Civic Intelligence

Petaid Colorado

EIN 84-1612045 • 501(c)3 • Denver, CO

Profile

Petaid colorado (the "organization"), is a not-for-profit corporation created to support education, scholarship, and service programs that improve animal health and welfare in colorado. Its purpose is to provide the healthcare safety net for underprivileged and at-risk pets throughout colorado.

191 Yuma StreetDenver, CO 80223

www.petaidcolorado.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $409,834 (-100%) from 2018

Liabilities

Down

$0

Down $66,862 (-100%) from 2018

Net Assets

Down

$0

Down $342,972 (-100%) from 2018

Revenue

Down

$79,563

Down $2,053,103 (-96%) from 2018

Expenses

Down

$14,296

Down $1,884,496 (-99%) from 2018

Net Income

Down

$65,267

Down $168,607 (-72%) from 2018

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,706,855Liabilities 2010: $336,161Net Assets 2010: $2,370,6942010Assets 2011: $2,592,237Liabilities 2011: $295,485Net Assets 2011: $2,296,7522011Assets 2012: $2,583,386Liabilities 2012: $287,359Net Assets 2012: $2,296,0272012Assets 2013: $2,859,215Liabilities 2013: $494,921Net Assets 2013: $2,364,2942013Assets 2014: $2,801,288Liabilities 2014: $650,686Net Assets 2014: $2,150,6022014Assets 2015: $2,656,154Liabilities 2015: $564,634Net Assets 2015: $2,091,5202015Assets 2016: $3,053,810Liabilities 2016: $900,396Net Assets 2016: $2,153,4142016Assets 2017: $2,981,561Liabilities 2017: $978,360Net Assets 2017: $2,003,2012017Assets 2018: $409,834Liabilities 2018: $66,862Net Assets 2018: $342,9722018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,653,8342010Expenses 2011: $1,621,5002011Revenue 2012: $1,534,554Expenses 2012: $1,535,280Net Income 2012: -$7262012Revenue 2013: $1,764,887Expenses 2013: $1,696,620Net Income 2013: $68,2672013Revenue 2014: $1,746,947Expenses 2014: $1,960,639Net Income 2014: -$213,6922014Revenue 2015: $1,840,115Expenses 2015: $1,899,197Net Income 2015: -$59,0822015Revenue 2016: $2,346,647Expenses 2016: $2,285,333Net Income 2016: $61,3142016Revenue 2017: $2,502,832Expenses 2017: $2,796,868Net Income 2017: -$294,0362017Revenue 2018: $2,132,666Expenses 2018: $1,898,792Net Income 2018: $233,8742018Revenue 2019: $79,563Expenses 2019: $14,296Net Income 2019: $65,2672019

Highlighted filing

2019

Revenue$79,563
Expenses$14,296
Net Income$65,267

Filings

Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,235,246
Mission and Program Overview

Mission

Petaid colorado (the "organization"), is a not-for-profit corporation created to support education, scholarship, and service programs that improve animal health and welfare in colorado. Its purpose is to provide the healthcare safety net for underprivileged and at-risk pets throughout colorado.

See Part III, Line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,938,667--
Savings and Temporary Cash Investments$34,135--
Inventories for Sale or Use$29,921--
Pledges and Grants Receivable$24,619--
Accounts Receivable$65,223$11,835▼ $53,388
Prepaid Expenses and Deferred Charges$12,081$833▼ $11,248
Cash and Non-Interest-Bearing Accounts$45,227$-14,393▼ $59,620
Other Assets Total$831,688$411,559▼ $420,129
Total Assets$2,981,561$409,834▼ $2,571,727
Liabilities
Accounts Payable and Accrued Expenses$461,013$60,459▼ $400,554
Deferred Revenue$40,153--
Other Liabilities$476,223$6,403▼ $469,820
Unsecured Notes Loans Payable$971--
Total Liabilities$978,360$66,862▼ $911,498
Net Assets / Fund Balance
Permanently Rstr Net Assets$388,667$405,176▲ $16,509
Temporarily Rstr Net Assets$130,156$6,256▼ $123,900
Unrestricted Net Assets$1,484,378$-68,460▼ $1,552,838
Total Net Assets Fund Balance$2,003,201$342,972▼ $1,660,229
Total Liabilities and Net Assets / Fund Balance$2,981,561$409,834▼ $2,571,727

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$234,120--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$170,413-▲ $643-$171,056
2017$128,930$29,199▲ $16,063$3,779$170,413
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn WhiteDirector of Finance EffectPT$19,463$53,975$73,438
Dianne MattExecutive DirectorPT$50,974$5,725$56,699

Board Members and Trustees

NameTitle
Meg ArmstrongPast President
Michele BrownPresident
Kristi ArellanoVice President
Anne McGihonDirector
Ashley AckleyDirector
David SheldonDirector
Dr Dean VicksmanDirector
Jackie ChristakosDirector
Kathy AshenfelterDirector
Lana CalhounDirector
Lisa BorgmannDirector
Sarah RumpleDirector
Sharon AdamsDirector
Spike BuckleyDirector
Stacee SantiDirector
Laura SchwinkendorfSecretary
Mac GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,148,465
Program Service Revenue
$786,431
Investment Income
$405
Other Revenue
$197,365
All Other Contributions
$1,083,329
Change in Net Assets
$233,874

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$303,648Mv
Total Noncash Contributions1$303,648-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,033,901
Other Expenses$852,145
Total Fundraising Expense$208,227
Grants and Similar Amounts Paid$12,746
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,586$70,424$127,999$882,009
Depreciation Depletion$57,072$25,649$2,920$85,641
Payroll Taxes$52,168$14,151$10,753$77,072
Other Employee Benefits$36,900$8,651$8,341$53,892
Other Expenses$21,762$27,297$2,978$52,037
Occupancy$23,293$20,682$2,152$46,127
Fees for Services Legal-$44,486$255$44,741
All Other Expenses$-19,814$17,750$25,480$23,416
Pension Plan Contributions$8,715$9,018$3,195$20,928
Insurance$14,904$4,186$441$19,531
Advertising$4,251$18$14,697$18,966
Information Technology$9,121$3,120$4,195$16,436
Grants to Domestic Orgs$12,746--$12,746
Office Expenses$5,242$3,729$1,055$10,026
Fees for Services Other$2,467$189$44$2,700
Travel$342-$753$1,095
Interest$21$934-$955
Total Functional Expenses$1,381,516$309,049$208,227$1,898,792
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$101,072
Fundraising Gross Income$101,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mutts & Models$166,208$101,072$37,519$63,553
Total Events$166,208$101,072$101,072$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts held on behalf of others$6,403
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

Effective September 29, 2018, PetAid transferred all assets, liabilities, operations, and management responsibilities to the Denver Dumb Friends League.

Form 990, Part VI, Section A, line 4

On September 24, 2018, the board of directors of PetAid authorized the dissolution of PetAid and adopted a plan of dissolution which, among other things, contemplated the transfer of certain assets to Denver Dumb Friends League (DDFL) after PetAid pays, discharges, or makes adequate provision for all liabilities of PetAid, including all costs of dissolution, wind-up and liquidation.

Form 990, Part VI, Section B, line 11B

The executive director and board members review and approve the 990 before filing.

Form 990, Part VI, Section B, line 12C

At the beginning of every board meeting, the board members are asked to disclose any conflict of interest.

Form 990, Part VI, Section B, line 15A

The Executive Director's salary was approved by the joint oversight committee (members of CVMA/PetAid Colorado).

Form 990, Part VI, Section C, line 19

The governing documents, financial statements, and conflict of interest policy are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Petaid Colorado
EIN
84-1612045
Phone
3033180447
Address
191 Yuma Street, Denver, CO 80223

Signing Officer

Name
Diane Matt
Title
CEO
Phone
3033180447
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Matt
Formed
2001
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
75
Volunteers
110

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Laurie Anderson CPA
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

Effective September 30, 2018, PetAid transferred all assets, liabilities, operations, and management responsibilities to the Denver Dumb Friends League.

Form 990, Part XI, line 9:

Transfer of operations to Denver Dumb Friends League -1,908,722.

Financial Statement Notes

Part V, Line 4:

Distributions from the endowment are to be used to provide veterinary care subsidies.

Raw XML AppendixShowing 400 of 725 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of Finance Effect
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IRS990/FormationYr02001
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IRS990/GrantsToIndividualsInd00
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IRS990/MissionDesc0PetAid Colorado keeps pets and their people together by expanding access to quality veterinary care for those in need
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IRS990/OtherExpensesGrp/Desc0Veterinary/Hospital Sup
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IRS990/PrincipalOfficerNm0Diane Matt
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Veterinary services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0786431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0786431
IRS990/ProgSrvcAccomActy2Grp/Desc0Care Grants supplement charitable care at private veterinary practices, providing one-time medical assistance to help a disadvantaged pet owner save the life of a beloved pet. The Care Grant is a last-resort financial option intended to support a one-time surgical or medical intervention for an animal with a good to excellent prognosis. Without such emergency funding, an otherwise treatable animal might be unnecessarily euthanized, relinquished, and/or endure excessive suffering.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020967
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012746
IRS990/ProgSrvcAccomActy3Grp/Desc0PetAid Community Outreach hosts free wellness and vaccine clinics throughout the Denver metro corridor that serve seniors, people with disabilities, the homeless, and others with barriers to obtaining in-clinic veterinary care. All medical services delivered by this program are done so by licensed veterinary professionals who donate their time and expertise. In addition, if any follow-up care is required, Community Outreach provides subsidies for the pet to receive that care at PetAid Animal Hospital.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05458
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