Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$80,917
Down $5,024 (-5.8%) from 2018
Net Assets
Down$40,971
Down $942 (-2.2%) from 2018
Liabilities
Down$39,946
Down $4,082 (-9.3%) from 2018
Revenue And Expenses
Revenue
Down$15,507
Down $2,419 (-13%) from 2018
Expenses
Down$16,449
Down $6,895 (-30%) from 2018
Net Income
Up-$942
Up $4,476 (+83%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Mar 3, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $15,507
Mission and Program Overview
Mission
Mission for the humane treatment of animals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT L CARLSON | Director | PT | $0 | - | - |
| LYNN TRACY | Secretary | PT | $0 | - | - |
| BOBBETTE CARLSON | Director | PT | $0 | - | - |
| JODI JOHNSON | President | PT | $0 | - | - |
| DEB LATHAM | Director | PT | $0 | - | - |
| KAREN SIEPERT | Director | PT | $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
- 2020-03-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rudd & Company PLLC
- Address
- 124 E Main St, Rexburg, ID 83440
- Preparer
- Aaron Tonks
- Phone
- 2083563677
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $46”
Other Expenses.1008
“Interest $2946”
Other Expenses.1009
“Depreciation $872”
Other Expenses.1
“VET AND VACCINES $6790”
Other Expenses.2
“Animal food and supplies $2057”
Other Expenses.3
“INSURANCE $969”
Other Expenses.4
“TELEPHONE $873”
Other Expenses.5
“UTILITIES $842”
Other Expenses.6
“SUPPLIES $315”
Other Expenses.7
“Dues and subscription $209”
Other Expenses.8
“YARD CARE $141”
Other Expenses.9
“BANK SERVICE CHARGES $72”
Other Expenses.10
“REPAIRS $55”
Other Expenses.11
“LICENSES AND PERMITS $55”
Other Expenses.12
“OFFICE SUPPLIES $38”
Other Expenses.13
“SOLID WASTE $25”
Other Assets.1005
“Accounts Receivable - Beginning $40 Accounts Receivable - Ending $286”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $44028 Secured Mortgages and Notes Payable - Ending $39946”
Raw XML Appendix179 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BOBBETTE CARLSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2083563717 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 527 W MAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | REXBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83440 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13518 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9120 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15497 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -942 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 144 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 85941 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 80917 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 15507 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 72383 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 71511 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41913 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40971 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41913 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40971 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT L CARLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LYNN TRACY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BOBBETTE CARLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JODI JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEB LATHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KAREN SIEPERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 40 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 286 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16305 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MISSION FOR THE HUMANE TREATMENT OF ANIMALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 44028 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 39946 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 16449 |
| IRS990EZ/TotalRevenueAmt | 0 | 15507 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 176519 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 176519 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 176519 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 176519 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $46 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest $2946 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $872 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VET AND VACCINES $6790 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANIMAL FOOD AND SUPPLIES $2057 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INSURANCE $969 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TELEPHONE $873 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UTILITIES $842 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUPPLIES $315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DUES AND SUBSCRIPTION $209 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | YARD CARE $141 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANK SERVICE CHARGES $72 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | REPAIRS $55 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LICENSES AND PERMITS $55 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | OFFICE SUPPLIES $38 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SOLID WASTE $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Receivable - Beginning $40 Accounts Receivable - Ending $286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Secured Mortgages and Notes Payable - Beginning $44028 Secured Mortgages and Notes Payable - Ending $39946 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BOBBETTE CARLSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOUR PAWS PET ADOPTIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOUR |
| ReturnHeader/Filer/EIN | 0 | 201675424 |
| ReturnHeader/Filer/PhoneNum | 0 | 2083563717 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 539 WEST MAIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REXBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83440 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820467399 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rudd & Company PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 124 E Main St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rexburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83440 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083563677 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Aaron Tonks |
| ReturnHeader/ReturnTs | 0 | 2020-03-03T15:15:07-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $80,917
- Liabilities
- $39,946
- Net assets
- $40,971
- Revenue
- $15,507
- Expenses
- $16,449
- Net income
- -$942