Civic Intelligence

Jjs Helping Paws Inc.

990 • Fiscal year 2021 • EIN 47-1580908

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization Profilewww.jjshelpingpaws.org
224 N Cottonwood AveCanon City, CO 81212

(719) 315-1665

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

164%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

106%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$289,576

Up $179,720 (+164%) from 2020

Net Assets

$289,576

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $2,701 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$385,112

Up $198,511 (+106%) from 2020

Expenses

Up

$202,691

Up $69,381 (+52%) from 2020

Net Income

Up

$182,421

Up $129,130 (+242%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2017: $22,577Liabilities 2017: $02017Assets 2018: $53,694Liabilities 2018: $6462018Assets 2019: $57,860Liabilities 2019: $3,9962019Assets 2020: $109,856Liabilities 2020: $2,7012020Assets 2021: $289,576Liabilities 2021: $0Net Assets 2021: $289,5762021Assets 2022: $370,322Liabilities 2022: $0Net Assets 2022: $370,3222022Assets 2023: $408,420Liabilities 2023: $0Net Assets 2023: $408,4202023Assets 2024: $437,887Liabilities 2024: $0Net Assets 2024: $437,8872024

Highlighted filing

2021

Assets$289,576
Liabilities$0
Net Assets$289,576
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2017: $103,395Expenses 2017: $92,027Net Income 2017: $11,3682017Revenue 2018: $118,025Expenses 2018: $87,554Net Income 2018: $30,4712018Revenue 2019: $177,646Expenses 2019: $176,859Net Income 2019: $7872019Revenue 2020: $186,601Expenses 2020: $133,310Net Income 2020: $53,2912020Revenue 2021: $385,112Expenses 2021: $202,691Net Income 2021: $182,4212021Revenue 2022: $302,182Expenses 2022: $221,436Net Income 2022: $80,7462022Revenue 2023: $251,031Expenses 2023: $212,933Net Income 2023: $38,0982023Revenue 2024: $299,835Expenses 2024: $270,369Net Income 2024: $29,4662024

Highlighted filing

2021

Revenue$385,112
Expenses$202,691
Net Income$182,421
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.0
Gross Receipts
$385,112
Mission and Program Overview

Mission

The core mission is to improve the lives of cats and dogs in Fremont County by working to reduce unwanted litters, educating pet owners about responsible pet ownership and helping mitigate the cost of spay neuter services.

The organization's primary exempt purpose is prevention of homelessness ,abuse, abandonment and unwanted animals. The mission is to improve the lives of cats and dogs in Fremont County by various programs using low cost spay/neuter services and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$107,155$289,576▲ $182,421
Land, Buildings, and Equipment, Net-$160,710-
Cash and Non-Interest-Bearing Accounts$109,856$128,866▲ $19,010
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$109,856$289,576▲ $179,720
Liabilities
Accounts Payable and Accrued Expenses$2,701--
Total Liabilities$2,701$0▼ $2,701
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,155$289,576▲ $182,421
Total Liabilities and Net Assets / Fund Balance$109,856$289,576▲ $179,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,710$2,700$123,410
Land$40,000-$40,000
Leasehold Improvements$0$13,636$13,636
Equipment$0$10,072$10,072
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
NazaLee WorkmanPresident
Linda BennettVice President
Cindy PottengerDirector
Sharon McCombDirector
Robin KasmanSecretary
Eileen LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,035
Program Service Revenue
$16,451
Investment Income
$0
Other Revenue
$626
All Other Contributions
$304,960
Change in Net Assets
$182,421

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory25$37,329cost
Other Non Cash Contri Table1$7,761cost
Other Non Cash Contri Table2$5,810cost
Drugs and Medical Supplies19$4,821cost
Other Non Cash Contri Table4$2,533cost
Total Noncash Contributions51$58,254-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,691
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
Other Expenses$107,852$0$0$107,852
Depreciation Depletion$26,408--$26,408
Occupancy$5,509--$5,509
Insurance$3,202--$3,202
Advertising$700--$700
Information Technology$339--$339
Office Expenses$0$247-$247
Total Functional Expenses$202,444$247$0$202,691
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“JJ's Helping Paws, Inc. board members get a copy of Form 990 with attachments to review at their board meeting before the tax return is filed. Any questions that arise are addressed to the appropriate volunteers. After all issues are addressed and resolved the board approves the tax return and it is e-filed to the appropriate government entities.”

Form 990, Part VI, Section C, Line 19

“Form 990 or 990EZ, Form 1023, IRS Determination Letter and the By-Laws are given to any individual or organization that requests a copy. The individual or the organization may be charged for the cost to duplicate these forms and documents. They are also referred to get tax return copies from Guide Star but paper copies can be requested too.”

Filing and Contact Details

Filer

Filer Name
Jjs Helping Paws Inc
EIN
47-1580908
Phone
7193151665
Address
224 N Cottonwood Ave, Canon City, CO 81212

Signing Officer

Name
Eileen Larson
Title
Treasurer
Phone
7193154362
Signed
2022-05-02

Organization Details

Principal Officer
Eileen Larson
Formed
2014
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
30
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IRS990/Desc0768 pet cats and dogs were spayed or neutered through our low cost spay/neuter program. In addition 391 feral cats and kittens were trapped, spayed/neutered and vaccinated through TRN(trap, neuter, return) program. Some of the ferals went into our Uber Kitty Program to be adopted and the rest were returned to their communities to live out their natural lives. 332 cats and kittens were surrendered by their owners and all found homes through the Uber Kitty Program. Roughly 2,200 low cost vaccinations were given in these programs.
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016451
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0107155
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0289576
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0This amount is mainly program service fees of $16,451 . It also includes sale of inventory items for $619. A miscellaneous cash back of $7.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0368035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0883730
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0970779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011440
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69146
IRS990ScheduleA/PublicSupportPY170Pct00.8669
IRS990ScheduleA/PublicSupportTotal170Amt0671252
IRS990ScheduleA/SubstantialContributorsTotAmt0212478
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0883730
IRS990ScheduleA/TotalSupportAmt0970779
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02700
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0123410
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010072
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010072
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013636
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013636
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160710
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt019
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0cost
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,576
Liabilities
$0
Net assets
$289,576
Revenue
$385,112
Expenses
$202,691
Net income
$182,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.00$4.38$3.00$2.70$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$2.51$2.13$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$3.02$2.21$0.81
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$3.85$2.03$1.82
2020Summary only. Only limited summary data is available for this year.$1.10$0.03$1.87$1.33$0.53
2019Summary only. Only limited summary data is available for this year.$0.58$0.04$1.78$1.77$0.01
2018Summary only. Only limited summary data is available for this year.$0.54$0.01$1.18$0.88$0.30
2017Summary only. Only limited summary data is available for this year.$0.23$0.00$1.03$0.92$0.11