2022-09-08T16:22:31-04:00 2021-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2021-01-01 841116882 THE MAXFUND INC MAXF 7202666081 720 W 10TH AVENUE DENVER CO 80204 KATHY GAINES EXECUTIVE DIRECTOR 7202666081 2022-09-07 true KATHY GAINES 999009999 DIANE GRANGER P01388919 3035790513 2022-09-08 2021 2023-04-26 12:10:37Z X KATHY GAINES 720 W 10TH AVENUE DENVER CO 80204 4360128 false X WWW.MAXFUND.ORG X 1990 CO TO PROVIDE MEDICAL CARE FOR INJURED PETS WITH NO KNOWN OWNERS, AND TO SEEK OUT NEW HOMES FOR THESE ANIMALS ONCE THEY HAVE RECOVERED. 4 3 127 441 0 2902587 2262567 1766497 1659847 159963 205543 -12374 160381 4816673 4288338 9000 5000 0 1793277 2288090 0 120845 2200081 1819978 4002358 4113068 814315 175270 14829682 14304665 367375 45029 14462307 14259636 TO PROVIDE MEDICAL CARE FOR INJURED PETS WITH NO KNOWN OWNERS AND TO FIND NEW HOMES FOR THESE ANIMALS ONCE THEY HAVE RECOVERED. false false 1856296 5000 124676 SHELTER OPERATIONS/ADOPTIONS: ANIMALS ARE BROUGHT INTO SHELTER, INJURED, ABUSED, ABANDONED: WE TAKE CARE OF THEIR MEDICAL, SURGICAL, ALL HEALTH ISSUES AND GIVE THEM LOVE AND WARMTH, FOOD AND TAKE CARE OF THEIR DAILY NEEDS. WHEN THEY ARE HEALTHY ENOUGH THEN WE FIND THEM NEW FOREVER HOMES. IN ADDITION, WE HOLD MOBILE ADOPTIONS AT DIFFERENT SITES, FAIRS, AND FESTIVALS. 1601153 1535171 VETERINARY CLINIC: TAKES CARE OF MEDICAL/SURGICAL NEEDS AT THE SHELTER, DOES ALL OF OUR SPAYS AND NEUTERS, AND IS OPEN TO THE PUBLIC TO PROVIDE LOW-COST ANIMAL CARE. THIS BENEFITS OUR COMMUNITY. 131013 OUTREACH PROGRAM: MAXFUND ADMINISTERS A COMMUNITY-WIDE, AND STATE-WIDE SPAY/NEUTER PROGRAM FOR LOW-INCOME PET OWNERS, TRAVELING THE STATE OF COLORADO TO RURAL AREAS TO ADMINISTER SPAY/NEUTER, VACCINATIONS, AND OTHER MINOR SERVICES AT NO CHARGE TO PEOPLE WHO CANNOT AFFORD SERVICES. 3588462 true true false true false false false false false false true false false false false false true false false false false false false false true false false false false true false false false false false true false false true false false false false false false false false true 43 0 true 127 true false false false false false true true false false false true false false false X 4 3 false false false false false false false true true false false true true true true true true true false false X X THE ORGANIZATION 3035954917 720 W 10TH AVE DENVER CO 80204 PETE PAPPAS PRESIDENT 2.00 X X 0 0 0 HAMILTON FLAKE TREASURER 2.00 X X 0 0 0 CARMEN FARRELL SECRETARY 2.00 X X 0 0 0 BARBARA WELLER PRESIDENT 2.00 X X 0 0 0 KELLY WELLS SECRETARY 2.00 X X 0 0 0 NICOLE NICE MEMBER 1.00 X 0 0 0 SARAH LINTS MEMBER 1.00 X 0 0 0 NANCI SURO EXECUTIVE DI 40.00 X 664984 0 0 DR DAVID O'BRIEN CLINIC DIREC 40.00 X 213200 0 1099 DR ASUKA IGUCHI VETERINARIAN 40.00 X 113750 0 0 KATHY GAINES EXECUTIVE DI 40.00 X 86539 0 0 1078473 1099 3 false true false 67085 311000 1884482 36385 2262567 VETERINARY SERVICES 900099 1535171 1535171 ADOPTIONS 900099 124676 124676 1659847 205543 205543 180293 71790 108503 108503 1024 1024 1024 GAIN ON SALE OF ASSET 45720 45720 MISCELLANEOUS INCOME 5134 5134 50854 4288338 1711725 314046 5000 5000 179979 143983 26997 8999 1889405 1511524 283411 94470 43129 37643 5486 175577 140462 26337 8778 3531 2281 1250 20840 20840 15000 15000 32031 32031 150551 150551 9810 8338 1472 118226 110409 791 7026 7027 7027 130383 130383 331 331 1571 1571 34 34 217890 217199 691 26432 23070 3362 MEDICAL SUPPLIES 504511 504511 VETS/MEDICAL CONSULTANTS 380298 380298 PROGRAM SUPPLIES 183980 183980 ANIMAL DISPOSAL 10084 10084 7448 4817 2531 100 4113068 3588462 403761 120845 1292580 822801 1678017 345973 25000 10043673 2588061 6805022 7455612 5029063 5680279 14829682 14304665 53693 45029 313682 367375 45029 X 14462307 14259636 14462307 14259636 14829682 14304665 X 175270 193603 -571544 X false true X true false X 2283281 3865147 2084256 2902587 2262567 13397838 2283281 3865147 2084256 2902587 2262567 13397838 3441345 9956493 98353 99281 126509 159963 205543 689649 203329 243794 182001 -18625 159357 769856 14857343 8029646 0.67010 0.66690 X PART II, LINE 10 OTHER (2018-2021) 28,121 NET SPECIAL EVENTS (2018-2021) 308,931 GAIN/LOSS SALE ASSETS (2018-2021) 432,804 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false false false false false true 15000 false false 15000 false SCHEDULE C, PART II-B, LINE 1 THE ORGANIZATION HIRED AN OUTSIDE FIRM TO CONTACT STATE LEGISLATORS REGARDING A BILL IMPACTING NO-KILL ANIMAL SHELTERS. 709354 709354 8063356 1519660 6543696 1270963 1068401 202562 7455612 4530610 193603 80700 274303 4256307 32031 32031 4288338 4161737 80700 80700 4081037 32031 32031 4113068 GALA 180293 180293 71790 180293 180293 71790 71790 108503 X true false false false false false false false false NANCI SURO EXECUTIVE DIRECTOR 93440 571544 664984 DR DAVID O'BRIEN CLINIC DIRECTOR 213200 1099 214299 SCHEDULE J, PAGE 1, PART I, LINE 4 NANCI SURO 550,000 0 0 SCHEDULE J, PART III IN AUGUST 2021, THE BOARD OF DIRECTORS APPROVED A RETIREMENT PACKAGE FOR THE FOUNDING EXECUTIVE DIRECTOR. THE BOARD AUTHORIZED 550,000 TO BE PAID TO THE FOUNDING EXECUTIVE DIRECTOR, ALONG WITH ADDITIONAL 21,544 FOR FUNDRAISING CONSULTING. PAPPAS ARCHITECTURE OWNER/BD MEM 20634 ARCHITECTURE SERVICE false SCHEDULE L, PART V IN 2021, THE ORGANIZATION PAID 20,634 TO PAPPAS ARCHITECTURE FOR ARCHITECTURAL SERVICES. THE OWNER OF PAPPAS ARCHITECTURE IS A BOARD MEMBER OF THE ORGANIZATION. X PET SUPPLIES 1 36385 false false false FORM 990, PAGE 1, ITEM B SUBSEQUENT TO FILING THE FORM, THE AUDIT WAS COMPLETED. THE AUDIT REMOVED THE PRIOR PERIOD ADJUSTMENT TO THE RECONCILIATION OF NET ASSETS. GRANTS INCOME AND TOTAL INCOME WERE INCREASED BY 25,000. EXPENSE, TOTAL ASSETS, TOTAL LIABILITIES, AND TOTAL NET ASSETS FORM 990, PAGE 1, PART I, LINE 6 DURING THE YEAR, THE ORGANIZATION RECEIVED OVER 63,000 HOURS OF VOLUNTEER SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT IS CIRCULATED TO ALL BOARD MEMBERS PRIOR TO APPROVAL AND FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ASKED ON A REGULAR BASIS WHETHER ANY POTENTIAL CONFLICTS EXIST. BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A FORM STATING THAT NO CONFLICTS OF INTEREST CURRENTLY EXIST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION STRUCTURE WILL BE LINKED TO AN EFFECTIVE PERFORMANCE MANAGEMENT SYSTEM WITH INDIVIDUAL GROWTH AND DEVELOPMENT AS WELL AS PROFESSIONAL ACHIEVEMENT GOALS. THE GOALS WILL BE ACCOMPANIED BY EFFECTIVE BENCHMARKS FOR MEASURING SUCCESS. THE BOARD WILL REVIEW MARKETPLACE ADEQUACY OF THE STRUCTURE AND TOTAL PACKAGE WILL BE COMPETITIVE WITH MARKETPLACE. FORM 990, PAGE 6, PART VI, LINE 19 CERTAIN GOVERNING AND FINANCIAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FOUNDER RETIREMENT ARRANGEMENT -571,544 IN AUGUST 2021, THE BOARD OF DIRECTORS APPROVED A ONE-TIME RETIREMENT PACKAGE PAYOUT FOR THE FOUNDING EXECUTIVE DIRECTOR. THE BOARD AUTHORIZED 550,000 TO BE PAID TO THE FOUNDING EXECUTIVE DIRECTOR, ALONG WITH AN ADDITIONAL 21,544 FOR FUNDRAISING CONSULTING.