Civic Intelligence

Animal Adoptions Ltd.

990 • Fiscal year 2014 • EIN 23-7349440

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileN/A
Pobox 90640Henderson, NV 89009

(702) 361-2484

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.83x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-67%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$703,130

Up $91,363 (+15%) from 2013

Net Assets

Up

$551,609

Up $81,450 (+17%) from 2013

Liabilities

Up

$151,521

Up $9,913 (+7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin96th percentile

Revenue

Down

$183,436

Down $371,045 (-67%) from 2013

Expenses

Down

$52,076

Down $5,402 (-9.4%) from 2013

Net Income

Down

$131,360

Down $365,643 (-74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2013: $611,767Liabilities 2013: $141,608Net Assets 2013: $470,1592013Assets 2014: $703,130Liabilities 2014: $151,521Net Assets 2014: $551,6092014Assets 2015: $692,472Liabilities 2015: $119,521Net Assets 2015: $572,9512015Assets 2016: $732,962Liabilities 2016: $106,039Net Assets 2016: $626,9232016Assets 2017: $612,367Liabilities 2017: $540Net Assets 2017: $611,8272017Assets 2018: $577,618Liabilities 2018: $0Net Assets 2018: $577,6182018Assets 2019: $580,882Liabilities 2019: $15,556Net Assets 2019: $565,3262019Assets 2020: $469,387Liabilities 2020: $19,372Net Assets 2020: $450,0152020Assets 2021: $401,025Liabilities 2021: $1,021Net Assets 2021: $400,0042021Assets 2022: $308,111Net Assets 2022: $308,1112022Assets 2023: $234,933Liabilities 2023: $18Net Assets 2023: $234,9152023Assets 2024: $189,569Liabilities 2024: $0Net Assets 2024: $189,5692024

Highlighted filing

2014

Assets$703,130
Liabilities$151,521
Net Assets$551,609
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $554,481Expenses 2013: $57,478Net Income 2013: $497,0032013Revenue 2014: $183,436Expenses 2014: $52,076Net Income 2014: $131,3602014Revenue 2015: $72,510Expenses 2015: $51,168Net Income 2015: $21,3422015Revenue 2016: $116,069Expenses 2016: $62,096Net Income 2016: $53,9732016Revenue 2017: $105,193Expenses 2017: $120,289Net Income 2017: -$15,0962017Revenue 2018: $108,685Expenses 2018: $142,894Net Income 2018: -$34,2092018Revenue 2019: $124,961Expenses 2019: $137,253Net Income 2019: -$12,2922019Revenue 2020: $46,269Expenses 2020: $161,580Net Income 2020: -$115,3112020Revenue 2021: $166,097Expenses 2021: $216,108Net Income 2021: -$50,0112021Revenue 2022: $135,874Expenses 2022: $227,767Net Income 2022: -$91,8932022Revenue 2023: $98,290Expenses 2023: $170,731Net Income 2023: -$72,4412023Revenue 2024: $121,605Expenses 2024: $167,098Net Income 2024: -$45,4932024

Highlighted filing

2014

Revenue$183,436
Expenses$52,076
Net Income$131,360
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$183,436
Mission and Program Overview

Mission

We aid in saving unwanted, abused and neglected pets from unnecessary euthanasia, promote awareness of and assist in the sterlization of pets, and promote the improvement of life, health and general welfare of animals.

We aid in saving unwanted, abused, and neglected pets from unnecessary euthanasia, promote awareness and assist in the sterilization of pets, promote and aid in preserving the life, health and general welfare of pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,065$494,366▲ $490,301
Loans From Officers Directors$141,608$151,521▲ $9,913
Cash and Non-Interest-Bearing Accounts$505,727$109,258▼ $396,469
Other Notes and Loans Receivable, Net$94,377$94,377→ $0
Land, Buildings, and Equipment, Net$7,598$5,129▼ $2,469
Total Assets$611,767$703,130▲ $91,363
Liabilities
Total Liabilities$141,608$151,521▲ $9,913
Net Assets / Fund Balance
Unrestricted Net Assets$416,149$334,982▼ $81,167
Permanently Rstr Net Assets$54,010$216,627▲ $162,617
Total Net Assets Fund Balance$470,159$551,609▲ $81,450
Total Liabilities and Net Assets / Fund Balance$611,767$703,130▲ $91,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,129$13,865$18,994
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Teresa M JohnsPresident
Maureen MercerDirector
Darlene NicholsSecretary
Mary HendricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,923
Program Service Revenue
$0
Investment Income
$513
Other Revenue
$0
All Other Contributions
$182,923
Change in Net Assets
$131,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,076
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
Fees for Services Legal-$17,163-$17,163
Fees for Services Accounting-$10,698-$10,698
All Other Expenses-$6,177-$6,177
Depreciation Depletion$3,039--$3,039
Other Expenses$5,286$2,873-$2,873
Insurance---$1,755
Office Expenses-$1,474-$1,474
Total Functional Expenses$11,936$38,385$0$52,076
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
Loans from Officers, Directors, Trustees, and Key Employees$141,608$151,521▲ $9,913
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Animal Adoptions Ltd
EIN
23-7349440
Phone
7023612484
Address
POBOX 90640, HENDERSON, NV 89009

Signing Officer

Name
Teresa M Johns
Title
President
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa M Johns
Formed
1973
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Allen D Kim CPA PC
Address
6276 Spring Mountain Road Ste 110, Las Vegas, NV 89146
Preparer
Allen D Kim CPA
Phone
7027984272
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24 E

“List of Other expenses. 4,293.00 Auto, 90.00 Bank Fees, 125.00 Computer repair, 330.00 Licenses, 192.00 Postage, 649.00 Supplies, 678.00 Web Site - 6,177.00 Total Othere Expenses.”

Form 990, Part IV, Line 11A

“The organizations review process of the Form 990 - the tax return is reviewed by the organizations Executive Director whom has substantial accounting and finance knoledge and experience.”

Form 990, Part IV, Line 19

“The organization makes its documents publically available upon request.”

Raw XML Appendix348 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We aid in saving unwanted, abused, and neglected pets from unnecessary euthanasia, promote awareness and assist in the sterilization of pets, promote and aid in preserving the life, health and general welfare of pets.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0182923
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06177
IRS990/AllOtherExpensesGrp/TotalAmt06177
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TERESA M JOHNS
IRS990/BooksInCareOfDetail/PhoneNum07023612484
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBOX 90640
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089009
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0505727
IRS990/CashNonInterestBearingGrp/EOYAmt0109258
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0182923
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0513
IRS990/CYOtherExpensesAmt052076
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0131360
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt052076
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183436
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03039
IRS990/DepreciationDepletionGrp/TotalAmt03039
IRS990/Desc0TO PROMOTE THE CARE AND GENERAL WELFARE OF ALL TYPES OF ANIMALS BY PROVIDING SHELTER AND FOOD FOR THE UNWANTED ANIMALS AND TO ASSIST IN THE ADOPTION OF THESE ANIMALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011936
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010698
IRS990/FeesForServicesAccountingGrp/TotalAmt010698
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017163
IRS990/FeesForServicesLegalGrp/TotalAmt017163
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TERESA M JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm1MAUREEN MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm2DARLENE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY HENDRICKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0183436
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt01755
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0513
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05129
IRS990/LandBldgEquipCostOrOtherBssAmt018994
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0141608
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0151521
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We aid in saving unwanted, abused, and neglected pets from unnecessary euthanasia, promote awareness and assist in the sterilization of pets, promote and aid in preserving the life, health and general welfare of pets.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0470159
IRS990/NetAssetsOrFundBalancesEOYAmt0551609
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01474
IRS990/OfficeExpensesGrp/TotalAmt01474
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1ANIMAL FEES
IRS990/OtherExpensesGrp/Desc2ANIMAL TRAINING / CARE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02873
IRS990/OtherExpensesGrp/ProgramServicesAmt0510
IRS990/OtherExpensesGrp/ProgramServicesAmt13101
IRS990/OtherExpensesGrp/ProgramServicesAmt25286
IRS990/OtherExpensesGrp/TotalAmt0510
IRS990/OtherExpensesGrp/TotalAmt13101
IRS990/OtherExpensesGrp/TotalAmt25286
IRS990/OtherExpensesGrp/TotalAmt32873
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt094377
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt094377
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt054010
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0216627
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERESA M JOHNS
IRS990/PriorPeriodAdjustmentsAmt0-49910
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0554354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0127
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057478
IRS990/PYRevenuesLessExpensesAmt0497003
IRS990/PYTotalExpensesAmt057478
IRS990/PYTotalRevenueAmt0554481
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0131360
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0182923
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0494366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0642
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.01550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.98450
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0238688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011433
IRS990ScheduleA/Total509Grp/TotalAmt0238688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239330
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018994
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05129
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0151521
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO ASSIST WITH OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0152608
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TERESA JOHNS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0151521
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0List of Other expenses. 4,293.00 Auto, 90.00 Bank Fees, 125.00 Computer repair, 330.00 Licenses, 192.00 Postage, 649.00 Supplies, 678.00 Web Site - 6,177.00 Total Othere Expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations review process of the Form 990 - the tax return is reviewed by the organizations Executive Director whom has substantial accounting and finance knoledge and experience.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its documents publically available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24 e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IV, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0611767
IRS990/TotalAssetsEOYAmt0703130
IRS990/TotalAssetsGrp/BOYAmt0611767
IRS990/TotalAssetsGrp/EOYAmt0703130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182923
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011936
IRS990/TotalFunctionalExpensesGrp/TotalAmt052076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141608
IRS990/TotalLiabilitiesEOYAmt0151521
IRS990/TotalLiabilitiesGrp/BOYAmt0141608
IRS990/TotalLiabilitiesGrp/EOYAmt0151521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551609
IRS990/TotalProgramServiceExpensesAmt011936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183436
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0611767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0703130
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0416149
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0334982
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 90640
IRS990/USAddress/CityNm0HENDERSON
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089009
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA M JOHNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL ADOPTIONS LTD
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0237349440
ReturnHeader/Filer/PhoneNum07023612484
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 90640
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allen D Kim CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06276 Spring Mountain Road Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089146
ReturnHeader/PreparerPersonGrp/PhoneNum07027984272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allen D Kim CPA
ReturnHeader/ReturnTs02015-08-14T04:39:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$703,130
Liabilities
$151,521
Net assets
$551,609
Revenue
$183,436
Expenses
$52,076
Net income
$131,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.22$1.67$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.98$1.71$0.72
2022Detailed filing. Detailed filing data is available for this year.$3.08$3.08$1.36$2.28$0.92
2021Detailed filing. Detailed filing data is available for this year.$4.01$0.01$4.00$1.66$2.16$0.50
2020Detailed filing. Detailed filing data is available for this year.$4.69$0.19$4.50$0.46$1.62$1.15
2019Detailed filing. Detailed filing data is available for this year.$5.81$0.16$5.65$1.25$1.37$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$1.09$1.43$0.34
2017Detailed filing. Detailed filing data is available for this year.$6.12$0.01$6.12$1.05$1.20$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.33$1.06$6.27$1.16$0.62$0.54
2015Detailed filing. Detailed filing data is available for this year.$6.92$1.20$5.73$0.73$0.51$0.21
2014Detailed filing. Detailed filing data is available for this year.$7.03$1.52$5.52$1.83$0.52$1.31
2013Detailed filing. Detailed filing data is available for this year.$6.12$1.42$4.70$5.54$0.57$4.97