DENVER DUMB FRIENDS LEAGUE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DENVER DUMB FRIENDS LEAGUE (EIN 84-0405254)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-10-22
- IRS object ID
- 201832959349301073
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-22T15:43:01-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461497033 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EKS&H LLLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8181 E TUFTS AVENUE SUITE 600 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802372579 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840405254 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENVER DUMB FRIENDS LEAGUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DENV | BusinessNameControlTxt |
| Phone | 3037515772 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2080 S QUEBEC STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802313298 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | APRYL STEELE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3037515772 | PhoneNum |
| Signature | 2018-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DORI J EGGETT | PreparerPersonNm |
| PTIN | P00645252 | PTIN |
| Phone | 3037409400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.42.238.142 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-22 | IPDt |
| IP Tm | 15:37:44 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7E530C01EC0DBF1FFF79A5BAD1379F9D370DED1E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FF63A8BEF45084E4111860BF3B06E27E98C16888 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUMB FRIENDS LEAGUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | APRYL STEELE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2080 S QUEBEC STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $85,871,335 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DDFL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1910 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | WORKING WITH OUR COMPASSIONATE COMMUNITY, WE WILL END PET HOMELESSNESS AND ANIMAL SUFFERING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 291 | TotalEmployeeCnt |
| Total Volunteers | 1045 | TotalVolunteersCnt |
| Total Gross UBI | -$856 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,267,041 | PYContributionsGrantsAmt |
| CY Contributions Grants | $45,629,304 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,977,411 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,039,351 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,567,137 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,273,878 | CYInvestmentIncomeAmt |
| PY Other Revenue | $402,569 | PYOtherRevenueAmt |
| CY Other Revenue | $407,736 | CYOtherRevenueAmt |
| PY Total Revenue | $26,214,158 | PYTotalRevenueAmt |
| CY Total Revenue | $51,350,269 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $479,175 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $482,200 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,772,601 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,842,050 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $92,716 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $91,907 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,445,096 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,922,299 | PYOtherExpensesAmt |
| CY Other Expenses | $6,599,835 | CYOtherExpensesAmt |
| PY Total Expenses | $18,266,791 | PYTotalExpensesAmt |
| CY Total Expenses | $18,015,992 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,947,367 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $33,334,277 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $84,915,690 | TotalAssetsBOYAmt |
| Total Assets EOY | $119,637,555 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,184,707 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,401,281 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $82,730,983 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $117,236,274 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WORKING WITH OUR COMPASSIONATE COMMUNITY, WE WILL END PET HOMELESSNESS AND ANIMAL SUFFERING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,250,896 | ExpenseAmt |
| Grant | $27,700 | GrantAmt |
| Revenue | $1,765,809 | RevenueAmt |
| Desc | SHELTERING SERVICES: RECEIVE, SHELTER, CARE FOR AND ADOPT PETS: IN FISCAL YEAR 2018, WE SAVED 18,271 PETS AND 304 EQUINES, GIVING US A PLACEMENT RATE OF 100% FOR HEALTHY AND SAFE CATS, DOGS AND EQUINES. WE WELCOMED 20,919 PETS AT OUR TWO OPEN-ADMISSION SHELTERS, INCLUDING 4,503 RECEIVED FROM OTHER SHELTERS; AND WE RECEIVED 336 EQUINES AT OUR HARMONY EQUINE CENTER WHICH WELCOMES ABUSED AND NEGLECTED HORSES AND OTHER EQUINES THAT HAVE BEEN REMOVED FROM THEIR OWNERS BY LAW ENFORCEMENT AUTHORITIES, FROM RESCUE GROUPS AND HUMANE SOCIETIES OR ARE SURRENDERED BY OWNERS THAT CAN NO LONGER CARE FOR THEM. WE FOUND HOMES FOR 145 EQUINES AND 14,544 PETS, INCLUDING 1,108 THROUGH OUR PARTNER PETCO AND PETSMART LOCATIONS AND 605 CATS THROUGH OUR WORKING CATS PROGRAM. SEE CONTINUATION ON SCHEDULE O.WORKING CLOSELY WITH SHELTERS AND RESCUE GROUPS ACROSS COLORADO, WE ENHANCED OUR EFFORTS TO PARTNER WITH THEM TO PLACE HOMELESS PETS IN THE LOCATIONS WHERE THEY HAVE THE BEST POSSIBLE CHANCE FOR ADOPTION. OUR PLACEMENT PARTNERS ACCEPTED 1,941 PETS THAT REQUIRED MORE EXTENSIVE BEHAVIOR MODIFICATION THAN WE COULD PROVIDE AND THOSE THAT WERE PROHIBITED FROM PLACEMENT DUE TO LOCAL ORDINANCES. WE REUNITED 1,786 LOST PETS WITH THEIR OWNERS. 2,533 PETS RECEIVED FOSTER CARE IN THE HOMES OF 426 VOLUNTEERS. OUR IN-SHELTER BEHAVIOR PROGRAMS PROVIDED GENTLE TRAINING USING POSITIVE-REINFORCEMENT TECHNIQUES TO 6,559 PETS; AND WE PROVIDED 453 FREE BEHAVIOR HELPLINE CONSULTATIONS AND MADE MORE THAN 80 BEHAVIOR HANDOUTS AVAILABLE ON OUR WEBSITE. WE EVALUATED THE 336 EQUINES WE RECEIVED FOR REHABILITATION AND POTENTIAL ADOPTION. CANDIDATES FOR REHABILITATION RECEIVE THE CARE THEY NEED TO HELP THEM THRIVE, INCLUDING VETERINARIAN-APPROVED TREATMENT PLANS AND GENTLE TRAINING PROGRAMS THAT HELP THEM OVERCOME FEAR MEMORIES, DEVELOP NEW SKILLS AND LEARN TO TRUST. WE TRANSFERRED OUT 159 EQUINES TO PLACEMENT PARTNERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,515,779 | ExpenseAmt |
| Grant | $204,500 | GrantAmt |
| Revenue | $201,302 | RevenueAmt |
| Desc | VETERINARY SERVICES: PROVIDE NECESSARY MEDICAL CARE TO SHELTER ANIMALS, EXAMINE, EVALUATE AND VACCINATE ANIMALS BEFORE BEING PLACED UP FOR ADOPTION, SPAY OR NEUTER UNALTERED ADOPTED CATS AND DOGS, PERFORM OTHER NECESSARY SURGERIES, PROVIDE FREE TREATMENT TO ADOPTED ANIMALS FOR TWO WEEKS POST-ADOPTION: IN FY18, OUR SKILLED VETERINARY TEAM PERFORMED MORE THAN 11,000 SURGERIES, INCLUDING 8,086 SPAY/NEUTER SURGERIES FOR PETS PRIOR TO ADOPTION, 2,091 DENTAL SURGERIES AND 1,684 ORTHOPEDIC, SOFT TISSUE AND WOUND-REPAIR SURGERIES. WE ALSO PROVIDED GENERAL HEALTH EXAMS, VACCINATIONS, MICROCHIP IMPLANTS AND TREATMENT FOR A WIDE VARIETY OF MEDICAL CONDITIONS, INCLUDING UPPER RESPIRATORY INFECTIONS, HEARTWORM, PARVOVIRUS AND FELINE IMMUNODEFICIENCY VIRUS, TO THE ANIMALS IN OUR SHELTERS. SEE CONTINUATION ON SCHEDULE O.ADDITIONALLY, OUR VETERINARY TEAM AND VOLUNTEERS PERFORMED 17,007 DONOR-SUBSIDIZED SURGERIES ON OUR TWO MOBILE SPAY/NEUTER UNITS SERVING THE GENERAL PUBLIC IN UNDERSERVED COMMUNITIES AND AT OUR SOLUTIONS - CAT SPAY/NEUTER CLINIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,796,388 | ExpenseAmt |
| Revenue | $198,253 | RevenueAmt |
| Desc | COMMUNITY AND EDUCATIONAL SERVICES: TEACH LESSONS OF COMPASSION AND RESPECT TOWARD ALL LIVING CREATURES, PROVIDE EDUCATIONAL AND VOLUNTEER SERVICES TO THE COMMUNITY, ACT AS AN ADVOCATE FOR ANIMALS: OUR HUMANE EDUCATION DEPARTMENT BROUGHT MESSAGES OF COMPASSION AND RESPECT TO 18,235 CHILDREN AND ADULTS THROUGH 739 PROGRAMS INCLUDING CRITTER CAMPS AND AN EQUINE EXPLORATION CAMP. WE SPREAD THE WORD ABOUT THE WONDERS OF CATS DURING CATFEST WEEK AND AT OUR CATWALK EVENT THAT WAS ATTENDED BY 450 . TO ENCOURAGE AWARENESS OF THE HARMONY EQUINE CENTER AND INCREASE ADOPTIONS, WE HOSTED A HORSE EXPO WITH MORE THAN 1,000 GUESTS. THE LEAGUE'S 1,396 VOLUNTEERS DONATED 211,741 HOURS OF SERVICE, EQUIVALENT TO 102 EMPLOYEES, OR $5.2 MILLION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $452,079 | ExpenseAmt |
| Grant | $250,000 | GrantAmt |
| Revenue | $84,724 | RevenueAmt |
| Desc | INVESTIGATIVE SERVICES: INVESTIGATE REPORTS OF ANIMAL ABUSE, NEGLECT OR CRUELTY; EDUCATE THE PUBLIC REGARDING ANIMAL CRUELTY: IN FY18, STATE-COMMISSIONED AGENTS PROVIDED SERVICES IN 6 COUNTIES. THE AGENTS' GOAL IS TO EDUCATE PET AND EQUINE OWNERS AND HELP THEM BRING THE CARE OF THEIR ANIMALS INTO COMPLIANCE WITH THE LAW. IN FY18, THEY RESPONDED TO 397 CASES INVOLVING 306 ANIMALS. ADDITIONALLY THE LEAGUE CONTRIBUTED $250,000 TO THE COLORADO HUMANE SOCIETY & S.P.C.A., INC., WHOSE PURPOSE IS TO INVESTIGATE ANIMAL NEGLECT AND MISTREATMENT (AND ASSIST LOCAL LAW ENFORCEMENT AGENCIES IN THEIR SUCH INVESTIGATIONS) IN 39 COLORADO COUNTIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $452,079 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $250,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $84,724 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,015,142 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 291 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARSHALL JEFFRESS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3037515772 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2080 S QUEBEC STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802313298 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| BILL BAIER | |||||||||
| DIRECTOR (TERM END 5/18) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANA BARTLIT | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| DON BOBO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TAMARA BRAY | |||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| KATHI BROCK | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ED BRONFIN | |||||||||
| ASSISTANT SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| KIM DAY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VICKI EPPARD | |||||||||
| DIRECTOR (TERM BEGAN 8/17) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICK HIGGINS | |||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| LORI ANN KNUTSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN MCDERMOTT | |||||||||
| DIRECTOR (TERM END 4/18) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| AMANDA PHILLIPS-DESAVERIO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATIE PHILPOTT SCHOELZEL | |||||||||
| DIRECTOR (TERM BEGAN 3/18) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT SCHEIRMAN | |||||||||
| DIRECTOR (TERM END 2/18) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KARA SCHMIEMANN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT STEVENS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TAMMERON TRUJILLO | |||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| EMILY WILLIAMS | |||||||||
| DIRECTOR (TERM BEGAN 8/17) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARSHALL JEFFRESS III | |||||||||
| VP FIN & ADMIN/ASST TREAS | 45.00 | 5.00 | $124,143 | $0 | $5,618 | Yes (X) | |||
| ROBERT D ROHDE | |||||||||
| CEO (TERM END 2/18) | 45.00 | 5.00 | $317,120 | $0 | $21,651 | Yes (X) | |||
| APRYL STEELE | |||||||||
| CEO (PRESIDENT, TERM BEGAN 2/18) | 45.00 | 5.00 | $182,078 | $0 | $13,893 | Yes (X) | |||
| DUANE ADAMS | |||||||||
| VP OPERATIONS | 45.00 | $155,100 | $0 | $12,804 | Yes (X) | ||||
| RICK GABRIELSON | |||||||||
| VP DEV,COMM,EDU (TERM END 1/18) | 45.00 | $151,976 | $0 | $10,393 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $930,417 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $64,359 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CALCON CONSTRUCTORS INC | |||||
| 2270 WEST BATES AVE | ENGLEWOOD | CO | 801101215 | CONSTRUCTION SERVICES | $8,262,294 |
| ANIMAL ARTS | |||||
| 4520 BROADWAY SUITE E | BOULDER | CO | 80304 | ARCHITECTURAL SERVICES | $409,987 |
| TRUE SENSE MARKETING | |||||
| 155 COMMERCE DRIVE | FREEDOM | PA | 15042 | PROFESSIONAL SERVICES | $360,395 |
| OPTIMUM NETWORKING INC | |||||
| 14180 E EVANS AVE | AURORA | CO | 80014 | IT CONSULTING | $169,136 |
| BLACKBAUD INC | |||||
| PO BOX 930256 | ATLANTA | GA | 311930256 | SOFTWARE SERVICES | $150,446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $147,812 | FederatedCampaignsAmt |
| Fundraising | $1,975,529 | FundraisingAmt |
| All Other Contributions | $43,505,963 | AllOtherContributionsAmt |
| Noncash Contributions | $25,185,363 | NoncashContributionsAmt |
| Total Contributions | $45,629,304 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SHELTER FEES | 812910 | $1,563,475 | $1,563,475 |
| SHELTER SVCS & CLASSES | 812910 | $312,100 | $312,100 |
| GOVT FEES & CONTRACTS | 812910 | $141,336 | $141,336 |
| RENT FROM PRGRM SVCS | 900099 | $21,711 | $21,711 |
| RESTITUTION & CARE | 900099 | $729 | $729 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,039,351 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $986,381 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$856 | UnrelatedBusinessRevenueAmt |
| Exclusion | $987,237 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,485 | TotalRevenueColumnAmt |
| Exclusion | $22,485 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,389,136 | SecuritiesAmt |
| Other | $15,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,428,826 | SecuritiesAmt |
| Other | $687,813 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,960,310 | SecuritiesAmt |
| Other | -$672,813 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,287,497 | TotalRevenueColumnAmt |
| Exclusion | $2,287,497 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $414,668 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,975,529 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $279,759 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,909 | TotalRevenueColumnAmt |
| Exclusion | $134,909 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $257,405 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $124,668 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,737 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $132,737 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADMINISTRATIVE SERVICE | 900099 | $78,000 | $78,000 | |
| MISCELLANEOUS PROGRAMS | 900099 | $39,605 | $39,605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $117,605 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,350,269 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,250,088 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$856 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,471,733 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,200 | TotalAmt |
| Program Services | $482,200 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,287 | TotalAmt |
| Program Services | $326,209 | ProgramServicesAmt |
| Management And General | $256,256 | ManagementAndGeneralAmt |
| Fundraising | $75,822 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,330,256 | TotalAmt |
| Program Services | $7,122,536 | ProgramServicesAmt |
| Management And General | $279,782 | ManagementAndGeneralAmt |
| Fundraising | $927,938 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,615 | TotalAmt |
| Program Services | $153,220 | ProgramServicesAmt |
| Management And General | $36,248 | ManagementAndGeneralAmt |
| Fundraising | $23,147 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,021,436 | TotalAmt |
| Program Services | $830,279 | ProgramServicesAmt |
| Management And General | $108,947 | ManagementAndGeneralAmt |
| Fundraising | $82,210 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,456 | TotalAmt |
| Program Services | $517,715 | ProgramServicesAmt |
| Management And General | $33,528 | ManagementAndGeneralAmt |
| Fundraising | $68,213 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,453 | TotalAmt |
| Program Services | $11,039 | ProgramServicesAmt |
| Management And General | $47,347 | ManagementAndGeneralAmt |
| Fundraising | $5,067 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,402 | TotalAmt |
| Management And General | $44,402 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,837 | TotalAmt |
| Program Services | $19,837 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,907 | TotalAmt |
| Fundraising | $91,907 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,861 | TotalAmt |
| Management And General | $243,861 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $981,462 | TotalAmt |
| Program Services | $543,677 | ProgramServicesAmt |
| Management And General | $296,299 | ManagementAndGeneralAmt |
| Fundraising | $141,486 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,861 | TotalAmt |
| Program Services | $126,944 | ProgramServicesAmt |
| Fundraising | $108,917 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,022,209 | TotalAmt |
| Program Services | $301,839 | ProgramServicesAmt |
| Management And General | $75,858 | ManagementAndGeneralAmt |
| Fundraising | $644,512 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,273 | TotalAmt |
| Program Services | $185,863 | ProgramServicesAmt |
| Management And General | $30,956 | ManagementAndGeneralAmt |
| Fundraising | $69,454 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715,757 | TotalAmt |
| Program Services | $669,868 | ProgramServicesAmt |
| Management And General | $21,030 | ManagementAndGeneralAmt |
| Fundraising | $24,859 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,072 | TotalAmt |
| Program Services | $138,246 | ProgramServicesAmt |
| Management And General | $14,325 | ManagementAndGeneralAmt |
| Fundraising | $33,501 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,348 | TotalAmt |
| Program Services | $18,694 | ProgramServicesAmt |
| Management And General | $6,703 | ManagementAndGeneralAmt |
| Fundraising | $2,951 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845,168 | TotalAmt |
| Program Services | $809,098 | ProgramServicesAmt |
| Management And General | $10,978 | ManagementAndGeneralAmt |
| Fundraising | $25,092 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,230 | TotalAmt |
| Program Services | $115,141 | ProgramServicesAmt |
| Management And General | $30,089 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES & DIAGNOSTICS | $875,729 | $875,729 | ||
| ANIMAL FOOD | $525,498 | $525,498 | ||
| DONOR & VOLUNTEER COSTS | $156,927 | $59,541 | $711 | $96,675 |
| ANIMAL IDENTIFICATION | $128,853 | $128,596 | $257 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,895 | TotalAmt |
| Program Services | $53,373 | ProgramServicesAmt |
| Management And General | $18,434 | ManagementAndGeneralAmt |
| Fundraising | $23,088 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,015,992 | TotalAmt |
| Program Services | $14,015,142 | ProgramServicesAmt |
| Management And General | $1,555,754 | ManagementAndGeneralAmt |
| Fundraising | $2,445,096 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,882,704 | BOYAmt |
| EOY | $5,071,723 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,930,217 | BOYAmt |
| EOY | $2,414,290 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,149,927 | BOYAmt |
| EOY | $3,643,859 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,545 | BOYAmt |
| EOY | $15,703 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,410 | BOYAmt |
| EOY | $26,481 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,729 | BOYAmt |
| EOY | $423,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,706,016 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,339,804 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,928,164 | BOYAmt |
| EOY | $27,366,212 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,684,721 | BOYAmt |
| EOY | $49,073,259 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,569,378 | BOYAmt |
| EOY | $29,153,586 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,372,895 | BOYAmt |
| EOY | $2,449,202 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,915,690 | BOYAmt |
| EOY | $119,637,555 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,013,278 | BOYAmt |
| EOY | $2,387,777 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,966 | BOYAmt |
| EOY | $13,504 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,463 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,184,707 | BOYAmt |
| EOY | $2,401,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,503,251 | BOYAmt |
| EOY | $87,512,731 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,797,284 | BOYAmt |
| EOY | $29,286,959 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,448 | BOYAmt |
| EOY | $436,584 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,730,983 | BOYAmt |
| EOY | $117,236,274 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,915,690 | BOYAmt |
| EOY | $119,637,555 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $33,334,277 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,094,707 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $76,307 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,519,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,758,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,195,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,267,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,629,304 | CurrentTaxYearAmt |
| Total | $108,369,329 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,519,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,758,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,195,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,267,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,629,304 | CurrentTaxYearAmt |
| Total | $108,369,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $28,138,898 | SubstantialContributorsTotAmt |
| Public Support Total170 | $80,230,431 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $660,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $702,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $751,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $751,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,008,866 | CurrentTaxYearAmt |
| Total | $3,875,000 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $255,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,909 | CurrentTaxYearAmt |
| Total | $950,947 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,605 | CurrentTaxYearAmt |
| Total | $197,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $113,392,430 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,732,931 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,606 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,231 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,837 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,307,198 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,327,035 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $916,352 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $229,088 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $887,116 | CurrentYearMinus3Amt |
| Current Year Minus2 | $936,891 | CurrentYearMinus2Amt |
| Current Year Minus1 | $922,022 | CurrentYearMinus1Amt |
| Current Year | $916,352 | CurrentYearAmt |
| Total | $3,662,381 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,493,572 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $61,543 | CurrentYearMinus3Amt |
| Current Year Minus2 | $28,907 | CurrentYearMinus2Amt |
| Current Year Minus1 | $26,975 | CurrentYearMinus1Amt |
| Current Year | $19,837 | CurrentYearAmt |
| Total | $137,262 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $221,779 | CurrentYearMinus3Amt |
| Current Year Minus2 | $234,223 | CurrentYearMinus2Amt |
| Current Year Minus1 | $230,506 | CurrentYearMinus1Amt |
| Current Year | $229,088 | CurrentYearAmt |
| Total | $915,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,373,394 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $29,379 | CurrentYearMinus3Amt |
| Current Year Minus2 | $17,992 | CurrentYearMinus2Amt |
| Current Year Minus1 | $26,807 | CurrentYearMinus1Amt |
| Current Year | $18,606 | CurrentYearAmt |
| Total | $92,784 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $164,672 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,393 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,040 | OtherExpendituresAmt |
| End Year Balance | $172,025 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $148,221 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,830 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,379 | OtherExpendituresAmt |
| End Year Balance | $164,672 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $135,298 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,963 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,040 | OtherExpendituresAmt |
| End Year Balance | $148,221 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $132,273 | BeginningYearBalanceAmt |
| Contributions | $4,012 | ContributionsAmt |
| Investment Earnings Or Losses | $4,512 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,498 | OtherExpendituresAmt |
| End Year Balance | $135,298 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $112,097 | BeginningYearBalanceAmt |
| Contributions | $3,000 | ContributionsAmt |
| Investment Earnings Or Losses | $20,524 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,781 | OtherExpendituresAmt |
| Administrative Expenses | $567 | AdministrativeExpensesAmt |
| End Year Balance | $132,273 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,568,535 | OtherCostOrOtherBasisAmt |
| Book Value | $3,568,535 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,134,956 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,701,297 | DepreciationAmt |
| Book Value | $10,433,659 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,536,778 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,218,099 | DepreciationAmt |
| Book Value | $318,679 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,465,747 | OtherCostOrOtherBasisAmt |
| Depreciation | $420,408 | DepreciationAmt |
| Book Value | $13,045,339 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,366,212 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGED EQUITIES | $10,729,868 | F |
| INTERNATIONAL EQUITIES | $9,991,127 | F |
| ABSOLUTE RETURN FUNDS | $8,432,591 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $29,153,586 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $52,522,464 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,094,703 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $71,428 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $583,925 | OtherRevenueAmt |
| Revenue Not Reported | $1,750,056 | RevenueNotReportedAmt |
| Revenue Subtotal | $50,772,408 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $243,861 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $334,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $577,861 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $51,350,269 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,068,398 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $71,428 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $558,843 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $630,271 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,438,127 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $243,865 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $334,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $577,865 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,015,992 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 382,950. COST OF SALES OF INVENTORY 124,668. CHANGE IN VALUE OF TRUSTS 76,307. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CHS SERVICE FEES 84,000. CONTRIBUTION TO CHS 250,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES OF INVENTORY 124,668. CHS EXPENSES 434,175. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CHS SERVICE FEES 84,000. CONTRIBUTION TO CHS 250,000. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $2,873,022 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,873,022 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,873,022 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| TRUE SENSE | ||||||||
| 502 KEYSTONE DRIVE | WARRENDALE | PA | 15086 | DIRECT MAIL SERVICES | 0 | $1,403,562 | $52,182 | $1,351,380 |
| PENTERA | ||||||||
| 8650 COMMERCE PARK PLACE SUITE G | INDIANAPOLIS | IN | 46268 | DIRECT MAIL SERVICES | 0 | $0 | $39,725 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,403,562 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $91,907 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,351,380 | TotalNetToOrganizationAmt |
| Licensed States | CO | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FURRY SCURRY | Event1Nm |
| Gross Receipts Event1 | $893,764 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $669,095 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $224,669 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $116,958 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,065 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,785 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $66,233 | OtherDirectExpensesEvent1Amt |
| Event2 | LULU'S BBQ | Event2Nm |
| Gross Receipts Event2 | $954,616 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $808,429 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $146,187 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $8,277 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $22,992 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $541,817 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $498,005 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $43,812 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $19,229 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,485 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $869 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $29,866 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,390,197 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,975,529 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $414,668 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $144,464 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,550 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,654 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $119,091 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $279,759 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $134,909 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| THE COLORADO HUMANE SOCIETY & SPCA INC | |||||||
| 2080 SOUTH QUEBEC STREET | DENVER | CO | 80231 | 800532236 | 501(C)(3) | $250,000 | GENERAL OPERATING SUPPORT |
| PETAID COLORADO | |||||||
| 191 YUMA ST | DENVER | CO | 80223 | 841612045 | 501(C)(3) | $204,500 | SPONSORSHIP |
| COLORADO FEDERATION OF ANIMAL WELFARE | |||||||
| PO BOX 22603 | DENVER | CO | 80222 | 030385844 | 501(C)(3) | $15,000 | MEMBERSHIP DUES |
| CATALYST COUNCIL INC | |||||||
| PO BOC 3064 | ANNAPOLIS | MD | 21403 | 262529645 | 501(C)(3) | $5,000 | SPONSORSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT D ROHDE | ||||||||||||||
| CEO (TERM END 2/18) | $254,755 | $0 | $37,000 | $0 | $25,365 | $0 | $10,800 | $0 | $10,851 | $0 | $338,771 | $0 | $0 | $0 |
| APRYL STEELE | ||||||||||||||
| CEO (PRESIDENT, TERM BEGAN 2/18) | $171,898 | $0 | $10,000 | $0 | $180 | $0 | $7,491 | $0 | $6,402 | $0 | $195,971 | $0 | $0 | $0 |
| DUANE ADAMS | ||||||||||||||
| VP OPERATIONS | $144,826 | $0 | $10,000 | $0 | $274 | $0 | $6,402 | $0 | $6,402 | $0 | $167,904 | $0 | $0 | $0 |
| RICK GABRIELSON | ||||||||||||||
| VP DEV,COMM,EDU (TERM END 1/18) | $146,193 | $0 | $5,000 | $0 | $783 | $0 | $6,185 | $0 | $4,208 | $0 | $162,369 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO HOUSING AND FINANCE AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 840676451 | BondIssuerEIN |
| CUSIP | NONEAVAIL | CUSIPNum |
| Bond Issued | 2017-06-02 | BondIssuedDt |
| Issue Price | $10,000,000 | IssuePriceAmt |
| Purpose | CONSTRUCTION LOAN | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | Yes (1) | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $10,000,000 | TotalProceedsAmt |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 47 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,990,724 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG FMV ON DATE OF GIFT | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,000,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | OPINIONS OF EXPERTS | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 72238 | ContributionCnt |
| Noncash Contributions Rpt F990 | $143,806 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WHOLESALE/EST FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 314 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,833 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PURCHASE PRICE/COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 HER 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, AND ITS BYLAWS ARE ATTACHED TO ITS FORM 990'S WHEN APPLICABLE, WHICH ARE AVAILABLE ON IS WEBSITE AND AT WWW.GUIDESTAR.ORG. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF TRUSTS 76,307. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DDFL PROPERTIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2080 S QUEBEC | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461013203 | EIN |
| Primary Activities | HOLD AND LIQUIDATE DONATED ASSETS | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $995 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUMB FRIENDS LEAGUE | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COLORADO HUMANE SOCIETY & SPCA INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2080 SOUTH QUEBEC STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800532236 | EIN |
| Primary Activities | ANIMAL CRUELTY INVESTIGATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENVER DUMB FRIENDS LEAGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE COLORADO HUMANE SOCIETY & SPCA INC | ||
| A | $6,000 | CASH |
| THE COLORADO HUMANE SOCIETY & SPCA INC | ||
| B | $250,000 | CASH |
| THE COLORADO HUMANE SOCIETY & SPCA INC | ||
| L | $78,000 | CASH |
| THE COLORADO HUMANE SOCIETY & SPCA INC | ||
| Q | $238,875 | CASH |