Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$33,297,188
Up $2,104,235 (+6.7%) from 2023
Net Assets
Up$20,348,296
Up $1,668,305 (+8.9%) from 2023
Liabilities
Up$12,948,892
Up $435,930 (+3.5%) from 2023
Revenue
Up$11,156,169
Up $4,415,768 (+66%) from 2023
Expenses
Up$10,303,856
Up $3,644,010 (+55%) from 2023
Net Income
Up$852,313
Up $771,758 (+958%) from 2023
Our mission is to further the compassionate, safe, and responsible relationship between animals and people.
Our mission is to further the compassionate, safe, and (continued on schedule o)responsible relationship between animals and people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,430,325 | $18,910,678 | ▲ $2,480,353 |
| Investments in Publicly Traded Securities | $12,580,099 | $12,631,566 | ▲ $51,467 |
| Cash and Non-Interest-Bearing Accounts | $833,326 | $1,012,471 | ▲ $179,145 |
| Savings and Temporary Cash Investments | $1,192,212 | $508,955 | ▼ $683,257 |
| Prepaid Expenses and Deferred Charges | $89,520 | $69,974 | ▼ $19,546 |
| Investments Other Securities | - | $68,347 | - |
| Pledges and Grants Receivable | $24,700 | - | - |
| Accounts Receivable | $10,929 | $11,813 | ▲ $884 |
| Total Assets | $31,192,953 | $33,297,188 | ▲ $2,104,235 |
| Other Assets Total | $31,842 | $83,384 | ▲ $51,542 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,696,249 | $8,161,784 | ▲ $465,535 |
| Other Liabilities | $4,355,430 | $4,051,059 | ▼ $304,371 |
| Accounts Payable and Accrued Expenses | $420,377 | $617,890 | ▲ $197,513 |
| Deferred Revenue | $40,906 | $118,159 | ▲ $77,253 |
| Total Liabilities | $12,512,962 | $12,948,892 | ▲ $435,930 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,655,291 | $20,315,252 | ▲ $1,659,961 |
| Net Assets With Donor Restrictions | $24,700 | $33,044 | ▲ $8,344 |
| Total Net Assets Fund Balance | $18,679,991 | $20,348,296 | ▲ $1,668,305 |
| Total Liabilities and Net Assets / Fund Balance | $31,192,953 | $33,297,188 | ▲ $2,104,235 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,356,809 | $3,179,684 | $18,536,493 |
| Other Land Buildings | $1,489,196 | $608,079 | $2,097,275 |
| Land | $1,604,150 | - | $1,604,150 |
| Equipment | $460,523 | $522,389 | $982,912 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $31,842 | - | ▲ $3,756 | - | $35,598 |
| 2022 | $29,402 | - | ▲ $2,440 | - | $31,842 |
| 2021 | $33,055 | - | ▼ $3,653 | - | $29,402 |
| 2020 | $27,121 | - | ▲ $5,934 | - | $33,055 |
| 2019 | $26,284 | - | ▲ $837 | - | $27,121 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judith Calhoun | Chief Executive Officer | FT | $154,100 | $7,833 | $161,933 |
| Tracie Thompson | Director of Finance | FT | $101,954 | $4,842 | $106,796 |
| Name | Title |
|---|---|
| Mike Costello | Chair |
| Jo Tatti | Vice Chair |
| Dom Tatti | Member |
| Fred Jacobs | Member |
| Geneve Huxley | Member |
| Gerald Chen | Member |
| Katherine Belford | Member |
| Lyle Smithgraybeal | Member |
| PATRICK O'NEILL | Member |
| Ted Ray | Member |
| Jill Fraley | Secretary |
| Wendy Woods | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $1,500,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $495,274 | Present Value |
| Other Non Cash Contri Table | 1 | $304,371 | Present Value |
| Other Non Cash Contri Table | 435 | $126,503 | Fair Market Value |
| Other Non Cash Contri Table | 5 | $21,854 | Fair Market Value |
| Total Noncash Contributions | 443 | $2,448,002 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,274,251 |
| Other Expenses | $4,835,605 |
| Total Fundraising Expense | $717,363 |
| Grants and Similar Amounts Paid | $194,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,029,211 | $45,475 | $312,070 | $4,386,756 |
| Depreciation Depletion | $690,585 | $43,050 | $35,839 | $769,474 |
| All Other Expenses | $505,849 | $77,369 | $73,044 | $656,262 |
| Payroll Taxes | $327,620 | $10,333 | $25,353 | $363,306 |
| Interest | - | $329,641 | - | $329,641 |
| Fees for Services Other | $282,357 | $15 | - | $282,372 |
| Current Officers, Directors, Trustees, and Key Employees | $120,036 | $135,736 | $11,261 | $267,033 |
| Information Technology | $204,750 | $11,682 | $45,879 | $262,311 |
| Other Expenses | $216,548 | $6,367 | $3,673 | $226,588 |
| Occupancy | $192,343 | $13,255 | $11,573 | $217,171 |
| Other Employee Benefits | $179,383 | $13,153 | $12,336 | $204,872 |
| Grants to Domestic Orgs | $194,000 | - | - | $194,000 |
| Insurance | $168,601 | $10,499 | $8,827 | $187,927 |
| Fees for Services Legal | $42,743 | $35,066 | $3,615 | $81,424 |
| Fees for Service Investment Mgmnt Fees | - | $80,150 | - | $80,150 |
| Fees for Services Accounting | $39,364 | $25,326 | $2,246 | $66,936 |
| Pension Plan Contributions | $31,283 | $12,937 | $8,064 | $52,284 |
| Advertising | $35,765 | - | - | $35,765 |
| Office Expenses | $25,519 | $843 | $925 | $27,287 |
| Total Functional Expenses | $8,720,670 | $865,823 | $717,363 | $10,303,856 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,303,856 |
| Total Expenses per Audited Statements | $10,231,206 |
| Expenses per Audited Statements | $10,223,706 |
| Expenses Not Reported on Financial Statements | $80,150 |
| Expenses Not Reported on Form 990 | $7,500 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Humane Society of Weld County | Evans, CO | 501(c)(3) | Program Support | $194,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $327,974 |
| Fundraising Direct Expenses | $163,845 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Top Cat and Tails Gala | $242,658 | $171,426 | $21,580 | $149,846 |
| Fire Hydrant 5k | $99,429 | $99,429 | $16,355 | $83,074 |
| Total Events | $405,325 | $327,974 | $163,845 | $164,129 |
| Liability | Amount |
|---|---|
| Refundable Advances | $4,051,059 |
“Jo tatti and dom tatti are siblings.”
“The form 990 is reviewed by the ceo, 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 employers council. 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.”
“Sculptures are on display at our facilities to improve the aesthetics of our common areas open to the public and serves as a reminder of the bond we share with our animals.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 420377 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 617890 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10929 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11813 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO FURTHER THE COMPASSIONATE, SAFE, AND (CONTINUED ON SCHEDULE O)RESPONSIBLE RELATIONSHIP BETWEEN ANIMALS AND PEOPLE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35765 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35765 |
| IRS990/AllOtherContributionsAmt | 0 | 4546958 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 73044 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 77369 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 505849 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 656262 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 833326 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1012471 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11261 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 135736 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120036 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 267033 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 77351 |
| IRS990/CostOfGoodsSoldAmt | 0 | 23948 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5423954 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 194000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 678712 |
| IRS990/CYOtherExpensesAmt | 0 | 4835605 |
| IRS990/CYOtherRevenueAmt | 0 | 209868 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4843635 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 852313 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5274251 |
| IRS990/CYTotalExpensesAmt | 0 | 10303856 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 717363 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11156169 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40906 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 118159 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 35839 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43050 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 690585 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 769474 |
| IRS990/Desc | 0 | ANIMAL CARE PROGRAM: IN FY24, WE CARED FOR 9,674 ANIMALS IN OUR TWO FACILITIES, CREATED 5,047 NEW FAMILIES, AND REUNITED 2,598 FAMILIES. DURING THIS YEAR, 1041 ANIMALS WERE CARED FOR BY FOSTER FAMILIES AND 493 ANIMALS WERE BROUGHT TO NOCO HUMANE FROM OTHER COMMUNITIES FOR A SECOND CHANCE WITH A NEW FAMILY. WE ENROLLED 542 ANIMALS IN OUR PETS NEEDING PATIENCE PROGRAM TO PROVIDE THEM WITH EXTRA ENRICHMENT AND HELP FIND THE PERFECT NEW FAMILY. WE CELEBRATED AN AVERAGE LENGTH OF STAY OF 13 DAYS (SHORTER LENGTHS OF STAYS HELP ANIMALS STAY HEALTHIER AND HAPPIER, AND SIGNIFY THEY ARE MOVING INTO NEW FAMILIES FASTER.)THIS YEAR WE CARED FOR 211 PETS IN NEED OF HOUSING WHEN THEIR OWNERS WERE UNABLE TO CARE FOR THEM DUE TO EMERGENCY SITUATIONS. WE SUPPORTED BOTH THE COLORADO PET PANTRY AND ANIMAL FRIENDS ALLIANCE'S KIBBLE SUPPLY PET FOOD PANTRY WITH FOOD AND SUPPLY DONATIONS TO HELP OWNERS THROUGH DIFFICULT TIMES. IN FY24, WE PROVIDED CLIENTS WITH EMERGENCY FOOD, ENSURING THAT FOOD AND SUPPLY INSECURITY DID NOT RESULT IN THE RELINQUISHMENT OF A PET. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24700 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33044 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5381299 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2246 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25326 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 39364 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66936 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3615 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35066 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 42743 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 81424 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 282357 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 282372 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 80150 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 80150 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 7833 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4842 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE COSTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JO TATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WENDY WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL FRALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHERINE BELFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERALD CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GENEVE HUXLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRED JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICK O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TED RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYLE SMITHGRAYBEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOM TATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUDITH CALHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TRACIE THOMPSON |
| 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 | 154100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 101954 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| 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 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 77351 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 163845 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 327974 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 215010 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 799645 |
| IRS990/GrantAmt | 0 | 194000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 194000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 194000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6284549 |
| IRS990/GrossReceiptsAmt | 0 | 17413501 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 50810 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 45879 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11682 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 204750 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 262311 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8827 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10499 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 168601 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 187927 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 329641 |
| IRS990/InterestGrp/TotalAmt | 0 | 329641 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 458202 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 458202 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 68347 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12580099 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12631566 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4310152 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16430325 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18910678 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23220830 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6069539 |
| 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 | OUR MISSION IS TO FURTHER THE COMPASSIONATE, SAFE, AND RESPONSIBLE RELATIONSHIP BETWEEN ANIMALS AND PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7696249 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8161784 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18679991 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20348296 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 215010 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 220510 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 164129 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 164129 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26862 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26862 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 815992 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18655291 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20315252 |
| IRS990/NoncashContributionsAmt | 0 | 2448002 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11573 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13255 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 192343 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 217171 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 925 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 843 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25519 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27287 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31842 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 83384 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12336 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13153 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 179383 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 204872 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITY MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL CARE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT AND SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12972 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 149686 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3673 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13502 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1424 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 726512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 616558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 91643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 216548 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 752986 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 616558 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 242753 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 226588 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4355430 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4051059 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18877 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18877 |
| IRS990/OtherRevenueTotalAmt | 0 | 18877 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 312070 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45475 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4029211 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4386756 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 25353 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10333 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 327620 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 363306 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8064 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12937 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31283 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52284 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 24700 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 89520 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69974 |
| IRS990/PrincipalOfficerNm | 0 | JUDITH CALHOUN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624200 |
| 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 | 3361093 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 704847 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 495207 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 158282 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 124206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3361093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 704847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 495207 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 158282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 124206 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ANIMAL PROTECTION AND CONTROL: IN FY24 OUR OFFICERS RESPONDED TO 15,135 CALLS FOR SERVICE RESULTING IN 24,868 RESPONSES, HELPING TO KEEP ANIMALS AND PEOPLE ACROSS OUR COMMUNITY SAFE. THOSE INCLUDED 6,182 STRAY ANIMAL CALLS, 108 FOR AGGRESSIVE STRAYS, 926 BARKING COMPLAINTS, AND 1,193 BITE CASES.SIX OF OUR ANIMAL PROTECTION & CONTROL OFFICERS ARE COMMISSIONED BUREAU OF ANIMAL PROTECTION AGENTS THROUGH THE COLORADO DEPARTMENT OF AGRICULTURE, ALLOWING THEM TO WORK WITH LOCAL LAW ENFORCEMENT TO ENFORCE STATE-LEVEL ANIMAL CRUELTY AND DANGEROUS DOG STATUTES. THIS ABILITY PROVIDES ADDITIONAL TOOLS TO HELP KEEP ANIMALS SAFE. THROUGHOUT FY24, OUR OFFICERS HANDLED FIFTEEN CASES OF ANIMAL CRUELTY AND EIGHT CASES OF DANGEROUS DOGS UNDER STATE STATUTES, IN ADDITION TO THE CASES THEY HANDLE UNDER LOCAL ORDINANCES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1356366 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3371214 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VETERINARY SERVICES: IN FY24 WE PROVIDED BASIC HEALTH PROTECTION TO OUR ANIMALS WITH 17,039 VACCINATIONS, 3,025 SPAY/NEUTER, DENTAL AND OTHER SURGERIES PERFORMED BY OUR VETERINARY SERVICES TEAM AND IN PARTNERSHIP WITH CSU VETERINARY STUDENTS. WE PROVIDED COMPASSIONATE, SKILLED CARE FOR 765 CATS, DOGS AND OTHER ANIMALS SUFFERING FROM UPPER RESPIRATORY INFECTION, AND 110 ANIMALS DIAGNOSED WITH RINGWORM. WE ALSO COLLABORATED WITH OTHER LOCAL RESCUE GROUPS TO HELP PROVIDE LOW-COST AND FREE SPAY/NEUTER SERVICES, VACCINES, MICROCHIPS, AND OTHER SERVICES FOR VULNERABLE POPULATIONS ACROSS THE COMMUNITY. WE BEGAN OFFERING POST-ADOPTION FOLLOW UP CARE FOR PETS WITH MEDICAL ISSUES THAT MIGHT BE DUE TO THEIR SHELTER STAY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1579895 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 13345 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 403110 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 746062 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2811412 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 56000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 180231 |
| IRS990/PYOtherExpensesAmt | 0 | 2802334 |
| IRS990/PYOtherRevenueAmt | 0 | 208871 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3539887 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80555 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3801512 |
| IRS990/PYTotalExpensesAmt | 0 | 6659846 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6740401 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 852313 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.