Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
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
Most recent year
2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $234,120 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $170,413 | - | ▲ $643 | - | $171,056 |
| 2017 | $128,930 | $29,199 | ▲ $16,063 | $3,779 | $170,413 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynn White | Director of Finance Effect | PT | $19,463 | $53,975 | $73,438 |
| Dianne Matt | Executive Director | PT | $50,974 | $5,725 | $56,699 |
| Name | Title |
|---|---|
| Meg Armstrong | Past President |
| Michele Brown | President |
| Kristi Arellano | Vice President |
| Anne McGihon | Director |
| Ashley Ackley | Director |
| David Sheldon | Director |
| Dr Dean Vicksman | Director |
| Jackie Christakos | Director |
| Kathy Ashenfelter | Director |
| Lana Calhoun | Director |
| Lisa Borgmann | Director |
| Sarah Rumple | Director |
| Sharon Adams | Director |
| Spike Buckley | Director |
| Stacee Santi | Director |
| Laura Schwinkendorf | Secretary |
| Mac Griffin | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $303,648 | Mv |
| Total Noncash Contributions | 1 | $303,648 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $101,072 |
| Fundraising Gross Income | $101,072 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mutts & Models | $166,208 | $101,072 | $37,519 | $63,553 |
| Total Events | $166,208 | $101,072 | $101,072 | $0 |
| Liability | Amount |
|---|---|
| Amounts held on behalf of others | $6,403 |
“Effective September 29, 2018, PetAid transferred all assets, liabilities, operations, and management responsibilities to the Denver Dumb Friends League.”
“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.”
“The executive director and board members review and approve the 990 before filing.”
“At the beginning of every board meeting, the board members are asked to disclose any conflict of interest.”
“The Executive Director's salary was approved by the joint oversight committee (members of CVMA/PetAid Colorado).”
“The governing documents, financial statements, and conflict of interest policy are available to the public upon request.”
“Effective September 30, 2018, PetAid transferred all assets, liabilities, operations, and management responsibilities to the Denver Dumb Friends League.”
“Transfer of operations to Denver Dumb Friends League -1,908,722.”
“Distributions from the endowment are to be used to provide veterinary care subsidies.”
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 | 461013 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60459 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 65223 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11835 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Part III, Line 1 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14697 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4251 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18966 |
| IRS990/AllOtherContributionsAmt | 0 | 1083329 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 25480 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17750 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -19814 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23416 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Diane Matt |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033180447 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 191 Yuma Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80223 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45227 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -14393 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/ContriRptFundraisingEventAmt | 0 | 65136 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1508 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1148465 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12746 |
| IRS990/CYInvestmentIncomeAmt | 0 | 405 |
| IRS990/CYOtherExpensesAmt | 0 | 852145 |
| IRS990/CYOtherRevenueAmt | 0 | 197365 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 786431 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 233874 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1033901 |
| IRS990/CYTotalExpensesAmt | 0 | 1898792 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 208227 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2132666 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40153 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2920 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25649 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57072 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85641 |
| IRS990/Desc | 0 | PetAid Animal Hospital is the largest not-for-profit animal hospital in Colorado. The hospital provides comprehensive healthcare to sick and injured animals by offering high-quality, generously discounted veterinary care. The hospital also provides spay and neuter surgeries to the general community in an effort to help control pet overpopulation, as well as providing discounted spay/neuter surgeries to homeless animals in the care of shelters and rescue agencies. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1355091 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 255 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 44486 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44741 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 44 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2467 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 26.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 26.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 13.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 13.60 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/OfficerInd | 5 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 21266 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 6084 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michele Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kristi Arellano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Laura Schwinkendorf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mac Griffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Meg Armstrong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sharon Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lisa Borgmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Spike Buckley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Anne McGihon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David Sheldon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dr Dean Vicksman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kathy Ashenfelter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Sarah Rumple |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Stacee Santi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lana Calhoun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jackie Christakos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Ashley Ackley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Dianne Matt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Lynn White |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 50974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 19463 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 143569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 47891 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director of Finance Effect |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 65136 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 101072 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 101072 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12746 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12746 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2235246 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 99214 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11411 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4195 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3120 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9121 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16436 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4186 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14904 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19531 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 934 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21 |
| IRS990/InterestGrp/TotalAmt | 0 | 955 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 29921 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 405 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 405 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PetAid Colorado keeps pets and their people together by expanding access to quality veterinary care for those in need |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 342972 |
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| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9903 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9903 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 99214 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoncashContributionsAmt | 0 | 2090 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20682 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23293 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46127 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3729 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5242 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10026 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 831688 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 411559 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1908722 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8651 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36900 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53892 |
| IRS990/OtherExpensesGrp/Desc | 0 | Veterinary/Hospital Sup |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Contract labor |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional Contracts |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2969 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2978 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58765 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 399201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21762 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 399201 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70101 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61172 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52037 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6403 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Contract services |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Income |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19289 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 19289 |
| IRS990/OtherRevenueTotalAmt | 0 | 88248 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70424 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 683586 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 882009 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10753 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14151 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52168 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77072 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3195 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9018 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8715 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20928 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 388667 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 405176 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 24619 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12081 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 833 |
| IRS990/PrincipalOfficerNm | 0 | Diane Matt |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Veterinary services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 786431 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 786431 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Care 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/ExpenseAmt | 0 | 20967 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 12746 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PetAid 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/ExpenseAmt | 0 | 5458 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 952591 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 34460 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9223 |
| IRS990/PYOtherExpensesAmt | 0 | 1145559 |
| IRS990/PYOtherRevenueAmt | 0 | 255452 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1285566 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -294036 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1616849 |
| IRS990/PYTotalExpensesAmt | 0 | 2796868 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2502832 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 233874 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 99214 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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