Civic Intelligence

Denver Animal Foundation

990 • Fiscal year 2018 • EIN 84-1369482

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 12, 2019

Organization Profile
405 Urban Street 340Denver, CO 80228

(303) 744-8396

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

433%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$85,913

Up $69,789 (+433%) from 2017

Net Assets

Up

$85,804

Up $69,680 (+432%) from 2017

Liabilities

Up

$109

Up $109 from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Up

$295,156

Up $73,758 (+33%) from 2017

Expenses

Up

$225,476

Up $4,545 (+2.1%) from 2017

Net Income

Up

$69,680

Up $69,213 (+14821%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$85,913
Liabilities$109
Net Assets$85,804
Open 2018 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

2018

Revenue$295,156
Expenses$225,476
Net Income$69,680
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 12, 2019
Return Version
2018v3.1
Gross Receipts
$295,156
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$16,124$85,669▲ $69,545
Other Notes and Loans Receivable, Net-$244-
Total Assets$16,124$85,913▲ $69,789
Liabilities
Accounts Payable and Accrued Expenses-$109-
Total Liabilities$0$109▲ $109
Net Assets / Fund Balance
Unrestricted Net Assets$16,124$85,804▲ $69,680
Total Net Assets Fund Balance$16,124$85,804▲ $69,680
Total Liabilities and Net Assets / Fund Balance$16,124$85,913▲ $69,789
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
$295,155
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$295,155
Change in Net Assets
$69,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,723
Other Expenses$68,220
Grants and Similar Amounts Paid$18,533
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,462--$126,462
Occupancy$26,693--$26,693
Grants to Domestic Orgs$18,533--$18,533
Payroll Taxes$10,275--$10,275
Travel$10,026--$10,026
Advertising$7,947--$7,947
Fees for Services Other$4,696--$4,696
Other Expenses$2,934--$2,934
Insurance$1,311$1,436-$2,747
Office Expenses$2,484--$2,484
Other Employee Benefits$1,986--$1,986
Fees for Services Accounting-$385-$385
All Other Expenses-$31-$31
Total Functional Expenses$223,624$1,852$0$225,476
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Animal ShelterDenver, CO--$18,533
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
Backup withholding compliance
Yes
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 govening 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 govening documents are available upon request by contacting the organization.”

Filing and Contact Details

Filer

Filer Name
Denver Animal Foundation
EIN
84-1369482
Address
405 Urban Street 340, Denver, CO 80228

Signing Officer

Name
Donna Middlebrooks
Title
President
Phone
3037448396
Signed
2019-03-12
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
Volunteers
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

“Consulting fees to run the CAT Project.”

Raw XML Appendix317 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.

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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/PreparationDt02019-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa M Ernst
ReturnHeader/ReturnTs02019-03-31T23:52:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,913
Liabilities
$109
Net assets
$85,804
Revenue
$295,156
Expenses
$225,476
Net income
$69,680
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