Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$42,727
Down $5,906 (-12%) from 2016
Net Assets
Down$40,933
Down $5,906 (-13%) from 2016
Liabilities
Flat$1,794
Flat from 2016
Revenue And Expenses
Revenue
Down$108,412
Down $6,200 (-5.4%) from 2016
Expenses
Up$114,318
Up $17,242 (+18%) from 2016
Net Income
Down-$5,906
Down $23,442 (-134%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $108,412
Mission and Program Overview
Mission
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.
Program Services
| 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 | $114,318 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carrie Thornburgh | President | PT | $0 | - | - |
| George Latsis | Board Member | - | $0 | - | - |
| Sherry Suchoski | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Outpaws
- EIN
- 46-2147691
- Phone
- 3038032434
- Address
- P O Box 271873, Littleton, CO 80127-0031
Signing Officer
- Name
- Carrie Thornburgh
- Title
- President
- Phone
- 3038032434
- Signed
- 2018-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Egan Ravarino LLC
- Address
- 562 N OGDEN STREET, DENVER, CO 80218
- Preparer
- Paul M Egan
- Phone
- 7204102600
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Interest Income. Amount: 15.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Pet Transport Fee. Amount: 375. Description: Animal Service & Supplies. Amount: 93,212. Description: Charitable Donation. Amount: 3,274. Description: Fundraiser Expenses. Amount: 1,342. Description: Office Supplies. Amount: 441. Description: Operating Expenses. Amount: 5,326. Description: Storage. Amount: 3,740. Description: Telephone. Amount: 1,484. Description: Travel. Amount: 3,798. Total to Form 990-EZ, line 16: 112,992.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 441. End of Year Amount: 441.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Other Liabilitites. Beg. of Year Amount: 1,794. End of Year Amount: 1,794.”
Raw XML Appendix161 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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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42286 |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40933 |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 441 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 112992 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 15 |
| 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. |
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| 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. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
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| 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/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1794 |
| 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 | 114318 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 114318 |
| IRS990EZ/TotalRevenueAmt | 0 | 108412 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.outpaws.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 59471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 183547 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 198578 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 183547 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 59471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 183547 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 183570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 15. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Pet Transport Fee. Amount: 375. Description: Animal Service & Supplies. Amount: 93,212. Description: Charitable Donation. Amount: 3,274. Description: Fundraiser Expenses. Amount: 1,342. Description: Office Supplies. Amount: 441. Description: Operating Expenses. Amount: 5,326. Description: Storage. Amount: 3,740. Description: Telephone. Amount: 1,484. Description: Travel. Amount: 3,798. Total to Form 990-EZ, line 16: 112,992. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Other Depreciable Assets. Beg. of Year Amount: 441. End of Year Amount: 441. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Other Liabilitites. Beg. of Year Amount: 1,794. 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-15 |
| 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 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:18:11 |
| 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 | 2018-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL M EGAN |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T11:32:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,727
- Liabilities
- $1,794
- Net assets
- $40,933
- Revenue
- $108,412
- Expenses
- $114,318
- Net income
- -$5,906