Civic Intelligence

Denver Animal Foundation

EIN 84-1369482 • 501(c)3 • Denver, CO

Profile

Improve the quality of care provided to animals in Denvers animal shelters and increase placement of adoptable animals into good homes. Provide educational materials. Provide materials, goods, services and facility improvements that directly enhance the welfare of animals.

3355 Hudson Street 7324Denver, CO 80207
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

66%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-9.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$60,619

Up $24,145 (+66%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$60,619

Up $24,145 (+66%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin73rd percentile

Revenue

Down

$129,433

Down $13,868 (-9.7%) from 2023

Expenses

Down

$105,288

Down $61,754 (-37%) from 2023

Net Income

Up

$24,145

Up $47,886 (+202%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $16,124Liabilities 2017: $0Net Assets 2017: $16,1242017Assets 2018: $85,913Liabilities 2018: $109Net Assets 2018: $85,8042018Assets 2019: $101,259Liabilities 2019: $218Net Assets 2019: $101,0412019Assets 2020: $176,551Liabilities 2020: $171Net Assets 2020: $176,3802020Assets 2021: $434,346Liabilities 2021: $171Net Assets 2021: $434,1752021Assets 2022: $60,216Liabilities 2022: $0Net Assets 2022: $60,2162022Assets 2023: $36,474Liabilities 2023: $0Net Assets 2023: $36,4742023Assets 2024: $60,619Liabilities 2024: $0Net Assets 2024: $60,6192024

Highlighted filing

2024

Assets$60,619
Liabilities$0
Net Assets$60,619
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $221,398Expenses 2017: $220,931Net Income 2017: $4672017Revenue 2018: $295,156Expenses 2018: $225,476Net Income 2018: $69,6802018Revenue 2019: $323,144Expenses 2019: $307,907Net Income 2019: $15,2372019Revenue 2020: $396,983Expenses 2020: $321,644Net Income 2020: $75,3392020Revenue 2021: $592,348Expenses 2021: $334,553Net Income 2021: $257,7952021Revenue 2022: $132,703Expenses 2022: $235,162Net Income 2022: -$102,4592022Revenue 2023: $143,301Expenses 2023: $167,042Net Income 2023: -$23,7412023Revenue 2024: $129,433Expenses 2024: $105,288Net Income 2024: $24,1452024

Highlighted filing

2024

Revenue$129,433
Expenses$105,288
Net Income$24,145
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,619
Liabilities
$0
Net assets
$60,619
Revenue
$129,433
Expenses
$105,288
Net income
$24,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.29$1.05$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.43$1.67$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.33$2.35$1.02
2021Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$5.92$3.35$2.58
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.76$3.97$3.22$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$3.23$3.08$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.95$2.25$0.70
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.21$2.21$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$129,433
Mission and Program Overview

Mission

Improve the quality of care provided to animals in Denvers animal shelters and increase placement of adoptable animals into good homes. Provide educational materials. Provide materials, goods, services and facility improvements that directly enhance the welfare of animals.

Improve the quality of care to animals.

Program Services

DescriptionGrantsExpenses
To support Denver Animal Shelter.$129,429$103,787
Collaborate to promote humane care for companion animals in Metro Denver.-$1,501
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie ParkerDirector-$0--
Donna MiddlebrooksPresident-$0--
Emily StoneDirector-$0--
Filing and Contact Details

Filer

Filer Name
Denver Animal Foundation
EIN
84-1369482
In Care Of
% Donna Middlebrooks
Phone
3037448396
Address
3355 Hudson Street 7324, Denver, CO 80207

Signing Officer

Name
Donna Middlebrooks
Title
President
Phone
3037448396
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Lisa M Ernst Inc
Address
15031 Chicago Street, Parker, CO 80134
Preparer
Lisa M Ernst CPA
Phone
7209894125
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity To support Denver Animal Shelter Grantee Denver Animal Shelter Street 1241 W Bayaud Avenue City, State, Zip Denver, CO 80223Amount 101,022”

Description of other expenses Part I line 16

“Description AmountInsurance 1,150Licenses 75Misc 1,601”

Raw XML Appendix148 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03037448396
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036474
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01440
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt036474
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0101022
IRS990EZ/GrossReceiptsAmt0129433
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036474
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katie Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donna Middlebrooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emily Stone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02826
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve the quality of care to animals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support Denver Animal Shelter.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0129429
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103787
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11501
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105288
IRS990EZ/TotalProgramServiceExpensesAmt0105288
IRS990EZ/TotalRevenueAmt0129433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143295
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95830
IRS990ScheduleA/PublicSupportPY170Pct00.52610
IRS990ScheduleA/PublicSupportTotal170Amt01336639
IRS990ScheduleA/SubstantialContributorsTotAmt058105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129429
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01394744
IRS990ScheduleA/TotalSupportAmt01394771
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity To support Denver Animal Shelter Grantee Denver Animal Shelter Street 1241 W Bayaud Avenue City, State, Zip Denver, CO 80223Amount 101,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 1,150Licenses 75Misc 1,601
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA MIDDLEBROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03037448396
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Denver Animal Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0841369482
ReturnHeader/Filer/InCareOfNm0% Donna Middlebrooks
ReturnHeader/Filer/PhoneNum03037448396
ReturnHeader/Filer/USAddress/AddressLine1Txt03355 Hudson Street 7324
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204689615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa M Ernst Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015031 Chicago Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Parker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080134
ReturnHeader/PreparerPersonGrp/PhoneNum07209894125
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M ERNST CPA
ReturnHeader/ReturnTs02025-09-16T00:55:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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