Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Barnwater Cats Rescue Organization
EIN 84-1459609 • 501(c)3 • Denver, CO
Profile
SEE SCHEDULE 0
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.03x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$19,412
Up $7,461 (+62%) from 2019
Liabilities
Up$19,991
Up $560 (+2.9%) from 2019
Net Assets
Up-$579
Up $6,901 (+92%) from 2019
Revenue
Up$16,263
Up $4,638 (+40%) from 2019
Expenses
Down$9,362
Down $5,776 (-38%) from 2019
Net Income
Up$6,901
Up $10,414 (+296%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,412
- Liabilities
- $19,991
- Net assets
- -$579
- Revenue
- $16,263
- Expenses
- $9,362
- Net income
- $6,901
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Nov 28, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $16,263
Mission and Program Overview
Mission
SEE SCHEDULE 0
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THIS YEAR WE HAVE RESCUED, HEALED AND FOUND PERMANENT HOMES FOR 19 CATS AND HELPED 43 INDIVIDUALS MAINTAIN LIVING HOMES FOR THEIR PETS BY PROVIDING MEDICAL CARE AND SUPPLIES | - | $9,362 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RHONDA GREEN | Secretarytreasurer | PT | $0 | - | - |
| KRISTIN R FIELD | Vice President | FT | $0 | - | - |
| ELUISE MARVIN | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Barnwater Cats Rescue Organization
- EIN
- 84-1459609
- Address
- 3131 E EVANS, DENVER, CO 80210
Signing Officer
- Name
- Kristin Field
- Title
- Executive Direc
- Phone
- 3037592855
- Signed
- 2020-11-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gretchen Koehler & Associates Pc
- Address
- 6825 E TENNESSEE AVE SUITE 235, Denver, CO 80224
- Preparer
- Gretchen Koehler CPA
- Phone
- 3033949845
Supplemental Narrative
Additional Explanations
General explanation attachment
“Primary exempt purpose: our mission is to rescue and provide medical services and permanent homes to abandoned, injured and stray cats that are homeless or ill due to neglect and/or natural disasters. Through our fostering and adoption process we provide permanent homes for these cats. We also provide food and medical care through our food bank to help those in need provide the necessary care for their cats to insure these cats are able to stay with their owners and not become abandoned.”
Description of other expenses Part I line 16
“Description amountcomputer and internet 47automobile 207equipment repairs 75office supplies 125automobile ins 1,030advertising and promotion 257office exp 174dues and fees 135”
Description of other assets Part II line 24
“Category beginning of year end of yearmachinery and equipment 4,404 4,404inventory 1,775 1,775”
Description of total liabilities Part II line 26
“Category beginning of year end of yearloan from officer 19,431 19,991”
Raw XML Appendix175 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/BenefitsPaidToOrForMembersAmt | 0 | 2377 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BARNWATER CATS RESCUE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3037592855 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3131 E EVANS |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80210 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5772 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13233 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15282 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6901 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 250 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11951 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19412 |
| IRS990EZ/GrossReceiptsAmt | 0 | 16263 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 19991 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -7480 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -579 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -7480 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -579 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4186 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 70.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RHONDA GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KRISTIN R FIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELUISE MARVIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARYTREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6179 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6179 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2050 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE 0 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 499 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 980 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THIS YEAR WE HAVE RESCUED, HEALED AND FOUND PERMANENT HOMES FOR 19 CATS AND HELPED 43 INDIVIDUALS MAINTAIN LIVING HOMES FOR THEIR PETS BY PROVIDING MEDICAL CARE AND SUPPLIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9362 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 19431 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19991 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 9362 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9362 |
| IRS990EZ/TotalRevenueAmt | 0 | 16263 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15282 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17896 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22902 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 87244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8360 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 95604 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 16262 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11625 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20405 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24135 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23177 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 95604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 16262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 11625 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24135 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 95604 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 19991 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING CASH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 37702 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KRISTIN R FIELD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXEC DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 19991 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIMARY EXEMPT PURPOSE: OUR MISSION IS TO RESCUE AND PROVIDE MEDICAL SERVICES AND PERMANENT HOMES TO ABANDONED, INJURED AND STRAY CATS THAT ARE HOMELESS OR ILL DUE TO NEGLECT AND/OR NATURAL DISASTERS. THROUGH OUR FOSTERING AND ADOPTION PROCESS WE PROVIDE PERMANENT HOMES FOR THESE CATS. WE ALSO PROVIDE FOOD AND MEDICAL CARE THROUGH OUR FOOD BANK TO HELP THOSE IN NEED PROVIDE THE NECESSARY CARE FOR THEIR CATS TO INSURE THESE CATS ARE ABLE TO STAY WITH THEIR OWNERS AND NOT BECOME ABANDONED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTCOMPUTER AND INTERNET 47AUTOMOBILE 207EQUIPMENT REPAIRS 75OFFICE SUPPLIES 125AUTOMOBILE INS 1,030ADVERTISING AND PROMOTION 257OFFICE EXP 174DUES AND FEES 135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARMACHINERY AND EQUIPMENT 4,404 4,404INVENTORY 1,775 1,775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM OFFICER 19,431 19,991 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTIN FIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3037592855 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BARNWATER CATS RESCUE ORGANIZATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BARN |
| ReturnHeader/Filer/EIN | 0 | 841459609 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3131 E EVANS |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80210 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7D0743AAF0D00B715C6D4A2E15858B9C34DC75D0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7D0743AAF0D00B715C6D4A2E15858B9C34DC75D0 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8481612020334n0zxt0a |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-11-29 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.8.92.168 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-29 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:56:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271878394 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRETCHEN KOEHLER & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6825 E TENNESSEE AVE SUITE 235 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Denver |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80224 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3033949845 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GRETCHEN KOEHLER CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-29T14:53:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
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