Civic Intelligence

Southern Colorado Animal Rescue Fka Charlotteromerowildlifesanctryinc

990EZ • Fiscal year 2020 • EIN 84-1477578

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 01, 2021

15954 Jackson Creek Pkwy Ste B574Monument, CO 80132

(612) 581-1876

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

33rd percentile

-4.8%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $26,402Liabilities 2011: $02011Assets 2012: $38,393Liabilities 2012: $02012Assets 2013: $67,411Liabilities 2013: $0Net Assets 2013: $67,4112013Assets 2014: $51,787Net Assets 2014: $51,7872014Assets 2015: $57,858Net Assets 2015: $57,8582015Assets 2016: $45,210Net Assets 2016: $45,2102016Assets 2017: $43,745Net Assets 2017: $43,7452017Assets 2018: $45,956Liabilities 2018: $02018Assets 2019: $33,727Net Assets 2019: $33,7272019Assets 2020: $28,368Net Assets 2020: $28,3682020Assets 2021: $28,565Liabilities 2021: $58Net Assets 2021: $28,5072021Assets 2022: $53,807Liabilities 2022: $252Net Assets 2022: $53,5552022Assets 2023: $33,022Liabilities 2023: $0Net Assets 2023: $33,0222023Assets 2024: $23,464Liabilities 2024: $0Net Assets 2024: $23,4642024

Highlighted filing

2020

Assets$28,368
Liabilities-
Net Assets$28,368

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $65,222Expenses 2011: $104,771Net Income 2011: -$39,5492011Revenue 2012: $100,990Expenses 2012: $88,999Net Income 2012: $11,9912012Revenue 2013: $218,223Expenses 2013: $189,205Net Income 2013: $29,0182013Revenue 2014: $90,247Expenses 2014: $105,871Net Income 2014: -$15,6242014Revenue 2015: $75,519Expenses 2015: $69,448Net Income 2015: $6,0712015Revenue 2016: $72,583Expenses 2016: $85,231Net Income 2016: -$12,6482016Revenue 2017: $148,432Expenses 2017: $149,897Net Income 2017: -$1,4652017Revenue 2018: $94,722Expenses 2018: $92,511Net Income 2018: $2,2112018Revenue 2019: $129,536Expenses 2019: $141,758Net Income 2019: -$12,2222019Revenue 2020: $111,796Expenses 2020: $117,156Net Income 2020: -$5,3602020Revenue 2021: $188,459Expenses 2021: $188,320Net Income 2021: $1392021Revenue 2022: $153,974Expenses 2022: $128,926Net Income 2022: $25,0482022Revenue 2023: $136,424Expenses 2023: $156,957Net Income 2023: -$20,5332023Revenue 2024: $144,850Expenses 2024: $154,408Net Income 2024: -$9,5582024

Highlighted filing

2020

Revenue$111,796
Expenses$117,156
Net Income-$5,360
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 1, 2021
Return Version
2020v4.0
Gross Receipts
$111,796
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN BOEDIGHEIMERFinancial Di-$0--
TANIA KOVARDirector-$0--
Filing and Contact Details

Filer

Filer Name
Paws N Hooves
EIN
84-1477578
Phone
6125811876
Address
15954 JACKSON CREEK PKWY STE B574, MONUMENT, CO 80132

Signing Officer

Name
Dan Boedigheimer
Title
Financial Director
Phone
7199648911
Signed
2021-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Wcg Inc
Address
2393 FLYING HORSE CLUB DR, COLORADO SPRINGS, CO 80921-7012
Preparer
Megan Oeltjenbruns CPA
Phone
7193879800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

Inventories for sale or use 50 50 fixed assets 6,918 6,918 less accumulated depreciation 6,303 6,407 total 665 561

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 31

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.

Raw XML Appendix135 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum06125811876
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TANIA KOVAR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt0111118
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt02638
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099305
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117156
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IRS990EZ/TotalRevenueAmt0111796
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148425
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0588803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
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IRS990ScheduleA/PublicSupportTotal170Amt0588803
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111787
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0588803
IRS990ScheduleA/TotalSupportAmt0588853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1INVENTORIES FOR SALE OR USE 50 50 FIXED ASSETS 6,918 6,918 LESS ACCUMULATED DEPRECIATION 6,303 6,407 TOTAL 665 561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE 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/ExplanationTxt3WE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAN BOEDIGHEIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07199648911
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS N HOOVES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA BLACK FOREST ANIMAL SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0841477578
ReturnHeader/Filer/PhoneNum06125811876
ReturnHeader/Filer/USAddress/AddressLine1Txt015954 JACKSON CREEK PKWY STE B574
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453570847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WCG INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02393 FLYING HORSE CLUB DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809217012
ReturnHeader/PreparerPersonGrp/PhoneNum07193879800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN OELTJENBRUNS CPA
ReturnHeader/ReturnTs02021-04-06T23:41:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOEDIGHEIMER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.45$1.54$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.36$1.57$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.54$1.29$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.88$1.88$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.12$1.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.30$1.42$0.12
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$0.95$0.93$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.48$1.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.73$0.85$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.76$0.69$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.90$1.06$0.16
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$2.18$1.89$0.29
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$1.01$0.89$0.12
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.65$1.05$0.40