Civic Intelligence

Pawsco Inc

990 • Fiscal year 2023 • EIN 20-0955547

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 09, 2024

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

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$285,873

Up $81,780 (+40%) from 2022

Net Assets

Up

$264,636

Up $75,616 (+40%) from 2022

Liabilities

Up

$21,237

Up $6,164 (+41%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin72nd percentile

Revenue

Up

$402,408

Up $104,129 (+35%) from 2022

Expenses

Up

$326,792

Up $33,299 (+11%) from 2022

Net Income

Up

$75,616

Up $70,830 (+1480%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$285,873
Liabilities$21,237
Net Assets$264,636
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$402,408
Expenses$326,792
Net Income$75,616
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 9, 2024
Return Version
2023v5.1
Gross Receipts
$402,408
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$201,482-
Cash and Non-Interest-Bearing Accounts$177,000$77,601▼ $99,399
Prepaid Expenses and Deferred Charges$2,093$6,019▲ $3,926
Accounts Receivable-$771-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$204,093$285,873▲ $81,780
Other Assets Total$25,000$0▼ $25,000
Liabilities
Other Liabilities$2,069$13,379▲ $11,310
Accounts Payable and Accrued Expenses$13,004$7,858▼ $5,146
Total Liabilities$15,073$21,237▲ $6,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,020$264,636▲ $75,616
Total Net Assets Fund Balance$189,020$264,636▲ $75,616
Total Liabilities and Net Assets / Fund Balance$204,093$285,873▲ $81,780
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Katie MarshallBoard Chair
Taylor JohnsonBoard V. Chair
Michael FrazhoBoard Treasurer
Amanda NugentBoard Trustee
Brett AndersonBoard Trustee
Christine ArmstrongBoard Trustee
Dawn AndersonBoard Trustee
Donald Castellucci IIIBoard Trustee
Dr Bethany Yurek DVMBoard Trustee
Jack SeppleBoard Trustee
Jennifer BeechenBoard Trustee
Mindy JarvisBoard Trustee
Nichole BurnettBoard Trustee
Nick SantucciBoard Trustee
Stacey McMahanBoard Trustee
Thuy Duong NguyenBoard Trustee
Tiana KennedyBoard Trustee
Val SeppleBoard Trustee
Vanessa ClarkBoard Trustee
Amy BauerSecretary
Madison MartinVP of Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$246,841
Program Service Revenue
$75,405
Investment Income
$1,482
Other Revenue
$78,680
All Other Contributions
$246,841
Change in Net Assets
$75,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,203
Salaries, Compensation, and Employee Benefits$57,589
Total Fundraising Expense$32,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$40,046$21,470$3,778$65,294
Current Officers, Directors, Trustees, and Key Employees-$34,382-$34,382
Other Expenses$26,724$26,453$28,584$26,453
Other Salaries and Wages-$18,540-$18,540
Fees for Services Accounting-$16,860-$16,860
Fees for Services Other-$6,419-$6,419
Payroll Taxes-$4,667-$4,667
Insurance-$2,269-$2,269
Office Expenses-$1,116-$1,116
Total Functional Expenses$162,254$132,176$32,362$326,792
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$71,738$71,738-$71,738
Wags and Whiskers$6,942$6,942-$6,942
Total Events$78,680$78,680-$78,680
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
Credit Card Payable$8,837
Payroll Liabilities$3,542
Accured Expenses$1,000
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

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
Chairman
Signed
2024-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Marshall
Legal Domicile
Co
Voting Board Members
20
Independent Board Members
0
Employees
3

Preparer

Firm
Nfp Partners
Address
3570 E 12TH AVE, DENVER, CO 80206
Preparer
Stephanie Underwood
Phone
3037755620
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Adoption/Dental Procedures: Column (A) - Total = $3522; Column (B) - Program Services = $3522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Adoption/Foster Medicine/Vacci: Column (A) - Total = $10651; Column (B) - Program Services = $10651; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Adoption/FosterPet Supplies: Column (A) - Total = $15083; Column (B) - Program Services = $15083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Adoption/Special Surgeries: Column (A) - Total = $4154; Column (B) - Program Services = $4154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Boarding: Column (A) - Total = $2473; Column (B) - Program Services = $2473; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Cost of Goods Sold: Column (A) - Total = $1098; Column (B) - Program Services = $1098; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Credit Card Fees: Column (A) - Total = $7853; Column (B) - Program Services = $0; Column (C) - Management & General = $7853; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues & Subscriptions: Column (A) - Total = $3587; Column (B) - Program Services = $0; Column (C) - Management & General = $3587; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Gas & Electric Utilities: Column (A) - Total = $1394; Column (B) - Program Services = $0; Column (C) - Management & General = $1394; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Grooming: Column (A) - Total = $137; Column (B) - Program Services = $137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Misc: Column (A) - Total = $-1782; Column (B) - Program Services = $0; Column (C) - Management & General = $-1782; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Monthly Bank Service Charge: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $125; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Other Marketing Expense: Column (A) - Total = $2601; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2601”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $40; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Print & Marketing Materials: Column (A) - Total = $1088; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1088”

Form 990, Part IX, Line 24E

“Software Maintenance: Column (A) - Total = $9517; Column (B) - Program Services = $0; Column (C) - Management & General = $9517; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Staff Meetings: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone & Internet: Column (A) - Total = $736; Column (B) - Program Services = $0; Column (C) - Management & General = $736; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Volunteer Enrichment: Column (A) - Total = $2778; Column (B) - Program Services = $2778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Web & Social Media Advertising: Column (A) - Total = $89; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $89”

Raw XML AppendixShowing 400 of 559 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013004
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07858
IRS990/AccountsReceivableGrp/EOYAmt0771
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To give vulnerable animals an opportunity to thrive by engaging the passion of our Colorado Community.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0246841
IRS990/AllOtherExpensesGrp/FundraisingAmt03778
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021470
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040046
IRS990/AllOtherExpensesGrp/TotalAmt065294
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NFP Partners
IRS990/BooksInCareOfDetail/PhoneNum03037755620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt033000 E 156th Court
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hudson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080642
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0177000
IRS990/CashNonInterestBearingGrp/EOYAmt077601
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034382
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034382
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0246841
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01482
IRS990/CYOtherExpensesAmt0269203
IRS990/CYOtherRevenueAmt078680
IRS990/CYProgramServiceRevenueAmt075405
IRS990/CYRevenuesLessExpensesAmt075616
IRS990/CYSalariesCompEmpBnftPaidAmt057589
IRS990/CYTotalExpensesAmt0326792
IRS990/CYTotalFundraisingExpenseAmt032362
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0402408
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0In 2023, we had a record breaking year for animals saved. We rescued 550 total animals, 412 cats and 138 dogs. This was 33% YoY growth from 2022 and 16% higher than our previous record setting year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0162254
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016860
IRS990/FeesForServicesAccountingGrp/TotalAmt016860
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06419
IRS990/FeesForServicesOtherGrp/TotalAmt06419
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2025.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0Taylor Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Katie Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Frazho
IRS990/Form990PartVIISectionAGrp/PersonNm3Tiana Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm4Nick Santucci
IRS990/Form990PartVIISectionAGrp/PersonNm5Brett Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Bethany Yurek DVM
IRS990/Form990PartVIISectionAGrp/PersonNm7Val Sepple
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer Beechen
IRS990/Form990PartVIISectionAGrp/PersonNm9Amy Bauer
IRS990/Form990PartVIISectionAGrp/PersonNm10Dawn Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm11Jack Sepple
IRS990/Form990PartVIISectionAGrp/PersonNm12Vanessa Clark
IRS990/Form990PartVIISectionAGrp/PersonNm13Stacey McMahan
IRS990/Form990PartVIISectionAGrp/PersonNm14Thuy Duong Nguyen
IRS990/Form990PartVIISectionAGrp/PersonNm15Christine Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm16Mindy Jarvis
IRS990/Form990PartVIISectionAGrp/PersonNm17Donald Castellucci III
IRS990/Form990PartVIISectionAGrp/PersonNm18Amanda Nugent
IRS990/Form990PartVIISectionAGrp/PersonNm19Nichole Burnett
IRS990/Form990PartVIISectionAGrp/PersonNm20Madison Martin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board V. Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP of Operations
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt078680
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0402408
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02269
IRS990/InsuranceGrp/TotalAmt02269
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01482
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To give vulnerable animals an opportunity to thrive by engaging the passion of our Colorado Community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0189020
IRS990/NetAssetsOrFundBalancesEOYAmt0264636
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078680
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0189020
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0264636
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01116
IRS990/OfficeExpensesGrp/TotalAmt01116
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Adoption/Foster Veterinary Cos
IRS990/OtherExpensesGrp/Desc1Annual Event Costs
IRS990/OtherExpensesGrp/Desc2Adoption/Spay & Neuter
IRS990/OtherExpensesGrp/Desc3Office Rent
IRS990/OtherExpensesGrp/FundraisingAmt028584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026453
IRS990/OtherExpensesGrp/ProgramServicesAmt095484
IRS990/OtherExpensesGrp/ProgramServicesAmt126724
IRS990/OtherExpensesGrp/TotalAmt095484
IRS990/OtherExpensesGrp/TotalAmt128584
IRS990/OtherExpensesGrp/TotalAmt226724
IRS990/OtherExpensesGrp/TotalAmt326453
IRS990/OtherLiabilitiesGrp/BOYAmt02069
IRS990/OtherLiabilitiesGrp/EOYAmt013379
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018540
IRS990/OtherSalariesAndWagesGrp/TotalAmt018540
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04667
IRS990/PayrollTaxesGrp/TotalAmt04667
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06019
IRS990/PrincipalOfficerNm0Katie Marshall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
IRS990/ProgramServiceRevenueGrp/Desc1Merchandise
IRS990/ProgramServiceRevenueGrp/ExclusionAmt074796
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1609
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247102
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0215879
IRS990/PYProgramServiceRevenueAmt051177
IRS990/PYRevenuesLessExpensesAmt07176
IRS990/PYSalariesCompEmpBnftPaidAmt075224
IRS990/PYTotalExpensesAmt0291103
IRS990/PYTotalRevenueAmt0298279
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075616
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01061529
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$285,873
Liabilities
$21,237
Net assets
$264,636
Revenue
$402,408
Expenses
$326,792
Net income
$75,616
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
2023Detailed filing. Detailed filing data is available for this year.$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