2019-10-23T12:18:16-05:00 2019-06-30 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2018-07-01 840405254 DENVER DUMB FRIENDS LEAGUE DENV 3037515772 2080 S QUEBEC STREET DENVER CO 80231 APRYL STEELE PRESIDENT & CEO 3037515772 2019-10-17 1 DORI J EGGETT P00645252 3037409400 2019-10-17 208.42.238.142 2019-10-17 13:32:23 MD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 EBEC8A0120A62E9E1A648B9DB66F45DC73168307 2018 2020-01-14 16:20:31Z DUMB FRIENDS LEAGUE APRYL STEELE 2080 S QUEBEC STREET DENVER CO 80231 46471553 0 X WWW.DDFL.ORG X 1910 CO WORKING WITH OUR COMPASSIONATE COMMUNITY, WE WILL END PET HOMELESSNESS AND ANIMAL SUFFERING. 18 18 322 1379 -206 0 45629304 20070117 2039351 2990052 3273878 2806075 407736 485944 51350269 26352188 482200 435473 0 0 10842050 12789621 91907 104208 2800802 6599835 8054934 18015992 21384236 33334277 4967952 119637555 130353584 2401281 3062281 117236274 127291303 X WORKING WITH OUR COMPASSIONATE COMMUNITY, WE WILL END PET HOMELESSNESS AND ANIMAL SUFFERING. 1 1 8086346 80450 1713047 COMPANION ANIMAL SHELTERING SERVICES: THE DUMB FRIENDS LEAGUE IS THE LEADING ANIMAL WELFARE ORGANIZATION IN COLORADO WITH UNMATCHED EXPERTISE WHO PROVIDES COMPASSIONATE CARE THROUGH THE MOST COMPREHENSIVE, DIRECT SERVICES FOR ANY PET IN COLORADO WHO IS VULNERABLE TO HOMELESSNESS, SUFFERING AND ABUSE BECAUSE EVERY PET IN OUR COMMUNITY DESERVES TO BE NURTURED, SAFE AND CHERISHED.SEE SCHEDULE OCOMPANION ANIMAL SHELTERING SERVICES (CONT.)DURING FISCAL YEAR 2019, THE DUMB FRIENDS LEAGUE: RECEIVED, SHELTERED, CARED FOR AND SAVED 18,651 PETS, GIVING US A PLACEMENT RATE OF 100 PERCENT FOR HEALTHY AND SAFE CATS AND DOGS. WELCOMED 21,080 PETS AT OUR TWO OPEN-ADMISSION SHELTERS, THE LESLIE A. MALONE CENTER IN DENVER AND THE BUDDY CENTER IN CASTLE ROCK, INCLUDING 4,015 ACCEPTED FROM OTHER SHELTERS. FOUND HOMES FOR 14,350 PETS, INCLUDING 454 CATS THROUGH OUR WORKING CAT PROGRAM. ACCEPTED AND FOUND HOMES FOR 2,474 PETS FROM OTHER SHELTERS AND RESCUE GROUPS. REUNITED 1,827 LOST PETS WITH THEIR OWNERS. SAW 2,807 PETS RECEIVE FOSTER CARE IN THE HOMES OF 426 VOLUNTEERS. HELPED 6,117 PETS IN OUR IN-SHELTER BEHAVIOR PROGRAMS. PROVIDED 453 FREE BEHAVIOR HELPLINE CONSULTATIONS. PROVIDED OVER 80 DIFFERENT BEHAVIOR HANDOUTS TO PET OWNERS AND SHELTERS THROUGHOUT THE COUNTRY.EQUINE SHELTERING SERVICES:THE DUMB FRIENDS LEAGUE HARMONY EQUINE CENTER IS A PRIVATE REHABILITATION AND ADOPTION FACILITY FOR ABUSED AND NEGLECTED HORSES, PONIES, DONKEYS AND MULES THAT HAVE BEEN REMOVED FROM THEIR OWNERS BY LAW ENFORCEMENT AUTHORITIES. HARMONY ALSO SERVES AS A CENTRAL HUB WHERE HORSES FROM HUMANE SOCIETIES AND RESCUE GROUPS IN THE MIDWEST AND THE SOUTHWESTERN UNITED STATES CAN RECEIVE TRAINING AND REHOMING. IN MARCH 2018, HARMONY BEGAN OPENING ITS DOORS TO PRIVATELY OWNED COLORADO HORSES IN NEED OF REHOMING. SINCE HARMONY OPENED IN 2012, MORE THAN 1,500 HORSES HAVE BEEN HELPED.WHEN FORMERLY ABUSED AND NEGLECTED HORSES AND OTHER EQUINES ARRIVE AT THE HARMONY EQUINE CENTER, THEY'RE GIVEN IMMEDIATE MEDICAL CARE TO RELIEVE THEIR SUFFERING. ONCE THEY HAVE BEEN PERMANENTLY SURRENDERED TO THE CENTER, THEY ARE EVALUATED FOR REHABILITATION AND ADOPTION. DURING FISCAL YEAR 2019, THE DUMB FRIENDS LEAGUE HARMONY EQUINE CENTER: RECEIVED 364 EQUINES, INCLUDING 247 THAT WERE BROUGHT TO THE CENTER BY LAW ENFORCEMENT. FOUND HOMES FOR 200 EQUINES. TRANSFERRED OUT 35 EQUINES TO PLACEMENT PARTNERS. PLACED 100 PERCENT OF OUR HEALTHY AND SAFE EQUINES. 3365526 247023 0 SHELTER VETERINARY SERVICES: THE LEAGUE PROVIDES ALL NECESSARY MEDICAL CARE TO THE ANIMALS IN OUR SHELTERS. BEFORE BEING READY FOR ADOPTION, OUR SKILLED TEAM EXAMINES, EVALUATES, VACCINATES, SPAYS/NEUTERS UNALTERED CATS AND DOGS, MICROCHIPS AND PERFORMS OTHER NEEDED SURGERIES. ALSO, THE LEAGUE OFFERS FREE TREATMENT TO ANIMALS FOR UP TO TWO WEEKS POST-ADOPTION AND WE PARTNER WITH VETERINARIANS IN THE DENVER AREA THROUGH A CONNECT TO CARE PROGRAM WHICH ENSURES PETS RECEIVE THE VITAL ONGOING VETERINARY CARE THEY NEED TO BE HAPPY AND HEALTHY.SEE SCHEDULE OSHELTER VETERINARY SERVICES (CONT.)DURING FISCAL YEAR 2019, THE DUMB FRIENDS LEAGUE VETERINARY TEAM: PERFORMED 11,550 SURGERIES, INCLUDING 8,198 SPAY/NEUTER SURGERIES, 1,942 DENTAL SURGERIES, 1,410 ORTHOPEDIC, SOFT TISSUE AND WOUND-REPAIR SURGERIES. PROVIDED TREATMENT FOR A WIDE VARIETY OF MEDICAL CONDITIONS, SUCH AS UPPER RESPIRATORY INFECTIONS, HEARTWORM DISEASE, AND PARVOVIRUS. 1820730 100000 339565 COMMUNITY AND EDUCATIONAL SERVICES: HUMANE EDUCATION AND COMMUNITY ENGAGEMENT PLAY AN ESSENTIAL ROLE IN ENDING PET HOMELESSNESS AND ANIMAL SUFFERING. EVENTS AND PROGRAMS ARE OFFERED AT OUR SHELTERS AND THROUGHOUT THE DENVER METRO COMMUNITIES ON VARIOUS ANIMAL WELFARE TOPICS.SEE SCHEDULE OCOMMUNITY AND EDUCATIONAL SERVICES (CONT.)DURING FISCAL YEAR 2019, THE DUMB FRIENDS LEAGUE: BROUGHT MESSAGES OF COMPASSION AND RESPECT TOWARD ALL LIVING CREATURES TO 16,008 CHILDREN AND ADULTS THROUGH 813 HUMANE EDUCATION PROGRAMS, INCLUDING CRITTER CAMPS AND AN EQUINE EXPLORATION CAMP. EXPANDED OUR COMMUNITY ENGAGEMENT WITH OUR CATWALK EVENT, WHICH WAS ATTENDED BY 500 PEOPLE THIS YEAR, WHICH ALLOWED US TO SPREAD THE WORD ABOUT THE WONDERS OF CATS. INCREASED AWARENESS OF THE HARMONY EQUINE CENTER AND STRENGTHENED ADOPTIONS BY HOSTING A HORSE EXPO WITH MORE THAN 1,000 GUESTS. GREW OUR VOLUNTEERS TO 1,379 PEOPLE WHO DONATED 217,398 HOURS OF SERVICE, WHICH IS EQUIVALENT TO 104 EMPLOYEES, OR $5.3 MILLION. 365546 0 0 INVESTIGATIVE SERVICES: THE COLORADO HUMANE SOCIETY, A PROGRAM OF THE DUMB FRIENDS LEAGUE, EXISTS TO PREVENT AND INVESTIGATE ANIMAL NEGLECT AND MISTREATMENT AND PROMOTE ANIMAL WELFARE STATEWIDE, AS WELL AS ASSIST LAW ENFORCEMENT OFFICIALS, EDUCATE OWNERS AND HELP THEM BRING THE CARE OF THEIR ANIMALS INTO COMPLIANCE WITH THE LAW AND SUPPORT ANIMAL-FRIENDLY LEGISLATION.DURING FISCAL YEAR 2019, THE COLORADO HUMANE SOCIETY: PROVIDED SERVICES IN 48 COUNTIES WITH OUR STATE-COMMISSIONED AGENTS. RESPONDED TO 577 CASES OF NEGLECT AND MISTREATMENT INVOLVING 1,928 ANIMALS. 3073652 8000 1047290 COMMUNITY OUTREACH SERVICES:THE DUMB FRIENDS LEAGUE SOLUTIONS VETERINARY HOSPITAL EXISTS TO PREVENT AND ALLEVIATE SUFFERING IN PETS WHOSE CARETAKERS WOULD OTHERWISE BE UNABLE TO PROVIDE THIS CARE. OUT OF RESPECT FOR OUR CLIENTS AND OUT OF CONCERN OF CREATING BARRIERS WHEN DOCUMENTATION IS CHALLENGING, WE SERVE OUR CLIENTS ON AN HONOR SYSTEM. IF OWNERS CAN OTHERWISE AFFORD TO PROVIDE CARE FOR THEIR PET, THEY ARE REQUESTED TO OBTAIN THAT CARE FROM ONE OF THE EXCELLENT VETERINARIANS IN OUR COMMUNITY. .THE SOLUTIONS VETERINARY HOSPITAL IS A FULL-SERVICE ANIMAL HOSPITAL THAT PROVIDES PREVENTIVE CARE, SO ANIMALS ARE LESS LIKELY TO CONTRACT DISEASES THAT CAUSE SUFFERING, AND CARE FOR INJURED AND ILL PETS. WE ALSO PROVIDE SURGICAL CARE, INCLUDING DENTAL PROCEDURES, FOR PETS OWNED BY PEOPLE IN NEED.DURING FISCAL YEAR 2019, THE DUMB FRIENDS LEAGUE SOLUTIONS VETERINARY HOSPITAL: PERFORMED 832 SURGERIES INCLUDING 81 ORTHOPEDIC PROCEDURES. COMPLETED 3,449 SICK/INJURED ANIMAL EXAMINATIONS. PROVIDED 760 WELLNESS EXAMINATIONS. AS PART OF OUR ONGOING EFFORTS TO REDUCE THE NUMBER OF CATS ON OUR STREETS AND IN SHELTERS, THE DUMB FRIENDS LEAGUE SOLUTIONS CAT SPAY/NEUTER CLINIC OFFERS FULLY SUBSIDIZED (FREE) SPAY/NEUTER SURGERIES AND AGE APPROPRIATE CORE VACCINATIONS FOR COLORADO CATS, INCLUDING OWNED CATS, FERAL CATS, TRAP-NEUTER-RETURN (TNR) CATS AND COMMUNITY CATS (TAME OR FERAL FREE-ROAMING CATS). ANYONE CAN BRING A CAT TO THE CLINIC FOR SPAY/NEUTER SURGERY.ADDITIONALLY, ON OUR MOBILE SPAY/NEUTER CLINICS, WE REACH OUT TO PET OWNERS IN UNDERSERVED AREAS BY PROVIDING HIGH-QUALITY, AFFORDABLE SPAY/NEUTER SURGERIES TO THEIR CATS AND DOGS. PET OWNERS IN UNDERSERVED AREAS CAN GET SPAY/NEUTER SERVICES FOR THEIR PETS AT REDUCED FEES, SUBSIDIZED BY DUMB FRIENDS LEAGUE DONORS, THROUGH OUR MOBILE SPAY/NEUTER CLINICS.DURING FISCAL YEAR 2019, THE DUMB FRIENDS LEAGUE SOLUTIONS CAT SPAY/NEUTER CLINIC AND MOBILE UNITS: PERFORMED 11,691 DONOR-SUBSIDIZED, FREE SURGERIES AT THE CAT SPAY/NEUTER CLINIC. PERFORMED 1,691 DONOR-SUBSIDIZED, FREE SURGERIES ON OUR CAT MOBILE UNIT. PERFORMED 3,491 DONOR-SUBSIDIZED SURGERIES ON OUR DOG MOBILE UNIT. 3439198 8000 1047290 16711800 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 1 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 39 0 1 322 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X MARSHALL JEFFRESS 3037515772 2080 S QUEBEC STREET DENVER CO 802313298 JANA BARTLIT VICE CHAIR 1.00 X X 0 0 0 CARLA BEAL DIRECTOR 1.00 X 0 0 0 DON BOBO DIRECTOR 1.00 X 0 0 0 CINDY BRABANDER DIRECTOR 1.00 X 0 0 0 KATHI BROCK DIRECTOR 1.00 X 0 0 0 KIM DAY DIRECTOR 1.00 X 0 0 0 VICKI EPPARD SECRETARY 1.00 X X 0 0 0 RICK HIGGINS DIRECTOR 1.00 X 0 0 0 JANICE KERCHEVILLE DIRECTOR 1.00 X 0 0 0 LORI ANN KNUTSON DIRECTOR 1.00 X 0 0 0 ROB MORRILL DIRECTOR 1.00 X 0 0 0 AMANDA PHILLIPS-DESAVERIO CHAIR 1.00 X X 0 0 0 KATHIE PHILPOTT SCHOELZEL DIRECTOR 1.00 X 0 0 0 KARA SCHMEIMANN ASSISTANT SECRETARY 1.00 X X 0 0 0 SCOTT STEVENS DIRECTOR 1.00 X 0 0 0 MARGAUX TRAMMELL DIRECTOR 1.00 X 0 0 0 TAMMERON TRUJILLO TREASURER 1.00 X X 0 0 0 EMILY WILLIAMS DIRECTOR 1.00 X 0 0 0 MARSHALL JEFFRESS III VP FINANCE & ADMINISTRATION 45.00 X 140940 0 3626 APRYL STEELE CEO 45.00 X 226106 0 17123 DUANE ADAMS VP OF COMMUNITY SOLUTIONS 45.00 X 149489 0 14066 CECILY PALAMARA CHIEF VETERINARIAN 45.00 X 107025 0 10698 ROBERT ROHDE FORMER CEO (02/07/18) 45.00 X 191161 0 5373 814721 0 50886 5 1 1 0 CALCON CONSTRUCTORS INC 2270 WEST BATES AVE ENGLEWOOD CO 80110 CONSTRUCTION SERVICES 13988136 ONE AND ALL PO BOX 936517 ATLANTA GA 31193 DIRECT MAIL 613672 ANIMAL ARTS 4520 BROADWAY SUITE E BOULDER CO 80304 ARCHITECTURAL SERVICES 413023 CBA CONSTRUCTION INC 10940 S PARKER ROAD 721 PARKER CO 80134 CONSTRUCTION SERVICES 343566 BLACKBAUD PO BOX 930256 ATLANTA GA 31193 SOFTWARE SERVICES 171130 8 81455 1438906 18549756 384961 20070117 SHELTER FEES 813312 2457726 2457726 SHELTER SVCS & CLASSES 813312 341213 341213 GOVT FEES & CONTRACTS 813312 138119 138119 RENT FROM PRGRM SVCS 813312 50301 50301 RESTITUTION & CARE 813312 2693 2693 2990052 1038135 1038135 48733 -206 48939 21528530 19760590 1767940 1767940 1767940 439877 1438906 232864 207013 207013 251970 125911 126059 126059 MISCELLANEOUS PROGRAMS 900099 52139 52139 ADMINISTRATIVE SERVICE 900099 52000 52000 104139 26352188 3168111 -206 3114166 435473 435473 380325 129855 207805 42665 10133104 8496427 498709 1137968 249550 203261 16440 29849 1284897 1088645 76918 119334 741745 616101 38933 86711 118287 30874 80126 7287 47107 47107 23967 23967 104208 104208 377955 377955 1035569 568545 355360 111664 366921 194413 172508 1137910 322128 38128 777654 303779 208570 33536 61673 908009 864744 21329 21936 211968 194906 14322 2740 52286 37399 9298 5589 847728 822337 8464 16927 154424 125241 29183 SUPPLIES & DIAGNOSTICS 1376167 1374491 1676 ANIMAL FOOD 693518 693518 OTHER 150100 105882 15987 28231 ANIMAL IDENTIFICATION 127076 127076 122163 47947 358 73858 21384236 16711800 1871634 2800802 5071723 2475658 2414290 2784221 3643859 3118960 15703 241908 26481 23812 423240 151435 53859363 9270108 27366212 44589255 49073259 43742458 29153586 28967672 0 208997 2449202 4049208 119637555 130353584 2387777 3048248 13504 14033 2401281 3062281 X 87512731 113905077 29286959 12729380 436584 656846 117236274 127291303 119637555 130353584 X 4967952 1447287 3639792 X 0 1 X 1 0 X 16758376 12195279 21267041 45629304 20070117 115920117 16758376 12195279 21267041 45629304 20070117 115920117 29123231 86796886 702745 751069 751624 1008866 1086868 4301172 255992 110519 138989 134909 207014 847423 33764 53866 34365 39605 51676 213276 121281988 12098990 0.71570 0.70750 X SCHEDULE A, PART II, LINE 10, EXPLNATION OF OTHER INCOME: MISCELLANEOUS INCOME 22833 1134 23967 20878106 20902073 1000000 250000 0 0 936891 922022 916352 1000000 3775265 5662898 28907 26975 19837 23967 99686 234223 230506 229088 250000 943817 1415726 17992 26807 18606 22833 86238 172025 10814 7576 175263 164672 14393 7040 172025 148221 22830 6379 164672 135298 18963 6040 148221 132273 4012 4512 5498 135298 0 0 3559238 3559238 18711728 5328182 13383546 4043911 3461613 582298 27544486 480313 27064173 44589255 HEDGED EQUITIES 11311590 F INTERNATIONAL EQUITIES 9836500 F ABSOLUTE RETURN FUNDS 7819582 F 28967672 X 31110900 1447287 229088 3516286 5192661 25918239 377949 56000 433949 26352188 21578830 628543 628543 20950287 433949 433949 21384236 PART V, LINE 4: TO FURTHER ALL OF THE CHARITABLE PURPOSES OF THE DENVER DUMB FRIENDS LEAGUE INCLUDING, WITHOUT LIMITATION, PROMOTING ANIMAL WELFARE BY PROVIDING SHELTER AND CARE TO ANIMALS, BY PROVIDING PROGRAMS AND SERVICES THAT ENHANCE THE BOND BETWEEN ANIMALS AND PEOPLE AND BY ADVOCATING FOR THE RIGHTS OF ANIMALS. PART X, LINE 2: DFL FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD, WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. DFL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE SIGNIFICANT TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHS REVENUE 304,417. COST OF SALES OF INVENTORY -125,911. CHANGE IN VALUE OF TRUSTS 90,756. PETAID TRANSFER 3,000,000. PETAID CONTRIBUTION 247,024. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHS SERVICE FEES 56,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHS EXPENSES 273,544. IN-KIND SERVICES 229,088. COGS 125,911. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 377,949. MSA EXPENSES 56,000. CENTRAL AMERICA AND THE CARIBBEAN INVESTMENTS 18727000 EUROPE INVESTMENTS 2431000 0 0 0 0 0 0 21158000 0 21158000 0 0 0 1 0 0 X X X X X X 1 TRUE SENSE 502 KEYSTONE DRIVE WARRENDALE PA 15086 DIRECT MAIL SERVICES 0 1589854 67867 1521987 ONE AND ALL 2 N LAKE AVE STE 600 PASADENA CA 91101 DIRECT MAIL SERVICES 0 52083 2590 49493 PENTERA 8650 COMMERCE PARK PLACE SUITE G INDIANAPOLIS IN 46268 DIRECT MAIL SERVICES 0 0 33761 -33761 1641937 104218 1537719 CO FURRY SCURRY 840533 610697 229836 82190 2718 5346 69308 LULU'S BBQ 829256 671214 158042 4038 119 20302 7 208994 156995 51999 19942 223 1595 27083 1878783 1438906 439877 106170 2941 7060 96391 20302 232864 207013 1 PETAID COLORADO 191 YUMA ST DENVER CO 80223 841612045 501(C)(3) 247023 GENERAL OPERATING SUPPORT CATALYST COUNCIL INC PO BOX 3064 ANNAPOLIS MD 21403 262529645 501(C)(3) 5000 SPONSORSHIP CPAW 191 YUMA ST DENVER CO 80223 841612045 501(C)(4) 100000 COMMUNITY EDUCATION DAWGS 'N TEXAS PO BOX 911 DALHART TX 79022 412090530 501(C)(3) 33850 SPONSORSHIP PAAS 6285 S WILSON STREET VINITA OK 74301 455414625 501(C)(3) 43600 SPONSORSHIP 4 1 PART I, LINE 2: GENERALLY THE LEAGUE IS NOT A GRANTMAKING ORGANIZATION. RATHER, ON OCCASION, THE LEAGUE GIVES DISCRETIONARY CONTRIBUTIONS TO SUPPORT SPECIFIC PROGRAM NEEDS OF OTHER NOT-FOR-PROFIT ORGANIZATIONS WITH SIMILAR MISSIONS - TO PROMOTE ANIMAL WELFARE AND IMPROVE THE STATUS OF ANIMALS. THE LEAGUE IS A RELATED ENTITY TO THE COLORADO HUMANE SOCIETY & S.P.C.A., INC. X X X X X 0 0 0 0 0 0 0 1 0 APRYL STEELE CEO 215850 0 10000 0 256 0 9102 0 8021 0 243229 0 0 0 DUANE ADAMS VP OF COMMUNITY SOLUTIONS 148973 0 0 0 516 0 6190 0 7876 0 163555 0 0 0 ROBERT ROHDE FORMER CEO (02/07/18) 72721 0 99752 0 18688 0 5206 0 167 0 196534 0 0 0 PART I, LINE 7 THE AMOUNTS AND DECISION OF WHETHER THE PRESIDENT RECEIVES A BONUS IS AT THE DISCRETION OF THE BOARD OF DIRECTORS. THE AMOUNTS AND DECISION OF WHETHER THE OTHER EXECUTIVES RECEIVE A BONUS IS AT THE DISCRETION OF THE PRESIDENT. A COLORADO HOUSING AND FINANCE AUTHORITY 840676451 NONEAVAIL 2017-06-02 10000000 CONSTRUCTION LOAN 0 1 0 A 10000000 0 0 0 1 A 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 X 19 107915 AVG FMV ON DATE OF GIFT X 7216 194162 WHOLESALE/EST FAIR VALUE X 407 82884 PURCHASE PRICE/COST 0 1 1 PART I, COLUMN (B): FOOD INVENTORY IS BASED ON UNITS OF BAGS AND BALES OF FOOD RECEIVED. DRUGS AND MEDICAL SUPPLIES ARE BASED ON NUMBER OF ITEMS RECEIVED. PART I, LINE 32B: ONE COMPANY PROVIDES MANAGEMENT OF VEHICLE DONATION PROGRAMS TO THE LEAGUE AND PROVIDES AND PAYS FOR ALL PERSONNEL NEEDED TO PROCESS PAPERWORK (INCLUDING TITLES, RECEIPTS, DONOR ACKNOWLEDGEMENT LETTERS, FORM 1098 AND ACCOUNTING REPORTS), PROVIDES TOWING SERVICES AND SELLS VEHICLES AT PUBLIC AUCTION OR TO AUTO SALVAGE COMPANIES. THE MANAGEMENT COMPANY PROVIDES DFL WITH THE COMPLETED FORM 1098'S FOR MAILING TO DONORS. FORM 990, PART III, LINE 2 THE LEAGUE OPENED DUMB FRIENDS LEAGUE SOLUTIONS - VETERINARY HOSPITAL OCTOBER 1, 2018. FORM 990, PART III, LINE 3 THE COLORADO HUMANE SOCIETY, A SUBSIDIARY OF DUMB FRIENDS LEAGUE, WAS MERGED INTO THE LEAGUE IN FEBRUARY 2019. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE, CONSISTING OF THE CHAIRMAN AND ANY VICE CHAIRMEN OF THE BOARD, THE TREASURER, THE SECRETARY AND THE CHAIRMEN OF THE GOVERNANCE, FINANCE AND ADMINISTRATION, DEVELOPMENT AND AUDIT COMMITTEES, AND THE IMMEDIATE PAST CHAIRMAN OF THE BOARD (IF SUCH PERSON IS THEN A DIRECTOR), HAS AND MAY EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS SUBJECT TO THE LIMITATIONS SET FORTH IN THE LEAGUE'S BYLAWS AND MAY NOT OPERATE TO CIRCUMVENT THE RESPONSIBILITY AND AUTHORITY VESTED IN THE BOARD OF DIRECTORS. THE CHAIRMAN OF THE BOARD REPORTS TO THE FULL BOARD OF DIRECTORS AT THEIR REGULAR MONTHLY MEETING WITH RESPECT TO ANY ACTIONS OF THE EXECUTIVE COMMITTEE DURING THE PRECEDING MONTH. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT AUDIT FIRM AND REVIEWED BY THE LEAGUE'S PRESIDENT, VICE PRESIDENT OF FINANCE, CONTROLLER AND ITS AUDIT COMMITTEE. FOLLOWING THE COMMITTEE'S APPROVAL, IT IS PROVIDED TO THE BOARD OF DIRECTORS' FOR THEIR REVIEW BEFORE PRESENTATION AT A BOARD MEETING. FOLLOWING BOARD APPROVAL, IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS, OFFICERS AND MANAGEMENT DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IN ACCORDANCE WITH THE LEAGUE'S POLICY AT LEAST ANNUALLY. CONFLICTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS (WHERE THE PERSON WITH THE CONFLICT IS RECUSED FROM DELIBERATIONS, IF APPLICABLE) AND/OR LEGAL COUNSEL, IF NECESSARY. THE EXECUTIVE COMMITTEE OR BOARD OF DIRECTORS TAKES APPROPRIATE ACTION IF A CONFLICT IS NOT DISCLOSED IN ACCORDANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE EXECUTIVE COMMITTEE RECEIVES AN ANALYSIS OF THE PRESIDENT'S TOTAL COMPENSATION, WHICH INCLUDES A COMPARISON TO THE MARKETPLACE. THE EXECUTIVE COMMITTEE DOCUMENTS ITS DELIBERATIONS BY COMPLETING A REBUTTABLE PRESUMPTION CHECKLIST AND PRESENTS ITS RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL. THE OTHER OFFICER'S COMPENSATION PACKAGE IS DETERMINED BY THE PRESIDENT IN ACCORDANCE WITH MARKET-BASED SALARY DATA, RESULTING IN A SALARY THAT IS APPROVED ANNUALLY BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. THE PRESIDENT DOCUMENTS THE DECISION VIA EMAIL TO THE HUMAN RESOURCES DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE LEAGUE PROVIDES ITS ANNUAL REPORT, AUDITED FINANCIALS, FORM 990 AND ITS CONFLICT OF INTEREST POLICY ON ITS WEBSITE AT HTTP://WWW.DDFL.ORG/ABOUT-US/OUR-FINANCIALS/. THE LEAGUE'S ARTICLES OF INCORPORATION ARE AVAILABLE ONLINE AT THE COLORADO SECRETARY OF STATE'S WEBSITE AT WWW.SOS.STATE.CO.US. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF TRUSTS 90,756. PETAID BUILDING TRANSFER 3,000,000. TRANSFER OF CHS ASSETS 549,036. DDFL PROPERTIES LLC 2080 S QUEBEC DENVER CO 80231 800532236 HOLD AND LIQUIDATE DONATED ASSETS CO 995 N/A THE COLORADO HUMANE SOCIETY & SPCA INC 2080 SOUTH QUEBEC STREET DENVER CO 80231 800532236 ANIMAL CRUELTY INVESTIGATIONS CO 501(C)(3) LINE 7 DDFL 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 1 1 1 THE COLORADO HUMANE SOCIETY & SPCA INC A 4000 CASH THE COLORADO HUMANE SOCIETY & SPCA INC R 56000 CASH THE COLORADO HUMANE SOCIETY & SPCA INC L 52000 CASH THE COLORADO HUMANE SOCIETY & SPCA INC N 245207 CASH