Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2013 • EIN 84-0152768
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$10,857,393
Up $652,697 (+6.4%) from 2012
Net Assets
Up$9,667,697
Up $715,541 (+8.0%) from 2012
Liabilities
Down$1,189,696
Down $62,844 (-5.0%) from 2012
Revenue
$5,721,882
No earlier filing loaded for comparison.
Expenses
Down$5,397,259
Down $33,979 (-0.6%) from 2012
Net Income
$324,623
No earlier filing loaded for comparison.
Animal welfare organization
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,083,698 | $3,828,215 | ▲ $744,517 |
| Land, Buildings, and Equipment, Net | $3,855,286 | $3,661,067 | ▼ $194,219 |
| Investments Other Securities | $201,163 | $201,578 | ▲ $415 |
| Savings and Temporary Cash Investments | $233,560 | $199,468 | ▼ $34,092 |
| Inventories for Sale or Use | $100,554 | $91,220 | ▼ $9,334 |
| Pledges and Grants Receivable | $67,220 | $71,720 | ▲ $4,500 |
| Cash and Non-Interest-Bearing Accounts | $37,835 | $69,157 | ▲ $31,322 |
| Prepaid Expenses and Deferred Charges | $70,950 | $67,088 | ▼ $3,862 |
| Intangible Assets | $41,087 | $35,842 | ▼ $5,245 |
| Accounts Receivable | $36,526 | $28,737 | ▼ $7,789 |
| Total Assets | $10,204,696 | $10,857,393 | ▲ $652,697 |
| Other Assets Total | $2,476,817 | $2,603,301 | ▲ $126,484 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $740,000 | $660,000 | ▼ $80,000 |
| Accounts Payable and Accrued Expenses | $365,932 | $386,627 | ▲ $20,695 |
| Other Liabilities | $100,088 | $97,893 | ▼ $2,195 |
| Deferred Revenue | $46,520 | $45,176 | ▼ $1,344 |
| Total Liabilities | $1,252,540 | $1,189,696 | ▼ $62,844 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,215,406 | $6,797,472 | ▲ $582,066 |
| Permanently Rstr Net Assets | $1,692,296 | $1,693,207 | ▲ $911 |
| Temporarily Rstr Net Assets | $1,044,454 | $1,177,018 | ▲ $132,564 |
| Total Net Assets Fund Balance | $8,952,156 | $9,667,697 | ▲ $715,541 |
| Total Liabilities and Net Assets / Fund Balance | $10,204,696 | $10,857,393 | ▲ $652,697 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,408,762 | $1,869,203 | $5,277,965 |
| Equipment | $204,027 | $831,154 | $1,035,181 |
| Other Land Buildings | - | $77,515 | $77,515 |
| Leasehold Improvements | $23,798 | $11,376 | $35,174 |
| Land | $24,480 | - | $24,480 |
| Other Assets Org | $2,603,301 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,666,544 | $911 | ▲ $150,562 | $80,263 | $1,737,754 |
| 2012 | $1,598,600 | - | ▲ $149,897 | $81,953 | $1,666,544 |
| 2011 | $1,719,424 | - | ▼ $44,490 | $76,334 | $1,598,600 |
| 2010 | $1,641,467 | - | ▲ $162,565 | $84,608 | $1,719,424 |
| 2009 | $1,464,530 | - | ▲ $261,474 | $84,537 | $1,641,467 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Pedersen | CEO | FT | $108,292 | $7,934 | $116,226 |
| Don Shires | VP Operation | FT | $101,327 | $12,070 | $113,397 |
| Stephen Metzger | VP Finance/a | FT | $80,387 | $17,570 | $97,957 |
| Name | Title |
|---|---|
| Ned Mcclain | Chair |
| Renee Shires | Vice-chair |
| Alan Zuckerman | Director |
| April Stone | Director |
| Bonifacio Sandoval | Director |
| Elyse Foster | Director |
| Meg Collins | Director |
| Patty Young | Director |
| Penny Platnick | Director |
| Sally Bracken | Director |
| Valerie Walker | Director |
| Michele Wells | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jtp Managment Group LLC | Thrift Shop Mgt | - | $200,522 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 8,500 | $484,003 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 625 | $145,905 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 52 | $80,455 | Fair Market Value (FMV) |
| Securities Publicly Traded | 4 | $14,703 | Fair Market Value (FMV) |
| Total Noncash Contributions | 9,181 | $725,066 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,282,591 |
| Other Expenses | $2,066,199 |
| Total Fundraising Expense | $696,742 |
| Professional Fundraising Fees | $48,469 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,453,497 | $27,433 | $120,297 | $2,601,227 |
| Fees for Services Other | $191,584 | $11,079 | $219,217 | $421,880 |
| Occupancy | $233,520 | $18,486 | $134,285 | $386,291 |
| Current Officers, Directors, Trustees, and Key Employees | $83,017 | $119,979 | $45,283 | $248,279 |
| Depreciation Depletion | $223,477 | $7,320 | $9,654 | $240,451 |
| Payroll Taxes | $198,848 | $10,636 | $12,911 | $222,395 |
| Other Employee Benefits | $182,146 | $2,560 | $8,614 | $193,320 |
| All Other Expenses | $71,294 | $7,436 | $25,954 | $104,684 |
| Information Technology | $73,132 | $7,506 | $5,274 | $85,912 |
| Office Expenses | $58,909 | $7,798 | $16,696 | $83,403 |
| Other Expenses | $49,027 | $1,086 | $26,771 | $75,798 |
| Insurance | $67,566 | $1,009 | $2,717 | $71,292 |
| Fees for Services Professional Fundraising | - | - | $48,469 | $48,469 |
| Interest | $32,547 | $1,808 | $1,808 | $36,163 |
| Travel | $20,271 | $105 | $3,123 | $23,499 |
| Fees for Service Investment Mgmnt Fees | - | $21,729 | - | $21,729 |
| Pension Plan Contributions | $16,995 | - | $375 | $17,370 |
| Fees for Services Accounting | - | $16,743 | - | $16,743 |
| Advertising | $5,475 | - | $4,568 | $10,043 |
| Fees for Services Lobbying | - | $3,000 | - | $3,000 |
| Total Functional Expenses | $4,434,804 | $265,713 | $696,742 | $5,397,259 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,536,099 |
| Total Expenses per Form 990 | $5,397,259 |
| Expenses per Audited Statements | $5,375,530 |
| Expenses Not Reported on Form 990 | $160,569 |
| Expenses Not Reported on Financial Statements | $21,729 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $113,462 |
| Fundraising Gross Income | $108,044 |
| Professional Fundraising Fees | $48,469 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $449,969 | $66,273 | $49,427 | $16,846 |
| Event 2 | $88,802 | $23,787 | $14,652 | $9,135 |
| Total Events | $593,894 | $108,044 | $113,462 | $-5,418 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Don Shiresrenee Shires | Stepson | Board Memb/employee | No | $113,397 |
| Liability | Amount |
|---|---|
| Liability/split Interest Agreement | $94,263 |
| Accrued Interest | $3,630 |
“Distributed to board prior to filing for their review. Comments/concerns are addressed before filing.”
“The organization enforces the conflict of interest policy and all potential conflicts are required to be disclosed.”
“The organization's top management officials' salaries are determined with the help of salary survey information.”
“Key employee salaries are determined with the use of information from salary surveys.”
“Documents available upon request.”
“Volunteers contributed 51,625 hours caring for homeless animals, the equivalent of 25 full-time employees.”
“The 990t will be filed at a later date. An extension to file 990t has been filed.”
“Change in beneficial interest in trusts 125,216 change in value of split-interest agreement -6,375 special event expenses netted to revenue 28,069 special event costs reclassed from expenses -28,069”
“Endowment funds are used for program operations, subsidized veterinary care and humane education.”
“The society follows accounting for uncertainty in income taxes which requires the society 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 on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended december 31, 2013, the society's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”
“Change in beneficial interest in trusts 125,216 change in value of split-interest agreement -6,375 special event expenses netted to revenue 28,069”
“Special event costs reclassed from expenses 28,069”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AveragingAttachment/ExplanationTxt | 0 | PRIOR YEARS NO LOBBYING EXPENDITURES. |
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 365932 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 386627 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36526 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28737 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ANIMAL WELFARE ORGANIZATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4568 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5475 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10043 |
| IRS990/AllOtherContributionsAmt | 0 | 1814001 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 25954 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7436 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71294 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 104684 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHEN METZGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034424030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2323 55TH ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37835 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69157 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 45283 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 119979 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83017 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 248279 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 200522 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1540 CHAMBERS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | BOULDER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 80305 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JTP MANAGMENT GROUP LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THRIFT SHOP MGT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 485850 |
| IRS990/CostOfGoodsSoldAmt | 0 | 109693 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2517565 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 302475 |
| IRS990/CYOtherExpensesAmt | 0 | 2066199 |
| IRS990/CYOtherRevenueAmt | 0 | 88675 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2813167 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 324623 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3282591 |
| IRS990/CYTotalExpensesAmt | 0 | 5397259 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 696742 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 48469 |
| IRS990/CYTotalRevenueAmt | 0 | 5721882 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 46520 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 45176 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9654 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7320 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 223477 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 240451 |
| IRS990/Desc | 0 | SHELTER, BEHAVIOR & TRAINING: THIS PROGRAM PROVIDES SHELTER AND CARE FOR HOMELESS ANIMALS, ADOPTION SERVICES, LOST AND FOUND PET SERVICES, HUMANE EUTHANASIA OF SICK OR AGGRESSIVE ANIMALS, BEHAVIOR MODIFICATION FOR SHELTER ANIMALS AND PET TRAINING TO THE PUBLIC, AND COORDINATION OF VOLUNTEERS. IN 2013, OUR SHELTER HAD 8,230 INCOMING COMPANION ANIMALS, INCLUDING 168 OWNER/GUARDIAN REQUESTED EUTHANASIA. WE ADOPTED 6,013 PETS TO NEW HOMES, AND 1,277 PETS WERE RECLAIMED BY THEIR OWNER/GUARDIAN. OUR LIVE RELEASE RATE WAS 92%. OUR TRAINING AND BEHAVIOR DEPARTMENT SERVED 5,168 CLIENTS TAKING A TRAINING CLASS OR PRIVATE CONSULTATION. THE DEPARTMENT REHABILITATED 491 DOGS AND CATS THROUGH ITS BEHAVIOR MODIFICATION PROGRAM. (CONTINUED ON SCHEDULE O) VOLUNTEERS CONTRIBUTED 51,625 HOURS CARING FOR HOMELESS ANIMALS, THE EQUIVALENT OF 25 FULL-TIME EMPLOYEES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 129 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2542780 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 102405 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16743 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16743 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 219217 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11079 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 191584 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 421880 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 48469 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 48469 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 21729 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21729 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7934 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 17570 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12070 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BONIFACIO SANDOVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SALLY BRACKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELYSE FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEG COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NED MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RENEE SHIRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALAN ZUCKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELE WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VALERIE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PENNY PLATNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | APRIL STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATTY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA PEDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHEN METZGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DON SHIRES |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 108292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 80387 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 101327 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP FINANCE/A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OPERATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1902 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 485850 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 113462 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 108044 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 93615 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 115309 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2575225 |
| IRS990/GrossReceiptsAmt | 0 | 8426647 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 194586 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5274 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7506 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 73132 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 85912 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2717 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1009 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67566 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71292 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 41087 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 35842 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1808 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1808 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32547 |
| IRS990/InterestGrp/TotalAmt | 0 | 36163 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 100554 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 91220 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 208860 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 208860 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 201163 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 201578 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3083698 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3828215 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2789248 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3855286 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3661067 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6450315 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2481610 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ANIMAL WELFARE ORGANIZATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 740000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 660000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8952156 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9667697 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 93615 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 93615 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5418 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5418 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 84893 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 84893 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 272077 |
| IRS990/NoncashContributionsAmt | 0 | 725066 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 134285 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18486 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 233520 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 386291 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16696 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7798 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58909 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83403 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2476817 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2603301 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 118841 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8614 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2560 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 182146 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 193320 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ANIMAL FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10726 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 26771 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 269187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 125808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 78504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49027 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 269187 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 137620 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78504 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75798 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100088 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 97893 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9200 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 9200 |
| IRS990/OtherRevenueTotalAmt | 0 | 9200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 120297 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27433 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2453497 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2601227 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12911 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10636 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 198848 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 222395 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 375 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16995 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17370 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1692296 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1693207 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 67220 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 71720 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70950 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 67088 |
| IRS990/PrincipalOfficerNm | 0 | LISA PEDERSEN |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VETERINARY CLINIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PET TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VETERINARY CLINIC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 763614 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 189232 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 171289 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 112824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1323899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 763614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 189232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 171289 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 112824 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1323899 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VETERINARY CLINIC: THIS PROGRAM PROVIDES MEDICAL CARE AND SPAY/NEUTER SURGERIES FOR SHELTER ANIMALS AND GENERAL VETERINARY CARE TO THE PUBLIC. WE PROVIDE SUBSIDIZED VETERINARY CARE TO THE PUBLIC ON AN INCOME BASED DISCOUNT PROGRAM. IN 2013, OUR VETERINARY CLINIC PEFORMED 4,165 SPAY AND NEUTER SURGERIES AND SAW 9,452 APPOINTMENTS, INCLUDING 814 LOWER INCOME CLIENTS RECEIVING A SHARE PROGRAM DISCOUNT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1718619 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1436723 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY OUTREACH: THIS PROGRAM PROVIDES EDUCATION TO THE COMMUNITY ON VARIOUS COMPANION ANIMAL RELATED TOPICS THROUGH OUR WEBSITE, NEWSLETTER, AND OUTREACH AT COMMUNITY EVENTS. THE PROGRAM ALSO PROVIDES EDUCATIONAL YOUTH DAY CAMPS. IN 2013, OVER 300 YOUTH PARTICIPATED IN SUMMER CAMP AND OTHER HUMANE EDUCATION ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 173405 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 101624 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2175842 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 310587 |
| IRS990/PYOtherExpensesAmt | 0 | 1986976 |
| IRS990/PYOtherRevenueAmt | 0 | 115748 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2760345 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -68716 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3421925 |
| IRS990/PYTotalExpensesAmt | 0 | 5431238 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 22337 |
| IRS990/PYTotalRevenueAmt | 0 | 5362522 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 324623 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits
San Francisco, CA
View Organization501(c)3
Revenue vs current organization
90% higherAssets vs current organization
53% lowerXenia, OH
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameHolbrook, AZ
View Organization501(c)3
Revenue vs current organization
71% lowerAssets vs current organization
About the sameBirmingham, AL
View Organization501(c)3
Revenue vs current organization
98% lowerAssets vs current organization
About the same