Civic Intelligence

Four Paws Pet Adoptions Inc.

990 • Fiscal year 2023 • EIN 20-1675424

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 20, 2024

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

107%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

321%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$157,716

Up $81,467 (+107%) from 2022

Net Assets

Up

$157,716

Up $111,680 (+243%) from 2022

Liabilities

Down

$0

Down $30,213 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$131,287

Up $100,137 (+321%) from 2022

Expenses

Down

$19,607

Down $20,785 (-51%) from 2022

Net Income

Up

$111,680

Up $120,922 (+1308%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$157,716
Liabilities$0
Net Assets$157,716
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$131,287
Expenses$19,607
Net Income$111,680
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 20, 2024
Return Version
2023v5.0
Gross Receipts
$207,713
Mission and Program Overview

Mission

Mission for the humane treatment of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,442$157,716▲ $151,274
Land, Buildings, and Equipment, Net$69,767$0▼ $69,767
Accounts Receivable$40$0▼ $40
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$76,249$157,716▲ $81,467
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,268--
Accounts Payable and Accrued Expenses$1,945--
Total Liabilities$30,213$0▼ $30,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,036$157,716▲ $111,680
Total Net Assets Fund Balance$46,036$157,716▲ $111,680
Total Liabilities and Net Assets / Fund Balance$76,249$157,716▲ $81,467
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jodi JohnsonPresident
Deb LathamDirector
Robert L CarlsonDirector
Bobbette CarlsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,713
Program Service Revenue
$0
Investment Income
$118,574
Other Revenue
$0
All Other Contributions
$12,713
Change in Net Assets
$111,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,084$465-$1,549
Interest$811$348-$1,159
Depreciation Depletion$534$229-$763
All Other Expenses$464$197-$661
Other Expenses$384$164-$548
Total Functional Expenses$13,726$5,881$0$19,607
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
2024-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Rudd & Company Pllc
Address
490 FIRST AMERICAN CIR, REXBURG, ID 83440
Preparer
Aaron Tonks
Phone
2083563677
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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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013726
IRS990/TotalFunctionalExpensesGrp/TotalAmt019607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030213
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt030213
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157716
IRS990/TotalProgramServiceExpensesAmt013726
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131287
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157716
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0539 WEST MAIN ST
IRS990/USAddress/CityNm0REXBURG
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083440
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBETTE CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-20
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820467399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUDD & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0490 FIRST AMERICAN CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REXBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083440
ReturnHeader/PreparerPersonGrp/PhoneNum02083563677
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON TONKS
ReturnHeader/ReturnTs02024-03-20T10:39:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOBBETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,716
Liabilities
$0
Net assets
$157,716
Revenue
$131,287
Expenses
$19,607
Net income
$111,680
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