Civic Intelligence

Angels with Paws

990EZ • Fiscal year 2016 • EIN 20-0140926

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

2540 Youngfield StLakewood, CO 80215

(303) 273-5767

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$132,134

Flat from 2016

Net Assets

$132,134

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$165,311

Flat from 2016

Expenses

Flat

$143,145

Flat from 2016

Net Income

Flat

$22,166

Flat from 2016

Historical Trend

Balance Sheet Trend

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: $132,134Net Assets 2016: $132,1342016Assets 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

2016

Assets$132,134
Liabilities-
Net Assets$132,134

Operations Trend

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 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

2016

Revenue$165,311
Expenses$143,145
Net Income$22,166
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$165,311
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.$70,507-
Veterinary services, feed, supplies, etc.$44,191-
Occupany costs of the shelter.$23,054-
Adoption advertising and education.--
Compensation and Service Providers

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
3032735767
Address
2540 Youngfield St, Lakewood, CO 80215

Signing Officer

Name
Jean Ausenbaugh
Title
CEO
Signed
2017-09-06
Discuss with paid preparer
Yes

Preparer

Firm
DenverPro Tax & Accounting
Address
10730 E Bethany Dr 303, Aurora, CO 80014
Preparer
Michael P Ryan CPA
Phone
3037519120
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $460

Other Expenses.1002

Office Expenses $412

Other Expenses.1012

Insurance $2394

Other Expenses.1

Shelter supplies $9774

Other Expenses.2

Animal Care $9006

Other Expenses.3

Utilities $5000

Other Expenses.4

Property tax $4496

Other Expenses.5

Telephone $3957

Other Expenses.6

Moving Expenses $2100

Other Expenses.7

Waste management $1339

Other Expenses.8

Repairs & mtce $1299

Other Expenses.9

sales tax Colorado $985

Other Expenses.10

Equipment rental $443

Other Expenses.11

credt card fees $441

Other Expenses.12

water $387

Other Expenses.13

use tax $182

Other Expenses.14

alarm monitoring $156

Total Liabilities.1

- Beginning $0 - Ending $0

Raw XML Appendix174 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.

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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2S/T
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-7341
IRS990EZ/OtherExpensesTotalAmt042831
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Labor to operate the animal shelter.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Veterinary services, feed, supplies, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Occupany costs of the shelter.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070507
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt144191
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt223054
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IRS990EZ/SalariesOtherCompEmplBnftAmt075900
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143145
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143912
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0806243
IRS990ScheduleA/TotalSupportAmt0806257
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Shelter supplies $9774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Animal Care $9006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property tax $4496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $3957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Moving Expenses $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Waste management $1339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs & mtce $1299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11sales tax Colorado $985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment rental $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13credt card fees $441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14water $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15use tax $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16alarm monitoring $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17- Beginning $0 - 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/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean Ausenbaugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Angels With Paws
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0200140926
ReturnHeader/Filer/PhoneNum03032735767
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/PreparerPersonNm0Michael P Ryan CPA
ReturnHeader/ReturnTs02017-09-06T07:14:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$1.32$1.32$1.65$1.43$0.22
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