Civic Intelligence

Pawsco Inc

990PF • Fiscal year 2021 • EIN 20-0955547

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization Profilepawsco.org
PO Box 6261Denver, CO 80206

(720) 675-8758

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$63,542

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.6%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-9.5%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$187,978

Down $9,118 (-4.6%) from 2020

Net Assets

Down

$184,234

Down $11,538 (-5.9%) from 2020

Liabilities

Up

$3,744

Up $2,420 (+183%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin31st percentile

Revenue

Down

$229,627

Down $24,193 (-9.5%) from 2020

Expenses

Up

$236,158

Up $50,739 (+27%) from 2020

Net Income

Down

-$6,531

Down $74,932 (-110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2021

Assets$187,978
Liabilities$3,744
Net Assets$184,234
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

2021

Revenue$229,627
Expenses$236,158
Net Income-$6,531
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
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
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally NailExecutive DirectorFT$63,542-$63,542
Cynthia FarrellBoard PresidentPT$0--
Katie MarshallVice ChairPT$0--
Kate PalmerBoard TreasurerPT$0--
Tiana KennedyCo-FounderPT$0--
Andy FrohardtBoard SecretaryPT$0--
Brett AndersonBoard MemberPT$0--
Nick SantucciBoard MemberPT$0--
Jennifer BeechenBoard MemberPT$0--
Val SeppleBoard Member-$0--
Dawn AndersonBoard Member-$0--
Jack SeppleBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pawsco
EIN
20-0955547
Phone
7206758758
Address
PO BOX 6261, DENVER, CO 80206

Signing Officer

Name
Katie Marshall
Title
Vice Chair
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Nfp Partners
Address
3570 E 12TH AVE, DENVER, CO 80206
Preparer
Stephanie Underwood
Phone
3035865011
Raw XML Appendix363 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Cynthia Farrell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Katie Marshall
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Kate Palmer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Tiana Kennedy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Andy Frohardt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Brett Anderson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Nick Santucci
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Sally Nail
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Jennifer Beechen
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11Jack Sepple
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0179821
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0220516
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IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/CurrentYearAmt0229627
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt0229627
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd021666
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Jaime Thompson
IRS990PF/StatementsRegardingActyGrp/PhoneNum04107030087
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0pawsco.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Adoption/Foster Care program for rescued pets
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt094618
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Jack Val Sepple
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02551 Dunwoody Way
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Highlands Ranch
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080126
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges & Processing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Cost of Goods Sold
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Credit Card Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Dues & Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Fundraising Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Licenses & Permits
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Marketing & Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Misc. Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Office Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Program Adoptions/Foster Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Software & Maint.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Staff Meetings
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Telephone & Internet
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15Volunteer Enrichment
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01758
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1307
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24745
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt413017
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt55408
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6445
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71816
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8210
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9794
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10337
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1194618
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125244
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13225
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14624
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01758
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1307
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24745
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt413017
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt55408
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6445
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71816
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9794
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10337
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1194618
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125244
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14624
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1550
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Adoption Fees
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Merchandise
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt036065
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11218
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0607
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt12980
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Background Checks
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Other Professional Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0607
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt12980
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katie Marshall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWSCO
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0200955547
ReturnHeader/Filer/PhoneNum07206758758
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6261
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263851146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NFP PARTNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03570 E 12TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080206
ReturnHeader/PreparerPersonGrp/PhoneNum03035865011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Underwood
ReturnHeader/ReturnTs02022-11-07T13:49:48-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Katie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Marshall
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,978
Liabilities
$3,744
Net assets
$184,234
Revenue
$229,627
Expenses
$236,158
Net income
-$6,531
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
2021Detailed filing. Detailed filing data is available for this year.$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