Civic Intelligence

Pawsco Inc

990PF • Fiscal year 2013 • EIN 20-0955547

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 06, 2014

448 Cook St80206-4425

(303) 868-2247

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

813%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$18,833

Up $16,771 (+813%) from 2012

Net Assets

Up

$18,833

Up $16,771 (+813%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$87,153

No earlier filing loaded for comparison.

Expenses

Up

$70,382

Up $46,604 (+196%) from 2012

Net Income

$16,771

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $5,604Liabilities 2010: $0Net Assets 2010: $5,6042010Assets 2011: $18,474Liabilities 2011: $0Net Assets 2011: $18,4742011Assets 2012: $2,062Liabilities 2012: $0Net Assets 2012: $2,0622012Assets 2013: $18,833Liabilities 2013: $0Net Assets 2013: $18,8332013Assets 2014: $19,507Liabilities 2014: $02014Assets 2015: $54,333Liabilities 2015: $0Net Assets 2015: $54,3332015Assets 2016: $204,102Liabilities 2016: $117,129Net Assets 2016: $86,9732016Assets 2017: $123,399Liabilities 2017: $61,834Net Assets 2017: $61,5652017Assets 2020: $197,096Liabilities 2020: $1,324Net Assets 2020: $195,7722020Assets 2021: $187,978Liabilities 2021: $3,744Net Assets 2021: $184,2342021Assets 2022: $204,093Liabilities 2022: $15,073Net Assets 2022: $189,0202022Assets 2023: $285,873Liabilities 2023: $21,237Net Assets 2023: $264,6362023Assets 2024: $333,223Liabilities 2024: $24,155Net Assets 2024: $309,0682024

Highlighted filing

2013

Assets$18,833
Liabilities$0
Net Assets$18,833

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $5,8072010Expenses 2011: $10,0422011Expenses 2012: $23,7782012Revenue 2013: $87,153Expenses 2013: $70,382Net Income 2013: $16,7712013Revenue 2014: $217,751Expenses 2014: $216,893Net Income 2014: $8582014Revenue 2015: $222,553Expenses 2015: $187,727Net Income 2015: $34,8262015Revenue 2016: $267,448Expenses 2016: $234,808Net Income 2016: $32,6402016Revenue 2017: $200,272Expenses 2017: $279,042Net Income 2017: -$78,7702017Revenue 2020: $253,820Expenses 2020: $185,419Net Income 2020: $68,4012020Revenue 2021: $229,627Expenses 2021: $236,158Net Income 2021: -$6,5312021Revenue 2022: $298,279Expenses 2022: $293,493Net Income 2022: $4,7862022Revenue 2023: $402,408Expenses 2023: $326,792Net Income 2023: $75,6162023Revenue 2024: $333,897Expenses 2024: $289,465Net Income 2024: $44,4322024

Highlighted filing

2013

Revenue$87,153
Expenses$70,382
Net Income$16,771
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 6, 2014
Return Version
2013v3.0
Mission and Program Overview

Mission

To give vulnerable animals an opportunity to thrive by engaging the passion of our Colorado Community.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN DES MARAISExecutive DirectorPT$0--
FELICIA DIAMONDDirector-$0--
CATHERINE SAKSPresident-$0--
KATHY SCHWARTZSecretary-$0--
GREG STEPANOVICTreasurer-$0--
CARL YOUNGBLOODDirector-$0--
CHRISTIANA NELSONDirector-$0--
Filing and Contact Details

Filer

EIN
20-0955547
Phone
3038682247

Signing Officer

Name
Kristin Desmarais
Title
Director
Phone
3038682247
Signed
2014-10-06
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt035907
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt02062
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt018477
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt05604
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt026143
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt02062
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt018477
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt05604
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/CurrentYearAmt087153
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt0126506
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year1Amt07366
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year2Amt022912
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year3Amt09075
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt084611
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt084611
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt023642
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt08323
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt05757
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt017667
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt014545
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt011.177206
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt02.924904
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.725569
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt017.659509
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt031.604651
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt02.971399
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt07570
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt08083
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt011471
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0326
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0559
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04895
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt063610
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt055.886032
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt063610
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt063610
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt063610
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt12
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0VOLUNTARY CO-PAYS FROM OWNERS FOR SPAY/NEUTER OF THEIR PETS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1FEE CHARGED FOR PET ADOPTIONS TO DEFRAY SPAY/NEUTER AND MEDICAL COSTS
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KRISTIN DES MARAIS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10448 COOK ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0DENVER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode0802064425
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03038682247
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0FOURPAWSOFCOLORADO.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SPAYS AND NEUTERS 1,200 STRAY CATS AND DOGS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0MEDICAL ATTENTION AND VACCINATIONS ON 90 DOGS FOR ADOPTION
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0OBTAINED 34,000 LBS. OF PET FOOD FROM CASH DONATIONS AND DIRECTLY FROM PET SHOPS. THE PET FOOD WAS DELIVERED TO THE FOOD BANK OF THE ROCKIES AND OTHER FOOD BANKS & PANTRIES RUN BY 501(C)(3) ORGANIZATIONS, FOR DISTRIBUTION TO NEEDY FAMILIES FOR THEIR PETS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt032179
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt019203
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt012227
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0KRISTIN DES MARAIS
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10KRISTIN DESMARAIS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10400 COOK STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0DENVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode080206
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt034411
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01050
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PET FOOD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4WEBSITE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6BOARDING & GROOMING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TRAINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8SUPPLIES - FUNDRAISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SUPPLIES - OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10VACCINES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt311911
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5832
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6566
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7740
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10479
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0587
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11914
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt230
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt311911
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4620
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5832
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6566
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7740
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt939
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10479
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03571
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt16614
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CO-PAYS FOR SPAY/NEUTER PROGRAM
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ADOPTION FEES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03571
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt16614
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.24$3.09$3.34$2.89$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.21$2.65$4.02$3.27$0.76
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.15$1.89$2.98$2.93$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.04$1.84$2.30$2.36$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$2.54$1.85$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.62$0.62$2.00$2.79$0.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$1.17$0.87$2.67$2.35$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$2.23$1.88$0.35
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$2.18$2.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.87$0.70$0.17
2012Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.24
2011Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.10
2010Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06