2026-05-22T16:04:38-05:00 2025-12-31 841046243 HANSON & CO CPAS 4100 E MISSISSIPPI AVE 17TH FL DENVER CO 80246 990 2025-01-01 471580908 JJ'S HELPING PAWS JJSH 7193151665 224 N COTTONWOOD AVE CANON CITY CO 81212 NAZALEE WORKMAN PRESIDENT 7194293022 2026-05-11 1 WILLIAM TUCKER CPA P00588148 3033881010 2026-05-11 2025 2025-03-06 01:10:19Z NAZALEE WORKMAN 1299 S PAPAGO DR PUEBLO WEST CO 81007 417445 0 X JJSHELPINGPAWS.ORG X 2014 CO THE ORGANIZATION'S PRIMARY PURPOSE IS THE PREVENTION OF HOMELESSNESS, ABUSE, ABONDONMENT AND UNWANTED CATS AND DOGS. THE MISSION IS TO IMPROVE THE LIVES OF CATS AND DOGS IN FREMONT COUNTY AND SURROUNDING AREAS BY VARIOUS PROGRAMS USING LOW COST SPAY/NEUTER SERVICES, FEEDING PROGRAMS AND EDUCATION. 8 8 0 0 0 0 271458 386788 28377 30657 0 0 0 0 299835 417445 0 0 0 0 0 0 0 0 0 270369 385144 270369 385144 29466 32301 437887 470188 0 0 437887 470188 OUR MISSION IS TO IMPROVE THE LIVES OF CATS & DOGS IN FREMONT CTY & SURROUNDING AREAS, BY REDUCING UNWANTED LITTERS, EDUCATING PET OWNERS ABOUT RESPONSIBLE OWNERSHIP, FEEDING FERAL CATS WITH THE ASSISTANCE OF COLONY MANAGERS & HELPING MITIGATE THE COST OF SPAY/NEUTER SERVICES. 0 0 100221 30657 LOW COST SPAY/NEUTER VOUCHER PROGRAM:759 PET/OWNED CATS AND DOGS WERE SPAYED/NEUTERED THROUGH OUR LOW COST SPAY/NEUTER VOUCHER PROGRAM. IN ADDITION, 1,247 LOW COST VACCINATIONS WERE GIVEN IN ALL OF OUR PROGRAMS. 118960 TNR AND FERAL CAT PROGRAM:336 FERAL CATS AND KITTENS WERE TRAPPED, SPAYED/NEUTERED AND VACCINATED THROUGH OUR TNR (TRAP, NEUTER, RETURN) PROGRAM. ONCE THE CATS WERE EVALUATED, SOME OF THEM WENT INTO OUR UBER KITTY PROGRAM, TO BE ADOPTED, AND THE REST WERE RETURNED TO THEIR HOME COMMUNITIES, TO LIVE OUT THEIR NATURAL LIVES. WE PROVIDE FOOD TO COLONY MANAGERS TO FEED APPROXIMATELY 661 COMMUNITY CATS EACH DAY. 116855 UBER KITTY PROGRAM:425 CATS AND KITTENS WERE SURRENDERED BY THEIR OWNERS OR FROM THE TNR PROGRAM AND 148 WERE ALTERED. ALL FOUND HOMES THROUGH THE UBER KITTY PROGRAM, TRANSPORTED TO OUR RESCUE PARTNERS, AND LIVED OUT THE REST OF THEIR NATURAL LIVES IN A LOVING HOME. 46305 46305 382341 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X BECKY MILLER 7209848901 3549 TELEGRAPH TR CANON CITY CO 81212 X NAZALEE WORKMAN PRESIDENT 25.00 X X 0 0 0 ROBIN KASMAN TREASURER 50.00 X X 0 0 0 CINDY POTTENGER SECRETARY 20.00 X X 0 0 0 BILL RODENBECK DIRECTOR 21.00 X 0 0 0 BRYAN MATTHEWS DIRECTOR 6.00 X 0 0 0 ELIZABETH MCGUIRE VICE PRESIDENT 20.00 X X 0 0 0 MARCIA RINKER DIRECTOR 30.00 X 0 0 0 SUSIE RAMIREZ DIRECTOR 25.00 X 0 0 0 0 0 0 0 0 0 0 0 7236 37000 342552 82362 386788 DOG VOUCHERS 541940 17920 17920 CAT VOUCHERS 541940 8370 8370 VACCINE VOUCHERS 541940 3461 3461 PIT BULL VOUCHERS 541940 740 740 VOUCHER DONATIONS 541940 166 166 30657 0 7236 0 0 417445 30657 0 0 X 500 500 210 210 10032 10032 6197 4104 2093 FERAL FOOD & SUPPLIES - 58989 58989 VOUCHER CAT SPAY/NEUTER 40488 40488 VOUCHER DOG SPAY/NEUTER 33893 33893 UBER MEDICATIONS & MEDI 26979 26979 207856 207856 385144 382341 2803 0 275943 306617 60 233148 69637 161944 163511 437887 470188 0 0 X 0 0 0 0 437887 470188 437887 470188 437887 470188 32301 0 X 0 0 0 X 368035 273904 219172 271458 386788 1519357 368035 273904 219172 271458 386788 1519357 1519357 17077 28278 31859 28377 30657 136248 1655605 0.91770 0.91350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 123410 15042 108368 24646 15798 8848 14307 14307 0 30785 24490 6295 163511 X 22 75524 COST X 6 4840 COST X LITTER 1 1168 COST X BLANKETS, BEDDING, TOYS 3 830 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B JJ'S HELPING PAWS BOARD MEMBERS GET A COPY OF FORM 990 WITH ATTACHMENTS TO REVIEW AT THEIR BOARD MEETING BEFORE THE TAX RETURN IS FILED. ANY QUESTIONS THAT ARISE ARE ADDRESSED TO THE APPROPRIATE VOLUNTEERS. AFTER ALL ISSUES ARE RESOLVED, THE BOARD APPROVES THE TAX RETURN AND IT IS E-FILED TO THE APPROPRIATE GOVERNMENT ENTITIES. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990, FORM 1023, IRS DETERMINATION LETTER AND THE BY-LAWS ARE GIVEN TO ANY INDIVIDUAL OR ORGANIZATION THAT REQUESTS A COPY. THE INDIVIDUAL OR ORGANIZATION MAY BE CHARGED FOR THE COST TO DUPLICATE THESE FORMS AND DOCUMENTS. THEY ARE ALSO REFERRED TO GET A TAX RETURN COPY FROM GUIDE STAR, BUT PAPER COPIES CAN ALSO BE REQUESTED. FORM 990, PART IX, LINE 24E FERAL FOOD: PROGRAM SERVICE EXPENSES 24,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,755. UBER CAT FOOD & TREATS: PROGRAM SERVICE EXPENSES 19,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,706. UBER MISCELLANEOUS TESTING: PROGRAM SERVICE EXPENSES 16,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,950. UBER SPAY/NEUTER: PROGRAM SERVICE EXPENSES 14,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,588. TNR SPAY/NEUTER: PROGRAM SERVICE EXPENSES 12,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,675. UBER SURGERY: PROGRAM SERVICE EXPENSES 12,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,466. UBER VET EXAMS & HOSPITALIZATION: PROGRAM SERVICE EXPENSES 10,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,006. TNR CLINIC FEES: PROGRAM SERVICE EXPENSES 9,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,900. VOUCHER CAT VACCINES: PROGRAM SERVICE EXPENSES 7,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,422. UBER CAT LITTER, TOYS, ETC.: PROGRAM SERVICE EXPENSES 5,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,909. SHELTER SUPPLIES: PROGRAM SERVICE EXPENSES 5,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,400. VOUCHER CLINIC FEES: PROGRAM SERVICE EXPENSES 5,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,208. TNR VACCINATIONS: PROGRAM SERVICE EXPENSES 4,882. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,882. ELECTRIC: PROGRAM SERVICE EXPENSES 3,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,852. VOUCHER HARDSHIPS: PROGRAM SERVICE EXPENSES 3,423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,423. UBER SUPPLIES: PROGRAM SERVICE EXPENSES 3,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,176. UBER CAT VACCINATIONS: PROGRAM SERVICE EXPENSES 3,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,073. SENIOR ROOMIES MEDICAL CARE: PROGRAM SERVICE EXPENSES 2,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,909. UBER LEUKEMIA/FIV TESTS: PROGRAM SERVICE EXPENSES 2,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,807. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 2,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,750. VOUCHER PIT BULL SPAY/NEUTER: PROGRAM SERVICE EXPENSES 2,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,290. FERAL MEDICAL EXPENSES: PROGRAM SERVICE EXPENSES 2,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,258. VAN INSURANCE: PROGRAM SERVICE EXPENSES 2,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,232. DOG SPAY/NEUTER: PROGRAM SERVICE EXPENSES 2,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,006. TNR MEDICAL CARE: PROGRAM SERVICE EXPENSES 1,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,989. DOG MEDICATIONS & SUPPLIES: PROGRAM SERVICE EXPENSES 1,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,890. VOUCHER DOG SPAY PREG/IN HEAT: PROGRAM SERVICE EXPENSES 1,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,820. GASOLINE: PROGRAM SERVICE EXPENSES 1,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,810. VAN REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,436. VOUCHER MEDICATIONS & SUPPLIES: PROGRAM SERVICE EXPENSES 1,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,312. TNR LODGING - WILD BLUE VET STAFF: PROGRAM SERVICE EXPENSES 1,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,279. TNR SUPPLIES: PROGRAM SERVICE EXPENSES 1,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,279. VOUCHER CAT SPAY PREG/IN HEAT: PROGRAM SERVICE EXPENSES 1,128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,128. VOUCHER CAT & DOG EXAMS: PROGRAM SERVICE EXPENSES 951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 951. VOUCHER DOG VACCINES: PROGRAM SERVICE EXPENSES 884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 884. DOG FOOD & SUPPLIES: PROGRAM SERVICE EXPENSES 812. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 812. SHELTER REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 747. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 747. INTERNET: PROGRAM SERVICE EXPENSES 709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 709. WATER: PROGRAM SERVICE EXPENSES 649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 649. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 631. DOG VACCINATIONS: PROGRAM SERVICE EXPENSES 629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 629. TNR MEDICATIONS & MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 619. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 619. VOUCHER CAT/DOG NEUTER CRYPTO: PROGRAM SERVICE EXPENSES 619. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 619. FURNISHINGS: PROGRAM SERVICE EXPENSES 595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 595. UBER VACCINES: PROGRAM SERVICE EXPENSES 570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 570. TRASH: PROGRAM SERVICE EXPENSES 505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 505. DUES & LICENSES: PROGRAM SERVICE EXPENSES 496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 496. UBER MISCELLANEOUS : PROGRAM SERVICE EXPENSES 478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 478. SQUARE CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 415. SEWER: PROGRAM SERVICE EXPENSES 414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 414. DOG CLINIC MEALS & SNACKS: PROGRAM SERVICE EXPENSES 402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 402. PAYPAL FEES: PROGRAM SERVICE EXPENSES 377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 377. UBER MEALS: PROGRAM SERVICE EXPENSES 309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 309. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 297. TNR FELINE/LEUKEMIA TESTS: PROGRAM SERVICE EXPENSES 215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215. VOUCHER DOG SPAY/NEUTER OVER 50 LBS: PROGRAM SERVICE EXPENSES 185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185. VOUCHER CLINIC MEALS & SNACKS: PROGRAM SERVICE EXPENSES 185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185. SENIOR ROOMIES CAT FOOD, TREATS, SUPPLIES, ETC.: PROGRAM SERVICE EXPENSES 148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148. UBER MICROCHIP IMPLANT: PROGRAM SERVICE EXPENSES 147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147. BUSINESS REGISTRATION FEES: PROGRAM SERVICE EXPENSES 111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111. TNR EUTHANASIA & CREMATION: PROGRAM SERVICE EXPENSES 95. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95. SHELTERLUV ADOPTION FEES: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. TNR CAT FOOD: PROGRAM SERVICE EXPENSES 26. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26.