Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$12,789,740
Up $2,271,121 (+22%) from 2017
Net Assets
Up$12,632,818
Up $2,297,648 (+22%) from 2017
Liabilities
Down$156,922
Down $26,527 (-14%) from 2017
Revenue
Up$5,575,752
Up $1,535,803 (+38%) from 2017
Expenses
Up$3,083,185
Up $293,364 (+11%) from 2017
Net Income
Up$2,492,567
Up $1,242,439 (+99%) from 2017
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 | $4,951,486 | $5,000,858 | ▲ $49,372 |
| Investments in Publicly Traded Securities | $3,257,584 | $4,502,081 | ▲ $1,244,497 |
| Cash and Non-Interest-Bearing Accounts | $1,156,466 | $1,849,700 | ▲ $693,234 |
| Savings and Temporary Cash Investments | $1,132,031 | $1,437,101 | ▲ $305,070 |
| Accounts Receivable | $21,052 | - | - |
| Total Assets | $10,518,619 | $12,789,740 | ▲ $2,271,121 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,229 | $83,331 | ▲ $41,102 |
| Other Liabilities | $141,220 | $73,591 | ▼ $67,629 |
| Total Liabilities | $183,449 | $156,922 | ▼ $26,527 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,257,670 | $12,520,318 | ▲ $2,262,648 |
| Temporarily Rstr Net Assets | $77,500 | $112,500 | ▲ $35,000 |
| Total Net Assets Fund Balance | $10,335,170 | $12,632,818 | ▲ $2,297,648 |
| Total Liabilities and Net Assets / Fund Balance | $10,518,619 | $12,789,740 | ▲ $2,271,121 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,346,561 | $1,064,842 | $5,411,403 |
| Equipment | $92,110 | $946,385 | $1,038,495 |
| Land | $562,187 | - | $562,187 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nanci Suro See Schedule O | Executive Di | FT | $104,000 | $3,215 | $107,215 |
| Name | Title |
|---|---|
| Elizabeth Grice | President/tr |
| Barbara Weller | Member |
| Jan Eckhardt | Member |
| Jordan Blakesley | Member |
| Kelly Wells | Member |
| Tami Tanoue | Secretary |
| Contribution Type | Reported Amount |
|---|---|
| Other Non Cash Contri Table | $75,160 |
| Total Noncash Contributions | $75,160 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,555,425 |
| Salaries, Compensation, and Employee Benefits | $1,517,760 |
| Total Fundraising Expense | $118,852 |
| Grants and Similar Amounts Paid | $10,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,015,297 | $204,320 | $43,713 | $1,263,330 |
| Office Expenses | $253,955 | $3,039 | $2,720 | $259,714 |
| Depreciation Depletion | $179,815 | $8,285 | - | $188,100 |
| Fees for Services Other | $156,978 | $3,249 | $2,000 | $162,227 |
| Payroll Taxes | $73,229 | $31,774 | $7,902 | $112,905 |
| Current Officers, Directors, Trustees, and Key Employees | $26,000 | $26,000 | $52,000 | $104,000 |
| Occupancy | $72,437 | $6,187 | $6,874 | $85,498 |
| Other Employee Benefits | $24,338 | $10,560 | $2,627 | $37,525 |
| Information Technology | $27,286 | - | - | $27,286 |
| Insurance | $21,131 | - | - | $21,131 |
| Advertising | $13,946 | - | - | $13,946 |
| Fees for Services Accounting | - | $13,569 | - | $13,569 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Conferences and Meetings | $5,509 | - | - | $5,509 |
| All Other Expenses | $4,098 | $163 | $945 | $5,206 |
| Other Expenses | $4,940 | - | $71 | $4,940 |
| Fees for Services Legal | $3,020 | - | - | $3,020 |
| Travel | $2,311 | $14 | - | $2,325 |
| Interest | - | $1,289 | - | $1,289 |
| Total Functional Expenses | $2,655,884 | $308,449 | $118,852 | $3,083,185 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,083,185 |
| Total Expenses per Audited Statements | $3,083,185 |
| Total Expenses per Form 990 | $3,083,185 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $153,853 |
| Fundraising Direct Expenses | $70,670 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $153,853 | $153,853 | $70,670 | $83,183 |
| Total Events | $153,853 | $153,853 | $70,670 | $83,183 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| William Suro Dvm | Founder/former | Annuity/comp Agreeme | No | - |
| Liability | Amount |
|---|---|
| Annuity Payable to Founder | $55,891 |
| Ultrasound Equipment Capital Lease | $17,700 |
“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. The compensation for the executive director breaks down as follows: 52,000 in salary, plus 20% of grants that she helped secure during the year. For 2018, the grants totaled 52,000, for a total compensation of 104,000.”
“Certain governing and financial documents are made available upon request.”
“During the year, the organization received 58,570 hours of volunteer services estimated to be valued at 585,700.”
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 | 42229 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83331 |
| IRS990/AccountsReceivableGrp/BOYAmt | 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/ProgramServicesAmt | 0 | 13946 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13946 |
| IRS990/AllOtherContributionsAmt | 0 | 3830034 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 945 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4098 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5206 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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 | 1156466 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1849700 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 52000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5509 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5509 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3865147 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 99281 |
| IRS990/CYOtherExpensesAmt | 0 | 1555425 |
| IRS990/CYOtherRevenueAmt | 0 | 92449 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1518875 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2492567 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1517760 |
| IRS990/CYTotalExpensesAmt | 0 | 3083185 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 118852 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5575752 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8285 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 179815 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 188100 |
| 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 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1350711 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13569 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13569 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3020 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3020 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3249 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 156978 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 162227 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 3215 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH GRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMI TANOUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAN ECKHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JORDAN BLAKESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA WELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCI SURO SEE SCHEDULE O |
| 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 | 104000 |
| 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/TitleTxt | 0 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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/FundraisingDirectExpensesAmt | 0 | 70670 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 153853 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5646422 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2508 |
| 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/ProgramServicesAmt | 0 | 27286 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27286 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21131 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21131 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1289 |
| IRS990/InterestGrp/TotalAmt | 0 | 1289 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 99281 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99281 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3257584 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4502081 |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2011227 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4951486 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5000858 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7012085 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 35113 |
| 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 | 10335170 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12632818 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 83183 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 83183 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2508 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2508 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -194919 |
| IRS990/NoncashContributionsAmt | 0 | 75160 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6874 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6187 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72437 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85498 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2720 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3039 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 253955 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 259714 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2627 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10560 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24338 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37525 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VETS/MEDICAL CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | ANIMAL DISPOSAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 71 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 435390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 319612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4940 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 435390 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 319612 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6663 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4940 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 141220 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 73591 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6758 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6758 |
| IRS990/OtherRevenueTotalAmt | 0 | 6758 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43713 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 204320 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1015297 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1263330 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7902 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31774 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73229 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112905 |
| 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 | 1391190 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 127685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1391190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 127685 |
| 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 | 1165432 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1391190 |
| 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 | 139741 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2431040 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 98353 |
| IRS990/PYOtherExpensesAmt | 0 | 1359312 |
| IRS990/PYOtherRevenueAmt | 0 | -28462 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1539018 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1250128 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1424009 |
| IRS990/PYTotalExpensesAmt | 0 | 2789821 |
| IRS990/PYTotalRevenueAmt | 0 | 4039949 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2492567 |
| 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 | 127685 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1132031 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1437101 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER 27,457 NET SPECIAL EVENTS 148,307 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3865147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2283281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1535612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1729497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2877966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12291503 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 99281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101548 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 441964 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5377240 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 89941 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67120 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1833 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2561 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14309 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 175764 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9172044 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3119459 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3865147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2283281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1535612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1729497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2877966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12291503 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12909231 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4346561 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1064842 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5411403 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 92110 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 946385 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1038495 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3083185 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 562187 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 562187 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -194919 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 55891 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ANNUITY PAYABLE TO FOUNDER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ULTRASOUND EQUIPMENT CAPITAL LEASE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -194919 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5575752 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5000858 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3083185 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 73591 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5575752 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5380833 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3083185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 70670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 153853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 153853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 153853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 153853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 83183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 70670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 70670 |
| 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/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. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PET SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 75160 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE YEAR, THE ORGANIZATION RECEIVED 58,570 HOURS OF VOLUNTEER SERVICES ESTIMATED TO BE VALUED AT 585,700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DRAFT IS CIRCULATED TO ALL BOARD MEMBERS PRIOR TO APPROVAL AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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. THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BREAKS DOWN AS FOLLOWS: 52,000 IN SALARY, PLUS 20% OF GRANTS THAT SHE HELPED SECURE DURING THE YEAR. FOR 2018, THE GRANTS TOTALED 52,000, FOR A TOTAL COMPENSATION OF 104,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 77500 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 112500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 10518619 |
| IRS990/TotalAssetsEOYAmt | 0 | 12789740 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10518619 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12789740 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3865147 |
| IRS990/TotalEmployeeCnt | 0 | 87 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.