Civic Intelligence

Jjs Helping Paws Inc.

990 • Fiscal year 2022 • EIN 47-1580908

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 01, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$370,322

Up $80,746 (+28%) from 2021

Net Assets

Up

$370,322

Up $80,746 (+28%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

Down

$302,182

Down $82,930 (-22%) from 2021

Expenses

Up

$221,436

Up $18,745 (+9.2%) from 2021

Net Income

Down

$80,746

Down $101,675 (-56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$370,322
Liabilities$0
Net Assets$370,322
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$302,182
Expenses$221,436
Net Income$80,746
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 1, 2023
Return Version
2022v5.0
Gross Receipts
$302,182
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$289,576$370,322▲ $80,746
Cash and Non-Interest-Bearing Accounts$128,866$193,811▲ $64,945
Land, Buildings, and Equipment, Net$160,710$176,511▲ $15,801
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$289,576$370,322▲ $80,746
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$289,576$370,322▲ $80,746
Total Liabilities and Net Assets / Fund Balance$289,576$370,322▲ $80,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,625$5,785$123,410
Land$40,000-$40,000
Other Land Buildings$18,886$2,099$20,985
Equipment$0$20,869$20,869
Leasehold Improvements$0$13,636$13,636
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$273,904
Program Service Revenue
$28,131
Investment Income
$0
Other Revenue
$147
All Other Contributions
$215,622
Change in Net Assets
$80,746

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 Inventory22$49,838cost
Other Non Cash Contri Table1$5,473cost
Other Non Cash Contri Table3$2,338cost
Drugs and Medical Supplies41$2,336cost
Total Noncash Contributions67$59,985-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,436
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$128,627$0$0$128,627
Depreciation Depletion$15,981--$15,981
Occupancy$5,631--$5,631
Travel$2,557--$2,557
Insurance$2,409--$2,409
Office Expenses$1,213$104-$1,317
All Other Expenses$686$92-$778
Advertising$610--$610
Information Technology$233--$233
Total Functional Expenses$221,240$196$0$221,436
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
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

“JJS 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 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 organization may be charged for the cost to duplicate these forms and documents. They are also referred to get a tax return copy 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
Nazalee Workman
Title
President
Phone
7194293022
Signed
2023-04-01

Organization Details

Principal Officer
NazaLee Workman
Formed
2014
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30
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IRS990/Desc0728 pet cats and dogs were spayed or neutered through our low cost spay/neuter program. In addition 382 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. 347 cats and kittens were surrendered by their owners or from the TNR program and 147 were altered. All found homes through the Uber Kitty Program. Roughly 2,103 low cost vaccinations were given in all of these programs.
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IRS990/PYTotalRevenueAmt0385112
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080746
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028131
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0289576
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0370322
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Program Service Income was $28,131. Pay Pal Cash Back was $40. Utility Refund was $107.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0368035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01065679
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/GrossReceiptsRltdActivitiesAmt01169566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015965
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70115
IRS990ScheduleA/PublicSupportPY170Pct00.69146
IRS990ScheduleA/PublicSupportTotal170Amt0820042
IRS990ScheduleA/SubstantialContributorsTotAmt0245637
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0368035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01065679
IRS990ScheduleA/TotalSupportAmt01169566
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/BookValueAmt0117625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05785
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0123410
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020869
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020869
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013636
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013636
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018886
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02099
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020985
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176511
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt041
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0cost
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt02336

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,322
Liabilities
$0
Net assets
$370,322
Revenue
$302,182
Expenses
$221,436
Net income
$80,746
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