Civic Intelligence

Coloradans Protecting Animal Welfare

EIN 46-4705920 • 501(c)4 • Denver, CO

Profile

Coloradans protecting animal welfare advocates to protect companion animals in colorado and ensure that the state's public policy allows animal shelters to properly and fully care for them.

191 Yuma StDenver, CO 80223

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-64%

Faster asset growth than 14% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,465

Down $60,549 (-64%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$33,465

Down $60,549 (-64%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $110,000 (-100%) from 2015

Expenses

Up

$60,549

Up $41,519 (+218%) from 2015

Net Income

Down

-$60,549

Down $151,519 (-167%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$100K$50K$0Assets 2015: $94,014Net Assets 2015: $94,0142015Assets 2016: $33,465Net Assets 2016: $33,4652016

Highlighted filing

2016

Assets$33,465
Liabilities-
Net Assets$33,465
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2015: $110,000Expenses 2015: $19,030Net Income 2015: $90,9702015Revenue 2016: $0Expenses 2016: $60,549Net Income 2016: -$60,5492016

Highlighted filing

2016

Revenue$0
Expenses$60,549
Net Income-$60,549
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,465
Liabilities
-
Net assets
$33,465
Revenue
$0
Expenses
$60,549
Net income
-$60,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.00$0.61$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.10$0.19$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

Coloradans protecting animal welfare advocates to protect companion animals in colorado and ensure that the state's public policy allows animal shelters to properly and fully care for them.

Program Services

DescriptionGrantsExpenses
COMMUNITY OUTREACH: COLORADANS PROTECTING ANIMAL WELFARE MAINTAINS A WEBSITE AND CONDUCTS OUTREACH TO EDUCATE THE PUBLIC ABOUT THE ACTIVITIES OF AND NEED FOR THE FULL RANGE OF APPROPRIATE ALTERNATIVES PROVIDED BY SHELTERS AND OTHER ANIMAL ORGANIZATIONS.$60,413-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA PEDERSENPresident-$0--
RALPH JOHNSONSecretary/Treas-$0--
ROBERT D ROHDEDirector-$0--
JAN MCHUGH-SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Coloradans Protecting Animal Welfare
EIN
46-4705920
Phone
3034424030
Address
191 YUMA ST, DENVER, CO 80223

Signing Officer

Name
Lisa Pedersen
Title
President
Signed
2017-05-15
Raw XML Appendix87 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA PEDERSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03034424030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02323 55TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-60549
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060549
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033465
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033465
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA PEDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RALPH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT D ROHDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN MCHUGH-SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLORADANS PROTECTING ANIMAL WELFARE ADVOCATES TO PROTECT COMPANION ANIMALS IN COLORADO AND ENSURE THAT THE STATE'S PUBLIC POLICY ALLOWS ANIMAL SHELTERS TO PROPERLY AND FULLY CARE FOR THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY OUTREACH: COLORADANS PROTECTING ANIMAL WELFARE MAINTAINS A WEBSITE AND CONDUCTS OUTREACH TO EDUCATE THE PUBLIC ABOUT THE ACTIVITIES OF AND NEED FOR THE FULL RANGE OF APPROPRIATE ALTERNATIVES PROVIDED BY SHELTERS AND OTHER ANIMAL ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060413
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060549
IRS990EZ/TotalProgramServiceExpensesAmt060413
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA PEDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADANS PROTECTING ANIMAL WELFARE
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0464705920
ReturnHeader/Filer/PhoneNum03034424030
ReturnHeader/Filer/USAddress/AddressLine1Txt0191 YUMA ST
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080223
ReturnHeader/ReturnTs02017-05-15T18:00:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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