Civic Intelligence

Nica Paws Rescue & Clinic

EIN 82-3905573 • 501(c)3 • Aspen, CO

Profile

Prevention of cruelty to animals

PO Box 8237Aspen, CO 81612

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.12x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

1.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-4.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$297,816

Up $4,074 (+1.4%) from 2023

Liabilities

Down

$86,342

Down $69,998 (-45%) from 2023

Net Assets

Up

$211,474

Up $74,072 (+54%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin98th percentile

Revenue

Down

$77,102

Down $3,297 (-4.1%) from 2023

Expenses

Down

$3,030

Down $69,637 (-96%) from 2023

Net Income

Up

$74,072

Up $66,340 (+858%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2020: $271,852Net Assets 2020: $271,8522020Assets 2021: $265,731Liabilities 2021: $44,251Net Assets 2021: $221,4802021Assets 2022: $286,010Liabilities 2022: $156,340Net Assets 2022: $129,6702022Assets 2023: $293,742Liabilities 2023: $156,340Net Assets 2023: $137,4022023Assets 2024: $297,816Liabilities 2024: $86,342Net Assets 2024: $211,4742024

Highlighted filing

2024

Assets$297,816
Liabilities$86,342
Net Assets$211,474
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100KRevenue 2020: $124,884Expenses 2020: $45,638Net Income 2020: $79,2462020Revenue 2021: $3Expenses 2021: $50,375Net Income 2021: -$50,3722021Revenue 2022: $3Expenses 2022: $91,813Net Income 2022: -$91,8102022Revenue 2023: $80,399Expenses 2023: $72,667Net Income 2023: $7,7322023Revenue 2024: $77,102Expenses 2024: $3,030Net Income 2024: $74,0722024

Highlighted filing

2024

Revenue$77,102
Expenses$3,030
Net Income$74,072
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,816
Liabilities
$86,342
Net assets
$211,474
Revenue
$77,102
Expenses
$3,030
Net income
$74,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.86$2.11$0.77$0.03$0.74
2023Detailed filing. Detailed filing data is available for this year.$2.94$1.56$1.37$0.80$0.73$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.86$1.56$1.30$0.00$0.92$0.92
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.44$2.21$0.00$0.50$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.72$2.72$1.25$0.46$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 23, 2025
Return Version
2024v5.1
Gross Receipts
$77,102
Mission and Program Overview

Mission

Prevention of cruelty to animals

Program Services

DescriptionGrantsExpenses
PREVENTION OF CRUELTY TO ANIMALS-$1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL WATERSPresident-$0--
ADELAIDE WATERSSecretary-$0--
CRAIG MARTINDirector-$0--
SCOTT DOLGINOWDirector-$0--
PATSY WILMERDINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nica Paws Rescue & Clinic
EIN
82-3905573
Phone
9703068774
Address
PO BOX 8237, ASPEN, CO 81612

Signing Officer

Name
Michael Waters
Title
President
Signed
2025-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Manning Silverman & Company
Address
175 Olde Half Day Road Ste 290, Lincolnshire, IL 60069
Preparer
Joel Manning
Phone
8474598850
Supplemental Narrative

Additional Explanations

Other Expenses.1

“BANK FEES $720”

Other Expenses.2

“Business registration fee $10”

Other Assets.1003

“Machinery and Equipment - Beginning $267037 Machinery and Equipment - Ending $267037”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $153338 Payable to Officers, Directors, Etc. - Ending $86342”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $3002 CREDIT CARD PAYABLE - Ending $0”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09703152820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 EAST HOPKINS AVENUE STE 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASPEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030779
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt074072
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0293742
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0297816
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt077102
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137402
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0211474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0211474
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADELAIDE WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT DOLGINOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATSY WILMERDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0267037
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0267037
IRS990EZ/OtherExpensesTotalAmt0730
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTION OF CRUELTY TO ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREVENTION OF CRUELTY TO ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0156340
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt086342
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03030
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt077102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282281
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0282281
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124884
IRS990ScheduleA/Total509Grp/TotalAmt0282281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282283
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS REGISTRATION FEE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Machinery and Equipment - Beginning $267037 Machinery and Equipment - Ending $267037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payable to Officers, Directors, Etc. - Beginning $153338 Payable to Officers, Directors, Etc. - Ending $86342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD PAYABLE - Beginning $3002 CREDIT CARD PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NICA PAWS RESCUE & CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0NICA
ReturnHeader/Filer/EIN0823905573
ReturnHeader/Filer/PhoneNum09703068774
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8237
ReturnHeader/Filer/USAddress/CityNm0ASPEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081612
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363682564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Manning Silverman & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 Olde Half Day Road Ste 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincolnshire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060069
ReturnHeader/PreparerPersonGrp/PhoneNum08474598850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel Manning
ReturnHeader/ReturnTs02025-06-23T14:47:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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