Civic Intelligence

Four Paws Pet Adoptions Inc.

990EZ • Fiscal year 2016 • EIN 20-1675424

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

Organization ProfileN/A
539 West Main StRexburg, ID 83440

(208) 356-3717

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.10x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$94,291

Down $5,841 (-5.8%) from 2015

Net Assets

Down

$42,938

Down $2,536 (-5.6%) from 2015

Liabilities

Down

$51,353

Down $3,305 (-6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin30th percentile

Revenue

Down

$46,558

Down $9,503 (-17%) from 2015

Expenses

Down

$49,094

Down $7,862 (-14%) from 2015

Net Income

Down

-$2,536

Down $1,641 (-183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$94,291
Liabilities$51,353
Net Assets$42,938
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$46,558
Expenses$49,094
Net Income-$2,536
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$46,558
Mission and Program Overview

Mission

Mission for the humane treatment of animals

Program Services

DescriptionGrantsExpenses
FOUR 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$49,094-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT L CARLSONDirectorPT$0--
LYNN TRACYSecretaryPT$0--
BOBBETTE CARLSONDirectorPT$0--
JODI JOHNSONPresidentPT$0--
DEB LATHAMDirectorPT$0--
KAREN SIEPERTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Four Paws Pet Adoptions Inc
EIN
20-1675424
Phone
2083563717
Address
539 WEST MAIN ST, REXBURG, ID 83440

Signing Officer

Name
Bobbette Carlson
Title
President
Signed
2017-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Rudd & Company PLLC
Address
124 E Main St, Rexburg, ID 83440
Preparer
Blayne McArthur
Phone
2083563677
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1293”

Other Expenses.1008

“Interest $3749”

Other Expenses.1009

“Depreciation $872”

Other Expenses.1

“VET AND VACCINES $15943”

Other Expenses.2

“Animal food and supplies $9231”

Other Expenses.3

“FAIR FOOD $5350”

Other Expenses.4

“REPAIRS $3410”

Other Expenses.5

“ADOPTION EXPENSE $2384”

Other Expenses.6

“SUPPLIES $1874”

Other Expenses.7

“TELEPHONE $1313”

Other Expenses.8

“UTILITIES $1202”

Other Expenses.9

“INSURANCE $969”

Other Expenses.10

“YARD CARE $428”

Other Expenses.11

“Meals & entertainment $422”

Other Expenses.13

“Bank service charges $111”

Other Expenses.14

“EQUIPMENT RENTAL $100”

Other Expenses.15

“AUTO $93”

Other Expenses.16

“REFUND $75”

Other Expenses.17

“Dues and subscription $60”

Other Expenses.18

“LICENSES AND PERMITS $25”

Other Expenses.19

“SOLID WASTE $25”

Other Expenses.20

“OFFICE SUPPLIES $9”

Other Assets.1005

“Accounts Receivable - Beginning $40 Accounts Receivable - Ending $40”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $54658 Secured Mortgages and Notes Payable - Ending $51353”

Raw XML Appendix193 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT L CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN TRACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOBBETTE CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODI JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEB LATHAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040
IRS990EZ/OtherExpensesTotalAmt048938
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSION FOR THE HUMANE TREATMENT OF ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0156
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049094
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt054658
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IRS990EZ/TotalExpensesAmt049094
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056051
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236125
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236125
IRS990ScheduleA/TotalSupportAmt0236125
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $3749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VET AND VACCINES $15943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANIMAL FOOD AND SUPPLIES $9231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FAIR FOOD $5350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS $3410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADOPTION EXPENSE $2384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $1874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES $1202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE $969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12YARD CARE $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS & ENTERTAINMENT $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK SERVICE CHARGES $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT RENTAL $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AUTO $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REFUND $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUES AND SUBSCRIPTION $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LICENSES AND PERMITS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SOLID WASTE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OFFICE SUPPLIES $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Receivable - Beginning $40 Accounts Receivable - Ending $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Secured Mortgages and Notes Payable - Beginning $54658 Secured Mortgages and Notes Payable - Ending $51353
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBETTE CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUR PAWS PET ADOPTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0201675424
ReturnHeader/Filer/PhoneNum02083563717
ReturnHeader/Filer/USAddress/AddressLine1Txt0539 WEST MAIN ST
ReturnHeader/Filer/USAddress/CityNm0REXBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rudd & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rexburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083440
ReturnHeader/PreparerPersonGrp/PhoneNum02083563677
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blayne McArthur
ReturnHeader/ReturnTs02017-02-27T13:58:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,291
Liabilities
$51,353
Net assets
$42,938
Revenue
$46,558
Expenses
$49,094
Net income
-$2,536
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