Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
The Colorado Humane Society & Spca Inc
EIN 80-0532236 • 501(c)3 • Denver, CO
Profile
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
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 79.9% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$542,058
Down $81,065 (-13%) from 2017
Liabilities
Down$19,096
Down $29,840 (-61%) from 2017
Net Assets
Down$522,962
Down $51,225 (-8.9%) from 2017
Revenue
Down$382,950
Down $66,155 (-15%) from 2017
Expenses
Up$434,175
Up $22,329 (+5.4%) from 2017
Net Income
Down-$51,225
Down $88,484 (-237%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $542,058
- Liabilities
- $19,096
- Net assets
- $522,962
- Revenue
- $382,950
- Expenses
- $434,175
- Net income
- -$51,225
Latest Detailed Filing
The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 27, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $460,417
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 | $350,489 | $362,761 | ▲ $12,272 |
| Intangible Assets | $208,997 | $208,997 | → $0 |
| Land, Buildings, and Equipment, Net | $76,670 | $32,811 | ▼ $43,859 |
| Total Assets | $636,156 | $604,569 | ▼ $31,587 |
| Liabilities | |||
| Other Liabilities | $27,412 | $40,208 | ▲ $12,796 |
| Accounts Payable and Accrued Expenses | $26,424 | $27,433 | ▲ $1,009 |
| Total Liabilities | $53,836 | $67,641 | ▲ $13,805 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $580,880 | $536,907 | ▼ $43,973 |
| Temporarily Rstr Net Assets | $1,440 | $21 | ▼ $1,419 |
| Total Net Assets Fund Balance | $582,320 | $536,928 | ▼ $45,392 |
| Total Liabilities and Net Assets / Fund Balance | $636,156 | $604,569 | ▼ $31,587 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,811 | $169,076 | $201,887 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Scott Johnson | Chairman |
| John Nagy | President |
| Bob Hyatt | Director |
| Chad Day | Director |
| Jayme Nielson | Director |
| Kayla Henderson Dvm | Director |
| Robert Rohde | Director |
| Tiffanie Stasiak | Director |
| Marty May | Secretary |
| Kathy Ashenfelter | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $448,783
- Program Service Revenue
- $11,237
- Investment Income
- $0
- Other Revenue
- $397
- All Other Contributions
- $182,354
- Change in Net Assets
- $-45,392
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $257,790 |
| Salaries, Compensation, and Employee Benefits | $248,019 |
| Total Fundraising Expense | $16,159 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $188,351 | - | - | $188,351 |
| Fees for Services Management | $49,500 | $33,300 | $7,200 | $90,000 |
| Depreciation Depletion | $49,127 | - | - | $49,127 |
| Travel | $37,666 | - | - | $37,666 |
| Other Employee Benefits | $35,590 | $47 | - | $35,637 |
| Office Expenses | $13,066 | $3,234 | $1,299 | $17,599 |
| Payroll Taxes | $15,963 | - | - | $15,963 |
| Insurance | $13,217 | $283 | - | $13,500 |
| Fees for Services Other | $10,842 | - | - | $10,842 |
| Pension Plan Contributions | $8,068 | - | - | $8,068 |
| Fees for Services Legal | $347 | - | $7,660 | $8,007 |
| Fees for Services Accounting | - | $6,474 | - | $6,474 |
| Information Technology | $6,316 | - | - | $6,316 |
| Occupancy | $6,000 | - | - | $6,000 |
| Advertising | $5,252 | - | - | $5,252 |
| Conferences and Meetings | $4,116 | - | - | $4,116 |
| Other Expenses | $569 | $167 | - | $736 |
| Total Functional Expenses | $446,032 | $43,618 | $16,159 | $505,809 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| 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 the Denver Dumb Friends League | $40,208 |
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 the denver dumb friends league, which is a related organization. The 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 and also on its website at coloradohumane.org/about-us. Its conflict of interest policy is posted on its website at coloradohumane.org/about-us.”
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 director and/or president of colorado humane society.”
Filing and Contact Details
Filer
- Filer Name
- The Colorado Humane Society &
- EIN
- 80-0532236
- Phone
- 7202411111
- Address
- 2080 S QUEBEC STREET, DENVER, CO 80231-3298
Signing Officer
- Name
- John R Nagy
- Title
- President
- Phone
- 7202411111
- Signed
- 2016-10-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John R Nagy
- Formed
- 2010
- Legal Domicile
- Co
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 5
- Volunteers
- 8
Preparer
- Firm
- Eks&h Lllp
- Address
- 7979 E TUFTS AVENUE SUITE 400, DENVER, CO 80237-2521
- Preparer
- Dori J Eggett
- 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.”
Raw XML AppendixShowing 400 of 535 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26424 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27433 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PREVENT CRUELTY AND NEGLECT OF ANIMALS WITHIN THE STATE OF COLORADO. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5252 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5252 |
| IRS990/AllOtherContributionsAmt | 0 | 182354 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN NAGY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7202417086 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2080 S QUEBEC STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 802313298 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 350489 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 362761 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4116 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4116 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 300 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 448783 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 257790 |
| IRS990/CYOtherRevenueAmt | 0 | 397 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11237 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45392 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 248019 |
| IRS990/CYTotalExpensesAmt | 0 | 505809 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16159 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 460417 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49127 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49127 |
| IRS990/Desc | 0 | TO PREVENT NEGLECT OR MISTREATMENT OF ANIMALS WITHIN THE STATE OF COLORADO & ELSEWHERE; TO COUNSEL, AID & COOPERATE WITH OTHER PERSONS & AGENCIES IN THE ENFORCEMENT OF THE ANIMAL PROTECTION ACT AS IT APPLIES TO HORSES NOT USED IN THE PRODUCTION OF FOOD OR FIBER, AS WELL AS TO ANIMALS DEFINED AS PETS WITHIN THE STATE OF COLORADO & ELSEWHERE: DURING FY 2016, OUR 4 ANIMAL-PROTECTION AGENTS PROVIDED SERVICES TO 37 COLORADO COUNTIES (AN INCREASE OF 3 COUNTIES OVER FY 2015) COVERING MORE THAN 65,600 SQUARE MILES - 60% OF THE STATE'S LAND MASS WITH A POPULATION OF NEARLY 700,000 PEOPLE. DRIVING APPROXIMATELY 11,700 MILES PER MONTH, WE RESPONDED TO 355 REPORTS OF NEGLECT OR MISTREATMENT INVOLVING MORE THAN 1,149 ANIMALS. ADDITIONALLY, CHS PARTNERED WITH THE STATEWIDE CRIME STOPPERS HOTLINE ON CASES THAT RESULTING FROM 99 TIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 426115 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 16129 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6474 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6474 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 7660 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 347 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8007 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 7200 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 33300 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 49500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 90000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10842 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10842 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 21280 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 16241 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY ASHENFELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHAD DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAYLA HENDERSON DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB HYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTY MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAYME NIELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIFFANIE STASIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT ROHDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN NAGY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 302320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 150924 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 300 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 460417 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6316 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6316 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 283 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13217 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13500 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 208997 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 208997 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 169076 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 76670 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32811 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 201887 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 582320 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 536928 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1299 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3234 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13066 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17599 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35590 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35637 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES,SUBSCRIPTIONS,FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES AND USE TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 113 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 569 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1358 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 797 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 736 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27412 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40208 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 397 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 397 |
| IRS990/OtherRevenueTotalAmt | 0 | 397 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 188351 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 188351 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15963 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15963 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8068 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8068 |
| 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 | 11237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11237 |
| 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 50% OF OUR EFFORTS. DURING FY 2016, WE SPONSORED OR TAUGHT CLASSES ON INVESTIGATIVE TECHNIQUES FOR ANIMALS, AND WE TRAINED 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 3 RURAL COUNTY FAIRS AND PARADES THROUGHOUT COLORADO. PROACTIVE EFFORTS TO ENLIST THE HELP OF THE PUBLIC IN REPORTING POTENTIAL ANIMAL CRUELTY ALSO INCLUDED THE DEVELOPMENT OF REWARD POSTERS AND MEDIA RELEASES, COMMUNICATION THROUGH SOCIAL MEDIA AND ACTIVITIES WITH COLORADO 4-H. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 19917 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 399895 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16501 |
| IRS990/PYOtherExpensesAmt | 0 | 253716 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3899 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -101220 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 267799 |
| IRS990/PYTotalExpensesAmt | 0 | 521515 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 420295 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45392 |
| 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 | 11237 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 448783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 399895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 394596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 451632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 766445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2461351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5014 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5014 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 30957 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 397 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 501 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2170118 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 291233 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 448783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 399895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 394596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 451632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 766445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2461351 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2466866 |
| 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 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 108 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 650 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 758 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 25218 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 25740 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 26738 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 24972 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 102668 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 100871 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 102960 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 106952 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 99888 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 410671 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 108 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 1432 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 1540 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 154002 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 25218 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 616007 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 100871 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 505809 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 505809 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32811 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 169076 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 201887 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40208 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO THE 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32811 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 40208 |
| 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 | 40752 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 10000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 240072 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 139529 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 10600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 6061 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 10680 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 10180 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 21496 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 1395 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROBERT ROHDE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JOHN NAGY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 323600 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.