Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2018 • EIN 84-0611804
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$29,467,974
Up $16,920,866 (+135%) from 2017
Net Assets
Up$14,668,156
Up $2,383,446 (+19%) from 2017
Liabilities
Up$14,799,818
Up $14,537,420 (+5540%) from 2017
Revenue
Up$7,152,804
Up $2,460,315 (+52%) from 2017
Expenses
Up$4,807,886
Up $1,270,988 (+36%) from 2017
Net Income
Up$2,344,918
Up $1,189,327 (+103%) from 2017
Our mission is to further the compassionate, safe, and responsible relationship between animals and people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,315,098 | $18,516,308 | ▲ $16,201,210 |
| Investments in Publicly Traded Securities | $7,236,592 | $9,977,768 | ▲ $2,741,176 |
| Savings and Temporary Cash Investments | $480,253 | $558,099 | ▲ $77,846 |
| Cash and Non-Interest-Bearing Accounts | $592,166 | $307,684 | ▼ $284,482 |
| Prepaid Expenses and Deferred Charges | $152,464 | $61,475 | ▼ $90,989 |
| Pledges and Grants Receivable | $46,325 | $14,975 | ▼ $31,350 |
| Accounts Receivable | $6,990 | $6,322 | ▼ $668 |
| Total Assets | $12,547,108 | $29,467,974 | ▲ $16,920,866 |
| Other Assets Total | $1,717,220 | $25,343 | ▼ $1,691,877 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $8,544,249 | - |
| Other Liabilities | - | $5,983,802 | - |
| Accounts Payable and Accrued Expenses | $225,681 | $241,917 | ▲ $16,236 |
| Deferred Revenue | $36,717 | $29,850 | ▼ $6,867 |
| Total Liabilities | $262,398 | $14,799,818 | ▲ $14,537,420 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,869,090 | $14,653,181 | ▲ $2,784,091 |
| Temporarily Rstr Net Assets | $415,620 | $14,975 | ▼ $400,645 |
| Total Net Assets Fund Balance | $12,284,710 | $14,668,156 | ▲ $2,383,446 |
| Total Liabilities and Net Assets / Fund Balance | $12,547,108 | $29,467,974 | ▲ $16,920,866 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,435,304 | $338,472 | $16,773,776 |
| Land | $1,454,150 | - | $1,454,150 |
| Equipment | $626,854 | $494,733 | $1,121,587 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $23,903 | - | ▲ $1,440 | - | $25,343 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Judith Calhoun | Executive Di | FT | $124,170 | $124,170 |
| Rachel Miller | Director of | FT | $74,748 | $74,748 |
| Name | Title |
|---|---|
| Pam Jones | Chairperson |
| Jim Watson | Vice Chairpe |
| Catherine Sayers | Member |
| Haliegh Gonzalez | Member |
| Kathy Kregel | Member |
| Keith Meyer | Member |
| Meg Olsen | Member |
| Melinda Frye | 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 | 1 | $330,183 | Present Value |
| Other Non Cash Contri Table | 1 | $229,365 | Present Value |
| Other Non Cash Contri Table | 303 | $60,741 | Fair Market Value |
| Other Non Cash Contri Table | 325 | $35,471 | Fair Market Value |
| Total Noncash Contributions | 630 | $655,760 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,466,622 |
| Other Expenses | $2,341,264 |
| Total Fundraising Expense | $596,309 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,690,949 | $39,636 | $215,739 | $1,946,324 |
| Depreciation Depletion | $378,035 | $36,003 | $36,003 | $450,041 |
| Office Expenses | $126,391 | $2,900 | $179,406 | $308,697 |
| Interest | - | $229,365 | - | $229,365 |
| Current Officers, Directors, Trustees, and Key Employees | $104,379 | $91,058 | $9,786 | $205,223 |
| All Other Expenses | $111,346 | $42,965 | $32,575 | $186,886 |
| Payroll Taxes | $118,271 | $23,837 | $15,501 | $157,609 |
| Other Employee Benefits | $114,300 | $25,314 | $17,852 | $157,466 |
| Occupancy | $121,429 | $11,405 | $11,405 | $144,239 |
| Insurance | $85,228 | $12,076 | $7,808 | $105,112 |
| Fees for Services Legal | $69,271 | $17,866 | $7,932 | $95,069 |
| Other Expenses | $27,008 | $30,752 | $7,109 | $64,869 |
| Information Technology | $36,824 | $9,418 | $9,981 | $56,223 |
| Advertising | $40,930 | - | - | $40,930 |
| Fees for Services Accounting | $26,328 | $6,790 | $3,015 | $36,133 |
| Travel | $3,452 | $6,823 | $427 | $10,702 |
| Conferences and Meetings | $3,416 | $4,284 | $1,049 | $8,749 |
| Total Functional Expenses | $3,591,152 | $620,425 | $596,309 | $4,807,886 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,829,074 |
| Expenses per Audited Statements | $4,807,886 |
| Total Expenses per Form 990 | $4,807,886 |
| Expenses Not Reported on Form 990 | $21,188 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $251,652 |
| Fundraising Direct Expenses | $126,959 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Top Cat and Tai | $154,857 | $154,857 | $67,254 | $87,603 |
| Fire Hydrant 5k | $88,095 | $88,095 | $22,387 | $65,708 |
| Total Events | $251,652 | $251,652 | $126,959 | $124,693 |
| Liability | Amount |
|---|---|
| Refundable Advances | $5,983,802 |
“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.”
“We also had an 84% success rate in returning lost dogs to their owners, which is more than two times the national average of 37.63%. We are committed to keeping animals in homes with the families that love them; however, we are here to help people in their time of need. During fy18, 2,281 animals were surrendered to us, which was a 9.5% increase from the prior year. In fy18, 2,822 animals were adopted. The average length of stay at our shelter is 10 days for all animals. Our dedicated animal care team provided 63,460 days of care as well as 126,460 meals. We walked 8,583 miles with our dogs, cuddled 1,219 cats, socialized 749 small mammals, and gave extra love and attention to 137 fearful, sensitive and anxious cats through our pets needing patience program. Some animals with special needs need special people; not every animal that comes to larimer humane society is ready to be adopted. In fy18, our foster volunteers provided the love and nurturing that 409 animals needed to prepare them for their new families. Because northern colorado is such a great place for pets, we are able to look beyond the borders of our county and state in order to help communities in need. We transfer animals into our shelter from communities where adoption numbers are low, quality of life is reduced and the likelihood of euthanasia is increased due to lack of time, space and resources. 735 animals were transferred in or out of our shelter to give them the best opportunity for a second chance; 509 animals were transferred into our shelter, and 226 animals were transferred out of our shelter. We work with 46 different transfer partners across the country. Thanks to the space provided to us by our new shelter in fy18, we were able to increase the number of animals we transferred into our shelter by 14%.”
“Our larger space also allowed us to expand our partnership with colorado state university and fort range community college to provide hands-on learning for their veterinary medicine and veterinary technician students.”
“These services include licensing and community relations.”
“Loss on sale of property 21,188”
“Loss on sale of property 21,188”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 225681 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 241917 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6990 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6322 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO FURTHER THE COMPASSIONATE, SAFE, AND RESPONSIBLE RELATIONSHIP BETWEEN ANIMALS AND PEOPLE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40930 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40930 |
| IRS990/AllOtherContributionsAmt | 0 | 3858266 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 32575 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42965 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 111346 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 186886 |
| 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 | 592166 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 307684 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9786 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 91058 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104379 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 205223 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1049 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4284 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3416 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8749 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3858266 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 368449 |
| IRS990/CYOtherExpensesAmt | 0 | 2341264 |
| IRS990/CYOtherRevenueAmt | 0 | 124693 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2801396 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2344918 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2466622 |
| IRS990/CYTotalExpensesAmt | 0 | 4807886 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 596309 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7152804 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36717 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29850 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 36003 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36003 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 378035 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 450041 |
| IRS990/Desc | 0 | WHEN EVERY OTHER DOOR IN AN ANIMAL'S LIFE CLOSES, OURS ARE OPEN. AS AN OPEN ADMISSION SHELTER, WE NEVER TURN AN ANIMAL AWAY. DURING FY18, 6,346 HOMELESS, LOST, ABANDONED AND UNWANTED ANIMALS CAME TO US WHEN THEY HAD NOWHERE ELSE TO TURN. OUR TOTAL INTAKE FOR SMALL MAMMALS INCREASED BY 61%; WE PROVIDED SECOND CHANCES TO 677 RABBITS, RATS, GUINEA PIGS, GERBILS, HAMSTERS AND OTHER SMALL MAMMALS. 1,587 OF THE 2,824 LOST AND STRAY ANIMALS THAT FOUND SAFE HAVEN WITH US WERE REUNITED WITH THEIR OWNERS. WE HAD A 23% SUCCESS RATE IN RETURNING LOST CATS TO THEIR OWNERS, WHICH IS NEARLY FIVE TIMES THE NATIONAL AVERAGE. CONTINUED ON SCHEDULE O. WE ALSO HAD AN 84% SUCCESS RATE IN RETURNING LOST DOGS TO THEIR OWNERS, WHICH IS MORE THAN TWO TIMES THE NATIONAL AVERAGE OF 37.63%. WE ARE COMMITTED TO KEEPING ANIMALS IN HOMES WITH THE FAMILIES THAT LOVE THEM; HOWEVER, WE ARE HERE TO HELP PEOPLE IN THEIR TIME OF NEED. DURING FY18, 2,281 ANIMALS WERE SURRENDERED TO US, WHICH WAS A 9.5% INCREASE FROM THE PRIOR YEAR. IN FY18, 2,822 ANIMALS WERE ADOPTED. THE AVERAGE LENGTH OF STAY AT OUR SHELTER IS 10 DAYS FOR ALL ANIMALS. OUR DEDICATED ANIMAL CARE TEAM PROVIDED 63,460 DAYS OF CARE AS WELL AS 126,460 MEALS. WE WALKED 8,583 MILES WITH OUR DOGS, CUDDLED 1,219 CATS, SOCIALIZED 749 SMALL MAMMALS, AND GAVE EXTRA LOVE AND ATTENTION TO 137 FEARFUL, SENSITIVE AND ANXIOUS CATS THROUGH OUR PETS NEEDING PATIENCE PROGRAM. SOME ANIMALS WITH SPECIAL NEEDS NEED SPECIAL PEOPLE; NOT EVERY ANIMAL THAT COMES TO LARIMER HUMANE SOCIETY IS READY TO BE ADOPTED. IN FY18, OUR FOSTER VOLUNTEERS PROVIDED THE LOVE AND NURTURING THAT 409 ANIMALS NEEDED TO PREPARE THEM FOR THEIR NEW FAMILIES. BECAUSE NORTHERN COLORADO IS SUCH A GREAT PLACE FOR PETS, WE ARE ABLE TO LOOK BEYOND THE BORDERS OF OUR COUNTY AND STATE IN ORDER TO HELP COMMUNITIES IN NEED. WE TRANSFER ANIMALS INTO OUR SHELTER FROM COMMUNITIES WHERE ADOPTION NUMBERS ARE LOW, QUALITY OF LIFE IS REDUCED AND THE LIKELIHOOD OF EUTHANASIA IS INCREASED DUE TO LACK OF TIME, SPACE AND RESOURCES. 735 ANIMALS WERE TRANSFERRED IN OR OUT OF OUR SHELTER TO GIVE THEM THE BEST OPPORTUNITY FOR A SECOND CHANCE; 509 ANIMALS WERE TRANSFERRED INTO OUR SHELTER, AND 226 ANIMALS WERE TRANSFERRED OUT OF OUR SHELTER. WE WORK WITH 46 DIFFERENT TRANSFER PARTNERS ACROSS THE COUNTRY. THANKS TO THE SPACE PROVIDED TO US BY OUR NEW SHELTER IN FY18, WE WERE ABLE TO INCREASE THE NUMBER OF ANIMALS WE TRANSFERRED INTO OUR SHELTER BY 14%. |
| 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 | 1620707 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3015 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6790 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26328 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36133 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 7932 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17866 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 69271 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 95069 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/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/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAM JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN SHATTAUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL BIRDSALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY KREGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIMIRY MCCASKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HALIEGH GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELINDA FRYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEITH MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MEG OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CATHERINE SAYERS |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 124170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 74748 |
| 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 | 126959 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 251652 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -21188 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 132999 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 200936 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1722474 |
| IRS990/GrossReceiptsAmt | 0 | 9091362 |
| 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 | 9981 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9418 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36824 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 56223 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7808 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12076 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 85228 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105112 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 229365 |
| IRS990/InterestGrp/TotalAmt | 0 | 229365 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 256638 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 256638 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7236592 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9977768 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 833205 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2315098 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18516308 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19349513 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 222124 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1589475 |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8544249 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12284710 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14668156 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 132999 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -21188 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 111811 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 124693 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 124693 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 38528 |
| IRS990/NoncashContributionsAmt | 0 | 655760 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11405 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11405 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121429 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 144239 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 179406 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2900 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 126391 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 308697 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1717220 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25343 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17852 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25314 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 114300 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 157466 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL CARE |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITY MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF AND VOLUNTEER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 25592 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5267 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 9862 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 7109 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20071 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9862 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 30752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 236169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 196834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27008 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 281832 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 202101 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120316 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64869 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5983802 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 215739 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39636 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1690949 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1946324 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15501 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23837 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118271 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 157609 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 46325 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14975 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 152464 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61475 |
| 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 | 1671365 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 624520 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 276254 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 128438 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 100819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1671365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 624520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 276254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 128438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 100819 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AS HUMANE LAW ENFORCEMENT, IT IS OUR ANIMAL PROTECTION & CONTROL TEAM'S DUTY TO ENFORCE LOCAL ORDINANCES AND ASSIST WITH THE ENFORCEMENT OF STATE LAWS TO KEEP ANIMALS AND PEOPLE IN OUR COMMUNITY SAFE. IN FY18, OUR ANIMAL PROTECTION & CONTROL TEAM ASSISTED THE LARIMER COUNTY DEPARTMENT OF HEALTH WITH NEARLY 2,000 RABIES EXPOSURE CASES AND RESPONDED TO 908 ANIMAL BITE CASES. WE ALSO PARTICIPATED IN 1,518 ANIMAL WELFARE CASES. IN TOTAL, WE COMPLETED 18,549 CALLS FOR SERVICE WITH AN AVERAGE RESPONSE TIME OF 19 MINUTES. OUR OFFICERS HELPED SAVE THE LIVES OF 317 PETS LEFT IN HOT CARS; OUR AVERAGE RESPONSE TIME FOR THESE CALLS WAS JUST 13 MINUTES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 889696 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EVERY ANIMAL THAT ENTERS OUR SHELTER GETS QUALITY FOOD, VACCINATIONS AND MEDICAL CARE, A CLEAN KENNEL, SOCIALIZATION, WALKS, PLAYTIME, CUDDLES AND TRAINING, ALL DELIVERED WITH LOVE. OUR VETERINARY SERVICES TEAM SAVE LIVES, HEALS SICK ANIMALS, PREVENTS DISEASE AND REDUCES PET OVERPOPULATION. IN FY18, WE PERFORMED 1,224 SPAY OR NEUTER SURGERIES, 290 DENTAL SURGERIES, 66 OTHER SURGERIES AND 168 SURGERIES IN PARTNERSHIP WITH COLORADO STATE UNIVERSITY. WE ALSO ADMINISTERED 8,007 VACCINATIONS. OUR VETERINARY SERVICES TEAM NOW HAS ACCESS TO A STATE-OF-THE-ART CLINIC WITH AN ONSITE X-RAY MACHINE THAT ALLOWED THEM TO COMPLETE DIAGNOSTICS MORE QUICKLY AND CONDUCT EVALUATIONS THAT ARE MORE THOROUGH. CONTINUED ON SCHEDULE O. OUR LARGER SPACE ALSO ALLOWED US TO EXPAND OUR PARTNERSHIP WITH COLORADO STATE UNIVERSITY AND FORT RANGE COMMUNITY COLLEGE TO PROVIDE HANDS-ON LEARNING FOR THEIR VETERINARY MEDICINE AND VETERINARY TECHNICIAN STUDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 472141 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THESE SERVICES INCLUDE LICENSING AND COMMUNITY RELATIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 608608 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1614680 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 215033 |
| IRS990/PYOtherExpensesAmt | 0 | 1323344 |
| IRS990/PYOtherRevenueAmt | 0 | 176795 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2685981 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1155591 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2213554 |
| IRS990/PYTotalExpensesAmt | 0 | 3536898 |
| IRS990/PYTotalRevenueAmt | 0 | 4692489 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2344918 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 480253 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 558099 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS 991,759 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3858266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1614680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1522827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1589550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2464840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11050163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 256638 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169835 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 898544 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13186079 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 251652 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 248223 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263493 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 245518 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234525 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1243411 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10529353 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 520810 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3858266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1614680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1522827 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.