Civic Intelligence

Angels with Paws

990EZ • Fiscal year 2014 • EIN 20-0140926

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 11, 2015

Organization ProfileN/A
2540 Youngfield StLakewood, CO 80215

(303) 274-2264

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$118,878

Down $5,048 (-4.1%) from 2013

Net Assets

Down

$109,514

Down $10,806 (-9.0%) from 2013

Liabilities

Up

$9,364

Up $5,758 (+160%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin26th percentile

Revenue

Down

$143,912

Down $101,101 (-41%) from 2013

Expenses

Down

$154,718

Down $58,365 (-27%) from 2013

Net Income

Down

-$10,806

Down $42,736 (-134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $88,426Liabilities 2010: $14,982Net Assets 2010: $73,4442010Assets 2011: $94,393Liabilities 2011: $3,127Net Assets 2011: $91,2662011Assets 2012: $101,640Liabilities 2012: $14,499Net Assets 2012: $87,1412012Assets 2013: $123,926Liabilities 2013: $3,606Net Assets 2013: $120,3202013Assets 2014: $118,878Liabilities 2014: $9,364Net Assets 2014: $109,5142014Assets 2015: $118,762Liabilities 2015: $1,453Net Assets 2015: $117,3092015Assets 2016: $132,134Liabilities 2016: $02016Assets 2017: $165,648Net Assets 2017: $165,6482017Assets 2018: $230,342Liabilities 2018: $2,749Net Assets 2018: $227,5932018Assets 2019: $146,440Liabilities 2019: $13,511Net Assets 2019: $132,9292019Assets 2020: $186,706Liabilities 2020: $827Net Assets 2020: $185,8792020Assets 2021: $215,153Liabilities 2021: $2,165Net Assets 2021: $212,9882021Assets 2022: $418,824Liabilities 2022: $3,049Net Assets 2022: $415,7752022Assets 2023: $928,346Liabilities 2023: $453,932Net Assets 2023: $474,4132023Assets 2024: $933,172Liabilities 2024: $434,621Net Assets 2024: $498,5512024

Highlighted filing

2014

Assets$118,878
Liabilities$9,364
Net Assets$109,514
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $260,4252010Expenses 2011: $178,3162011Revenue 2012: $202,432Expenses 2012: $207,606Net Income 2012: -$5,1742012Revenue 2013: $245,013Expenses 2013: $213,083Net Income 2013: $31,9302013Revenue 2014: $143,912Expenses 2014: $154,718Net Income 2014: -$10,8062014Revenue 2015: $150,572Expenses 2015: $142,777Net Income 2015: $7,7952015Revenue 2016: $165,311Expenses 2016: $143,145Net Income 2016: $22,1662016Revenue 2017: $190,352Expenses 2017: $156,838Net Income 2017: $33,5142017Revenue 2018: $223,665Expenses 2018: $178,259Net Income 2018: $45,4062018Revenue 2019: $235,316Expenses 2019: $264,582Net Income 2019: -$29,2662019Revenue 2020: $238,867Expenses 2020: $186,984Net Income 2020: $51,8832020Revenue 2021: $216,546Expenses 2021: $189,438Net Income 2021: $27,1082021Revenue 2022: $443,353Expenses 2022: $240,566Net Income 2022: $202,7872022Revenue 2023: $499,730Expenses 2023: $371,561Net Income 2023: $128,1692023Revenue 2024: $331,991Expenses 2024: $307,854Net Income 2024: $24,1372024

Highlighted filing

2014

Revenue$143,912
Expenses$154,718
Net Income-$10,806
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 11, 2015
Return Version
2014v5.0
Gross Receipts
$143,912
Mission and Program Overview

Mission

To provide humane care and treatment for all animals needing protection. To seek suitable homes for animals without owners. To educate the public in all animal welfare areas.

Program Services

DescriptionGrantsExpenses
Labor to operate the animal shelter.$82,882-
Occupany costs of the shelter.$39,587-
Veterinary services, feed, supplies, etc.$19,128-
Adoption advertising and education.$356-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean AusenbaughPresidentPT$0--
Valentina PapenfusVice PresidentPT$0--
Shanna HedkeS/TPT$0--
Filing and Contact Details

Filer

Filer Name
Angels With Paws
EIN
20-0140926
Phone
3032742264
Address
2540 Youngfield St, Lakewood, CO 80215

Signing Officer

Name
Jean Ausenbaugh
Title
President
Signed
2015-06-11
Discuss with paid preparer
Yes

Preparer

Firm
DenverPro Tax & Accounting
Address
10730 E Bethany Dr 303, Aurora, CO 80014
Preparer
Don Skender EA 78067
Phone
3037519120
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $356”

Other Expenses.1002

“Office Expenses $122”

Other Expenses.1012

“Insurance $3766”

Other Expenses.1

“Animal Care $13794”

Other Expenses.2

“Utilities $9701”

Other Expenses.3

“Property tax $3782”

Other Expenses.4

“animal medicines $3685”

Other Expenses.5

“Telephone $3172”

Other Expenses.6

“Shelter supplies $2387”

Other Expenses.7

“animal supplies $1649”

Other Expenses.8

“Waste management $1648”

Other Expenses.9

“sales tax $1017”

Other Expenses.10

“Bank Fees $985”

Other Expenses.11

“sales tax Colorado $826”

Other Expenses.12

“Equipment rental $612”

Other Expenses.13

“alarm monitoring $540”

Other Expenses.14

“Contract Services $444”

Other Expenses.15

“Licenses & permits $442”

Other Expenses.16

“credt card fees $374”

Other Expenses.17

“Repairs & mtce $65”

Other Assets.1

“deposits - Beginning $1900 deposits - Ending $0”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $4000”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Total Liabilities.3

“Payroll Tax Liabilities - Beginning $1955 Payroll Tax Liabilities - Ending $0”

Raw XML Appendix191 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jean Ausenbaugh
IRS990EZ/BooksInCareOfDetail/PhoneNum03032742264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02540 Youngfield St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122026
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143912
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10806
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118878
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0143912
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109514
IRS990EZ/OccupancyRentUtltsAndMaintAmt021464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jean Ausenbaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Valentina Papenfus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shanna Hedke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2S/T
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01900
IRS990EZ/OtherExpensesTotalAmt049367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide humane care and treatment for all animals needing protection. To seek suitable homes for animals without owners. To educate the public in all animal welfare areas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Labor to operate the animal shelter.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Veterinary services, feed, supplies, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Occupany costs of the shelter.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Adoption advertising and education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082882
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt119128
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt239587
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3356
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083492
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03606
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09364
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154718
IRS990EZ/TotalProgramServiceExpensesAmt0141953
IRS990EZ/TotalRevenueAmt0143912
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0717607
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt0717607
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0717607
IRS990ScheduleA/TotalSupportAmt0717625
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Animal Care $13794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $9701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property tax $3782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6animal medicines $3685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $3172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Shelter supplies $2387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9animal supplies $1649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Waste management $1648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11sales tax $1017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Fees $985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13sales tax Colorado $826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment rental $612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15alarm monitoring $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Contract Services $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Licenses & permits $442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18credt card fees $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Repairs & mtce $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20deposits - Beginning $1900 deposits - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Payroll Tax Liabilities - Beginning $1955 Payroll Tax Liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean Ausenbaugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Angels With Paws
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0200140926
ReturnHeader/Filer/PhoneNum03032742264
ReturnHeader/Filer/USAddress/AddressLine1Txt02540 Youngfield St
ReturnHeader/Filer/USAddress/CityNm0Lakewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DenverPro Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010730 E Bethany Dr 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080014
ReturnHeader/PreparerPersonGrp/PhoneNum03037519120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don Skender EA 78067
ReturnHeader/ReturnTs02015-06-11T10:15:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,878
Liabilities
$9,364
Net assets
$109,514
Revenue
$143,912
Expenses
$154,718
Net income
-$10,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$4.35$4.99$3.32$3.08$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$4.54$4.74$5.00$3.72$1.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.03$4.16$4.43$2.41$2.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.02$2.13$2.17$1.89$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.01$1.86$2.39$1.87$0.52
2019Summary only. Only limited summary data is available for this year.$1.46$0.14$1.33$2.35$2.65$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.03$2.28$2.24$1.78$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.66$1.66$1.90$1.57$0.34
2016Summary only. Only limited summary data is available for this year.$1.32$0.00$1.65$1.43$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.17$1.51$1.43$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.09$1.10$1.44$1.55$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$2.45$2.13$0.32
2012Summary only. Only limited summary data is available for this year.$1.02$0.14$0.87$2.02$2.08$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.91$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.15$0.73$2.60