Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$48,633
Up $17,546 (+56%) from 2015
Net Assets
Up$46,839
Up $17,536 (+60%) from 2015
Liabilities
Up$1,794
Up $10 (+0.6%) from 2015
Revenue
Up$114,612
Up $2,389 (+2.1%) from 2015
Expenses
Down$97,076
Down $4,014 (-4.0%) from 2015
Net Income
Up$17,536
Up $6,403 (+58%) from 2015
OutPaws is a 501(c)(3) nonprofit animal rescue organization that provides a safe haven for homeless animals, gives a second chance to those left behind in overburdened shelter systems and advocates for the "underdogs" in our community and beyond. OutPaws places companion animals in foster homes until they can be matched with loving forever homes, educates the community about responsible pet ownership, advocates tirelessly for the best alternatives for both homeless animals and beloved pets and remains committed to fighting pet homelessness until every adoptable dog and cat has a home.
| Description | Grants | Expenses |
|---|---|---|
| Foster Program - allows foster parents to do thorough evaluations of their foster animals, as well as provide one-on-one training for the animals. This enables OutPaws to give potential adopters detailed information regarding the personality, temperament and exercise needs of each of our adoptable animals. Additionally, foster homes are able to work with many shelter animals that have never lived in a home to help with housetraining, socialization and other basic training needs. | $0 | $83,086 |
| Grey Muzzle Program - benefits dogs and cats six years and older and rehomes those that are healthy enough to be placed. We also accept terminally ill senior dogs and cats and those too old or frail to be a part of our adoption program and place them in permanent hospice foster homes. | $0 | $0 |
| Rescue Community Alliances Programs - works to help shelters in Colorado, neighboring states and even around the world to provide additional resources to address behavioral or medical issues so that these shelter animals don't fall through the cracks. OutPaws is committed to thoroughly evaluating each animal as an individual, regardless of breed bias, and giving a much needed second chance to shelter "underdogs." OutPaws also supports its rescue partners, Spay Today, Neuter Now! and Downtown Animal Care Center, in their work to provide low-cost spay and neuter clinics in our community. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carrie Thornburgh | President | - | $0 | - | - |
| Jessica Morgan | Secretary | - | $0 | - | - |
| Jennifer Gokenbach | Treasurer | - | $0 | - | - |
| George Latsis | Board Member | - | $0 | - | - |
| David Gardner | Board Member | - | $0 | - | - |
“Description: Interest Income. Amount: 7.”
“Description: Pet Transport Fee. Amount: 674. Description: Animal Service & Supplies. Amount: 83,086. Description: Charitable Donation. Amount: 200. Description: Insurance. Amount: 803. Description: Meal and Entertainment. Amount: 122. Description: Office Supplies. Amount: 27. Description: Misc Other Expenses. Amount: 741. Description: Operating Expenses. Amount: 5,502. Description: Storage. Amount: 2,071. Description: Telephone. Amount: 1,980. Description: Travel. Amount: 1,407. Total to Form 990-EZ, line 16: 96,613.”
“Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 441.”
“Description: Other Liabilitites. Beg. of Year Amount: 1,784. End of Year Amount: 1,794.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3038032434 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O Box 271873 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Littleton |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 801270031 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31087 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48192 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40452 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17536 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 463 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31087 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48633 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1115 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119467 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29303 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46839 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29303 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46839 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Carrie Thornburgh |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jessica Morgan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jennifer Gokenbach |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | George Latsis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | David Gardner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 441 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 96613 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OutPaws is a 501(c)(3) nonprofit animal rescue organization that provides a safe haven for homeless animals, gives a second chance to those left behind in overburdened shelter systems and advocates for the "underdogs" in our community and beyond. OutPaws places companion animals in foster homes until they can be matched with loving forever homes, educates the community about responsible pet ownership, advocates tirelessly for the best alternatives for both homeless animals and beloved pets and remains committed to fighting pet homelessness until every adoptable dog and cat has a home. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 77893 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Foster Program - allows foster parents to do thorough evaluations of their foster animals, as well as provide one-on-one training for the animals. This enables OutPaws to give potential adopters detailed information regarding the personality, temperament and exercise needs of each of our adoptable animals. Additionally, foster homes are able to work with many shelter animals that have never lived in a home to help with housetraining, socialization and other basic training needs. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Grey Muzzle Program - benefits dogs and cats six years and older and rehomes those that are healthy enough to be placed. We also accept terminally ill senior dogs and cats and those too old or frail to be a part of our adoption program and place them in permanent hospice foster homes. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Rescue Community Alliances Programs - works to help shelters in Colorado, neighboring states and even around the world to provide additional resources to address behavioral or medical issues so that these shelter animals don't fall through the cracks. OutPaws is committed to thoroughly evaluating each animal as an individual, regardless of breed bias, and giving a much needed second chance to shelter "underdogs." OutPaws also supports its rescue partners, Spay Today, Neuter Now! and Downtown Animal Care Center, in their work to provide low-cost spay and neuter clinics in our community. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 83086 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4855 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -3740 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1784 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1794 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 97076 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 83086 |
| IRS990EZ/TotalRevenueAmt | 0 | 114612 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.outpaws.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 124076 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 149653 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 124076 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 124076 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 124084 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Pet Transport Fee. Amount: 674. Description: Animal Service & Supplies. Amount: 83,086. Description: Charitable Donation. Amount: 200. Description: Insurance. Amount: 803. Description: Meal and Entertainment. Amount: 122. Description: Office Supplies. Amount: 27. Description: Misc Other Expenses. Amount: 741. Description: Operating Expenses. Amount: 5,502. Description: Storage. Amount: 2,071. Description: Telephone. Amount: 1,980. Description: Travel. Amount: 1,407. Total to Form 990-EZ, line 16: 96,613. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 441. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Other Liabilitites. Beg. of Year Amount: 1,784. End of Year Amount: 1,794. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Carrie Thornburgh |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3038032434 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OUTPAWS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OUTP |
| ReturnHeader/Filer/EIN | 0 | 462147691 |
| ReturnHeader/Filer/PhoneNum | 0 | 3038032434 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 271873 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Littleton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 801270031 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 33C880550227B60E6A69832C0FA59BBC1C7F0434 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.34.28.97 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:03:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475350447 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EGAN RAVARINO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 562 N OGDEN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80218 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7204102600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL M EGAN |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T12:57:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.