Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2017 • EIN 84-0611804
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$12,547,108
Up $1,617,664 (+15%) from 2016
Net Assets
Up$12,284,710
Up $1,567,844 (+15%) from 2016
Liabilities
Up$262,398
Up $49,820 (+23%) from 2016
Revenue
Up$4,692,489
Up $170,388 (+3.8%) from 2016
Expenses
Up$3,536,898
Up $145,462 (+4.3%) from 2016
Net Income
Up$1,155,591
Up $24,926 (+2.2%) from 2016
Our mission is to further the compassionate, safe, and responsible relationship between animals and people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,049,366 | $7,236,592 | ▲ $1,187,226 |
| Land, Buildings, and Equipment, Net | $2,140,723 | $2,315,098 | ▲ $174,375 |
| Cash and Non-Interest-Bearing Accounts | $286,211 | $592,166 | ▲ $305,955 |
| Savings and Temporary Cash Investments | $569,927 | $480,253 | ▼ $89,674 |
| Prepaid Expenses and Deferred Charges | $38,222 | $152,464 | ▲ $114,242 |
| Pledges and Grants Receivable | $110,875 | $46,325 | ▼ $64,550 |
| Accounts Receivable | $18,867 | $6,990 | ▼ $11,877 |
| Total Assets | $10,929,444 | $12,547,108 | ▲ $1,617,664 |
| Other Assets Total | $1,715,253 | $1,717,220 | ▲ $1,967 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $178,078 | $225,681 | ▲ $47,603 |
| Deferred Revenue | $34,500 | $36,717 | ▲ $2,217 |
| Total Liabilities | $212,578 | $262,398 | ▲ $49,820 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,380,808 | $11,859,090 | ▲ $1,478,282 |
| Temporarily Rstr Net Assets | $336,058 | $425,620 | ▲ $89,562 |
| Total Net Assets Fund Balance | $10,716,866 | $12,284,710 | ▲ $1,567,844 |
| Total Liabilities and Net Assets / Fund Balance | $10,929,444 | $12,547,108 | ▲ $1,617,664 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,459,432 | - | $1,459,432 |
| Equipment | $197,697 | $698,816 | $896,513 |
| Buildings | $132,138 | $629,108 | $761,246 |
| Other Land Buildings | $525,831 | - | $525,831 |
| Other Assets Org | $23,903 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $21,936 | - | ▲ $1,967 | - | $23,903 |
| 2015 | $21,836 | - | ▲ $100 | - | $21,936 |
| 2014 | $21,479 | - | ▲ $357 | - | $21,836 |
| 2013 | $19,199 | - | ▲ $2,280 | - | $21,479 |
| 2012 | $17,219 | - | ▲ $1,980 | - | $19,199 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Judith Calhoun | Executive Di | FT | $120,326 | $120,326 |
| Rachel Miller | Director of | FT | $52,528 | $52,528 |
| Name | Title |
|---|---|
| Catherine Sayers | Chairperson |
| Pam Jones | Vice Chairpe |
| Angie Penland | Member |
| Bret Ellis | Member |
| Haliegh Hanifen | Member |
| Jeff Williams | Member |
| Jim Watson | Member |
| Kathy Kregel | Member |
| Paul Birdsall | Member |
| Timiry Mccaskell | Member |
| Susan Shattauck | Secretary |
| Ben Kramer | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 466 | $36,292 | Fair Market Value |
| Total Noncash Contributions | 466 | $36,292 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,213,554 |
| Other Expenses | $1,323,344 |
| Total Fundraising Expense | $499,266 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,524,079 | $6,329 | $196,401 | $1,726,809 |
| Office Expenses | $134,584 | $5,394 | $166,992 | $306,970 |
| Current Officers, Directors, Trustees, and Key Employees | $104,905 | $94,287 | $9,835 | $209,027 |
| All Other Expenses | $104,345 | $40,931 | $19,715 | $164,991 |
| Payroll Taxes | $108,040 | $23,145 | $13,749 | $144,934 |
| Other Employee Benefits | $101,913 | $17,790 | $13,081 | $132,784 |
| Insurance | $91,205 | $12,884 | $8,143 | $112,232 |
| Depreciation Depletion | $71,301 | $9,804 | $5,872 | $86,977 |
| Occupancy | $54,592 | $10,547 | $18,977 | $84,116 |
| Information Technology | $64,098 | $8,253 | $3,706 | $76,057 |
| Other Expenses | $34,890 | $268 | $22,450 | $57,608 |
| Advertising | $38,984 | - | - | $38,984 |
| Fees for Services Legal | $20,635 | $1,231 | $3,074 | $24,940 |
| Fees for Services Management | $17,235 | $1,622 | $1,420 | $20,277 |
| Fees for Services Accounting | - | $14,800 | - | $14,800 |
| Travel | $5,185 | $2,448 | $86 | $7,719 |
| Conferences and Meetings | $2,250 | $2,457 | $1,597 | $6,304 |
| Total Functional Expenses | $2,755,554 | $282,078 | $499,266 | $3,536,898 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,536,898 |
| Total Expenses per Audited Statements | $3,536,898 |
| Total Expenses per Form 990 | $3,536,898 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $248,223 |
| Fundraising Direct Expenses | $71,428 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Top Cat and Tai | $144,012 | $144,012 | $16,130 | $127,882 |
| Fire Hydrant 5k | $87,728 | $87,728 | $18,102 | $69,626 |
| Total Events | $248,223 | $248,223 | $71,428 | $176,795 |
“The form 990 is reviewed by the executive director, finance director, and members of the board of directors before it is filed.”
“Members of the board of directors are required to sign a conflict of interest certification disclosure statement annually.”
“The society uses salary surveys that are industry and non-profit specific as provided by the mountain states employers council.”
“The society uses the same survey information as is used for determining the ceo's compensation, as well as for-profit comparisons for similar positions for the director of human resources and the director of finance. The society has also developed a comprehensive compensation plan that helps them attract the very best staff to keep the organization operating as efficiently as possible.”
“The society provides information regarding its governing documents upon request.”
“To measure and better understand our impact, we benchmark our efforts against a nationwide database called shelter animals count. This database allows us to track our progress and save lives by guiding decision making, highlighting areas of inefficiencies or opportunities for collaboration through data. In 2017 we celebrated: -89.6% success rate of returning stray dogs to their owners -more than 2 and a half times the national average of 35% -22% success rate of returning stray cats to their owners -nearly 5 times the national average of 4.5% -on average cats were in our care for just under 12 days and dogs for under 6 days with an average length of stay for all animals of under 9 days. In 2017: -5,973 animals were welcomed into our shelter -2,624 homeless animals found their forever homes -2,904 stray animals found a safe haven at larimer humane society in their time of need -1,627 of these lost animals were reunited with their families -410 animals were cared for in loving foster homes until they were ready to be adopted -665 animals were transferred in or out of our shelter to give them the best opportunity for a second chance -94,512 meals provided -51,814 days of care -1,117 miles walked by dogs -1,186 cats cuddled -623 small mammals socialized -19 high energy dogs received additional training and enrichment through our mellow mutts program. -137 fearful, sensitive and anxious cats received extra love and attention through our pets needing patience program. -in 2017, we implemented a fast track for animals under 9lbs or 4 months of age to help them find loving new homes quicker in addition, we welcomed more than 70 chihuahuas from one home into our shelter and in july 2016 participated in clear the shelters, a nationwide adoption event sponsored by telemundo and adopted out 80 animals into loving new homes in just one day”
“In 2017, our officers responded to 19,618 calls for service. In 2017 our organization worked collaboratively to enhance our bite prevention program to help protect public safety. Animal protection & control officers teamed up with our humane education, marketing & community outreach teams to provide education and awareness on reading dog body language and how to safely interact with a strange dog to help reduce dog bites in our community. We provided 20 presentations to children and adults, created and distributed public service announcements, social media and blog posts to help inform our community on bite prevention.”
“In 2017, they: -performed 1,663 total surgeries. Including -1,170 spay/neuter surgeries -240 dental surgeries -57 other surgeries -administered 8,900 vaccinations we partnered with colorado state university's veterinary teaching hospital to provide the opportunities for fourth-year veterinary students to perform 196 spay/neuter surgeries and other lifesaving procedures, increasing our organization's capacity and providing hands-on learning for students. We implemented new process for medical exams upon arrival. This new process means all animals receive a physical exam by a veterinary technician within 24 hours of entering our shelter. These exams help identify medical issues earlier so our veterinary team can better care for animals and implement a treatment plan quicker.”
“These services include licensing and community relations.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 178078 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 225681 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18867 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6990 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO FURTHER THE COMPASSIONATE, SAFE, AND RESPONSIBLE RELATIONSHIP BETWEEN ANIMALS AND PEOPLE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38984 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38984 |
| IRS990/AllOtherContributionsAmt | 0 | 1614680 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 19715 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40931 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 104345 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 164991 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702263647 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3501 E 71ST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80538 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 286211 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 592166 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9835 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 94287 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104905 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 209027 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1597 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2457 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2250 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6304 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1614680 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 215033 |
| IRS990/CYOtherExpensesAmt | 0 | 1323344 |
| IRS990/CYOtherRevenueAmt | 0 | 176795 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2685981 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1155591 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2213554 |
| IRS990/CYTotalExpensesAmt | 0 | 3536898 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 499266 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4692489 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36717 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5872 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9804 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71301 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86977 |
| IRS990/Desc | 0 | ANIMAL CARE & PLACEMENT WHEN EVERY OTHER DOOR IN AN ANIMAL'S LIFE CLOSES, OURS ARE OPEN. WE ARE PROUD TO ACCEPT ALL ANIMALS, REGARDLESS OF AGE, BREED, HEALTH OR TEMPERAMENT AND PROVIDE THEM WITH A SECOND, AND SOMETIMES THIRD OR FOURTH, CHANCE AT LOVE. EVERY DAY, MORE THAN 15 HOMELESS, ABUSED, NEGLECTED, UNWANTED AND ABANDONED ANIMALS COME THROUGH OUR DOORS LOOKING FOR LOVE. WE ARE PROUD TO PROVIDE THEM WITH A SECOND CHANCE FOR LOVE. CONTINUED ON SCHEDULE O. TO MEASURE AND BETTER UNDERSTAND OUR IMPACT, WE BENCHMARK OUR EFFORTS AGAINST A NATIONWIDE DATABASE CALLED SHELTER ANIMALS COUNT. THIS DATABASE ALLOWS US TO TRACK OUR PROGRESS AND SAVE LIVES BY GUIDING DECISION MAKING, HIGHLIGHTING AREAS OF INEFFICIENCIES OR OPPORTUNITIES FOR COLLABORATION THROUGH DATA. IN 2017 WE CELEBRATED: -89.6% SUCCESS RATE OF RETURNING STRAY DOGS TO THEIR OWNERS -MORE THAN 2 AND A HALF TIMES THE NATIONAL AVERAGE OF 35% -22% SUCCESS RATE OF RETURNING STRAY CATS TO THEIR OWNERS -NEARLY 5 TIMES THE NATIONAL AVERAGE OF 4.5% -ON AVERAGE CATS WERE IN OUR CARE FOR JUST UNDER 12 DAYS AND DOGS FOR UNDER 6 DAYS WITH AN AVERAGE LENGTH OF STAY FOR ALL ANIMALS OF UNDER 9 DAYS. IN 2017: -5,973 ANIMALS WERE WELCOMED INTO OUR SHELTER -2,624 HOMELESS ANIMALS FOUND THEIR FOREVER HOMES -2,904 STRAY ANIMALS FOUND A SAFE HAVEN AT LARIMER HUMANE SOCIETY IN THEIR TIME OF NEED -1,627 OF THESE LOST ANIMALS WERE REUNITED WITH THEIR FAMILIES -410 ANIMALS WERE CARED FOR IN LOVING FOSTER HOMES UNTIL THEY WERE READY TO BE ADOPTED -665 ANIMALS WERE TRANSFERRED IN OR OUT OF OUR SHELTER TO GIVE THEM THE BEST OPPORTUNITY FOR A SECOND CHANCE -94,512 MEALS PROVIDED -51,814 DAYS OF CARE -1,117 MILES WALKED BY DOGS -1,186 CATS CUDDLED -623 SMALL MAMMALS SOCIALIZED -19 HIGH ENERGY DOGS RECEIVED ADDITIONAL TRAINING AND ENRICHMENT THROUGH OUR MELLOW MUTTS PROGRAM. -137 FEARFUL, SENSITIVE AND ANXIOUS CATS RECEIVED EXTRA LOVE AND ATTENTION THROUGH OUR PETS NEEDING PATIENCE PROGRAM. -IN 2017, WE IMPLEMENTED A FAST TRACK FOR ANIMALS UNDER 9LBS OR 4 MONTHS OF AGE TO HELP THEM FIND LOVING NEW HOMES QUICKER IN ADDITION, WE WELCOMED MORE THAN 70 CHIHUAHUAS FROM ONE HOME INTO OUR SHELTER AND IN JULY 2016 PARTICIPATED IN CLEAR THE SHELTERS, A NATIONWIDE ADOPTION EVENT SPONSORED BY TELEMUNDO AND ADOPTED OUT 80 ANIMALS INTO LOVING NEW HOMES IN JUST ONE DAY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1115538 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14800 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3074 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1231 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20635 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24940 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1420 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1622 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 17235 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 20277 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| 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/PersonNm | 0 | CATHERINE SAYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAM JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN SHATTAUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL BIRDSALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRET ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HALIEGH HANIFEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY KREGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIMIRY MCCASKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANGIE PENLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUDITH CALHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RACHEL MILLER |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 52528 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 71428 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 248223 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2648 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 42108 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2648 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1279289 |
| IRS990/GrossReceiptsAmt | 0 | 6001098 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3706 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8253 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 64098 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 76057 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8143 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12884 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 91205 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 112232 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 170277 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 170277 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6049366 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7236592 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1327924 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2140723 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2315098 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3643022 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1237181 |
| 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 | OUR MISSION IS TO FURTHER THE COMPASSIONATE, SAFE, AND RESPONSIBLE RELATIONSHIP BETWEEN ANIMALS AND PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10716866 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12284710 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 42108 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2648 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 44756 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 176795 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 176795 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 412253 |
| IRS990/NoncashContributionsAmt | 0 | 36292 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 18977 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10547 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54592 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84116 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 166992 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5394 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 134584 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 306970 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1715253 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1717220 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13081 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17790 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 101913 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 132784 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF AND VOLUNTEER |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT AND SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 230 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10573 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3365 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 22450 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2515 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27373 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 195601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34890 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 195831 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64668 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60870 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57608 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 196401 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6329 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1524079 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1726809 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13749 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23145 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 108040 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 144934 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 110875 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 46325 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38222 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 152464 |
| IRS990/PrincipalOfficerNm | 0 | JUDITH CALHOUN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LICENSE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | IMPOUND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1632593 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 623251 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 220711 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 112150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 97276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1632593 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 623251 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 220711 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 112150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 97276 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ANIMAL PROTECTION AND CONTROL OUR ANIMAL PROTECTION & CONTROL OFFICERS WORK AROUND THE CLOCK TO MAKE SURE NORTHERN COLORADO IS A GREAT PLACE FOR PETS BY UPHOLDING THE ORDINANCES THAT KEEP OUR COMMUNITY AND THE ANIMALS WE SHARE IT WITH SAFE. THEY ARE AT THE FOREFRONT OF OUR MISSION, WORKING EVERY DAY TO FURTHER THE COMPASSIONATE, SAFE AND RESPONSIBLE RELATIONSHIP BETWEEN ANIMALS AND PEOPLE. CONTINUED ON SCHEDULE O. IN 2017, OUR OFFICERS RESPONDED TO 19,618 CALLS FOR SERVICE. IN 2017 OUR ORGANIZATION WORKED COLLABORATIVELY TO ENHANCE OUR BITE PREVENTION PROGRAM TO HELP PROTECT PUBLIC SAFETY. ANIMAL PROTECTION & CONTROL OFFICERS TEAMED UP WITH OUR HUMANE EDUCATION, MARKETING & COMMUNITY OUTREACH TEAMS TO PROVIDE EDUCATION AND AWARENESS ON READING DOG BODY LANGUAGE AND HOW TO SAFELY INTERACT WITH A STRANGE DOG TO HELP REDUCE DOG BITES IN OUR COMMUNITY. WE PROVIDED 20 PRESENTATIONS TO CHILDREN AND ADULTS, CREATED AND DISTRIBUTED PUBLIC SERVICE ANNOUNCEMENTS, SOCIAL MEDIA AND BLOG POSTS TO HELP INFORM OUR COMMUNITY ON BITE PREVENTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 723964 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VETERINARY SERVICES OUR SKILLED VETERINARY STAFF WORKS TO HEAL SICK ANIMALS, PREVENT DISEASE AND REDUCE PET OVERPOPULATION. EVERY DAY OUR VETERINARY STAFF SAVES LIVES AND WORKS TO KEEP THE ANIMALS IN OUR CARE HEALTHY AND ENSURE THEY ARE FREE FROM PAIN, INJURY AND DISEASE. CONTINUED ON SCHEDULE O. IN 2017, THEY: -PERFORMED 1,663 TOTAL SURGERIES. INCLUDING -1,170 SPAY/NEUTER SURGERIES -240 DENTAL SURGERIES -57 OTHER SURGERIES -ADMINISTERED 8,900 VACCINATIONS WE PARTNERED WITH COLORADO STATE UNIVERSITY'S VETERINARY TEACHING HOSPITAL TO PROVIDE THE OPPORTUNITIES FOR FOURTH-YEAR VETERINARY STUDENTS TO PERFORM 196 SPAY/NEUTER SURGERIES AND OTHER LIFESAVING PROCEDURES, INCREASING OUR ORGANIZATION'S CAPACITY AND PROVIDING HANDS-ON LEARNING FOR STUDENTS. WE IMPLEMENTED NEW PROCESS FOR MEDICAL EXAMS UPON ARRIVAL. THIS NEW PROCESS MEANS ALL ANIMALS RECEIVE A PHYSICAL EXAM BY A VETERINARY TECHNICIAN WITHIN 24 HOURS OF ENTERING OUR SHELTER. THESE EXAMS HELP IDENTIFY MEDICAL ISSUES EARLIER SO OUR VETERINARY TEAM CAN BETTER CARE FOR ANIMALS AND IMPLEMENT A TREATMENT PLAN QUICKER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 389109 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THESE SERVICES INCLUDE LICENSING AND COMMUNITY RELATIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 526943 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1522827 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 189656 |
| IRS990/PYOtherExpensesAmt | 0 | 1208212 |
| IRS990/PYOtherRevenueAmt | 0 | 154747 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2654871 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1130665 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2183224 |
| IRS990/PYTotalExpensesAmt | 0 | 3391436 |
| IRS990/PYTotalRevenueAmt | 0 | 4522101 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1155591 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 569927 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 480253 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 968,116 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1614680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1522827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1589550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2464840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1180681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8372578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 170277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169835 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 730138 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12859683 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 248223 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 263493 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245518 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234525 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224580 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1216339 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7744037 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 628541 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1614680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1522827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1589550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2464840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1180681 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.