Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$933,172
Up $4,826 (+0.5%) from 2023
Net Assets
Up$498,551
Up $24,138 (+5.1%) from 2023
Liabilities
Down$434,621
Down $19,311 (-4.3%) from 2023
Revenue
Down$331,991
Down $167,739 (-34%) from 2023
Expenses
Down$307,854
Down $63,707 (-17%) from 2023
Net Income
Down$24,137
Down $104,032 (-81%) from 2023
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 treament for all animals needing protection. To seek suitable homes for animals without owners. To educate the public in all welfare areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $742,849 | $742,849 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $474,414 | $498,551 | ▲ $24,137 |
| Savings and Temporary Cash Investments | $133,329 | $178,804 | ▲ $45,475 |
| Cash and Non-Interest-Bearing Accounts | $45,310 | $4,541 | ▼ $40,769 |
| Prepaid Expenses and Deferred Charges | - | $120 | - |
| Total Assets | $928,346 | $933,172 | ▲ $4,826 |
| Other Assets Total | $6,858 | $6,858 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $449,776 | $429,576 | ▼ $20,200 |
| Other Liabilities | $4,156 | $4,156 | → $0 |
| Accounts Payable and Accrued Expenses | - | $889 | - |
| Total Liabilities | $453,932 | $434,621 | ▼ $19,311 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $474,414 | $498,551 | ▲ $24,137 |
| Total Liabilities and Net Assets / Fund Balance | $928,346 | $933,172 | ▲ $4,826 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $588,042 | $12,013 | $600,055 |
| Land | $154,807 | - | $154,807 |
| Name | Title |
|---|---|
| Dalaina Miller | President |
| Elisha Victor | Board Vice President |
| Michael Simone | Board Member |
| Keri Lee | Secretarytreasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $169,081 |
| Other Expenses | $138,773 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $161,491 | - | - | $161,491 |
| Interest | - | $24,053 | - | $24,053 |
| Other Expenses | $36,373 | $9,675 | - | $9,675 |
| Payroll Taxes | $6,870 | - | - | $6,870 |
| Office Expenses | - | $4,805 | - | $4,805 |
| Insurance | - | $4,351 | - | $4,351 |
| Fees for Services Accounting | - | $3,120 | - | $3,120 |
| Other Employee Benefits | $720 | - | - | $720 |
| Information Technology | - | $623 | - | $623 |
| Advertising | $557 | - | - | $557 |
| Total Functional Expenses | $257,332 | $50,522 | $0 | $307,854 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event | $15,665 | $15,665 | - | $15,665 |
| Total Events | $15,665 | $15,665 | - | $15,665 |
| Liability | Amount |
|---|---|
| Other Liability | $4,156 |
“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.”
“No reviews by the governing body were or will be conducted”
“Form 990 is available on the organizations website and upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 889 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HUMANE CARE AND TREAMENT FOR ALL ANIMALS NEEDING PROTECTION. TO SEEK SUITABLE HOMES FOR ANIMALS WITHOUT OWNERS. TO EDUCATE THE PUBLIC IN ALL WELFARE AREAS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 557 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 557 |
| IRS990/AllOtherContributionsAmt | 0 | 201571 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KERI LEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032742264 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1970 KIPLING ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80215 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45310 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4541 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15665 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 217236 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3577 |
| IRS990/CYOtherExpensesAmt | 0 | 138773 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 111178 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 169081 |
| IRS990/CYTotalExpensesAmt | 0 | 307854 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 331991 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | 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 AREASE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 257332 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3120 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3120 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KERI LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELISHA VICTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL SIMONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DALAINA MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 15665 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 52 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 331991 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 623 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 623 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4351 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4351 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24053 |
| IRS990/InterestGrp/TotalAmt | 0 | 24053 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3577 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3577 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12013 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 742849 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 742849 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 754862 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HUMANE CARE AND TREAMENT FOR ALL ANIMALS NEEDING PROTECTION. TO SEEK SUITABLE HOMES FOR ANIMALS WITHOUT OWNERS. TO EDUCATE THE PUBLIC IN ALL WELFARE AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 449776 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 429576 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 474414 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 498551 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4805 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4805 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6858 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6858 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 720 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 720 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES & LAB TEST |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3895 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36373 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51321 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36373 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3895 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9675 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4156 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4156 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 161491 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161491 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6870 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6870 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 120 |
| IRS990/PrincipalOfficerNm | 0 | DALAINA MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111178 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 111178 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 451192 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4372 |
| IRS990/PYOtherExpensesAmt | 0 | 216319 |
| IRS990/PYOtherRevenueAmt | 0 | 5559 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38607 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 128169 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 155242 |
| IRS990/PYTotalExpensesAmt | 0 | 371561 |
| IRS990/PYTotalRevenueAmt | 0 | 499730 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24137 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 331992 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 474414 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 498551 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 133329 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 178804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 328414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 483388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 433099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1655131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4399 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1655131 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 328414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 483388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 433099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1655131 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1659530 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 588042 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12013 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 600055 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 154807 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 154807 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4156 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 742849 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15665 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEWS BY THE GOVERNING BODY WERE OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS AVAILABLE ON THE ORGANIZATIONS WEBSITE AND UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 928346 |
| IRS990/TotalAssetsEOYAmt | 0 | 933172 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 928346 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 933172 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 217236 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50522 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 257332 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 307854 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 453932 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 434621 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 453932 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 434621 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 474414 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 498551 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 257332 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 111178 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114755 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 331991 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 928346 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 933172 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1970 KIPLING ST |
| IRS990/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80215 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.ANGELSWITHPAWS.NET |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DALAINA MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3032742264 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANGELS WITH PAWS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANGE |
| ReturnHeader/Filer/EIN | 0 | 200140926 |
| ReturnHeader/Filer/InCareOfNm | 0 | % DALAINA MILLER |
| ReturnHeader/Filer/PhoneNum | 0 | 3032742264 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1970 KIPLING ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKEWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80215 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474621519 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lakeside Accounting Solutions LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4704 Harlan St Ste 671 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Denver |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80212 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3032254377 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SILVIA D BRYANT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-10-13T18:29:50-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.