Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 84-1266231 • 501(c)3 • Ridgway, CO
Profile
Connecting pets, people, and community while saving lives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$2,769,379
Down $55,951 (-2.0%) from 2023
Liabilities
Down$263,413
Down $42,037 (-14%) from 2023
Net Assets
Down$2,505,966
Down $13,914 (-0.6%) from 2023
Revenue
Up$2,019,536
Up $225,962 (+13%) from 2023
Expenses
Up$2,033,450
Up $119,206 (+6.2%) from 2023
Net Income
Up-$13,914
Up $106,756 (+88%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Mission statement: saving animals lives and promoting the human-animal bond.
Improving the lives of animals by fostering the human-animal bond.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,186,366 | $2,110,000 | ▼ $76,366 |
| Savings and Temporary Cash Investments | $473,482 | $592,689 | ▲ $119,207 |
| Cash and Non-Interest-Bearing Accounts | $149,904 | $66,190 | ▼ $83,714 |
| Total Assets | $2,825,330 | $2,769,379 | ▼ $55,951 |
| Other Assets Total | $15,578 | $500 | ▼ $15,078 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $184,590 | $175,676 | ▼ $8,914 |
| Accounts Payable and Accrued Expenses | $105,782 | $82,737 | ▼ $23,045 |
| Other Liabilities | $15,078 | $0 | ▼ $15,078 |
| Deferred Revenue | - | $5,000 | - |
| Total Liabilities | $305,450 | $263,413 | ▼ $42,037 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,519,880 | $2,505,966 | ▼ $13,914 |
| Total Net Assets Fund Balance | $2,519,880 | $2,505,966 | ▼ $13,914 |
| Total Liabilities and Net Assets / Fund Balance | $2,825,330 | $2,769,379 | ▼ $55,951 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,287,546 | $699,429 | $1,823,175 |
| Land | $685,102 | - | $685,102 |
| Leasehold Improvements | $96,060 | $56,368 | $152,428 |
| Other Land Buildings | $32,562 | $101,950 | $134,512 |
| Equipment | $8,730 | $3,147 | $11,877 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nicholas Gilman | Executive Director | FT | $83,606 | $83,606 |
| Dr Mike Cavanaugh | Secretary | PT | $27,849 | $27,849 |
| Name | Title |
|---|---|
| Ashley Bradley | President |
| Bob Hennessy | Vice President |
| Diane Powell | Director |
| Maureen Pelisson | Director |
| Chris Copeland | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,335,234 |
| Other Expenses | $688,273 |
| Total Fundraising Expense | $130,055 |
| Grants and Similar Amounts Paid | $9,943 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,001,089 | $85,104 | $3,491 | $1,089,684 |
| Current Officers, Directors, Trustees, and Key Employees | $61,300 | $11,146 | $39,009 | $111,455 |
| Payroll Taxes | $88,962 | $11,550 | $5,100 | $105,612 |
| Depreciation Depletion | $78,189 | $4,999 | $4,599 | $87,787 |
| Occupancy | $69,490 | $8,206 | $925 | $78,621 |
| Fees for Services Other | $30,601 | - | $45,238 | $75,839 |
| Insurance | $54,539 | $6,416 | $3,208 | $64,163 |
| Office Expenses | $32,000 | $4,227 | $3,000 | $39,227 |
| Other Employee Benefits | $22,183 | $4,500 | $1,800 | $28,483 |
| Other Expenses | $25,354 | $1,210 | $7,070 | $25,354 |
| Fees for Services Accounting | - | $17,700 | - | $17,700 |
| All Other Expenses | $12,206 | $2,243 | $2,732 | $17,181 |
| Advertising | $14,630 | - | $1,626 | $16,256 |
| Information Technology | $4,390 | $500 | $9,757 | $14,647 |
| Travel | $10,000 | $1,542 | $2,500 | $14,042 |
| Grants to Domestic Orgs | $9,943 | - | - | $9,943 |
| Interest | - | $1,732 | - | $1,732 |
| Total Functional Expenses | $1,740,849 | $162,546 | $130,055 | $2,033,450 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,055,170 |
| Expenses per Audited Statements | $2,033,450 |
| Total Expenses per Form 990 | $2,033,450 |
| Expenses Not Reported on Form 990 | $21,720 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Colorado Kat Coalition | Ridgeway, CO | 501(c)(3) | Program Support | $7,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dr Mike Cavanaugh | Director | Veterinary Services | No | $27,849 |
“The board is provided a copy of the return prior to being finalized.”
“The organization's conflict of interest policy is monitored by sharing the policy with all directors, trustees, and employees, and assigning all board members with the responsibility to monitor any potential conflicts of interest and bring them up for discussion and evaluation at board meetings.”
“All compensation is reviewed by the board in light of comparability data, deliberated, voted on, and is reflected in the minutes of the board meeting.”
“The governing documents, policies and financial statements are available to the public upon request by the public.”
“Direct rental expenses 21,720.”
“Direct rental expenses 21,720.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 105782 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82737 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVING THE LIVES OF ANIMALS BY FOSTERING THE HUMAN-ANIMAL BOND. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1626 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14630 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16256 |
| IRS990/AllOtherContributionsAmt | 0 | 732615 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2732 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2243 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12206 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17181 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9706262273 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2096 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIDGWAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81432 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 149904 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66190 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 39009 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11146 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111455 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 742086 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9943 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12496 |
| IRS990/CYOtherExpensesAmt | 0 | 688273 |
| IRS990/CYOtherRevenueAmt | 0 | -4667 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1269621 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13914 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1335234 |
| IRS990/CYTotalExpensesAmt | 0 | 2033450 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 130055 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2019536 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4599 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4999 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78189 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87787 |
| IRS990/Desc | 0 | ANIMAL SHELTER: PROVIDE CARE FOR LOST, ABANDONED, SURRENDERED AND HOMELESS DOMESTIC ANIMALS IN OURAY, MONTROSE AND SAN MIGUEL COUNTIES AND THE SURROUNDING REGION. PROGRAMMING INCLUDES MEDICAL CARE, SPRAY/NEUTERING, VACCINATING, MICROCHIPPING, SHELTERING, ADOPTION PLACEMENT, PRE-ADOPTION MEDICAL SERVICES, LOST/FOUND SERVICES, AND PHYSICAL AND BEHAVIORAL REHABILITATION. AN AVERAGE OF 400 PETS ARE RESCUED ANNUALLY. COMMUNITY OUTREACH AND EDUCATION IS ALSO BASED FROM THE SHELTER AND INCLUDES LOW-INCOME COMMUNITY MEDICAL CARE AND SERVICES, LOW INCOME PET PANTRY, BEHAVIORAL TRAINING, PROGRAMMING IN LOCAL SCHOOLS, A MEMORIAL GARDEN, WEEKLY EDUCATIONAL PET COLUMN, AND EFFECTIVE PARTNERSHIPS WITH NUMEROUS REGIONIAL ANIMAL WELFARE ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 985573 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17700 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 45238 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30601 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75839 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| 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/OfficerInd | 4 | 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB HENNESSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR MIKE CAVANAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAUREEN PELISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICHOLAS GILMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 27849 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 83606 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
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| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 9471 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9943 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2041256 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9757 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4390 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14647 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3208 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6416 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54539 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64163 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1732 |
| IRS990/InterestGrp/TotalAmt | 0 | 1732 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12496 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12496 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2186366 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2110000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2970894 |
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| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 21720 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
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| IRS990/MissionDesc | 0 | IMPROVING THE LIVES OF ANIMALS BY FOSTERING THE HUMAN-ANIMAL BOND. |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 175676 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2519880 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2505966 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -5320 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -5320 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2519880 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2505966 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 925 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8206 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69490 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78621 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4227 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39227 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15578 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1800 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22183 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28483 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT, REPAIRS AND |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7070 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1471 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25354 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133878 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73566 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28280 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25354 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15078 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 653 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 653 |
| IRS990/OtherRevenueTotalAmt | 0 | 653 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3491 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85104 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1001089 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1089684 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5100 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11550 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88962 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 105612 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ASHLEY BRADLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 459510 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VETERINARY AND ANIMAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1195261 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34770 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29548 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1195261 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10042 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THRIFT SHOPS: ALL GOODS SOLD IN THE THRIFT SHOPS ARE DONATED AND ALL NET INCOME FROM THE SALE OF THESE GOODS IS APPLIED TO FUND ANIMAL CARE AND OPERATIONAL COSTS. IN ADDITION TO THEIR PRIMARY EXEMPT PURPOSE, THEY SERVE AS AN IMPORTANT REGIONAL CENTER FOR RECYCLING HOUSEHOLD GOODS AND CLOTHING THAT OTHERWISE ENDS UP IN LANDFILLS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 723137 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1195261 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MISSION STATEMENT: IMPROVING THE LIVES OF ANIMALS BY FOSTERING THE HUMAN-ANIMAL BOND. AS THIS MISSION STATEMENT REFLECTS, SECOND CHANCE BELIEVES PETS AND PEOPLE LIVE BETTER TOGETHER AND THEIR PROGRAMMING IS GEARED TOWARD KEEPING PETS AS HEALTHY AND HAPPY PARTS OF INDIVIDUAL'S AND FAMILY'S LIVES, REGARDLESS OF INCOME. AS SUCH, SECOND CHANCE OPERATES A CAGE-FREE ANIMAL SHELTER WHILE ALSO OPERATING A PLETHORA OF COMMUNITY SUPPORT PROGRAMS AND SERVICES TO PROMOTE THE HUMAN-ANIMAL BOND AND LIFELONG CONNECTIONS WITH PETS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 32139 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 10695 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 660730 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2143 |
| IRS990/PYOtherExpensesAmt | 0 | 593565 |
| IRS990/PYOtherRevenueAmt | 0 | -3798 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1134499 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -120670 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1309429 |
| IRS990/PYTotalExpensesAmt | 0 | 1914244 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1793574 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13914 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -5320 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 64318 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 473482 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 592689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 742086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 660730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 499865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 394825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 555444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2852950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28896 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 49672 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5331973 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3897 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14925 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23015 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 41837 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2430558 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 422392 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 742086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 660730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 499865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 394825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 555444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2852950 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2944459 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1287546 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 699429 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 163800 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1823175 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8730 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3147 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11877 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 21720 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2033450 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 685102 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 685102 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 96060 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 56368 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 152428 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 21720 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32562 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 101950 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 134512 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 21720 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 21720 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2019536 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT RENTAL EXPENSES 21,720. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT RENTAL EXPENSES 21,720. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2110000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2033450 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2019536 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2041256 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2055170 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | COLORADO KAT COALITION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 472664132 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 150 CIMARRON DR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | RIDGEWAY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 81432 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DR MIKE CAVANAUGH |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 27849 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | VETERINARY SERVICES |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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