Civic Intelligence

Angels with Paws

990 • Fiscal year 2023 • EIN 20-0140926

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 29, 2024

Organization Profilewww.angelswithpaws.net
1970 Kipling StreetLakewood, CO 80215

(303) 274-2264

Siviq Scores

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

Liabilities / Assets

87th percentile

0.49x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.91x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

94th percentile

122%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

13%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$928,346

Up $509,522 (+122%) from 2022

Net Assets

Up

$474,414

Up $58,639 (+14%) from 2022

Liabilities

Up

$453,932

Up $450,883 (+14788%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin78th percentile

Revenue

Up

$499,730

Up $56,377 (+13%) from 2022

Expenses

Up

$371,561

Up $130,995 (+54%) from 2022

Net Income

Down

$128,169

Down $74,618 (-37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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: $474,4142023Assets 2024: $933,172Liabilities 2024: $434,621Net Assets 2024: $498,5512024

Highlighted filing

2023

Assets$928,346
Liabilities$453,932
Net Assets$474,414
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$499,730
Expenses$371,561
Net Income$128,169
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 29, 2024
Return Version
2023v5.0
Gross Receipts
$499,730
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.

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 welfare areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$68,318$742,849▲ $674,531
Rtn Earn Endowment Incm Other Fnds$415,775$474,413▲ $58,638
Savings and Temporary Cash Investments-$133,329-
Cash and Non-Interest-Bearing Accounts$350,506$45,310▼ $305,196
Pd in Cap Srpls Land Bldg Eqp Fund$0--
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$418,824$928,346▲ $509,522
Other Assets Total-$6,858-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$449,776-
Other Liabilities$3,049$4,156▲ $1,107
Accounts Payable and Accrued Expenses$0--
Total Liabilities$3,049$453,932▲ $450,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$415,775$474,413▲ $58,638
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$415,775$474,413▲ $58,638
Total Liabilities and Net Assets / Fund Balance$418,824$928,345▲ $509,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$588,042$12,013$600,055
Land$154,807-$154,807
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Diana RichettBoard President
Erica BucklandBoard Member
Patricia FatchalineBoard Member
Dalaina MillerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,192
Program Service Revenue
$38,607
Investment Income
$4,372
Other Revenue
$5,559
All Other Contributions
$451,192
Change in Net Assets
$128,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,319
Salaries, Compensation, and Employee Benefits$155,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,437$14,160-$141,597
Office Expenses$25,897$2,877-$28,774
Interest$14,285$1,587-$15,872
Other Expenses$12,677$1,408-$14,085
Payroll Taxes$12,280$1,365-$13,645
Depreciation Depletion$10,812$1,201-$12,013
Occupancy$6,292$699-$6,991
All Other Expenses$4,519$502-$5,021
Fees for Services Accounting$4,482$498-$4,980
Insurance$4,139$460-$4,599
Advertising$304$34-$338
Total Functional Expenses$334,405$37,156$0$371,561
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,101
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Employment taxes$1,444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Part VI, Line 11B

“No reviews by the governing body were or will be conducted.”

Part VI, Line 19

“Form 990 is available on the organization's website and upon request.”

Part VI, Line 8B

“Minutes of all board meetings are taken by the Secretary. The Secretary emails the minutes to all in attendance at the meeting within a week of the board meeting.”

Filing and Contact Details

Filer

Filer Name
Angels With Paws
EIN
20-0140926
Phone
3032742264
Address
1970 Kipling Street, Lakewood, CO 80215

Signing Officer

Name
Diana Richett
Title
Board President
Phone
3032742264
Signed
2024-03-29

Organization Details

Principal Officer
Diana Richett
Formed
2004
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
0
Employees
12
Volunteers
7
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0483388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0433099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01326717
IRS990ScheduleA/TotalSupportAmt01331116
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0588042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600055
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02713
IRS990ScheduleD/LandGrp/BookValueAmt0154807
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0State Employment taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0742849
IRS990ScheduleD/TotalLiabilityAmt04157
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No reviews by the governing body were or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available on the organization's website and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes of all board meetings are taken by the Secretary. The Secretary emails the minutes to all in attendance at the meeting within a week of the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0418824
IRS990/TotalAssetsEOYAmt0928346
IRS990/TotalAssetsGrp/BOYAmt0418824
IRS990/TotalAssetsGrp/EOYAmt0928346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0451192
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03049
IRS990/TotalLiabilitiesEOYAmt0453932
IRS990/TotalLiabilitiesGrp/BOYAmt03049
IRS990/TotalLiabilitiesGrp/EOYAmt0453932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0415775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474413
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt0323594
IRS990/TotalProgramServiceRevenueAmt038607
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499730
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0418824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0928345
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01970 Kipling Street
IRS990/USAddress/CityNm0Lakewood
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080215
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.angelswithpaws.net
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Richett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum03032742264
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Angels With Paws
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0200140926
ReturnHeader/Filer/PhoneNum03032742264
ReturnHeader/Filer/USAddress/AddressLine1Txt01970 Kipling Street
ReturnHeader/Filer/USAddress/CityNm0Lakewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080215
ReturnHeader/ReturnTs02024-03-29T17:20:55Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$928,346
Liabilities
$453,932
Net assets
$474,414
Revenue
$499,730
Expenses
$371,561
Net income
$128,169
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
2023Detailed filing. Detailed filing data is available for this year.$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