Civic Intelligence

Barnwater Cats Rescue Organization

990EZ • Fiscal year 2017 • EIN 84-1459609

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 03, 2017

Organization Profile
3131 E EvansDenver, CO 80210

(303) 759-2855

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$11,330

Down $6,363 (-36%) from 2016

Net Assets

$2,028

No earlier filing loaded for comparison.

Liabilities

Down

$9,302

Down $7,288 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin51st percentile

Revenue

Up

$23,844

Up $805 (+3.5%) from 2016

Expenses

Up

$22,919

Up $2,243 (+11%) from 2016

Net Income

Down

$925

Down $1,438 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2013: $7,815Liabilities 2013: $32,2672013Assets 2014: $12,225Liabilities 2014: $28,2162014Assets 2015: $21,861Liabilities 2015: $23,1212015Assets 2016: $17,693Liabilities 2016: $16,5902016Assets 2017: $11,330Liabilities 2017: $9,302Net Assets 2017: $2,0282017Assets 2018: $11,962Liabilities 2018: $15,929Net Assets 2018: -$3,9672018Assets 2019: $11,951Liabilities 2019: $19,431Net Assets 2019: -$7,4802019Assets 2020: $19,412Liabilities 2020: $19,991Net Assets 2020: -$5792020

Highlighted filing

2017

Assets$11,330
Liabilities$9,302
Net Assets$2,028
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2013: $20,732Expenses 2013: $14,250Net Income 2013: $6,4822013Revenue 2014: $25,101Expenses 2014: $16,640Net Income 2014: $8,4612014Revenue 2015: $30,087Expenses 2015: $15,356Net Income 2015: $14,7312015Revenue 2016: $23,039Expenses 2016: $20,676Net Income 2016: $2,3632016Revenue 2017: $23,844Expenses 2017: $22,919Net Income 2017: $9252017Revenue 2018: $20,405Expenses 2018: $26,400Net Income 2018: -$5,9952018Revenue 2019: $11,625Expenses 2019: $15,138Net Income 2019: -$3,5132019Revenue 2020: $16,263Expenses 2020: $9,362Net Income 2020: $6,9012020

Highlighted filing

2017

Revenue$23,844
Expenses$22,919
Net Income$925
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$24,100
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THIS YEAR WE HAVE RESCUED HEALED AND FOUND PERMANENT HOMES FOR 35 CATS AND HELPED 125 INDIVIDUALS MAINTAIN LIVING HOMES FOR THEIR PETS BY PROVIDING MEDICAL CARE AND SUPPLIES$3,000$22,919
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA GREENSecretarytreasurerPT$0--
KRISTIN R FIELDVice PresidentFT$0--
ELUISE MARVINPresidentPT$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 R Field
Title
Executive Direc
Phone
3037592855
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Gretchen Koehler & Associates Pc
Address
6825 E Tennessee Ave Ste 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 amountautomobile 551computer & internet 236equipment repair 270facility maintenance 1,340insurance 5,540licenses & permits 1,006supplies 1,098office supplies 419utilities 2,192membership dues 90rewards 85pet deposit 75loan repayment 2,000property tax 438”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 2,104 2,148equipment 0 4,404”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan 16,590 9,302”

Raw XML Appendix170 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02104
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06552
IRS990EZ/OtherExpensesTotalAmt015340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt01502
IRS990EZ/ProgramServiceRevenueAmt03569
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022919
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0256
IRS990EZ/SpecialEventsNetIncomeLossAmt03000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016590
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022919
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IRS990EZ/TotalRevenueAmt023844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0275
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09510
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024135
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030124
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IRS990ScheduleA/Total509Grp/TotalAmt0124228
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124228
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014590
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030702
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KRISTIN R FIELD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt014590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARY 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/ExplanationTxt1DESCRIPTION AMOUNTAUTOMOBILE 551COMPUTER & INTERNET 236EQUIPMENT REPAIR 270FACILITY MAINTENANCE 1,340INSURANCE 5,540LICENSES & PERMITS 1,006SUPPLIES 1,098OFFICE SUPPLIES 419UTILITIES 2,192MEMBERSHIP DUES 90REWARDS 85PET DEPOSIT 75LOAN REPAYMENT 2,000PROPERTY TAX 438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 2,104 2,148EQUIPMENT 0 4,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLOAN 16,590 9,302
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03037592855
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNWATER CATS RESCUE ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0841459609
ReturnHeader/Filer/USAddress/AddressLine1Txt03131 E EVANS
ReturnHeader/Filer/USAddress/CityNm0DENVER
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ReturnHeader/Filer/USAddress/ZIPCd080210
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.8.92.168
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTm016:20:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271878394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRETCHEN KOEHLER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06825 E Tennessee Ave Ste 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080224
ReturnHeader/PreparerPersonGrp/PhoneNum03033949845
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN KOEHLER CPA
ReturnHeader/ReturnTs02017-11-10T16:07:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,330
Liabilities
$9,302
Net assets
$2,028
Revenue
$23,844
Expenses
$22,919
Net income
$925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$19.4$20.0$0.58$16.3$9.36$6.90
2019Detailed filing. Detailed filing data is available for this year.$12.0$19.4$7.48$11.6$15.1$3.51
2018Detailed filing. Detailed filing data is available for this year.$12.0$15.9$3.97$20.4$26.4$6.00
2017Detailed filing. Detailed filing data is available for this year.$11.3$9.30$2.03$23.8$22.9$0.93
2016Summary only. Only limited summary data is available for this year.$17.7$16.6$23.0$20.7$2.36
2015Summary only. Only limited summary data is available for this year.$21.9$23.1$30.1$15.4$14.7
2014Summary only. Only limited summary data is available for this year.$12.2$28.2$25.1$16.6$8.46
2013Summary only. Only limited summary data is available for this year.$7.82$32.3$20.7$14.3$6.48