Civic Intelligence

Angels with Paws

990EZ • Fiscal year 2017 • EIN 20-0140926

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$165,648

Up $33,514 (+25%) from 2016

Net Assets

$165,648

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$190,352

Up $25,041 (+15%) from 2016

Expenses

Up

$156,838

Up $13,693 (+9.6%) from 2016

Net Income

Up

$33,514

Up $11,348 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$165,648
Liabilities-
Net Assets$165,648
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$190,352
Expenses$156,838
Net Income$33,514
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$190,352
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.$73,194-
Occupany costs of the shelter.$39,084-
Veterinary services, feed, supplies, etc.$36,674-
Adoption advertising and education.$7,886-
Compensation and Service Providers
Top Officer Pay76th 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
3032735767
Address
2540 Youngfield St, Lakewood, CO 80215

Signing Officer

Name
Jean Ausenbaugh
Title
CEO
Signed
2018-05-14
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 $7886”

Other Expenses.1002

“Office Expenses $638”

Other Expenses.1012

“Insurance $3438”

Other Expenses.1

“Animal Care $11843”

Other Expenses.2

“Shelter supplies $7373”

Other Expenses.3

“Property tax $4437”

Other Expenses.4

“Telephone $3224”

Other Expenses.5

“Waste management $2615”

Other Expenses.6

“sales tax Colorado $731”

Other Expenses.7

“alarm monitoring $518”

Other Expenses.8

“Bank Fees $402”

Other Expenses.10

“water $113”

Raw XML Appendix160 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/PhoneNum03032735767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02540 Youngfield St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165648
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0190351
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033514
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01205
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0165648
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0190352
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165648
IRS990EZ/OccupancyRentUtltsAndMaintAmt039084
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/OtherExpensesTotalAmt043218
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/PrintingPublicationsPostageAmt0137
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/GrantsAndAllocationsAmt073194
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt136674
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt239084
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt37886
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073194
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156838
IRS990EZ/TotalProgramServiceExpensesAmt0156838
IRS990EZ/TotalRevenueAmt0190352
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0860682
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0860682
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0860682
IRS990ScheduleA/TotalSupportAmt0860695
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Animal Care $11843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Shelter supplies $7373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property tax $4437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $3224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Waste management $2615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8sales tax Colorado $731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9alarm monitoring $518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11water $113
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.10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean Ausenbaugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/PreparerFirmEIN0474686926
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/ReturnTs02018-05-14T14:15:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,648
Liabilities
-
Net assets
$165,648
Revenue
$190,352
Expenses
$156,838
Net income
$33,514
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