the direction of, the board of directors.”
Form 990, Part VI, Section B, Line 11
“The form 990 is prepared by an independent accounting firm and is approved by the denver dumb friends league's audit committee and chs' board of directors before being filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“The board of directors, officers and management disclose any potential conflicts of interest in accordance with chs' policy at least annually. Conflicts are reviewed by the board of directors (where the person with the conflict is recused from deliberations, if applicable) and/or legal counsel, if necessary. The board of directors takes appropriate action if a conflict is not disclosed in accordance with the policy.”
Form 990, Part VI, Section B, Line 15
“The organization does not have any paid employees, so it does not have a process for determining compensation. Top management and financial officers are shared with denver dumb friends league, which is a related organization. Denver dumb friends league determines compensation by the following process: annually, the executive committee receives an analysis of the president's total compensation, which includes a comparison to the marketplace. The executive committee documents its deliberations by completing a rebuttable presumption checklist and presents its recommendations to the board of directors for approval. The other officer's compensation package is determined by the president in accordance with market-based salary scales which are approved annually by the finance committee and the board of directors. The president documents his decision via email to the human resources manager.”
Form 990, Part VI, Section C, Line 19
“Chs provides its internally-prepared financial statements to current board members as well as to foundations, individuals and other organizations upon request. Chs' articles of incorporation are available online at the colorado secretary of state's website at www.sos.state.co.us; and its bylaws are attached to its form 990 when applicable, available at www.guidestar.org. Chs's conflict of interest policy may be provided upon request.”
FORM 990, PART VII, LINE 1A:
“Robert rohde and john nagy receive compensation for their roles as president and vice president of finance and administration, respectively, of the denver dumb friends league and are not compensated for their roles as president and/or director of colorado humane society.”
Filing and Contact Details
Filer
- EIN
- 80-0532236
- Phone
- 7202411111
Signing Officer
- Name
- John R Nagy
- Title
- President
- Phone
- 7202411111
- Signed
- 2014-10-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John R Nagy
- Formed
- 2010
- Legal Domicile
- Co
- Voting Board Members
- 9
- Independent Board Members
- 7
- Employees
- 3
- Volunteers
- 8
Preparer
- Preparer
- Craig R Choun
- Phone
- 3037409400
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Chs follows the accounting for uncertainty in income taxes accounting standard, which requires the organization to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. Chs believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are significant to the financial statements. Chs's federal return of organization exempt from income tax (form 990) for the previous three years is subject to examination by the internal revenue service, generally for the three years after it was filed.”
Raw XML AppendixShowing 400 of 558 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/BooksInCareOfDetail/USAddress/City | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 394596 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15012 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13000 |
| IRS990/CYOtherExpensesAmt | 0 | 256614 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11396 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -129792 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 277158 |
| IRS990/CYTotalExpensesAmt | 0 | 548784 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2440 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 418992 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28226 |
| IRS990/Desc | 0 | TO PREVENT CRUELTY AND NEGLECT OF ANIMALS WITHIN THE STATE OF COLORADO BY ASSISTING AGENCIES IN THE ENFORCEMENT OF LAWS RELATING TO CRUELTY AND NEGLECT OF COMPANION ANIMALS AND EQUINES: DURING FY 2014, OUR FIVE STATE-COMMISSIONED ANIMAL PROTECTION AGENTS PROVIDED SERVICES IN 32 COUNTIES (A 28% INCREASE OVER FY 2013) COVERING 57,226 SQUARE MILES OF THE STATE OF COLORADO - HALF THE STATE'S LAND MASS CONTAINING 52% OF ITS POPULATION. DRIVING APPROXIMATELY 13,000 MILES A MONTH, THEY RESPONDED TO 292 REPORTS INVOLVING 1,922 ANIMALS. ADDITIONALLY, CHS PARTNERED WITH THE STATEWIDE HOTLINE CRIME STOPPERS ON CASES THAT PRODUCED 53 TIPS. |
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| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 457681 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19689 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31023 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT OF OPERATIONS |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8102 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 81051 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 195918 |
| IRS990/LegalDomicileStateCd | 0 | CO |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O.TO PREVENT CRUELTY AND NEGLECT OF ANIMALS WITHIN THE STATE OF COLORADO BY:-ASSISTING AGENCIES IN THE ENFORCEMENT OF LAWS RELATING TO CRUELTY AND NEGLECT OF COMPANION ANIMALS AND EQUINES-EDUCATING THE PUBLIC ON ANIMAL WELFARE ISSUES-SUPPORTING ANIMAL-FRIENDLY LEGISLATION-ACTING AS A RESOURCE TO INDIVIDUALS AND GROUPS INTERESTED IN THE PREVENTION OF CRUELTY AND NEGLECT OF ANIMALS |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 683540 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 6000 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2097 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24139 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28276 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11625 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32966 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33037 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES,SUBSCRIPTIONS,FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES AND USE TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1338 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1503 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1477 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1467 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20362 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 219948 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16678 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16678 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7495 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN R NAGY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESTITUTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11396 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO EDUCATE THE PUBLIC ON ANIMAL WELFARE ISSUES, SUPPORT ANIMAL-FRIENDLY LEGISLATION AND ACT AS A RESOURCE TO INDIVIDUALS AND GROUPS INTERESTED IN THE PREVENTION OF CRUELTY AND NEGLECT OF ANIMALS: EDUCATION MAKES UP 90 PERCENT OF OUR EFFORTS. DURING FY 2014, CHS SPONSORED OR TAUGHT CLASSES ON INVESTIGATIVE TECHNIQUES FOR ANIMALS. ADDITIONALLY, WE COLLABORATED WITH THE BUREAU OF ANIMAL PROTECTION TO TRAIN MULTIPLE AGENCIES IN ANIMAL-RELATED TOPICS. WE SPREAD THE WORD ABOUT ANIMAL CRUELTY-HOW TO RECOGNIZE IT AND WAYS TO REPORT IT-THROUGH ATTENDANCE AT 13 RURAL COUNTY FAIRS AND PARADES THROUGHOUT COLORADO, MAKING OVER 25,000 IMPRESSIONS IN THESE COMMUNITIES. |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 451632 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 440 |
| IRS990/PYInvestmentIncomeAmt | 0 | -4909 |
| IRS990/PYOtherExpensesAmt | 0 | 246244 |
| IRS990/PYOtherRevenueAmt | 0 | 93 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3981 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51872 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 255985 |
| IRS990/PYTotalExpensesAmt | 0 | 502669 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 450797 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -129792 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 250000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11396 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2010 AMOUNT: $ 168. 2011 AMOUNT: $ 12. 2012 AMOUNT: $ 92. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 451632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 766445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 702521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2815283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5014 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5027 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15905 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 272 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2542579 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 272704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 394596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 451632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 766445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 702521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2815283 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2820582 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 650 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 758 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 26738 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 24972 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 28716 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 23904 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 104330 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 106952 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 99888 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 114865 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 95616 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 417321 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 108 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 1432 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 321 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 1861 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 156495 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 26738 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 625982 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 106952 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 546236 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 546344 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 108 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 108 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 81051 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 114867 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 195918 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20362 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO DENVER DUMB FRIENDS LEAGUE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHS FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD, WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. CHS BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE SIGNIFICANT TO THE FINANCIAL STATEMENTS. CHS'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE PREVIOUS THREE YEARS IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THE THREE YEARS AFTER IT WAS FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 81051 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20362 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL PURPOSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | HUMANE SOCIETY OF THE PIKES PEAK REGION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 840410111 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 610 ABBOT LANE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | COLORADO SPRINGS |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 80905 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GENERALLY CHS IS NOT A GRANTMAKING ORGANIZATION. RATHER, ON OCCASION, CHS GIVES DISCRETIONARY CONTRIBUTIONS TO SUPPORT SPECIFIC PROGRAM NEEDS OF OTHER NOT-FOR-PROFIT ORGANIZATIONS WITH SIMILAR MISSIONS - TO PREVENT CRUELTY TO AND NEGLECT OF ANIMALS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 12165 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 17120 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 226184 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $741,592
- Liabilities
- $58,052
- Net assets
- $683,540
- Revenue
- $418,992
- Expenses
- $548,784
- Net income
- -$129,792