Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,306,570
Up $1,171,280 (+19%) from 2011
Net Assets
Up$7,306,104
Up $1,171,395 (+19%) from 2011
Liabilities
Down$466
Down $115 (-20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,994,716
Up $15,608 (+0.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide medical care for injured pets with no known owners and to find new homes for these animals once they have recovered.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 581 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 466 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | See (a) below |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1025 GALAPAGO ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DENVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80204 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 56586 |
| IRS990/Advertising/Total | 0 | 56586 |
| IRS990/AllOtherContributions | 0 | 2803831 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 49882 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 49882 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1416978 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1438302 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 69521 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11335 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 102017 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 113352 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2916963 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3877706 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 110233 |
| IRS990/DepreciationDepletion/Total | 0 | 110233 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | NO KILL ANIMAL SHELTER,HUNDREDS OF ANIMALS SERVED, ELDERLY VISITATIONS, PET THERAPY PROGRAMS, SPAY AND NEUTER CLINICS HELD THROUGHOUT YEAR |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1592242 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 15.00 |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ELIZABETH GRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PHYLLIS EVELEIGH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR WILLIAM SURO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCI SURO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JENNIFER LANE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAN ECKHARDT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 6500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 106852 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRES./TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 69521 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3166111 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 49597 |
| IRS990/InvestmentIncomePriorYear | 0 | 37399 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 49597 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 110162 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 130230 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1467919 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1799722 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 966874 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4294830 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2698042 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3327956 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 43611 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | See (a) below |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MS NANCI SURO |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6134709 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7306104 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 59 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 757 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 757 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1077515 |
| IRS990/OtherExpensesCurrentYear | 0 | 988815 |
| IRS990/OtherExpenses/Description | 0 | Animal Food/Supplies |
| IRS990/OtherExpenses/Description | 1 | Program Office costs and utilities |
| IRS990/OtherExpenses/Description | 2 | Veterinarian expense |
| IRS990/OtherExpenses/Description | 3 | Other administrative costs |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 11781 |
| IRS990/OtherExpenses/ProgramServices | 0 | 49136 |
| IRS990/OtherExpenses/ProgramServices | 1 | 149362 |
| IRS990/OtherExpenses/ProgramServices | 2 | 487099 |
| IRS990/OtherExpenses/ProgramServices | 3 | 73979 |
| IRS990/OtherExpenses/Total | 0 | 49136 |
| IRS990/OtherExpenses/Total | 1 | 149362 |
| IRS990/OtherExpenses/Total | 2 | 487099 |
| IRS990/OtherExpenses/Total | 3 | 85760 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 300894 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 510411 |
| IRS990/OtherSalariesAndWages/Total | 0 | 811305 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27825 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 53419 |
| IRS990/PayrollTaxes/Total | 0 | 81244 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2300 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2300 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 199551 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 183421 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 1171395 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3166111 |
| IRS990/RevenuesLessExpensesCY | 0 | 1171395 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2119418 |
| IRS990/SalariesEtcCurrentYear | 0 | 1005901 |
| IRS990/SalariesEtcPriorYear | 0 | 901593 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 439889 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 608060 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3166111 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4098526 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2790863 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3738555 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1884927 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 15678982 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7276 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5756 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 13032 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 15678982 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3166111 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4098526 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2790863 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3738555 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1884927 |
| IRS990ScheduleA/Total170/Total | 0 | 15678982 |
| IRS990ScheduleA/TotalSupport | 0 | 15692014 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1569537 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 406854 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1976391 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | true |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 617256 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 120736 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 737992 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1994716 |
| IRS990ScheduleD/Land/BookValue | 0 | 562187 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 562187 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 576476 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 439284 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1015760 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2500 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2500 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3166111 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1994716 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3327956 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3166111 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1994716 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3166111 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | PUTTIN ON THE MAX |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | LUCKY MUTT STRUTT |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF990 | 0 | 17965 |
| IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions | 0 | 12 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OPENED A FACILITY FOR CATS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO SIGNIFICANT CHANGES MADE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANSWERED NO BUT SOFTWARE REQUIRES THIS TO BE COMPLETED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SEE PREVIOUS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SEE PREVIOUS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | SEE PREVIOUS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | SEE PREVIOUS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | SEE PREVIOUS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | SEE PREVIOUS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | SEE PREVIOUS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | ANSWERED YES BUT SOFTWARE REQUIRES THIS TO BE COMPLETED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | ANSWERED YES BUT SOFTWARE REQUIRES THIS TO BE COMPLETED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | ANSWERED NO BUT SOFTWARE REQUIRES THIS TO BE COMPLETED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | ORGANIZATION DIRECTOR REVIEWS DOCUMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | ANSWERED NO BUT SOFTWARE REQUIRES THIS TO BE COMPLETED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Independent directors review |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | ORGANIZATION MAKES DOCUMENTS AVAILABLE ON ITS WEB SITE AND AT MAIN OFFICE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | DID NOT CHANGE METHOD OF ACCOUNTING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | NO EXPLANATION NECESSARY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | ANSWERED NO BUT SOFTWARE REQUIRES THIS TO BE COMPLETED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | Independent directors review |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | EVENT EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt III, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt III, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt V, Line 3b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Pt VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Pt VI, Line 10b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Pt XII, Line 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Pt XII, Line 3b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 67649 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 67649 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1025 GALAPAGO STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DENVER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80204 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3035944917 |
| IRS990/TotalAssets/BOY | 0 | 6135290 |
| IRS990/TotalAssetsBOY | 0 | 6135290 |
| IRS990/TotalAssets/EOY | 0 | 7306570 |
| IRS990/TotalAssetsEOY | 0 | 7306570 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2916963 |
| IRS990/TotalExpensesCurrentYear | 0 | 1994716 |
| IRS990/TotalExpensesPriorYear | 0 | 1979108 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 49882 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 352592 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1592242 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1994716 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 49882 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 581 |
| IRS990/TotalLiabilitiesBOY | 0 | 581 |
| IRS990/TotalLiabilities/EOY | 0 | 466 |
| IRS990/TotalLiabilitiesEOY | 0 | 466 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 6135290 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 7306570 |
| IRS990/TotalNbrEmployees | 0 | 59 |
| IRS990/TotalNbrVolunteers | 0 | 55 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 6134709 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 7306104 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 199551 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1592242 |
| IRS990/TotalProgramServiceRevenue | 0 | 199551 |
| IRS990/TotalReportableCompFromOrg | 0 | 113352 |
| IRS990/TotalRevenueCurrentYear | 0 | 3166111 |
| IRS990/TotalRevenuePriorYear | 0 | 4098526 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 249148 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3166111 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.