Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,584,374
Down $74,244 (-4.5%) from 2011
Net Assets
Down$1,000,669
Down $14,087 (-1.4%) from 2011
Liabilities
Down$583,705
Down $60,157 (-9.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,045,225
Up $146,625 (+16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Eliminate feral, stray, abandoned, & unwanted cat/dog population through adoption, spay/neuter services, and education. The Organization is closing and will be formally dissolved in Year 2020.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 49987 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 54584 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Eliminate feral, stray, abandoned, & unwanted cat/dog population through adoption, spay/neuter services, and education. (10,539 animals were adopted/treated in Year 2012) |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1245 FACTORY CIRCLE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT LUPTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80621 |
| IRS990/AllOtherContributions | 0 | 115372 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 27203 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2934 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 103042 |
| IRS990/AllOtherExpenses/Total | 0 | 133179 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 49211 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8887 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 142062 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 32115 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 32115 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 348765 |
| IRS990/CompDisqualPersons/Total | 0 | 348765 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 268818 |
| IRS990/ContributionsGrantsPriorYear | 0 | 212050 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 52128 |
| IRS990/DepreciationDepletion/Total | 0 | 52128 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRIMARY PURPOSE IS TO ELIMINATE THE FERAL, STRAY, ABANDONED, AND UNWANTED CAT AND DOG POPULATION THROUGH ADOPTION, SPAY/NEUTER SERVICES, AND EDUCATION (10,539 ANIMALS WERE ADOPTED/TREATED IN 2012) |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1002892 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 11384 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7625 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7625 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SAM BOOKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRIAN YOULL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SARAH SKARIE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TRICIA MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MALIA HANULA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MELISSA ROGERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 32115 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer/Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairman of the Board |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 142062 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1031138 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 18515 |
| IRS990/Insurance/Total | 0 | 18515 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 34961 |
| IRS990/Interest/Total | 0 | 34961 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 910 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 185 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 62 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 62 |
| IRS990/InvestmentIncomePriorYear | 0 | 22 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 62 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 330606 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1774384 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1600639 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1443778 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 20000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Eliminate feral, stray, abandoned, & unwanted cat/dog population |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 593875 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 509121 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SAM BOOKER |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1014756 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1000669 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 31742 |
| IRS990/Occupancy/Total | 0 | 31742 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4571 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 4571 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 675383 |
| IRS990/OtherExpensesCurrentYear | 0 | 629047 |
| IRS990/OtherExpenses/Description | 0 | Spay/neuter services - Veterinarian |
| IRS990/OtherExpenses/Description | 1 | Spay/neuter services - Vet Supplies |
| IRS990/OtherExpenses/Description | 2 | Fuel & transportation costs |
| IRS990/OtherExpenses/Description | 3 | Contract services |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 49774 |
| IRS990/OtherExpenses/ProgramServices | 1 | 205084 |
| IRS990/OtherExpenses/ProgramServices | 2 | 26459 |
| IRS990/OtherExpenses/ProgramServices | 3 | 64843 |
| IRS990/OtherExpenses/Total | 0 | 49774 |
| IRS990/OtherExpenses/Total | 1 | 205084 |
| IRS990/OtherExpenses/Total | 2 | 26459 |
| IRS990/OtherExpenses/Total | 3 | 64843 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 5538 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 5767 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 35298 |
| IRS990/PayrollTaxes/Total | 0 | 35298 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1688 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1822 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 762258 |
| IRS990/ProgramServiceRevenue/Description | 0 | Pet adoptions |
| IRS990/ProgramServiceRevenue/Description | 1 | Spay/neuter services |
| IRS990/ProgramServiceRevenue/Description | 2 | Animal control |
| IRS990/ProgramServiceRevenue/Description | 3 | Other income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 773592 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 228945 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 527378 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 900 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 5035 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 237 |
| IRS990/ReconcilationRevenueExpenses | 0 | -14087 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1014756 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1000669 |
| IRS990/Revenue | 0 | 762258 |
| IRS990/RevenuesLessExpensesCY | 0 | -14087 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 87064 |
| IRS990/SalariesEtcCurrentYear | 0 | 416178 |
| IRS990/SalariesEtcPriorYear | 0 | 223217 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 395 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 123935 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 268818 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 212050 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 234230 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 140578 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 132591 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 988267 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 254 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 988267 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 268818 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 212050 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 234230 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 140578 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 132591 |
| IRS990ScheduleA/Total170/Total | 0 | 988267 |
| IRS990ScheduleA/TotalSupport | 0 | 988521 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1179731 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 173238 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1352969 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 34839 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 81361 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 116200 |
| IRS990ScheduleD/Land/BookValue | 0 | 213292 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 213292 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 15916 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 76007 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 91923 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1443778 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 27203 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 23452 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 73392 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 38264 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 135108 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 23452 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 73392 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 38264 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 135108 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf Tournament |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Adoptathon/Adopt Rebates |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 107905 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 250 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 19184 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 7769 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 27203 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 20000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | SAM LISA BOOKER |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | SAM BOOKER |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 237 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 20000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Auto usage |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | Cash flow |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | Officer |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 1 | Officer |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 20000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Board President reviews and signs Form 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Perodic inquiries. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The President and Executive Director were husband and wife. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Board approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Board approval |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ADOPTIONS (PETPOINT MICROCHIPS) 15128. 15128. 0. 0. OTHER EXPENSES 2192. 2192. 0. 0. DUES & SUBSCRIPTIONS 2934. 0. 2934. 0. TAXES & LICENSES 2983. 2983. 0. 0. OPERATIONS & OPERATING SUPPLIES 5677. 5677. 0. 0. PET FOOD & SUPPLIES 5136. 5136. 0. 0. REPAIRS & MAINTENANCE 15580. 15580. 0. 0. FUNDRAISING EVENTS & EXPENSES 27203. 0. 0. 27203. LOSS ON SALE/DISPOSAL OF ASSETS 54304. 54304. 0. 0. VET SERVICES 2042. 2042. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1245 FACTORY CIRCLE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FORT LUPTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80601 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SAM BOOKER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3035462704 |
| IRS990/TotalAssets/BOY | 0 | 1658618 |
| IRS990/TotalAssetsBOY | 0 | 1658618 |
| IRS990/TotalAssets/EOY | 0 | 1584374 |
| IRS990/TotalAssetsEOY | 0 | 1584374 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 268818 |
| IRS990/TotalExpensesCurrentYear | 0 | 1045225 |
| IRS990/TotalExpensesPriorYear | 0 | 898600 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 27203 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 15130 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1002892 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1045225 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 27203 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 643862 |
| IRS990/TotalLiabilitiesBOY | 0 | 643862 |
| IRS990/TotalLiabilities/EOY | 0 | 583705 |
| IRS990/TotalLiabilitiesEOY | 0 | 583705 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1658618 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.