Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Denver Dumb Friends League
EIN 84-0405254 • 501(c)3 • Denver, CO
Profile
Working with our compassionate community, we will end pet homelessness and animal suffering.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$180,342,659
Up $60,093,758 (+50%) from 2024
Liabilities
Down$5,756,916
Down $1,658,798 (-22%) from 2024
Net Assets
Up$174,585,743
Up $61,752,556 (+55%) from 2024
Revenue
Up$92,897,062
Up $67,653,296 (+268%) from 2024
Expenses
Down$34,374,956
Down $1,724,268 (-4.8%) from 2024
Net Income
Up$58,522,106
Up $69,377,564 (+639%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $180,342,659
- Liabilities
- $5,756,916
- Net assets
- $174,585,743
- Revenue
- $92,897,062
- Expenses
- $34,374,956
- Net income
- $58,522,106
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Dec 22, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $131,333,562
Mission and Program Overview
Mission
We are committed to the welfare of animals. We shall provide shelter and care for animals. We shall provide programs and services that enhance the bond between animals and people. We shall be advocates for animals... Speaking for those who cannot speak for themselves.
Working with our compassionate community, we will end pet homelessness and animal suffering.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $23,646,629 | $84,159,770 | ▲ $60,513,141 |
| Land, Buildings, and Equipment, Net | $49,472,339 | $48,912,483 | ▼ $559,856 |
| Investments Other Securities | $36,902,234 | $35,398,894 | ▼ $1,503,340 |
| Cash and Non-Interest-Bearing Accounts | $1,987,708 | $2,819,038 | ▲ $831,330 |
| Accounts Receivable | $119,427 | $548,753 | ▲ $429,326 |
| Pledges and Grants Receivable | $532,761 | $505,188 | ▼ $27,573 |
| Savings and Temporary Cash Investments | $56,872 | $355,761 | ▲ $298,889 |
| Intangible Assets | $208,997 | $208,997 | → $0 |
| Prepaid Expenses and Deferred Charges | $124,461 | $140,546 | ▲ $16,085 |
| Inventories for Sale or Use | $20,792 | $69,668 | ▲ $48,876 |
| Total Assets | $120,248,901 | $180,342,659 | ▲ $60,093,758 |
| Other Assets Total | $7,176,681 | $7,223,561 | ▲ $46,880 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,029,828 | $2,320,933 | ▼ $708,895 |
| Other Liabilities | $2,098,076 | $1,863,293 | ▼ $234,783 |
| Tax Exempt Bond Liabilities | $2,270,892 | $1,537,298 | ▼ $733,594 |
| Deferred Revenue | $16,918 | $35,392 | ▲ $18,474 |
| Total Liabilities | $7,415,714 | $5,756,916 | ▼ $1,658,798 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $106,808,455 | $167,860,212 | ▲ $61,051,757 |
| Net Assets With Donor Restrictions | $6,024,732 | $6,725,531 | ▲ $700,799 |
| Total Net Assets Fund Balance | $112,833,187 | $174,585,743 | ▲ $61,752,556 |
| Total Liabilities and Net Assets / Fund Balance | $120,248,901 | $180,342,659 | ▲ $60,093,758 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $42,588,734 | $14,569,473 | $57,158,207 |
| Other Land Buildings | $1,241,945 | $4,432,881 | $5,674,826 |
| Land | $4,949,166 | - | $4,949,166 |
| Equipment | $132,638 | $887,159 | $1,019,797 |
| Other Securities | $5,309,630 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $249,686 | $502,500 | ▲ $50,881 | - | $803,067 |
| 2023 | $223,170 | $2,500 | ▲ $24,016 | - | $249,686 |
| 2022 | $200,287 | $2,500 | ▲ $20,383 | - | $223,170 |
| 2021 | $242,782 | $2,500 | ▼ $44,995 | - | $200,287 |
| 2020 | $185,606 | - | ▲ $57,176 | - | $242,782 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Apryl Steele | President & CEO | FT | $307,243 | $52,735 | $359,978 |
| Katie Parker | Chief Operating Officer | FT | $194,550 | $40,724 | $235,274 |
| Rebecca Holmes | VP People | FT | $185,553 | $34,109 | $219,662 |
| Rimme Singh | Medical Director | FT | $182,416 | $19,503 | $201,919 |
| John Butler | VP Finance & Administration | FT | $177,472 | $13,793 | $191,265 |
| Arik Smith | Lead Veterinarian | FT | $150,460 | $19,368 | $169,828 |
| Sonja Dais | Veterinarian | FT | $144,066 | $4,697 | $148,763 |
Board Members and Trustees
| Name | Title |
|---|---|
| Janice Kercheville | Board Chair |
| Amanda Phillips-desaverio | Immediate Past Chair/director |
| Kristi Arellano | Vice Chair |
| Beth Spencer Md | Director |
| Cindy Brabander | Director |
| Dave Powell | Director |
| Heidi Elliott | Director |
| Jen Clanahan | Director |
| Kate Paul | Director |
| Katie Philpott Schoelzel | Director |
| Mashenka Lundberg | Director |
| Michael Beaulieu | Director |
| Taylor Tellez | Director |
| Chris Hinds | Director (jul-aug) |
| Rebecca Niemiec Phd | Director (jul-dec) |
| Ann Hinkins | Director (jul-oct) |
| Rob Morrill | Secretary |
| Carla Beal | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ruffalo Noel Levitz LLC | Direct Marketing | 5249 NORTH PARK PLACE NE 1061, Cedar Rapids, IA 52402 | $484,905 |
| Supreme Roofing Done Right LLC | Construction | PO BOX 610143, Dallas, TX 75261 | $440,820 |
| Greystone Technology | Professional Services | 3801 E FLORIDA AVENUE SUITE 815, Denver, CO 80210 | $319,443 |
| Lasting Paws Pet Memorial | Professional Services | 6259 SOUTH TROY CIRCLE, Centennial, CO 80111 | $279,888 |
| Innovative Insights LLC | Professional Services | 7265 S NEWPORT WAY, Greenwood Village, CO 80112 | $203,926 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $81,159,186
- Program Service Revenue
- $6,728,511
- Investment Income
- $4,940,882
- Other Revenue
- $68,483
- All Other Contributions
- $80,381,706
- Change in Net Assets
- $58,522,106
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 10,083 | $378,507 | Wholesale/est. Fair Valu |
| Drugs and Medical Supplies | 310 | $228,964 | Purchase Price/cost |
| Securities Publicly Traded | 22 | $100,660 | Fair Market Value (FMV) on Date of Gift |
| Total Noncash Contributions | 10,415 | $708,131 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $92,638,413
- Revenue Not Reported on Financial Statements
- $258,649
- Revenue Not Reported on Form 990
- $3,321,066
- Other Revenue Adjustments
- $-56,825
- Total Revenue per Audited Statements
- $95,959,479
- Total Revenue per Form 990
- $92,897,062
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,112,927 |
| Other Expenses | $10,698,901 |
| Total Fundraising Expense | $3,770,030 |
| Professional Fundraising Fees | $533,128 |
| Grants and Similar Amounts Paid | $30,000 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,998,378 | $1,609,636 | $1,607,474 | $18,215,488 |
| Other Employee Benefits | $2,193,583 | $3,665 | $206,931 | $2,404,179 |
| Depreciation Depletion | $2,168,024 | $28,081 | $34,311 | $2,230,416 |
| Occupancy | $1,653,693 | $22,240 | $19,886 | $1,695,819 |
| Payroll Taxes | $1,066,877 | $114,498 | $114,344 | $1,295,719 |
| Fees for Services Other | $701,793 | $85,426 | $493,164 | $1,280,383 |
| Information Technology | $500,684 | $38,607 | $137,451 | $676,742 |
| Pension Plan Contributions | $523,170 | $56,147 | $56,072 | $635,389 |
| Current Officers, Directors, Trustees, and Key Employees | $248,852 | $258,456 | $54,844 | $562,152 |
| Fees for Services Professional Fundraising | - | - | $533,128 | $533,128 |
| Fees for Services Lobbying | $439,344 | - | - | $439,344 |
| Advertising | $124,019 | $113 | $194,732 | $318,864 |
| Fees for Service Investment Mgmnt Fees | - | $315,474 | - | $315,474 |
| Travel | $234,561 | $25,090 | $47,446 | $307,097 |
| Insurance | $266,245 | $26,247 | $7,572 | $300,064 |
| Office Expenses | $120,519 | $65,602 | $89,672 | $275,793 |
| All Other Expenses | $111,024 | $2,909 | $121,510 | $235,443 |
| Other Expenses | $28,069 | $25,206 | $10,980 | $64,255 |
| Fees for Services Accounting | - | $64,192 | - | $64,192 |
| Fees for Services Legal | $12,308 | $922 | $40,513 | $53,743 |
| Grants to Domestic Orgs | $30,000 | - | - | $30,000 |
| Total Functional Expenses | $27,862,415 | $2,742,511 | $3,770,030 | $34,374,956 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $34,374,956 |
| Total Expenses per Audited Statements | $34,206,923 |
| Expenses per Audited Statements | $34,059,482 |
| Expenses Not Reported on Financial Statements | $315,474 |
| Expenses Not Reported on Form 990 | $147,441 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Animal Welfare Association Colorado | Denver, CO | 501(c)(3) | Program Sponsorship | $20,000 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $24,499,933
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- Yes
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Investments | - | 0 | 0 | $20,444,617 |
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Investments | - | 0 | 0 | $4,055,316 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $533,128 |
| Fundraising Direct Expenses | $378,371 |
| Fundraising Gross Income | $361,800 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Furry Scurry | $586,430 | $141,655 | $76,216 | $65,439 |
| Tails of Hope | $466,591 | $133,886 | $97,869 | $36,017 |
| Total Events | $1,139,280 | $361,800 | $378,371 | $-16,571 |
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 |
|---|---|
| Operating Lease Liability | $1,659,023 |
| Deferred Compensation Liability | $204,270 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Colorado Housing and Finance Authority | 2017-06-02 | $10,000,000 | CONSTRUCTION LOAN |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,000,000 | $158,463 | $3,462,702 | - |
Bond Financing Compliance
- No rebate due
- Yes
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- Yes
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 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“The executive committee, consisting of the chair and any vice chairs of the board, the treasurer, the secretary and the chairs of the governance, finance and administration, strategic initiatives and audit committees, and the immediate past chair of the board (if such person is then a director), has and may exercise the authority of the board of directors between meetings of the board of directors subject to the limitations set forth in the organization's bylaws and may not operate to circumvent the responsibility and authority vested in the board of directors. The executive committee is responsible for conducting an annual job performance review and compensation determination of the president which is presented to the board of directors for approval. The chair of the board reports to the full board of directors at their regular monthly meeting with respect to any actions of the executive committee during the preceding month.”
Form 990, Part VI, Section B, Line 11B
“The 990 is prepared by an independent audit firm and reviewed by the organization's president, vice president of finance, controller and its audit committee. Following the committee's approval, it is provided to the board of directors' for their review before presentation at a board meeting. Following board approval, it is 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 the organization's policy at least annually. Conflicts are reviewed by the executive committee and the board of directors (where the person with the conflict is recused from deliberations, if applicable) and/or legal counsel, if necessary. The executive committee or board of directors takes appropriate action if a conflict is not disclosed in accordance with the policy. The board of directors, officers and management disclose any potential conflicts of interest in accordance with the organization's policy at least annually. Conflicts are reviewed by the executive committee and the board of directors (where the person with the conflict is recused from deliberations, if applicable) and/or legal counsel, if necessary. The executive committee or 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
“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 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 data, resulting in a salary that is approved annually by the finance committee and the board of directors. The president documents the decision via email to the human resources director.”
Form 990, Part VI, Section C, Line 19
“The organization provides its annual report, audited financials, form 990 and its conflict of interest policy on its website at https://humanecolorado.org/about-us/our-financials/. The organization's 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's when applicable, which are available on is website and at www.guidestar.org.”
Filing and Contact Details
Filer
- Filer Name
- Denver Dumb Friends League
- EIN
- 84-0405254
- Phone
- 3037515772
- Address
- 2080 S QUEBEC ST, DENVER, CO 80231
- Doing Business As
- Humane Colorado
Signing Officer
- Name
- Apryl Steele
- Title
- President & CEO
- Phone
- 3037515772
- Signed
- 2025-12-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Apryl Steele
- Formed
- 1910
- Legal Domicile
- Co
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 426
- Volunteers
- 1,467
Preparer
- Firm
- Eide Bailly Llp
- Address
- 2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
- Preparer
- Kyle Fritch CPA
- Phone
- 9702238825
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in value of trust 253,809.”
Financial Statement Notes
PART X, LINE 2:
“Management believes that humane colorado has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Humane colorado would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Humane colorado's form 990 and other income tax filings required by state, local, or non-u.s. Tax authorities are no longer subject to tax examination for years before 2022.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Cost of sales inventory -56,825.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of sales inventory 56,825.”
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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/CYOtherRevenueAmt | 0 | 68483 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6728511 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58522106 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23112927 |
| IRS990/CYTotalExpensesAmt | 0 | 34374956 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3770030 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 533128 |
| IRS990/CYTotalRevenueAmt | 0 | 92897062 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16918 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35392 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 34311 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28081 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2168024 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2230416 |
| IRS990/Desc | 0 | ANIMAL SHELTER AND VETERINARY SERVICES:HUMANE COLORADO PROVIDES COMPASSIONATE CARE THROUGH COMPREHENSIVE AND HIGH-QUALITY SERVICES FOR PETS AND HORSES IN COLORADO WHO HAVE EXPERIENCED OR ARE VULNERABLE TO EXPERIENCING HOMELESSNESS, SUFFERING, NEGLECT, AND ABUSE. THESE SERVICES WHICH INCLUDE VETERINARY CARE, BEHAVIORAL SUPPORT AND ENRICHMENT, REHABILITATION, FOSTER CARE (INCLUDING FOR PETS OWNED BY PEOPLE EXPERIENCING HARDSHIP), LOST AND FOUND SERVICES, AND ADOPTION ARE PROVIDED AT THE FOLLOWING HUMANE COLORADO LOCATIONS: THE LESLIE A. MALONE CENTER IN DENVER, THE BUDDY CENTER IN CASTLE ROCK, THE SAN LUIS VALLEY ANIMAL CENTER IN ALAMOSA, AND THE HARMONY EQUINE CENTER IN FRANKTOWN (CONTINUED ON SCHEDULE O).HUMANE COLORADO IS A SOCIALLY CONSCIOUS ANIMAL WELFARE ORGANIZATION. SOCIALLY CONSCIOUS SHELTERING, ALSO KNOWN NATIONALLY AS PEOPLE AND ANIMALS IN COMMUNITY TOGETHER (PACT), IS A TRANSPARENT AND THOUGHTFUL MODEL FOR HOW SHELTERS CAN BEST SUPPORT VULNERABLE COMPANION ANIMALS BY PROVIDING RESPECTFUL TREATMENT AND PLACEMENT FOR EVERY HEALTHY AND SAFE ANIMAL. HUMANE COLORADO WORKS WITH ITS COMMUNITY, CITY, COUNTY, AND STATE POLICYMAKERS AND OTHER SHELTERS TO CREATE THE BEST POSSIBLE OUTCOMES FOR PETS, WHILE NURTURING THE HUMAN-ANIMAL BOND AND ENSURING THAT NO ANIMAL IS TURNED AWAY DUE TO AGE, HEALTH STATUS, OR BEHAVIORAL CHALLENGES. AS A SOCIALLY CONSCIOUS SHELTER, HUMANE COLORADO ASSESSES THE BEHAVIOR AND MEDICAL NEEDS OF EACH ANIMAL, TREATS THESE NEEDS WHENEVER POSSIBLE, ALLEVIATES SUFFERING, MAKES APPROPRIATE AND HUMANE EUTHANASIA DECISIONS, AND PLACES ALL HEALTHY AND SAFE ANIMALS IN LOVING HOMES.BEFORE AN ANIMAL'S ADOPTION AND DURING THEIR STAY, HUMANE COLORADO'S SKILLED SHELTER VETERINARY SERVICES TEAM EXAMINES, EVALUATES, VACCINATES, MICROCHIPS, AND SPAYS/NEUTERS CATS AND DOGS. A VARIETY OF SPECIALIZED SURGERIES AND OTHER LIFE-SAVING TREATMENTS ARE ALSO PROVIDED TO SHELTER CATS, DOGS, AND SMALL MAMMALS.IN FISCAL YEAR 2025, HUMANE COLORADO WELCOMED MORE THAN 17,000 LOST AND HOMELESS ANIMALS TO ITS THREE COLORADO SHELTERS IN DENVER, CASTLE ROCK, AND ALAMOSA. ADDITIONALLY, THESE SHELTERS:- MADE 13,920 THOUGHTFUL PLACEMENTS THROUGH ADOPTION OR REUNITING PETS WITH THEIR FAMILIES- PERFORMED 9,264 SPAY/NEUTER SURGERIES; 609 DENTALS; AND 663 OTHER SURGERIES, INCLUDING ORTHOPEDIC, SOFT TISSUE, AND WOUND-REPAIR PROCEDURES |
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| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HUMANE COLORADO |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6024732 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6725531 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 426 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18614033 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64192 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64192 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 40513 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 922 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12308 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 53743 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 439344 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 439344 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 493164 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 85426 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 701793 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1280383 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 533128 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 533128 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 315474 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 315474 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 26736 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8510 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 16582 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 13198 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 16582 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4697 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | APRYL STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATIE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBECCA HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RIMME SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARIK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SONJA DAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANICE KERCHEVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTI ARELLANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARLA BEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROB MORRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMANDA PHILLIPS-DESAVERIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HEIDI ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MASHENKA LUNDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATE PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVE POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATIE PHILPOTT SCHOELZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TAYLOR TELLEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CINDY BRABANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL BEAULIEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JEN CLANAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BETH SPENCER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHRIS HINDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ANN HINKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | REBECCA NIEMIEC PHD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 333242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 219987 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 211152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 185337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 178067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 153246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 144066 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 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 | 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP PEOPLE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP FINANCE & ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LEAD VETERINARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VETERINARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | IMMEDIATE PAST CHAIR/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR (JUL-AUG) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR (JUL-OCT) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR (JUL-DEC) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1910 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 777480 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 378371 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 361800 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 693 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4053117 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 30000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1712 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 42053402 |
| IRS990/GrossReceiptsAmt | 0 | 131333562 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 121762 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 28 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 137451 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 38607 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 500684 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 676742 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7572 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26247 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 266245 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 300064 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 208997 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 208997 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20792 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 69668 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 887072 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 887072 |
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| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 36902234 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 35398894 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23646629 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 84159770 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19889513 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49472339 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48912483 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68801996 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1019 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 38000285 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WORKING WITH OUR COMPASSIONATE COMMUNITY, WE WILL END PET HOMELESSNESS AND ANIMAL SUFFERING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 112833187 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 174585743 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4053810 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4053810 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -16571 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -16571 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64937 |
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