Civic Intelligence

Pawsco Inc

990 • Fiscal year 2024 • EIN 20-0955547

Jan 01, 2024 to Dec 31, 2024 • Filed on May 14, 2025

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

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-17%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$333,223

Up $47,350 (+17%) from 2023

Net Assets

Up

$309,068

Up $44,432 (+17%) from 2023

Liabilities

Up

$24,155

Up $2,918 (+14%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin66th percentile

Revenue

Down

$333,897

Down $68,511 (-17%) from 2023

Expenses

Down

$289,465

Down $37,327 (-11%) from 2023

Net Income

Down

$44,432

Down $31,184 (-41%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2024

Assets$333,223
Liabilities$24,155
Net Assets$309,068
Open 2024 Filing

Operations Trend

Revenue Growth28th 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

2024

Revenue$333,897
Expenses$289,465
Net Income$44,432
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$375,278
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$231,060▲ $29,578
Cash and Non-Interest-Bearing Accounts$77,601$90,440▲ $12,839
Prepaid Expenses and Deferred Charges$6,019$5,986▼ $33
Accounts Receivable$771$5,737▲ $4,966
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$285,873$333,223▲ $47,350
Other Assets Total-$0-
Liabilities
Other Liabilities$13,379$16,723▲ $3,344
Accounts Payable and Accrued Expenses$7,858$7,432▼ $426
Total Liabilities$21,237$24,155▲ $2,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,636$309,068▲ $44,432
Total Net Assets Fund Balance$264,636$309,068▲ $44,432
Total Liabilities and Net Assets / Fund Balance$285,873$333,223▲ $47,350
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Donald Castellucci IIIBoard Chair
Tiana KennedyBoard Vce Chair
Amy BauerBoard Secretary
Michael FrazhoBoard Treasurer
Amanda NugentBoard Trustee
Brett AndersonBoard Trustee
Christine ArmstrongBoard Trustee
Dawn AndersonBoard Trustee
Jack SeppleBoard Trustee
Katie MarshallBoard Trustee
Mindy JarvisBoard Trustee
Nichole BurnettBoard Trustee
Taylor JohnsonBoard Trustee
Val SeppleBoard Trustee
Vanessa ClarkBoard Trustee
Madison MartinVP of Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$180,517
Program Service Revenue
$78,740
Investment Income
$4,363
Other Revenue
$70,277
All Other Contributions
$180,517
Change in Net Assets
$44,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,319
Salaries, Compensation, and Employee Benefits$46,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,705--$40,705
All Other Expenses$33,193$2,706-$35,899
Occupancy$30,211--$30,211
Other Expenses$12,696--$12,696
Information Technology$11,049--$11,049
Fees for Services Other$6,830$3,270-$10,100
Fees for Services Accounting-$8,334-$8,334
Advertising$7,444--$7,444
Payroll Taxes$4,603--$4,603
Insurance-$4,094-$4,094
Other Employee Benefits$838--$838
Office Expenses-$25-$25
Total Functional Expenses$271,036$18,429$0$289,465
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,658
Fundraising Direct Expenses$41,381
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wags and Whiskers$106,776$106,776$41,381$65,395
Total Events$106,776$106,776$41,381$65,395
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$11,752
Accured Expenses$4,970
Rounding$1
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
Donald Castellucci III
Title
Board Chair
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Castellucci III
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
0
Employees
2

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Adoption/Foster Medicines: Column (A) - Total = $10446; Column (B) - Program Services = $10446; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Adoption/FosterPet Supplies: Column (A) - Total = $12096; Column (B) - Program Services = $12096; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Boarding: Column (A) - Total = $5506; Column (B) - Program Services = $5506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues & Subscriptions: Column (A) - Total = $666; Column (B) - Program Services = $0; Column (C) - Management & General = $666; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Grooming: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Licenses & Permits: Column (A) - Total = $435; Column (B) - Program Services = $0; Column (C) - Management & General = $435; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $190; Column (B) - Program Services = $0; Column (C) - Management & General = $190; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Small Events Costs: Column (A) - Total = $12; Column (B) - Program Services = $12; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Staff Meetings: Column (A) - Total = $652; Column (B) - Program Services = $652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Taxes and Penalties: Column (A) - Total = $1415; Column (B) - Program Services = $0; Column (C) - Management & General = $1415; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone & Internet: Column (A) - Total = $977; Column (B) - Program Services = $977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Training: Column (A) - Total = $888; Column (B) - Program Services = $888; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Volunteer Enrichment: Column (A) - Total = $2541; Column (B) - Program Services = $2541; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm10Christine Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm11Mindy Jarvis
IRS990/Form990PartVIISectionAGrp/PersonNm12Donald Castellucci III
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Trustee
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0838
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IRS990/OtherExpensesGrp/Desc2Adoption/Spay & Neuter
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IRS990/OtherExpensesGrp/ProgramServicesAmt222327
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt04603
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05986
IRS990/PrincipalOfficerNm0Donald Castellucci III
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt078740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078740
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt078680
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IRS990/PYRevenuesLessExpensesAmt075616
IRS990/PYSalariesCompEmpBnftPaidAmt057589
IRS990/PYTotalExpensesAmt0326792
IRS990/PYTotalRevenueAmt0402408
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accured Expenses
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,223
Liabilities
$24,155
Net assets
$309,068
Revenue
$333,897
Expenses
$289,465
Net income
$44,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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