Civic Intelligence

Four Paws Pet Adoptions Inc.

990EZ • Fiscal year 2020 • EIN 20-1675424

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2021

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

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.19x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$92,201

Up $11,284 (+14%) from 2019

Net Assets

Up

$56,222

Up $15,251 (+37%) from 2019

Liabilities

Down

$35,979

Down $3,967 (-9.9%) from 2019

Revenue

Up

$30,185

Up $14,678 (+95%) from 2019

Expenses

Down

$14,934

Down $1,515 (-9.2%) from 2019

Net Income

Up

$15,251

Up $16,193 (+1719%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$92,201
Liabilities$35,979
Net Assets$56,222

Operations Trend

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

2020

Revenue$30,185
Expenses$14,934
Net Income$15,251
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.0
Gross Receipts
$30,185
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--
Compensation and Service Providers

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
2021-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Rudd & Company Pllc
Address
490 FIRST AMERICAN CIR, REXBURG, ID 83440-5410
Preparer
Aaron Tonks
Phone
2083563677
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $27

Other Expenses.1008

Interest $2703

Other Expenses.1009

Depreciation $872

Other Expenses.1

VET AND VACCINES $4672

Other Expenses.2

Animal food and supplies $3482

Other Expenses.3

INSURANCE $1123

Other Expenses.4

UTILITIES $898

Other Expenses.5

TELEPHONE $520

Other Expenses.6

SUPPLIES $174

Other Expenses.7

Dues and subscription $89

Other Expenses.8

BANK SERVICE CHARGES $72

Other Expenses.9

REPAIRS $46

Other Expenses.10

OFFICE SUPPLIES $31

Other Expenses.11

LICENSES AND PERMITS $30

Other Expenses.12

SOLID WASTE $25

Other Expenses.13

Meals & entertainment $22

Other Assets.1005

Accounts Receivable - Beginning $286 Accounts Receivable - Ending $40

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $39946 Secured Mortgages and Notes Payable - Ending $35979

Raw XML Appendix185 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.

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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $2703
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANIMAL FOOD AND SUPPLIES $3482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE $1123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTION $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK SERVICE CHARGES $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE SUPPLIES $31
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SOLID WASTE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS & ENTERTAINMENT $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $286 Accounts Receivable - Ending $40
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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