Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2020 • EIN 84-1477578
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
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$28,368
Down $5,359 (-16%) from 2019
Net Assets
Down$28,368
Down $5,359 (-16%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$111,796
Down $17,740 (-14%) from 2019
Expenses
Down$117,156
Down $24,602 (-17%) from 2019
Net Income
Up-$5,360
Up $6,862 (+56%) from 2019
We are a non profit animal rescue and rehabilitation organization that takes unwanted, neglected pet animals, farm animals, and livestock. We also have a service dog program where we rescue dogs with that potential at large municipal shelters off death row. We also provide public education and youth and adult volunteering opportunities.
| Description | Grants | Expenses |
|---|---|---|
| WE ARE A NON PROFIT ANIMAL RESCUE AND REHABILITATION ORGANIZATION | - | $99,305 |
| WE ARE A NON PROFIT ANIMAL RESCUE AND REHABILITATION ORGANIZATION THAT TAKES UNWANTED, NEGLECTED PET ANIMALS, FARM ANIMALS, AND LIVESTOCK. WE ALSO HAVE A SERVICE DOG PROGRAM WHERE WE RESCUE DOGS WITH THAT POTENTIAL AT LARGE MUNICIPAL SHELTERS OFF DEATH ROW. WE ALSO PROVIDE PUBLIC EDUCATION AND YOUTH AND ADULT VOLUNTEERING OPPORTUNITIES. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAN BOEDIGHEIMER | Financial Di | - | $0 | - | - |
| TANIA KOVAR | Director | - | $0 | - | - |
“Expenses advertising & marketing 261 office supplies & equipment 4,735 liability insurance 1,085 animal transport 5,260 bank & credit card fees 801 habitat repairs and maint 1,626 license & permits 665 meals @ 50% 55 storage rent 5,016 supplies 38,077 utilities 299 vet & farrier expense 53,081 parking & tolls 53 non-investment depreciation 104 total 111,118”
“Inventories for sale or use 50 50 fixed assets 6,918 6,918 less accumulated depreciation 6,303 6,407 total 665 561”
“We are a non profit animal rescue and rehabilitation organization that takes unwanted, neglected pet animals, farm animals, and livestock. We also have a service dog program where we rescue dogs with that potential at large municipal shelters off death row. We also provide public education and youth and adult volunteering opportunities.”
“We are a non profit animal rescue and rehabilitation organization that takes unwanted, neglected pet animals, farm animals, and livestock. We also have a service dog program where we rescue dogs with that potential at large municipal shelters off death row. We also provide public education and youth and adult volunteering opportunities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DAN BOEDIGHEIMER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TANIA KOVAR |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAN BOEDIGHEIMER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6125811876 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16575 DANCING WOLF WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80908 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33063 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27807 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 111787 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5360 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3400 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33728 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28368 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111796 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33728 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28368 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33728 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28368 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAN BOEDIGHEIMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TANIA KOVAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FINANCIAL DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 665 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 561 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 111118 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE ARE A NON PROFIT ANIMAL RESCUE AND REHABILITATION ORGANIZATION THAT TAKES UNWANTED, NEGLECTED PET ANIMALS, FARM ANIMALS, AND LIVESTOCK. WE ALSO HAVE A SERVICE DOG PROGRAM WHERE WE RESCUE DOGS WITH THAT POTENTIAL AT LARGE MUNICIPAL SHELTERS OFF DEATH ROW. WE ALSO PROVIDE PUBLIC EDUCATION AND YOUTH AND ADULT VOLUNTEERING OPPORTUNITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2638 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE ARE A NON PROFIT ANIMAL RESCUE AND REHABILITATION ORGANIZATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WE ARE A NON PROFIT ANIMAL RESCUE AND REHABILITATION ORGANIZATION THAT TAKES UNWANTED, NEGLECTED PET ANIMALS, FARM ANIMALS, AND LIVESTOCK. WE ALSO HAVE A SERVICE DOG PROGRAM WHERE WE RESCUE DOGS WITH THAT POTENTIAL AT LARGE MUNICIPAL SHELTERS OFF DEATH ROW. WE ALSO PROVIDE PUBLIC EDUCATION AND YOUTH AND ADULT VOLUNTEERING OPPORTUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 99305 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117156 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 99305 |
| IRS990EZ/TotalRevenueAmt | 0 | 111796 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PAWSNHOOVESCOLORADO.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 111787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 588803 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 50 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 588803 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 111787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 588803 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 588853 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & MARKETING 261 OFFICE SUPPLIES & EQUIPMENT 4,735 LIABILITY INSURANCE 1,085 ANIMAL TRANSPORT 5,260 BANK & CREDIT CARD FEES 801 HABITAT REPAIRS AND MAINT 1,626 LICENSE & PERMITS 665 MEALS @ 50% 55 STORAGE RENT 5,016 SUPPLIES 38,077 UTILITIES 299 VET & FARRIER EXPENSE 53,081 PARKING & TOLLS 53 NON-INVESTMENT DEPRECIATION 104 TOTAL 111,118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 50 50 FIXED ASSETS 6,918 6,918 LESS ACCUMULATED DEPRECIATION 6,303 6,407 TOTAL 665 561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WE ARE A NON PROFIT ANIMAL RESCUE AND REHABILITATION ORGANIZATION THAT TAKES UNWANTED, NEGLECTED PET ANIMALS, FARM ANIMALS, AND LIVESTOCK. WE ALSO HAVE A SERVICE DOG PROGRAM WHERE WE RESCUE DOGS WITH THAT POTENTIAL AT LARGE MUNICIPAL SHELTERS OFF DEATH ROW. WE ALSO PROVIDE PUBLIC EDUCATION AND YOUTH AND ADULT VOLUNTEERING OPPORTUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WE ARE A NON PROFIT ANIMAL RESCUE AND REHABILITATION ORGANIZATION THAT TAKES UNWANTED, NEGLECTED PET ANIMALS, FARM ANIMALS, AND LIVESTOCK. WE ALSO HAVE A SERVICE DOG PROGRAM WHERE WE RESCUE DOGS WITH THAT POTENTIAL AT LARGE MUNICIPAL SHELTERS OFF DEATH ROW. WE ALSO PROVIDE PUBLIC EDUCATION AND YOUTH AND ADULT VOLUNTEERING OPPORTUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN BOEDIGHEIMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCIAL DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7199648911 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAWS N HOOVES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA BLACK FOREST ANIMAL SANCTUARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAWS |
| ReturnHeader/Filer/EIN | 0 | 841477578 |
| ReturnHeader/Filer/PhoneNum | 0 | 6125811876 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15954 JACKSON CREEK PKWY STE B574 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONUMENT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80132 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453570847 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WCG INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2393 FLYING HORSE CLUB DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 809217012 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7193879800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MEGAN OELTJENBRUNS CPA |
| ReturnHeader/ReturnTs | 0 | 2021-04-06T23:41:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BOEDIGHEIMER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.