Nonprofit · EIN 73-1706969
DENKAI ANIMAL SANCTUARY
Tax-exempt · HESPERUS, CO 81326
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $292,886 | $215,994 | $76,892 | $1,849,568 | $1,034,926 | $814,642 |
| December 31, 2023 | 990 | $480,162 | $343,139 | $137,023 | $2,009,509 | $1,271,759 | $737,750 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $161,943
- Program service revenue
- $137,158
- Investment income
- $20
- Net income from sales of inventory
- -$6,235
- Other revenue
- -$6,235
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $9,929
- Other salaries and wages
- $110,055
- Salaries, compensation and benefits (total)
- $119,984
- Professional fundraising fees
- $0
- Occupancy
- $16,639
- Travel
- $3,077
- Program services (functional)
- $215,994
Balance sheet and other
- Total assets, start of year
- $2,009,509
- Total assets, end of year
- $1,849,568
- Total liabilities, end of year
- $1,034,926
- Net assets, end of year
- $814,642
- Land, buildings and equipment
- $1,719,822
- Gross receipts
- $299,121
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2004
- State of legal domicile
- CO
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Floss Blackburn | President Officer, Key employee | 60 | $9,929 |
| Denali Scoular | Vice President Officer | 10 | $0 |
| Lesa Totten | Secretary Treasurer Officer | 2 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Floss Blackburn | President Officer, Key employee | 60 | $34,747 |
| Denali Scoular | Vice President Officer | 10 | $0 |
| Lesa Totten | Secretary Treasurer Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 970 COUNTY ROAD 126, HESPERUS, CO 81326-9487
- In care of
- % FLOSS BLACKBURN
- Principal officer (990 for 2024)
- Floss Blackburn, 970 COUNTY ROAD 126, HESPERUS, CO 81326
- Signed the 990
- Floss Blackburn, President
- Phone
- (970) 217-1457
- Website
- www.denkaisanctuary.org
Mission
To maintain a sanctuary quality of life no kill facility to provide shelter for farm animals mustang horses and other domestic animals to rescue unwanted abandoned or abused animals.
Program accomplishments
- Animal Rescue Rehabilitation and RehomingExpenses $215,994 · revenue $292,886
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 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 73-1706969
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $2,374,374
- Income (IRS master file)
- $666,400
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $292,886 | $215,994 | $1,849,568 | IRS |
| 990 | December 2023 | $480,162 | $343,139 | $2,009,509 | XML |
| 990 | December 2022 | $424,395 | $394,609 | $1,006,278 | IRS |
| 990 | December 2021 | $363,992 | $435,090 | $968,296 | IRS |
| 990 | December 2020 | – | – | – | IRS |
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 73-1706969).
Questions about DENKAI ANIMAL SANCTUARY
- What is the EIN of DENKAI ANIMAL SANCTUARY?
- The employer identification number (EIN) of DENKAI ANIMAL SANCTUARY is 73-1706969.
- Is DENKAI ANIMAL SANCTUARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to DENKAI ANIMAL SANCTUARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DENKAI ANIMAL SANCTUARY 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 DENKAI ANIMAL SANCTUARY 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 DENKAI ANIMAL SANCTUARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DENKAI ANIMAL SANCTUARY?
- The 990 for the year ended December 31, 2024 names Floss Blackburn.
- Who are the officers and directors of DENKAI ANIMAL SANCTUARY?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $9,929 (Floss Blackburn, President).
- How much revenue does DENKAI ANIMAL SANCTUARY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $292,886, expenses of $215,994 and total assets of $1,849,568 at year end.
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