Civic Intelligence

Four Paws Pet Adoptions Inc.

990EZ • Fiscal year 2012 • EIN 20-1675424

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 20, 2013

Organization ProfileN/A
539 West Main St83440
Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.48x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$94,558

Up $14,789 (+19%) from 2011

Net Assets

$31,229

No earlier filing loaded for comparison.

Liabilities

Down

$63,329

Down $2,452 (-3.7%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin89th percentile

Revenue

Down

$42,858

Down $951 (-2.2%) from 2011

Expenses

Down

$25,617

Down $20,243 (-44%) from 2011

Net Income

Up

$17,241

Up $19,292 (+941%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $79,769Liabilities 2011: $65,7812011Assets 2012: $94,558Liabilities 2012: $63,329Net Assets 2012: $31,2292012Assets 2013: $129,877Liabilities 2013: $60,650Net Assets 2013: $69,2272013Assets 2014: $104,383Liabilities 2014: $58,014Net Assets 2014: $46,3692014Assets 2015: $100,132Liabilities 2015: $54,658Net Assets 2015: $45,4742015Assets 2016: $94,291Liabilities 2016: $51,353Net Assets 2016: $42,9382016Assets 2017: $95,458Liabilities 2017: $48,127Net Assets 2017: $47,3312017Assets 2018: $85,941Liabilities 2018: $44,028Net Assets 2018: $41,9132018Assets 2019: $80,917Liabilities 2019: $39,946Net Assets 2019: $40,9712019Assets 2020: $92,201Liabilities 2020: $35,979Net Assets 2020: $56,2222020Assets 2021: $86,606Liabilities 2021: $31,328Net Assets 2021: $55,2782021Assets 2022: $76,249Liabilities 2022: $30,213Net Assets 2022: $46,0362022Assets 2023: $157,716Liabilities 2023: $0Net Assets 2023: $157,7162023Assets 2024: $159,055Net Assets 2024: $159,0552024Assets 2025: $146,350Net Assets 2025: $146,3502025

Highlighted filing

2012

Assets$94,558
Liabilities$63,329
Net Assets$31,229
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $43,809Expenses 2011: $45,860Net Income 2011: -$2,0512011Revenue 2012: $42,858Expenses 2012: $25,617Net Income 2012: $17,2412012Revenue 2013: $42,793Expenses 2013: $42,424Net Income 2013: $3692013Revenue 2014: $47,902Expenses 2014: $70,760Net Income 2014: -$22,8582014Revenue 2015: $56,061Expenses 2015: $56,956Net Income 2015: -$8952015Revenue 2016: $46,558Expenses 2016: $49,094Net Income 2016: -$2,5362016Revenue 2017: $40,522Expenses 2017: $36,129Net Income 2017: $4,3932017Revenue 2018: $17,926Expenses 2018: $23,344Net Income 2018: -$5,4182018Revenue 2019: $15,507Expenses 2019: $16,449Net Income 2019: -$9422019Revenue 2020: $30,185Expenses 2020: $14,934Net Income 2020: $15,2512020Revenue 2021: $11,682Expenses 2021: $12,626Net Income 2021: -$9442021Revenue 2022: $31,150Expenses 2022: $40,392Net Income 2022: -$9,2422022Revenue 2023: $131,287Expenses 2023: $19,607Net Income 2023: $111,6802023Revenue 2024: $7,727Expenses 2024: $6,388Net Income 2024: $1,3392024Revenue 2025: $606Expenses 2025: $11,972Net Income 2025: -$11,3662025

Highlighted filing

2012

Revenue$42,858
Expenses$25,617
Net Income$17,241
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Mission for the humane treatment of animals

Filing and Contact Details

Filer

EIN
20-1675424
Raw XML Appendix190 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/ContributionsGiftsGrantsEtc042858
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017241
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY013988
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IRS990EZ/NetAssetsOrFundBalancesEOY031229
IRS990EZ/OccupancyRentUtilitiesAndMaint01791
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition325.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition425.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN SIEPERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEB LATHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JODI JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOBBETTE CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LYNN TRACY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT L CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0213
IRS990EZ/OtherAssetsTotal/EOY098
IRS990EZ/OtherExpensesTotal023826
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MISSION FOR THE HUMANE TREATMENT OF ANIMALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOUR PAWS PET ADOPTIONS INC IS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF FUNDRAISING AND GRANT SEEKING FOR FUNDS TO COVER MEDICAL TREATMENT, SHELTER AND PLACEMENT OF HOMELESS, NEGLECTED AND ABUSED ANIMALS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY065781
IRS990EZ/SumOfTotalLiabilities/EOY063329
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10527 W MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0REXBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083440
IRS990EZ/TheBooksAreInCareOf/NamePerson0BOBBETTE CARLSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02083563717
IRS990EZ/TotalAssets/BOY079769
IRS990EZ/TotalAssets/EOY094558
IRS990EZ/TotalExpenses025617
IRS990EZ/TotalRevenue042858
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042858
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043809
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050110
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years048732
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years041816
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0227325
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700227325
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear042858
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043809
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years050110
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years048732
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years041816
IRS990ScheduleA/Total170/Total0227325
IRS990ScheduleA/TotalSupport0227325
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $65781 Secured Mortgages and Notes Payable - Ending $63329
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $40 Accounts Receivable - Ending $40
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $173 Furniture and Fixtures - Ending $58
IRS990ScheduleO/GeneralExplanation/Explanation3LICENSES AND PERMITS $20
IRS990ScheduleO/GeneralExplanation/Explanation4DUES AND SUBSCRIPTION $100
IRS990ScheduleO/GeneralExplanation/Explanation5ADOPTION EXPENSE $100
IRS990ScheduleO/GeneralExplanation/Explanation6BANK SERVICE CHARGES $187
IRS990ScheduleO/GeneralExplanation/Explanation7SUPPLIES $241
IRS990ScheduleO/GeneralExplanation/Explanation8FAIR FOOD $4732
IRS990ScheduleO/GeneralExplanation/Explanation9ANIMAL FOOD AND SUPPLIES $5693
IRS990ScheduleO/GeneralExplanation/Explanation10VET AND VACCINES $5993
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $967
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $987
IRS990ScheduleO/GeneralExplanation/Explanation13Interest $4577
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $151
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $78
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201675424
ReturnHeader/Filer/Name/BusinessNameLine10FOUR PAWS PET ADOPTIONS INC
ReturnHeader/Filer/NameControl0FOUR
ReturnHeader/Filer/Phone02083563717
ReturnHeader/Filer/USAddress/AddressLine10539 WEST MAIN ST
ReturnHeader/Filer/USAddress/City0REXBURG
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083440
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-20
ReturnHeader/Officer/Name0BOBBETTE CARLSON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rudd & Company PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10124 E Main St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rexburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083440
ReturnHeader/Preparer/Name0Blayne McArthur
ReturnHeader/Preparer/Phone02083563677
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-20T15:00:18-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,558
Liabilities
$63,329
Net assets
$31,229
Revenue
$42,858
Expenses
$25,617
Net income
$17,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.01$0.12$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.08$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.31$0.20$1.12
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.30$0.46$0.31$0.40$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.31$0.55$0.12$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.36$0.56$0.30$0.15$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.40$0.41$0.16$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.44$0.42$0.18$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.48$0.47$0.41$0.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.51$0.43$0.47$0.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.55$0.45$0.56$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.58$0.46$0.48$0.71$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.61$0.69$0.43$0.42$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.63$0.31$0.43$0.26$0.17
2011Summary only. Only limited summary data is available for this year.$0.80$0.66$0.44$0.46$0.02