Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$110,516
Up $9,050 (+8.9%) from 2013
Net Assets
Up$110,516
Up $9,050 (+8.9%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$41,647
Down $7,941 (-16%) from 2013
Expenses
Up$32,597
Up $3,821 (+13%) from 2013
Net Income
Down$9,050
Down $11,762 (-57%) from 2013
Animal health and education programs promoting responsible pet ownership; 100% spay and neuter of all pets adopted in grand county; animal shelter support; and, veterinary care for adoptable animals and owners needing financial assistance.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED FUNDS TO SPAY AND NEUTER 197 ANIMALS IN GRAND COUNTY AND TO FAMILIES IN NEED OF VETERINARY CARE, PARTICULARLY EMERGENCY SITUATIONS. PROVIDED FUNDS FOR VACCINATIONS AND OTHER COSTS TO SHELTER ANIMALS AWAITING THEIR FOREVER HOMES. | - | $24,924 |
| HELPED ANIMAL SHELTER UPGRADE ITS FACILITIES AND PROVIDED MUCH NEEDED SUPPLIES TO THE SHELTER AND TO FAMILIES NEEDING FINANCIAL ASSISTANCE. | - | $6,711 |
| EDUCATION ON PROPER ANIMAL CARE, MANAGING PET POPULATION, NUTRITION AND WELLNESS. | - | $962 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA JONAS | President | PT | $0 | - | - |
| SAMANTHA MILLER | Vice Preside | - | $0 | - | - |
| JERI PIERCE | Secretary | - | $0 | - | - |
| PATTY SUE COULSON | Treasurer | - | $0 | - | - |
“Expenses advertising 962 office expenses 4,505 total 5,467”
“Animal health and education programs promoting responsible pet ownership; 100% spay and neuter of all pets adopted in grand county; animal shelter support; and, veterinary care for adoptable animals and owners needing financial assistance.”
“Provided funds to spay and neuter 197 animals in grand county and to families in need of veterinary care, particularly emergency situations. Provided funds for vaccinations and other costs to shelter animals awaiting their forever homes.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PATTY SUE COULSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9707265404 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1972 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANBY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 804461972 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 101466 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 110516 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31468 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9050 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 27130 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 101466 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 110516 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11096 |
| IRS990EZ/GrossReceiptsAmt | 0 | 48377 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 72 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2771 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 101466 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 110516 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 101466 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 110516 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA JONAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SAMANTHA MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JERI PIERCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATTY SUE COULSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5467 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ANIMAL HEALTH AND EDUCATION PROGRAMS PROMOTING RESPONSIBLE PET OWNERSHIP; 100% SPAY AND NEUTER OF ALL PETS ADOPTED IN GRAND COUNTY; ANIMAL SHELTER SUPPORT; AND, VETERINARY CARE FOR ADOPTABLE ANIMALS AND OWNERS NEEDING FINANCIAL ASSISTANCE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2970 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED FUNDS TO SPAY AND NEUTER 197 ANIMALS IN GRAND COUNTY AND TO FAMILIES IN NEED OF VETERINARY CARE, PARTICULARLY EMERGENCY SITUATIONS. PROVIDED FUNDS FOR VACCINATIONS AND OTHER COSTS TO SHELTER ANIMALS AWAITING THEIR FOREVER HOMES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HELPED ANIMAL SHELTER UPGRADE ITS FACILITIES AND PROVIDED MUCH NEEDED SUPPLIES TO THE SHELTER AND TO FAMILIES NEEDING FINANCIAL ASSISTANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | EDUCATION ON PROPER ANIMAL CARE, MANAGING PET POPULATION, NUTRITION AND WELLNESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24924 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6711 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 962 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6730 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4366 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32597 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32597 |
| IRS990EZ/TotalRevenueAmt | 0 | 41647 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | GCPETPALS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 45335 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57737 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44432 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45624 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 233773 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 612 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27350 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 612 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 255013 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 730 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3420 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1960 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 6110 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 730 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3420 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1960 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 6110 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 48305 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61007 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54044 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47605 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 261123 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 48377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 61080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47798 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 261735 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 962 OFFICE EXPENSES 4,505 TOTAL 5,467 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANIMAL HEALTH AND EDUCATION PROGRAMS PROMOTING RESPONSIBLE PET OWNERSHIP; 100% SPAY AND NEUTER OF ALL PETS ADOPTED IN GRAND COUNTY; ANIMAL SHELTER SUPPORT; AND, VETERINARY CARE FOR ADOPTABLE ANIMALS AND OWNERS NEEDING FINANCIAL ASSISTANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDED FUNDS TO SPAY AND NEUTER 197 ANIMALS IN GRAND COUNTY AND TO FAMILIES IN NEED OF VETERINARY CARE, PARTICULARLY EMERGENCY SITUATIONS. PROVIDED FUNDS FOR VACCINATIONS AND OTHER COSTS TO SHELTER ANIMALS AWAITING THEIR FOREVER HOMES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATTY SUE COULSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9707265404 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRAND COUNTY PET PALS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAN |
| ReturnHeader/Filer/EIN | 0 | 841246320 |
| ReturnHeader/Filer/PhoneNum | 0 | 9707265404 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1972 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRANBY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 804461972 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840968760 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAY & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 612 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRASER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80442 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9707269709 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY L DAY CPA |
| ReturnHeader/ReturnTs | 0 | 2015-08-11T16:10:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.