Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$14,829,682
Up $1,238,013 (+9.1%) from 2019
Net Assets
Up$14,462,307
Up $1,035,882 (+7.7%) from 2019
Liabilities
Up$367,375
Up $202,131 (+122%) from 2019
Revenue
Up$4,816,673
Up $1,023,379 (+27%) from 2019
Expenses
Up$4,002,358
Up $489,042 (+14%) from 2019
Net Income
Up$814,315
Up $534,337 (+191%) from 2019
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 | $5,997,961 | $6,805,022 | ▲ $807,061 |
| Investments in Publicly Traded Securities | $5,162,164 | $5,029,063 | ▼ $133,101 |
| Savings and Temporary Cash Investments | $1,406,407 | $1,678,017 | ▲ $271,610 |
| Cash and Non-Interest-Bearing Accounts | $1,025,137 | $1,292,580 | ▲ $267,443 |
| Pledges and Grants Receivable | - | $25,000 | - |
| Total Assets | $13,591,669 | $14,829,682 | ▲ $1,238,013 |
| Liabilities | |||
| Other Liabilities | $34,707 | $313,682 | ▲ $278,975 |
| Accounts Payable and Accrued Expenses | $130,537 | $53,693 | ▼ $76,844 |
| Total Liabilities | $165,244 | $367,375 | ▲ $202,131 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,426,425 | $14,462,307 | ▲ $1,035,882 |
| Total Net Assets Fund Balance | $13,426,425 | $14,462,307 | ▲ $1,035,882 |
| Total Liabilities and Net Assets / Fund Balance | $13,591,669 | $14,829,682 | ▲ $1,238,013 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,694,042 | $1,373,303 | $7,067,345 |
| Equipment | $276,387 | $996,868 | $1,273,255 |
| Land | $834,593 | - | $834,593 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nanci Suro See Schedule O | Executive Di | FT | $109,600 | $109,600 |
| Name | Title |
|---|---|
| Tami Tanoue | President |
| Carmen Farrell | Member |
| Kelly Wells | Member |
| Pete Pappas | Member |
| Barbara Weller | Secretary |
| Hamilton Flake | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $80,969 |
| Other Non Cash Contri Table | 1 | $12,716 |
| Total Noncash Contributions | 2 | $93,685 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,200,081 |
| Salaries, Compensation, and Employee Benefits | $1,793,277 |
| Total Fundraising Expense | $95,737 |
| Grants and Similar Amounts Paid | $9,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,214,123 | $227,648 | $75,882 | $1,517,653 |
| Fees for Services Other | $264,244 | $18,492 | $2,639 | $285,375 |
| Depreciation Depletion | $195,121 | $691 | - | $195,812 |
| Occupancy | $135,316 | - | - | $135,316 |
| Payroll Taxes | $99,592 | $18,674 | $6,224 | $124,490 |
| Current Officers, Directors, Trustees, and Key Employees | $87,680 | $16,440 | $5,480 | $109,600 |
| Office Expenses | $82,042 | $1,000 | $1,731 | $84,773 |
| Fees for Services Legal | - | $43,635 | - | $43,635 |
| Other Employee Benefits | $33,227 | $6,230 | $2,077 | $41,534 |
| Fees for Service Investment Mgmnt Fees | - | $32,702 | - | $32,702 |
| Information Technology | $26,753 | - | - | $26,753 |
| Insurance | $26,237 | - | - | $26,237 |
| Other Expenses | $13,158 | - | $85 | $13,243 |
| Fees for Services Accounting | - | $12,075 | - | $12,075 |
| Advertising | $9,177 | - | $1,619 | $10,796 |
| All Other Expenses | $9,865 | - | - | $9,865 |
| Grants to Domestic Orgs | $9,000 | - | - | $9,000 |
| Conferences and Meetings | $2,781 | $1,159 | - | $3,940 |
| Travel | $1,935 | - | - | $1,935 |
| Interest | - | $415 | - | $415 |
| Total Functional Expenses | $3,527,460 | $379,161 | $95,737 | $4,002,358 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,052,756 |
| Total Expenses per Form 990 | $4,002,358 |
| Expenses per Audited Statements | $3,969,656 |
| Expenses Not Reported on Form 990 | $83,100 |
| Expenses Not Reported on Financial Statements | $32,702 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,736 |
| Fundraising Direct Expenses | $8,518 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owner/bd Mem | Architecture Service | No | $75,396 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan | $311,000 |
| Ultrasound Equipment Capital Lease | $2,682 |
“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 previous year. For 2020, the her percentage of grants raised totaled 57,600, for a total compensation of 109,600.”
“Certain governing and financial documents are made available upon request.”
“During the year, the organization received 63,504 hours of volunteer services estimated to be valued at 486,000.”
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 | 130537 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53693 |
| 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 | 1619 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9177 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10796 |
| IRS990/AllOtherContributionsAmt | 0 | 2840953 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9865 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9865 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1025137 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1292580 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5480 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16440 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87680 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1159 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2781 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3940 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2902587 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 159963 |
| IRS990/CYOtherExpensesAmt | 0 | 2200081 |
| IRS990/CYOtherRevenueAmt | 0 | -12374 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1766497 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 814315 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1793277 |
| IRS990/CYTotalExpensesAmt | 0 | 4002358 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 95737 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4816673 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 691 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 195121 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 195812 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1890999 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12075 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 43635 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 43635 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2639 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18492 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 264244 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 285375 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 32702 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 32702 |
| 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 | 2.00 |
| 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/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/PersonNm | 0 | TAMI TANOUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HAMILTON FLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA WELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARMEN FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETE PAPPAS |
| 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 | 109600 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8518 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13736 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 9000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4825191 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6251 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26753 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26753 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26237 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26237 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 415 |
| IRS990/InterestGrp/TotalAmt | 0 | 415 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 159963 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 159963 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5162164 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5029063 |
| IRS990/IRPDocumentCnt | 0 | 76 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2370171 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5997961 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6805022 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9175193 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 61634 |
| 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 | 13426425 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14462307 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5218 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5218 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6251 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6251 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 221567 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13426425 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14462307 |
| IRS990/NoncashContributionsAmt | 0 | 93685 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 135316 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 135316 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1731 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 82042 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84773 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2077 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6230 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33227 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41534 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VETS/MEDICAL CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES AND LICENSE FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 85 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 578037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 533864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 205308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13158 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 578037 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 533864 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 205308 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13243 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34707 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 313682 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LOSS ON SALE OF ASSET |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 669 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -24512 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 669 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -24512 |
| IRS990/OtherRevenueTotalAmt | 0 | -23843 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 75882 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 227648 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1214123 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1517653 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6224 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18674 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99592 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124490 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PETE PAPPAS |
| 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 | 1651819 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 114678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1651819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 114678 |
| 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 | 1534747 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1651819 |
| 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 | 101714 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2084256 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 126509 |
| IRS990/PYOtherExpensesAmt | 0 | 1849657 |
| IRS990/PYOtherRevenueAmt | 0 | 60487 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1522042 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 279978 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1658659 |
| IRS990/PYTotalExpensesAmt | 0 | 3513316 |
| IRS990/PYTotalRevenueAmt | 0 | 3793294 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 814315 |
| 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 | 114678 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1406407 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1678017 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER 24,820 NET SPECIAL EVENTS 200,428 LOSS ON SALE OF ASSET -24,512 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2902587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2084256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3865147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2283281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1535612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12670883 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 159963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126509 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101548 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 585654 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7514454 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -18625 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60467 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89941 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67120 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1833 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 200736 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8974590 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3696293 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2902587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2084256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3865147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2283281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1535612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12670883 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13457273 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5694042 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1373303 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7067345 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 83100 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 83100 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 276387 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 996868 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1273255 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 83100 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 32702 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3969656 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 32702 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 32702 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 834593 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 834593 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 221567 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 311000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2682 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYCHECK PROTECTION PROGRAM LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ULTRASOUND EQUIPMENT CAPITAL LEASE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 304667 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 32702 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4783971 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6805022 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4002358 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 313682 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4816673 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5088638 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4052756 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | PAPPAS ARCHITECTURE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OWNER/BD MEM |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 75396 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ARCHITECTURE SERVICE |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | IN 2020, THE ORGANIZATION PAID 75,396 TO PAPPAS ARCHITECTURE FOR ARCHITECTURAL SERVICES. THE OWNER OF PAPPAS ARCHITECTURE IS A BOARD MEMBER OF THE ORGANIZATION. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | CAT SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | DOG SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 12716 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 80969 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE YEAR, THE ORGANIZATION RECEIVED 63,504 HOURS OF VOLUNTEER SERVICES ESTIMATED TO BE VALUED AT 486,000. |
| 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 PREVIOUS YEAR. FOR 2020, THE HER PERCENTAGE OF GRANTS RAISED TOTALED 57,600, FOR A TOTAL COMPENSATION OF 109,600. |
| 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.