Civic Intelligence

Pals Forever Animal Rescue

EIN 20-4088909 • 501(c)3 • Colorado Springs, CO

Profile

Pals forever animal rescue is a network of volunteer fosters dedicated to helping homeless pets. We are a no-kill rescue organization, placing the pets in a foster home until they find their permanent residence. Our mission is to re-home pets in need, helping them find their 'forever home' where they will be well cared for and loved. We are an all volunteer rescue. We believe in integrity, team work and sharing resources with others, be it individuals or other groups. We provide help and hope for people who need to find homes for their pets.

5333 Copper DrColorado Springs, CO 80918

www.palsforever.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

$214,464

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$214,464

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin98th percentile

Revenue

$207,694

No earlier filing loaded for comparison.

Expenses

$4,991

No earlier filing loaded for comparison.

Net Income

$202,703

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2019: $214,464Liabilities 2019: $0Net Assets 2019: $214,4642019

Highlighted filing

2019

Assets$214,464
Liabilities$0
Net Assets$214,464
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2019: $207,694Expenses 2019: $4,991Net Income 2019: $202,7032019

Highlighted filing

2019

Revenue$207,694
Expenses$4,991
Net Income$202,703
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,464
Liabilities
$0
Net assets
$214,464
Revenue
$207,694
Expenses
$4,991
Net income
$202,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.08$0.05$2.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$207,694
Mission and Program Overview

Mission

Pals forever animal rescue is a network of volunteer fosters dedicated to helping homeless pets. We are a no-kill rescue organization, placing the pets in a foster home until they find their permanent residence. Our mission is to re-home pets in need, helping them find their 'forever home' where they will be well cared for and loved. We are an all volunteer rescue. We believe in integrity, team work and sharing resources with others, be it individuals or other groups. We provide help and hope for people who need to find homes for their pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,246$212,381▲ $202,135
Cash and Non-Interest-Bearing Accounts$1,515$2,083▲ $568
Total Assets$11,761$214,464▲ $202,703
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,761$214,464▲ $202,703
Total Net Assets Fund Balance$11,761$214,464▲ $202,703
Total Liabilities and Net Assets / Fund Balance$11,761$214,464▲ $202,703
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Terra KraettliPresident
Chris GoodwinVice President
Kevin MayerSecretary
Jill GoodwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,845
Program Service Revenue
$3,832
Investment Income
$17
Other Revenue
$0
All Other Contributions
$203,845
Change in Net Assets
$202,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,194--$2,194
Insurance$1,340--$1,340
Office Expenses$1,159--$1,159
Conferences and Meetings$166--$166
Other Expenses$72--$72
Information Technology$60--$60
Total Functional Expenses$4,991$0$0$4,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The treasurer and vice president are married.”

Form 990, Part VI, Section A, Line 8B

“There are no committees of the board of directors.”

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

“A copy of the 990 is distributed to the board prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“The board members work closely and are cognizent of any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“There are no paid employees.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Pals Forever Animal Rescue
EIN
20-4088909
Phone
7195286590
Address
5333 COPPER DR, COLORADO SPRINGS, CO 80918

Signing Officer

Name
Jill Goodwin
Title
Treasurer
Phone
7195286590
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Goodwin
Formed
2009
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Veterinary costs: program service expenses 2,194. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,194.”

Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND VICE PRESIDENT ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS DISTRIBUTED TO THE BOARD PRIOR TO FILING THE RETURN.
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214464
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04991
IRS990/TotalProgramServiceRevenueAmt03832
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207694
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214464
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05333 COPPER DR
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080918
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PALSFOREVER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL GOODWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07195286590
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALS FOREVER ANIMAL RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0PALS
ReturnHeader/Filer/EIN0204088909
ReturnHeader/Filer/PhoneNum07195286590
ReturnHeader/Filer/USAddress/AddressLine1Txt05333 COPPER DR
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080918
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01944F7713AA21C633C3B6EB21D6769F96ADA2BF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DE009D838E6D6CDA797830DA535975EED9413AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.128.78.132
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm010:02:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201766527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAUGH & GOODWIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01365 GARDEN OF THE GODS SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080907
ReturnHeader/PreparerPersonGrp/PhoneNum07195909777
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL J GOODWIN CPA
ReturnHeader/ReturnTs02020-11-13T10:02:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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