Nonprofit · EIN 84-1369482
DENVER ANIMAL FOUNDATION
Tax-exempt · DENVER, CO 80207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $139,216 | $119,096 | $20,120 | $80,739 | $0 | $80,739 |
| December 31, 2024 | 990-EZ | $129,433 | $105,288 | $24,145 | $60,619 | $0 | $60,619 |
| December 31, 2023 | 990 | $143,301 | $167,042 | -$23,741 | $36,474 | $0 | $36,474 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $139,213
- Investment income
- $3
Expenses
- Grants and similar amounts paid
- $116,299
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $775
- Other expenses
- $2,022
- Program services (functional)
- $119,096
Balance sheet and other
- Total assets, start of year
- $60,619
- Total assets, end of year
- $80,739
- Total liabilities, end of year
- $0
- Net assets, end of year
- $80,739
- Cash, savings and investments
- $80,739
- Gross receipts
- $139,216
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katie Parker | Director | 1 | $0 |
| Donna Middlebrooks | President | 1 | $0 |
| Emily Stone | Director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katie Parker | Director | 1 | $0 |
| Donna Middlebrooks | President | 1 | $0 |
| Emily Stone | Director | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emily Stone | Director Trustee or director | 1 | $0 |
| Katie Parker | Director Trustee or director | 1 | $0 |
| Donna Middlebrooks | President Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3355 HUDSON ST UNIT 7324, DENVER, CO 80207-7513
- In care of
- % DONNA MIDDLEBROOKS
- Mailing address (990-N for 2016)
- 1580 Lincoln Street 1200, Denver CO 80203
- Principal officer (990-N for 2016)
- Madelyne Stevens, 1580 Lincoln Street 1200, Denver CO 80203
- Signed the 990-EZ
- DONNA MIDDLEBROOKS, President
- Phone
- (303) 744-8396
- Return prepared by
- Lisa M Ernst Inc
Mission
Improve the quality of care to animals.
Program accomplishments
- To support Denver Animal Shelter.Expenses $118,320 · grants $139,213
- Collaborate to promote humane care for companion animals in Metro Denver.Expenses $776
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1369482
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E99)
- Assets (IRS master file)
- $80,739
- Income (IRS master file)
- $139,216
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $139,216 | $119,096 | $80,739 | XML |
| 990-EZ | December 2024 | $129,433 | $105,288 | $60,619 | XML |
| 990 | December 2023 | $143,301 | $167,042 | $36,474 | XML |
| 990 | December 2022 | $132,703 | $235,162 | $60,216 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Madelyne Stevens | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1369482).
Questions about DENVER ANIMAL FOUNDATION
- What is the EIN of DENVER ANIMAL FOUNDATION?
- The employer identification number (EIN) of DENVER ANIMAL FOUNDATION is 84-1369482.
- Is DENVER ANIMAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to DENVER ANIMAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DENVER ANIMAL FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DENVER ANIMAL FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DENVER ANIMAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of DENVER ANIMAL FOUNDATION?
- The 990-N for 2016 names Madelyne Stevens.
- Who are the officers and directors of DENVER ANIMAL FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does DENVER ANIMAL FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $139,216, expenses of $119,096 and total assets of $80,739 at year end.
Other nonprofits in DENVER
- SAINT JOSEPH HOSPITAL EIN 84-0417134 · last filed 990 for 2024
- NATIONAL JEWISH HEALTH EIN 74-2044647 · last filed 990 for 2025
- INTERNATIONAL MEDICAL RELIEF EIN 46-0494595 · last filed 990 for 2024
- THE COLORADO HEALTH FOUNDATION EIN 74-2568941 · last filed 990-PF for 2024
- COLORADO HEALTH BENEFIT EXCHANGE EIN 45-3733823 · last filed 990 for 2025
- DONOR ALLIANCE INC EIN 84-1003771 · last filed 990 for 2024
- ROCKY MOUNTAIN PLANNED PARENTHOOD INC EIN 84-0404253 · last filed 990 for 2025
- NEXTFIFTY INITIATIVE EIN 26-2700185 · last filed 990-PF for 2025