2018-11-14T12:44:58-08:00 2017-12-31 841176662 Clark White & Associates Inc PO Box 1619 Durango CO 813021619 990PF 2017-01-01 205244649 FOUNDATION FOR PROTECTION OF ANIMALS FOUN 8776547729 P O BOX 3334 DURANGO CO 81302 WENDY HAUGEN President 2018-11-14 true Karla Clark P00169022 9702473954 2017 2019-02-21 02:37:17Z X 1310769 X X 979 979 979 39567 39567 39567 98266 308077 98266 5568 2734 3149 144380 141546 43695 66000 66000 66000 9120 9120 9120 6480 856 6480 5049 299 299 704 704 704 84063 14877 84063 62152 166666 15733 166666 143025 1250 1250 167916 15733 166666 144275 -23536 125813 1145 39245 39245 92755 8428 8428 1946 1053 1053 478327 357018 504227 666503 830951 757368 1556 1108 747 448 448 1241423 1237143 1310769 6680 12576 19256 X 1241423 1217887 1241423 1217887 1241423 1237143 1241423 -23536 1217887 1217887 PUBLICLY TRADED SECURITES P 2016-01-01 2017-12-31 302874 209811 93063 93063 capital gains from k-1s P 2016-01-01 2017-12-31 3222 3222 3222 MORGAN STANLEY capital gain distribution P 2016-01-01 2017-12-31 1981 1981 1981 98266 false 138562 1095423 0.12649 176940 1185127 0.14930 234952 1329229 0.17676 233509 1492983 0.15640 189115 1079337 0.17521 0.784168 0.156834 1258 1258 144275 X 1258 1258 1258 1053 1053 205 false false false false false false false false false true CO true true false false false true www.facebook.com/spay-colorado-72451651312 WENDY HAUGEN 8776546545 P O BOX 3334 DURANGO CO 81302 false false false false false false false false false false false false false false false false false false false false false false false false false false WENDY HAUGEN P O BOX 3334 DURANGO CO 81302 Executive Dir. 40.00 66000 JAN BOWLER 445 IRON KING DURANGO CO 81301 Director 2.00 0 NONE NONE Spay Colorado - statewide referral program to low cost spay neuter programs. Monies paid by the foundation to private and non-profit organizations to directly subsidize 1254 spay/neuter surgeries for pets belonging to low income families 53369 Provides direct subsidies for costs of spay/neuter surgeries for cats and pit bulls in Colorado and Northern New Mexico. 1250 0 0 0 0 0 0 0 0 0 X 144275 144275 1258 143017 2015-03-16 X 0 21299 21299 18104 18104 144275 138562 177767 236302 696906 144275 138562 177767 236302 696906 1310769 1255424 1060590 1287971 4914754 1310769 1255424 1060590 1287971 4914754 0 WENDY HAUGEN P O BOX 3334 DURANGO CO 81302 8776547729 whaugen@spaycolorado.org WRITTEN REQUESTS ANNUAL DEADLINES FUNDING IS FOR COMPANION ANIMAL POPULATION CONTROL EFFORTS IN THE STATES OF Morthern New Mexico and Colorado LA PLATA COUNTY HUMANE SOCIETY 111 S CAMINO DEL RIO DURANGO CO 81303 PC General Operations 750 BEAR SMART P O BOX 2291 DURANGO CO 81302 PC GENERAL OPERATIONS 500 1250 14 979 14 39567 98266 K-1 Ordinary income 4016 Non Taxable dividends 2419 Other investment losses -1332 Other revenues 415 ROYALTY INCOME 50 40546 103834 144380 3D INTEREST IS USED TO SUPPORT ADMINISTRATIVE ACTIVITIES FOR FOUNDATION 4D DIVIDENDS ARE USED TO SUPPORT ADMINISTRATIVE ACTIVITIES OF FOUNDATION 8D SALE OF STOCKS HELPS SUPPORT THE FOUNDATION'S MISSION TO ASSIST IN CONTROLLING THE ANIMAL POPULATION AND ALSO TO HELP OTHER ORGANIZATIONS PROTECT ANIMALS. 7D OTHER INVESTMENT INCOME IS USED TO SUPPORT ADMINISTRATIVE ACTIVITIES OF THE FOUNDATION. false false false false false false false false false false CLARK, WHITE & ASSOCIATES 7550 0 7550 7550 PAYROLL DEPARTMENT 1570 0 1570 1570 macbook 2015-09-02 1556 809 200DB 0.1920 299 299 American Electric 15053 25750 AMERICAN TOWER 12266 24825 AT&T 27806 29549 AUTOMATIC DATA 12399 29297 BCE 27688 29766 BERKSHIRE 12557 28147 BRISTOL MYERS 13079 24512 COLGATE PALMOLIVE 21236 30180 CROWN CASTLE 15963 26420 DUKE ENERGY 21417 25233 JOHNSON & JOHNSON 13163 27245 PEPSICO 16122 26742 VERIZON COMPANIES 25569 29905 VODAPHONE 25231 17035 XCEL ENERGY 14518 25065 BOEING CO 13803 31555 YANDEX NVA 19879 19159 SOFT BANK CORP 19560 25165 SUMITOMO MITSUI FINL GROUP 29709 28677 KKR & CO LP AT COST 45483 29484 OAK TREE CAPITAL LLC AT COST 33846 29470 ELLINGTON FINANCIAL AT COST 38727 29020 DBX TRACKERS MSCI AT COST I SHARES MSCI EAFE AT COST 91765 99618 ISHARES MSCI EMERG MKT AT COST 64483 67383 GSV CAPITAL CORP COM AT COST 19956 11870 KAYNE & MIDSTREAM AT COST 26977 9660 NEXPOINTS CREDITS STRATEGIES AT COST 45708 42133 SALIENT MIDSTREAM AT COST 41694 16530 BLACKSTONE ALT MULT-STRAT AT COST LEGG MASON BW ALT CREDIT AT COST 81770 80528 DOUBLE LINE AT COST 104294 101885 GUGGENHEIM TOTAL RETURN AT COST 117278 117556 I Shares MSCI Global Select AT COST 25749 27877 SPDR S&P Biotech AT COST 25767 26479 AQR Long Short Equity AT COST 67454 67875 Machinery and Equipment 1556 1108 448 448 Bank Service Charges 134 134 133 HSA 3400 3400 3400 Investment expenses 13128 13128 13128 Miscellaneous 25 25 25 Non-deductible partnership expenses 7033 7033 Office expense 1473 1473 1473 Other K-1 Expenses 1749 1749 1749 Spaying expenses 55840 55840 55840 Telephone 1281 1281 1281 K-1 Ordinary income 4016 4016 4016 Non Taxable dividends 2419 Other investment losses -1332 -1332 -1332 Other revenues 415 415 ROYALTY INCOME 50 50 50 Federal Income Taxes 575 575 Foreign Income taxes 856 856 856 Payroll taxes 5049 5049 5049