Civic Intelligence

Denver Animal Foundation

990 • Fiscal year 2020 • EIN 84-1369482

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2021

Organization Profile
3355 Hudson Street 7324Denver, CO 80207

(303) 744-8396

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

74%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$176,551

Up $75,292 (+74%) from 2019

Net Assets

Up

$176,380

Up $75,339 (+75%) from 2019

Liabilities

Down

$171

Down $47 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$396,983

Up $73,839 (+23%) from 2019

Expenses

Up

$321,644

Up $13,737 (+4.5%) from 2019

Net Income

Up

$75,339

Up $60,102 (+394%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$176,551
Liabilities$171
Net Assets$176,380
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$396,983
Expenses$321,644
Net Income$75,339
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.0
Gross Receipts
$396,983
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,559$172,276▲ $76,717
Land, Buildings, and Equipment, Net$5,700$4,275▼ $1,425
Total Assets$101,259$176,551▲ $75,292
Liabilities
Accounts Payable and Accrued Expenses$218$171▼ $47
Total Liabilities$218$171▼ $47
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,041$176,380▲ $75,339
Total Net Assets Fund Balance$101,041$176,380▲ $75,339
Total Liabilities and Net Assets / Fund Balance$101,259$176,551▲ $75,292

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,275$2,850-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Donna MiddlebrooksPresident
Emily StoneDirector
Katie ParkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$396,980
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$396,980
Change in Net Assets
$75,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,310
Grants and Similar Amounts Paid$112,259
Other Expenses$74,075
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,765--$116,765
Grants to Domestic Orgs$112,259--$112,259
Occupancy$26,516--$26,516
Fees for Services Other$10,651--$10,651
Payroll Taxes$10,153--$10,153
Other Employee Benefits$8,392--$8,392
Travel$5,930--$5,930
Office Expenses$5,185--$5,185
Insurance$4,734$427-$5,161
Other Expenses$4,282$41-$4,282
All Other Expenses$2,148--$2,148
Depreciation Depletion$1,425--$1,425
Total Functional Expenses$321,176$468$0$321,644
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Animal ShelterDenver, CO--$112,259
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body of the organization is emailed the tax return for their review. They are given ample time to ask questions and make comments.”

Conflict of interest policy compliance Part VI line 12C

“The board is reminded there is a conflict of interest policy on a regular basis. They are asked if they have a conflict prior to voting.”

Governing documents etc available to public Part VI line 19

“The governing documents are available upon request by contacting the organization.”

Filing and Contact Details

Filer

Filer Name
Denver Animal Foundation
EIN
84-1369482
Address
3355 Hudson Street 7324, Denver, CO 80207

Signing Officer

Name
Donna Middlebrooks
Title
President
Phone
3037448396
Signed
2021-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Middlebrooks
Formed
1996
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

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

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Payroll processing fees for the CAT Project and andministration fee for the Denver Animal Shelter.”

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body of the organization is emailed the tax return for their review. They are given ample time to ask questions and make comments.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll processing fees for the CAT Project and andministration fee for the Denver Animal Shelter.
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IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Middlebrooks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03037448396
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Denver Animal Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0841369482
ReturnHeader/Filer/USAddress/AddressLine1Txt03355 Hudson Street 7324
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080207
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/PreparationDt02021-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa M Ernst
ReturnHeader/ReturnTs02021-03-11T22:51:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Middlebrooks
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,551
Liabilities
$171
Net assets
$176,380
Revenue
$396,983
Expenses
$321,644
Net income
$75,339
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