Civic Intelligence

Four Paws Pet Adoptions Inc.

990EZ • Fiscal year 2022 • EIN 20-1675424

Jan 01, 2022 to Dec 31, 2022 • Filed on May 17, 2023

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

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

0.97x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

167%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$76,249

Down $10,357 (-12%) from 2021

Net Assets

Down

$46,036

Down $9,242 (-17%) from 2021

Liabilities

Down

$30,213

Down $1,115 (-3.6%) from 2021

Revenue

Up

$31,150

Up $19,468 (+167%) from 2021

Expenses

Up

$40,392

Up $27,766 (+220%) from 2021

Net Income

Down

-$9,242

Down $8,298 (-879%) from 2021

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

2022

Assets$76,249
Liabilities$30,213
Net Assets$46,036

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

2022

Revenue$31,150
Expenses$40,392
Net Income-$9,242
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2023
Return Version
2022v5.0
Gross Receipts
$31,150
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--
BOBBETTE CARLSONSecretaryPT$0--
JODI JOHNSONPresidentPT$0--
DEB LATHAMDirectorPT$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
2023-05-17
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1008

Interest $2226

Other Expenses.1009

Depreciation $872

Other Expenses.1012

Insurance $851

Other Expenses.1

VET AND VACCINES $20839

Other Expenses.2

Repairs and maintenance $7244

Other Expenses.3

Animal food and supplies $2483

Other Expenses.4

mICROCHIP $1635

Other Expenses.5

UTILITIES $1516

Other Expenses.6

SUPPLIES $1151

Other Expenses.7

TELEPHONE $790

Other Expenses.8

Meals & entertainment $208

Other Expenses.9

AUTOMOBILE EXPENSE $207

Other Expenses.10

RENT $119

Other Expenses.11

ADOPTION EXPENSE $102

Other Expenses.12

Dues and subscription $89

Other Expenses.13

SOLID WASTE $25

Other Expenses.14

REFUND $25

Other Expenses.15

AMORTIZATION EXPENSE $18

Other Expenses.16

BANK SERVICE CHARGES $-8

Other Assets.1005

Accounts Receivable - Beginning $1398 Accounts Receivable - Ending $40

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1945

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $31328 Secured Mortgages and Notes Payable - Ending $28268

Raw XML Appendix184 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $2226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VET AND VACCINES $20839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE $7244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMAL FOOD AND SUPPLIES $2483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6mICROCHIP $1635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $1516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $1151
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RENT $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ADOPTION EXPENSE $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES AND SUBSCRIPTION $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SOLID WASTE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REFUND $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AMORTIZATION EXPENSE $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK SERVICE CHARGES $-8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Receivable - Beginning $1398 Accounts Receivable - Ending $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1945
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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