Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$10,518,619
Up $1,354,716 (+15%) from 2016
Net Assets
Up$10,335,170
Up $1,449,057 (+16%) from 2016
Liabilities
Down$183,449
Down $94,341 (-34%) from 2016
Revenue
Up$4,039,949
Up $1,233,211 (+44%) from 2016
Expenses
Down$2,789,821
Down $338,221 (-11%) from 2016
Net Income
Up$1,250,128
Up $1,571,432 (+489%) from 2016
To provide medical care for injured pets with no known owners and to find new homes for these animals once they have recovered.
To provide medical care for injured pets with no known owners, and to seek out new homes for these animals once they have recovered.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,089,857 | $4,951,486 | ▼ $138,371 |
| Investments in Publicly Traded Securities | $3,190,911 | $3,257,584 | ▲ $66,673 |
| Cash and Non-Interest-Bearing Accounts | $678,802 | $1,156,466 | ▲ $477,664 |
| Savings and Temporary Cash Investments | $204,333 | $1,132,031 | ▲ $927,698 |
| Accounts Receivable | - | $21,052 | - |
| Total Assets | $9,163,903 | $10,518,619 | ▲ $1,354,716 |
| Liabilities | |||
| Other Liabilities | $177,312 | $141,220 | ▼ $36,092 |
| Accounts Payable and Accrued Expenses | $100,478 | $42,229 | ▼ $58,249 |
| Total Liabilities | $277,790 | $183,449 | ▼ $94,341 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,808,613 | $10,257,670 | ▲ $1,449,057 |
| Temporarily Rstr Net Assets | $77,500 | $77,500 | → $0 |
| Total Net Assets Fund Balance | $8,886,113 | $10,335,170 | ▲ $1,449,057 |
| Total Liabilities and Net Assets / Fund Balance | $9,163,903 | $10,518,619 | ▲ $1,354,716 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,211,704 | $970,688 | $5,182,392 |
| Equipment | $177,595 | $860,033 | $1,037,628 |
| Land | $562,187 | - | $562,187 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nanci Suro | Executive Di | FT | $106,000 | $106,000 |
| Name | Title |
|---|---|
| Elizabeth Grice | President/tr |
| Barbara Weller | Member |
| Jan Eckhardt | Member |
| Jordan Blakesley | Member |
| Kelly Wells | Member |
| Tami Tanoue | Secretary |
| William Suro Dvm | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,424,009 |
| Other Expenses | $1,359,312 |
| Total Fundraising Expense | $90,569 |
| Grants and Similar Amounts Paid | $6,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $924,234 | $244,370 | $10,242 | $1,178,846 |
| Depreciation Depletion | $190,563 | $692 | - | $191,255 |
| Office Expenses | $153,513 | - | $11,957 | $165,470 |
| Fees for Services Other | $105,620 | $27,094 | - | $132,714 |
| Payroll Taxes | $92,596 | $13,730 | $6,958 | $113,284 |
| Current Officers, Directors, Trustees, and Key Employees | $26,000 | $26,000 | $54,000 | $106,000 |
| Occupancy | $62,991 | - | - | $62,991 |
| Information Technology | $30,836 | - | $224 | $31,060 |
| Insurance | $29,030 | - | - | $29,030 |
| Advertising | $20,221 | - | $6,634 | $26,855 |
| Other Employee Benefits | - | $25,879 | - | $25,879 |
| Fees for Services Accounting | - | $23,168 | - | $23,168 |
| Other Expenses | $22,897 | $817 | - | $22,897 |
| All Other Expenses | $12,954 | $3,012 | $437 | $16,403 |
| Grants to Domestic Orgs | $6,500 | - | - | $6,500 |
| Travel | $5,205 | $15 | - | $5,220 |
| Fees for Services Legal | $3,500 | - | - | $3,500 |
| Conferences and Meetings | $540 | - | $117 | $657 |
| Total Functional Expenses | $2,334,475 | $364,777 | $90,569 | $2,789,821 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,789,821 |
| Total Expenses per Audited Statements | $2,789,821 |
| Total Expenses per Form 990 | $2,789,821 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Majestic Canine Rescue | Yoder, CO | 501c3 | Temporary Pet Housin | $6,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $71,085 |
| Fundraising Gross Income | $42,623 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $136,209 | $42,623 | $71,085 | $-28,462 |
| Total Events | $136,209 | $42,623 | $71,085 | $-28,462 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| William Suro Dvm | Founder/former | Annuity/comp Agreeme | No | $282,319 |
| Liability | Amount |
|---|---|
| Annuity Payable to Founder | $116,659 |
| Copier Lease Payable | $24,561 |
“William suro, vmd nanci suro vice pres exec dir cofounders and spouses”
“Draft is circulated to all board members prior to approval and filing.”
“Board members are asked on a regular basis whether any potential conflicts exist. Board members are required to annually sign a form stating that no conflicts of interest currently exist.”
“Compensation structure will be linked to an effective performance management system with individual growth and development as well as professional achievement goals. The goals will be accompanied by effective benchmarks for measuring success. The board will review marketplace adequacy of the structure and total package will be competitive with marketplace.”
“Certain governing and financial documents are made available upon request.”
“During the year, the organization received 20,515 hours of volunteer services estimated to be valued at 218,200.”
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 | 100478 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42229 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21052 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MEDICAL CARE FOR INJURED PETS WITH NO KNOWN OWNERS, AND TO SEEK OUT NEW HOMES FOR THESE ANIMALS ONCE THEY HAVE RECOVERED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6634 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20221 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26855 |
| IRS990/AllOtherContributionsAmt | 0 | 2301867 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 437 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3012 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12954 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16403 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARCIA WHITE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3035954917 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 720 W 10TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 678802 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1156466 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 54000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 117 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 540 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 657 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 93586 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2431040 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 98353 |
| IRS990/CYOtherExpensesAmt | 0 | 1359312 |
| IRS990/CYOtherRevenueAmt | 0 | -28462 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1539018 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1250128 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1424009 |
| IRS990/CYTotalExpensesAmt | 0 | 2789821 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 90569 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4039949 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 692 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 190563 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 191255 |
| IRS990/Desc | 0 | SHELTER OPERATIONS/ADOPTIONS: ANIMALS ARE BROUGHT INTO SHELTER, INJURED, ABUSED, ABANDONED: WE TAKE CARE OF THEIR MEDICAL, SURGICAL, ALL HEALTH ISSUES AND GIVE THEM LOVE AND WARMTH, FOOD AND TAKE CARE OF THEIR DAILY NEEDS. WHEN THEY ARE HEALTHY ENOUGH THEN WE FIND THEM NEW FOREVER HOMES. IN ADDITION, WE HOLD MOBILE ADOPTIONS AT DIFFERENT SITES, FAIRS, AND FESTIVALS. |
| 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 | 1164511 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23168 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23168 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27094 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 105620 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 132714 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | ELIZABETH GRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM SURO DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMI TANOUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAN ECKHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JORDAN BLAKESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA WELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCI SURO |
| 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 | 106000 |
| 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/TitleTxt | 0 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 93586 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 71085 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42623 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 6500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4111034 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 224 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30836 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31060 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29030 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29030 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98353 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98353 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3190911 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3257584 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1830721 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5089857 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4951486 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6782207 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 35587 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE MEDICAL CARE FOR INJURED PETS WITH NO KNOWN OWNERS AND TO FIND NEW HOMES FOR THESE ANIMALS ONCE THEY HAVE RECOVERED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8886113 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10335170 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -28462 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -28462 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 198929 |
| IRS990/NoncashContributionsAmt | 0 | 16590 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62991 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62991 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11957 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 153513 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 165470 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25879 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25879 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERINARIANS AND MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 385552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 224031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22897 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 385552 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 224031 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38509 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22897 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 177312 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 141220 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10242 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 244370 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 924234 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1178846 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6958 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13730 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92596 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 113284 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH GRICE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VETERINARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1415669 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 123349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1415669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 123349 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VETERINARY CLINIC: TAKES CARE OF MEDICAL/SURGICAL NEEDS AT THE SHELTER, DOES ALL OF OUR SPAYS AND NEUTERS, AND IS OPEN TO THE PUBLIC TO PROVIDE LOW-COST ANIMAL CARE. THIS BENEFITS OUR COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1077499 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1415669 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH PROGRAM: MAXFUND ADMINISTERS A COMMUNITY-WIDE, AND STATE-WIDE SPAY/NEUTER PROGRAM FOR LOW-INCOME PET OWNERS, TRAVELING THE STATE OF COLORADO TO RURAL AREAS TO ADMINISTER SPAY/NEUTER, VACCINATIONS, AND OTHER MINOR SERVICES AT NO CHARGE TO PEOPLE WHO CANNOT AFFORD SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 92465 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1535612 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 101548 |
| IRS990/PYOtherExpensesAmt | 0 | 1346343 |
| IRS990/PYOtherRevenueAmt | 0 | 23899 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1145679 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -321304 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1781699 |
| IRS990/PYTotalExpensesAmt | 0 | 3128042 |
| IRS990/PYTotalRevenueAmt | 0 | 2806738 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1250128 |
| 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/RevenueAmt | 0 | 123349 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 204333 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1132031 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER 27,899 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2283281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1535612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1729497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2877966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2632623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11058979 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 98353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101548 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58718 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 401401 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4044109 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1996 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1833 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2561 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14309 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7200 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 27899 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10216015 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 842964 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2283281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1535612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1729497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2877966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2632623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11058979 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11488279 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4211704 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 970688 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5182392 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 177595 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 860033 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1037628 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2789821 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 562187 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 562187 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 198929 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 116659 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 24561 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ANNUITY PAYABLE TO FOUNDER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COPIER LEASE PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 198929 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4039949 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4951486 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2789821 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 141220 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4039949 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4238878 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2789821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 93586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 93586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 71085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 136209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 136209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 42623 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 42623 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -28462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 71085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 71085 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TEMPORARY PET HOUSIN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MAJESTIC CANINE RESCUE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 451276754 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 92 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | YODER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 80864 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | WILLIAM SURO DVM |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FOUNDER/FORMER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 282319 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ANNUITY/COMP AGREEME |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | IN 2016, THE ORGANIZATION ENTERED INTO A COMPENSATION AGREEMENT WITH A FOUNDER AND FORMER VICE PRESIDENT OF THE ORGANIZATION. TAXES ON THE ESTIMATED TOTAL PRESENT VALUE OF 285,500 WERE PAID UP FRONT AND BI-MONTHLY PAYMENTS OF 1,215 WILL CONTINUE UNTIL NEITHER HE NOR HIS SPOUSE SURVIVES. IN THE EVENT THAT THE FOUNDER PREDECEASES HIS SPOUSE, THE AMOUNT PAYABLE TO THE FOUNDER SHALL BE PAID TO HIS SPOUSE FOR HER LIFETIME. ON AN ANNUAL BASIS, THE ORGANIZATION REVALUES THE DISTRIBUTION LIABILITY BASED ON ACTUARIAL ASSUMPTIONS. THE PRESENT VALUE OF THE ESTIMATED FUTURE PAYMENTS IS CALCULATED USING A DISCOUNT RATE OF 5% AND APPLICABLE MORTALITY TABLES. IN ADDITION TO THE COMPENSATION AGREEMENT, THE ORGANIZATION WILL CONTINUE TO PAY ALL PREMIUMS ASSOCIATED WITH THE FOUNDER'S LIFE INSURANCE POLICY. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE YEAR, THE ORGANIZATION RECEIVED 20,515 HOURS OF VOLUNTEER SERVICES ESTIMATED TO BE VALUED AT 218,200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WILLIAM SURO, VMD NANCI SURO VICE PRES EXEC DIR COFOUNDERS AND SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DRAFT IS CIRCULATED TO ALL BOARD MEMBERS PRIOR TO APPROVAL AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE ASKED ON A REGULAR BASIS WHETHER ANY POTENTIAL CONFLICTS EXIST. BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A FORM STATING THAT NO CONFLICTS OF INTEREST CURRENTLY EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION STRUCTURE WILL BE LINKED TO AN EFFECTIVE PERFORMANCE MANAGEMENT SYSTEM WITH INDIVIDUAL GROWTH AND DEVELOPMENT AS WELL AS PROFESSIONAL ACHIEVEMENT GOALS. THE GOALS WILL BE ACCOMPANIED BY EFFECTIVE BENCHMARKS FOR MEASURING SUCCESS. THE BOARD WILL REVIEW MARKETPLACE ADEQUACY OF THE STRUCTURE AND TOTAL PACKAGE WILL BE COMPETITIVE WITH MARKETPLACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CERTAIN GOVERNING AND FINANCIAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 77500 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 77500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9163903 |
| IRS990/TotalAssetsEOYAmt | 0 | 10518619 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9163903 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10518619 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.