2025-09-08T16:06:18-05:00 2024-12-31 841046243 HANSON & CO CPAS 4100 E MISSISSIPPI AVE 17TH FL DENVER CO 80246 990 2024-01-01 471580908 JJ'S HELPING PAWS JJSH 7193151665 224 N COTTONWOOD AVE CANON CITY CO 81212 ROBIN KASMAN TREASURER 3039567535 2025-08-29 1 1 WILLIAM TUCKER CPA P00588148 3033881010 2025-08-29 2024 2025-03-06 01:10:19Z NAZALEE WORKMAN 1299 S PAPAGO DR PUEBLO WEST CO 81007 299835 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. 6 6 0 0 0 0 219172 271458 31859 28377 0 0 0 0 251031 299835 0 0 0 0 0 0 0 0 0 212933 270369 212933 270369 38098 29466 408420 437887 0 0 408420 437887 X 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 83779 28377 LOW COST SPAY/NEUTER VOUCHER PROGRAM:684 PET/OWNED CATS AND DOGS WERE SPAYED/NEUTERED THROUGH OUR LOW COST SPAY/NEUTER VOUCHER PROGRAM. IN ADDITION, ROUGHLY 1,400 LOW COST VACCINATIONS WERE GIVEN IN ALL OF OUR PROGRAMS. 65789 TNR AND FERAL CAT PROGRAM:313 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 550 COMMUNITY CATS EACH DAY. 77405 UBER KITTY PROGRAM:273 CATS AND KITTENS WERE SURRENDERED BY THEIR OWNERS OR FROM THE TNR PROGRAM AND 77 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. 39886 SENIOR TO SENIOR ROOMIES PROGRAM & SHELTERING PROGRAM 39886 266859 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 6 6 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 25.00 X X 0 0 0 CINDY POTTENGER SECRETARY 25.00 X X 0 0 0 BILL RODENBECK DIRECTOR 25.00 X 0 0 0 BRYAN MATTHEWS DIRECTOR 25.00 X 0 0 0 ELIZABETH MCGUIRE VICE PRESIDENT 25.00 X X 0 0 0 0 0 0 0 0 0 0 0 8543 31000 231915 55458 271458 DOG VOUCHERS 541940 15275 15275 CAT VOUCHERS 541940 6766 6766 VACCINE VOUCHERS 541940 4305 4305 PIT BULL VOUCHERS 541940 1640 1640 VOUCHER DONATIONS 541940 391 391 28377 0 8543 0 0 299835 28377 0 0 X 700 700 838 838 9282 9282 5916 3944 1972 FERAL FOOD & SUPPLIES - 37790 37790 VOUCHER DOG SPAY/NEUTER 34008 34008 VOUCHER CAT SPAY/NEUTER 24885 24885 UBER SPAY/NEUTER 15504 15504 141446 141446 270369 266859 3510 0 239103 275943 223030 61086 169227 161944 90 408420 437887 0 0 X 0 0 0 0 408420 437887 408420 437887 408420 437887 X 29466 1 X 0 0 0 X 168947 368035 273904 219172 271458 1301516 168947 368035 273904 219172 271458 1301516 1301516 17654 17077 28278 31859 28377 123245 1424761 0.91350 0.90780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 123410 11957 111453 14286 14286 0 14549 14549 0 30785 20294 10491 161944 X 26 40517 COST X 113 8135 COST X LITTER 5 4093 COST X BLANKETS, BEDDING, TOYS 3 2713 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 UBER VET EXAMS & HOSPITALIZATION: PROGRAM SERVICE EXPENSES 12,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,065. UBER MEDICATIONS & MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 11,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,940. UBER CAT FOOD & TREATS: PROGRAM SERVICE EXPENSES 9,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,620. TNR SPAY/NEUTER: PROGRAM SERVICE EXPENSES 9,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,484. UBER CAT LITTER, TOYS, ETC.: PROGRAM SERVICE EXPENSES 6,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,741. SHELTER SUPPLIES: PROGRAM SERVICE EXPENSES 6,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,583. VOUCHER CAT VACCINES: PROGRAM SERVICE EXPENSES 6,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,013. UBER CAT VACCINATIONS: PROGRAM SERVICE EXPENSES 5,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,518. VOUCHER PIT BULL SPAY/NEUTER: PROGRAM SERVICE EXPENSES 4,407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,407. UBER LEUKEMIA/FIV TESTS: PROGRAM SERVICE EXPENSES 4,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,250. UBER MISCELLANEOUS TESTING: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. SENIOR ROOMIES MEDICAL CARE: PROGRAM SERVICE EXPENSES 3,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,425. VOUCHER HARDSHIPS: PROGRAM SERVICE EXPENSES 3,406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,406. ELECTRIC: PROGRAM SERVICE EXPENSES 3,359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,359. TNR TRAPS: PROGRAM SERVICE EXPENSES 2,743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,743. TNR MEDICATIONS & MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 2,659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,659. TNR VACCINATIONS: PROGRAM SERVICE EXPENSES 2,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,518. FERAL FOOD: PROGRAM SERVICE EXPENSES 2,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,431. VOUCHER CLINIC FEES: PROGRAM SERVICE EXPENSES 2,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,390. VOUCHER MEDICATIONS & SUPPLIES: PROGRAM SERVICE EXPENSES 2,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,153. SHELTER REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 2,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,050. VOUCHER DOG VACCINES: PROGRAM SERVICE EXPENSES 1,968. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,968. VAN REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,950. VAN INSURANCE: PROGRAM SERVICE EXPENSES 1,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,872. DOG MEDICATIONS & SUPPLIES: PROGRAM SERVICE EXPENSES 1,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,795. GASOLINE: PROGRAM SERVICE EXPENSES 1,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,707. TNR MEDICAL CARE: PROGRAM SERVICE EXPENSES 1,591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,591. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 1,474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,474. TNR CLINIC FEES: PROGRAM SERVICE EXPENSES 1,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,395. HAULING CAT FOOD: PROGRAM SERVICE EXPENSES 1,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,379. TNR LODGING - WILD BLUE VET STAFF: PROGRAM SERVICE EXPENSES 1,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,369. VOUCHER DOG SPAY/NEUTER OVER 50 LBS: PROGRAM SERVICE EXPENSES 1,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. VOUCHER CAT SPAY PREG/IN HEAT: PROGRAM SERVICE EXPENSES 1,128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,128. POSTAGE & MAILING: PROGRAM SERVICE EXPENSES 1,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,072. DOG FOOD & SUPPLIES: PROGRAM SERVICE EXPENSES 1,039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,039. VOUCHER DOG SPAY PREG/IN HEAT: PROGRAM SERVICE EXPENSES 957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 957. FERAL MEDICAL EXPENSES: PROGRAM SERVICE EXPENSES 895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 895. TNR SUPPLIES: PROGRAM SERVICE EXPENSES 793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 793. DUES & LICENSES: PROGRAM SERVICE EXPENSES 698. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 698. UBER SUPPLIES: PROGRAM SERVICE EXPENSES 688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 688. WATER: PROGRAM SERVICE EXPENSES 624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 624. UBER PAN LEUK TESTS: PROGRAM SERVICE EXPENSES 601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 601. SQUARE CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 525. WEB SITE: PROGRAM SERVICE EXPENSES 514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 514. TRASH: PROGRAM SERVICE EXPENSES 506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 506. VOUCHER CAT/DOG NEUTER CRYPTO: PROGRAM SERVICE EXPENSES 473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 473. TNR EUTHANASIA & CREMATION: PROGRAM SERVICE EXPENSES 468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 468. OUTDOOR SHED SUPPLIES: PROGRAM SERVICE EXPENSES 449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 449. SEWER: PROGRAM SERVICE EXPENSES 395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 395. UBER MEALS: PROGRAM SERVICE EXPENSES 362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 362. DOG VACCINATIONS: PROGRAM SERVICE EXPENSES 358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 358. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 357. UBER MICROCHIP IMPLANT: PROGRAM SERVICE EXPENSES 343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 343. PAYPAL FEES: PROGRAM SERVICE EXPENSES 323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 323. SENIOR ROOMIES CAT FOOD, TREATS, SUPPLIES, ETC.: PROGRAM SERVICE EXPENSES 320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320. COMPUTER SUPPLIES: PROGRAM SERVICE EXPENSES 293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 293. PREVENTION OF HOMELESSNESS: PROGRAM SERVICE EXPENSES 240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240. DOG CLINIC MEALS & SNACKS: PROGRAM SERVICE EXPENSES 229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 229. VOUCHER CLINIC MEALS & SNACKS: PROGRAM SERVICE EXPENSES 218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218. TNR CAT FOOD: PROGRAM SERVICE EXPENSES 215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215. DOG SPAY/NEUTER: PROGRAM SERVICE EXPENSES 177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. UBER RINGWORM TESTS: PROGRAM SERVICE EXPENSES 143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143. WIFI: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. PROPANE: PROGRAM SERVICE EXPENSES 107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107. SHELTERLUV ADOPTION FEES: PROGRAM SERVICE EXPENSES 101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101. TNR LEUKEMIA/FIV TESTS: PROGRAM SERVICE EXPENSES 60. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. FORM 990, PART XI, LINE 9: ROUNDING 1.