Civic Intelligence

Paradise Animal Welfare Society

EIN 20-2761883 • 501(c)3 • Crested Butte, CO

Profile

Animal welfare, education, and awareness.

26651 Hwy 135 PO Box 531Crested Butte, CO 81224

www.pawscrestedbutte.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

38th percentile

-3.4%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$434,214

Up $3,097 (+0.7%) from 2022

Liabilities

Down

$1,700

Down $127 (-7.0%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue76th percentileNet Margin38th percentile

Revenue

Up

$112,648

Up $65,750 (+140%) from 2022

Expenses

Down

$60,598

Down $1,105 (-1.8%) from 2022

Net Income

Up

$52,050

Up $66,855 (+452%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $378,822Liabilities 2011: $02011Assets 2012: $377,063Liabilities 2012: $0Net Assets 2012: $377,0632012Assets 2013: $373,360Liabilities 2013: $0Net Assets 2013: $373,3602013Assets 2014: $382,052Liabilities 2014: $0Net Assets 2014: $382,0522014Assets 2015: $371,142Liabilities 2015: $647Net Assets 2015: $370,4952015Assets 2016: $386,023Liabilities 2016: $1,388Net Assets 2016: $384,6352016Assets 2017: $416,088Liabilities 2017: $1,111Net Assets 2017: $414,9772017Assets 2018: $427,320Liabilities 2018: $1,084Net Assets 2018: $426,2362018Assets 2019: $436,076Liabilities 2019: $1,627Net Assets 2019: $434,4492019Assets 2020: $444,383Liabilities 2020: $1,698Net Assets 2020: $442,6852020Assets 2021: $434,639Liabilities 2021: $1,698Net Assets 2021: $432,9412021Assets 2022: $431,117Liabilities 2022: $1,827Net Assets 2022: $429,2902022Assets 2023: $434,214Liabilities 2023: $1,7002023

Highlighted filing

2023

Assets$434,214
Liabilities$1,700
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $47,676Expenses 2011: $36,259Net Income 2011: $11,4172011Revenue 2012: $21,101Expenses 2012: $28,382Net Income 2012: -$7,2812012Revenue 2013: $29,554Expenses 2013: $33,257Net Income 2013: -$3,7032013Revenue 2014: $46,243Expenses 2014: $37,551Net Income 2014: $8,6922014Revenue 2015: $27,153Expenses 2015: $38,710Net Income 2015: -$11,5572015Revenue 2016: $50,118Expenses 2016: $35,978Net Income 2016: $14,1402016Revenue 2017: $87,591Expenses 2017: $57,249Net Income 2017: $30,3422017Revenue 2018: $38,993Expenses 2018: $40,309Net Income 2018: -$1,3162018Revenue 2019: $43,378Expenses 2019: $45,108Net Income 2019: -$1,7302019Revenue 2020: $44,784Expenses 2020: $46,496Net Income 2020: -$1,7122020Revenue 2021: $57,009Expenses 2021: $79,318Net Income 2021: -$22,3092021Revenue 2022: $46,898Expenses 2022: $61,703Net Income 2022: -$14,8052022Revenue 2023: $112,648Expenses 2023: $60,598Net Income 2023: $52,0502023

Highlighted filing

2023

Revenue$112,648
Expenses$60,598
Net Income$52,050
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$434,214
Liabilities
$1,700
Net assets
-
Revenue
$112,648
Expenses
$60,598
Net income
$52,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.34$0.02$1.13$0.61$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.02$4.29$0.47$0.62$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.02$4.33$0.57$0.79$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.02$4.43$0.45$0.46$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.02$4.34$0.43$0.45$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.01$4.26$0.39$0.40$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.01$4.15$0.88$0.57$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.01$3.85$0.50$0.36$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.01$3.70$0.27$0.39$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.46$0.38$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.30$0.33$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$0.21$0.28$0.07
2011Summary only. Only limited summary data is available for this year.$3.79$0.00$0.48$0.36$0.11
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 19, 2021
Return Version
2020v4.1
Gross Receipts
$46,343
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Medical Care and Fostering - spay and Nueter, emergency care, vacations and low income medical assistance for aminals--
Educational Programs and Public awareness through media and hands on programs and brochures. Kindergarten through 6th grade educatiion about prevention of animal cruelty--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rita ClementsPresidentPT$0--
Jackie BirdTreasurer-$0--
SALLY JOHNSONSecretary-$0--
Claudia ValenzuelaMember-$0--
JENNIFER PFAFMANMember-$0--
Kelly McGuireMember-$0--
Abby WrightMember-$0--
MJ FarnanMember-$0--
David ClementMember-$0--
HEATHER FORNATAROMember-$0--
Filing and Contact Details

Filer

Filer Name
Paradise Animal Welfare Society
EIN
20-2761883
Phone
9702093656
Address
26651 Hwy 135 PO Box 531, Crested Butte, CO 81224

Signing Officer

Name
Rita Clements
Title
President
Signed
2021-03-19
Discuss with paid preparer
No

Preparer

Firm
Affordable Accounting LLC
Address
2400 E Main St Ste E, Montrose, CO 81401
Preparer
Belinda Trough-Bollinger
Phone
9702402748
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“REBATES REFUNDS 33”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 164”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,410”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 11,694”

Form 990-EZ, Part I, Line 16, Other Expenses

“VOLUNTEER DATABASE 240”

Form 990-EZ, Part I, Line 16, Other Expenses

“ANIMAL CARE 18,601”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies 130”

Form 990-EZ, Part I, Line 16, Other Expenses

“SNOW REMOVAL 2,026”

Form 990-EZ, Part I, Line 16, Other Expenses

“LICENSES PERMITS 670”

Form 990-EZ, Part I, Line 16, Other Expenses

“Hospitality gifts 417”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISC 230”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 2,559”

Form 990-EZ, Part I, Line 16, Other Expenses

“SALES TAX ADJUSTMENTS 31”

Form 990-EZ, Part I, Line 16, Other Expenses

“MARKETING 200”

Form 990-EZ, Part I, Line 20, Net Assets

“Profit from operations prior to depreciation 9,948”

Form 990-EZ, Part II, Line 24, Other Assets

“Deposits Beginning of year 50, End of year 0”

Form 990-EZ, Part II, Line 24, Other Assets

“Inventory Beginning of year 382, End of year 0”

Form 990-EZ, Part II, Line 24, Other Assets

“Undeposited Funds Beginning of year 5,135, End of year 4,912”

Form 990-EZ, Part II, Line 26, Liabilities

“Current Liabilities Beginning of year 127, End of year 198”

Form 990-EZ, Part II, Line 26, Liabilities

“Deposits Beginning of year 1,500, End of year 1,500”

Raw XML Appendix233 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
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt05567
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt01769
IRS990EZ/ProgramServiceRevenueAmt03880
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Medical Care and Fostering - spay and Nueter, emergency care, vacations and low income medical assistance for aminals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Educational Programs and Public awareness through media and hands on programs and brochures. Kindergarten through 6th grade educatiion about prevention of animal cruelty
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01627
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042380
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REBATES REFUNDS 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,410
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLUNTEER DATABASE 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMAL CARE 18,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office supplies 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SNOW REMOVAL 2,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES PERMITS 670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Hospitality gifts 417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC 230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE 2,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SALES TAX ADJUSTMENTS 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MARKETING 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROFIT FROM OPERATIONS PRIOR TO DEPRECIATION 9,948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deposits Beginning of year 50, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Inventory Beginning of year 382, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Undeposited Funds Beginning of year 5,135, End of year 4,912
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Deposits Beginning of year 1,500, End of year 1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paradise Animal Welfare Society
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0202761883
ReturnHeader/Filer/PhoneNum09702093656
ReturnHeader/Filer/USAddress/AddressLine1Txt026651 Hwy 135 PO Box 531
ReturnHeader/Filer/USAddress/CityNm0Crested Butte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Affordable Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02400 E Main St Ste E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montrose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081401
ReturnHeader/PreparerPersonGrp/PhoneNum09702402748
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Belinda Trough-Bollinger
ReturnHeader/ReturnTs02021-03-23T03:29:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLEMENTS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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