Civic Intelligence

Angels with Paws

990 • Fiscal year 2018 • EIN 20-0140926

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$230,342

Up $64,694 (+39%) from 2017

Net Assets

Up

$227,593

Up $61,945 (+37%) from 2017

Liabilities

$2,749

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Up

$223,665

Up $33,313 (+18%) from 2017

Expenses

Up

$178,259

Up $21,421 (+14%) from 2017

Net Income

Up

$45,406

Up $11,892 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$230,342
Liabilities$2,749
Net Assets$227,593
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$223,665
Expenses$178,259
Net Income$45,406
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$223,665
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$165,648$227,593▲ $61,945
Land, Buildings, and Equipment, Net$92,049$92,049→ $0
Savings and Temporary Cash Investments-$70,320-
Cash and Non-Interest-Bearing Accounts$73,599$67,973▼ $5,626
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$165,648$230,342▲ $64,694
Other Assets Total-$0-
Liabilities
Other Liabilities-$2,749-
Total Liabilities$0$2,749▲ $2,749
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,648$227,593▲ $61,945
Total Liabilities and Net Assets / Fund Balance$165,648$230,342▲ $64,694

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,014--
Equipment$743--
Leasehold Improvements$81,292--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jean AusenbaughPresident
Valentina PapenfusVice President
Shanna HedkeS/t
Revenue and Support

Revenue Composition

Contributions and Grants
$223,660
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$223,660
Change in Net Assets
$45,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,114
Salaries, Compensation, and Employee Benefits$72,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,911$5,768-$57,679
Occupancy$45,585$5,065-$50,650
Payroll Taxes$13,019$1,447-$14,466
All Other Expenses$8,329$925-$9,254
Other Expenses$3,707$412-$4,119
Insurance$3,595$399-$3,994
Office Expenses$507$56-$563
Fees for Services Accounting$432$48-$480
Advertising$297$33-$330
Total Functional Expenses$160,433$17,826$0$178,259
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Overdraft protection$2,749
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Ausenbaugh
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
0

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

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Adoption advertising and education.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“changes in net asset/fund balances = $16539”

Raw XML Appendix370 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010014
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Overdraft protection
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092049
IRS990ScheduleD/TotalLiabilityAmt02749
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Adoption advertising and education.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3changes in net asset/fund balances = $16539
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165648
IRS990/TotalAssetsEOYAmt0230342
IRS990/TotalAssetsGrp/BOYAmt0165648
IRS990/TotalAssetsGrp/EOYAmt0230342
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223660
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02749
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227593
IRS990/TotalOtherProgSrvcExpenseAmt0297
IRS990/TotalProgramServiceExpensesAmt0160433
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223665
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230342
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02540 Youngfield St
IRS990/USAddress/CityNm0Lakewood
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0802151033
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean Ausenbaugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/ReturnTs02019-05-13T16:21:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,342
Liabilities
$2,749
Net assets
$227,593
Revenue
$223,665
Expenses
$178,259
Net income
$45,406
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
2018Detailed filing. Detailed filing data is available for this year.$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