Civic Intelligence

Animal Adoptions Ltd.

990 • Fiscal year 2019 • EIN 23-7349440

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2021

Organization ProfileN/A
PO Box 90838Henderson, NV 89009

(702) 361-2484

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.12x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$31,514

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$580,882

Up $3,264 (+0.6%) from 2018

Net Assets

Down

$565,326

Down $12,292 (-2.1%) from 2018

Liabilities

Up

$15,556

Up $15,556 from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin21st percentile

Revenue

Up

$124,961

Up $16,276 (+15%) from 2018

Expenses

Down

$137,253

Down $5,641 (-3.9%) from 2018

Net Income

Up

-$12,292

Up $21,917 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$580,882
Liabilities$15,556
Net Assets$565,326
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$124,961
Expenses$137,253
Net Income-$12,292
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2021
Return Version
2019v5.0
Gross Receipts
$124,961
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$450,622$428,404▼ $22,218
Other Notes and Loans Receivable, Net$94,377$94,377→ $0
Cash and Non-Interest-Bearing Accounts$28,618$55,975▲ $27,357
Loans From Officers Directors-$12,357-
Land, Buildings, and Equipment, Net$4,001$2,126▼ $1,875
Accounts Receivable-$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$577,618$580,882▲ $3,264
Other Assets Total-$0-
Liabilities
Other Liabilities-$3,199-
Total Liabilities$0$15,556▲ $15,556
Net Assets / Fund Balance
Net Assets With Donor Restrictions$371,104$371,104→ $0
Net Assets Without Donor Restrictions$206,514$194,222▼ $12,292
Total Net Assets Fund Balance$577,618$565,326▼ $12,292
Total Liabilities and Net Assets / Fund Balance$577,618$580,882▲ $3,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,126$16,868$18,994
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa M JohnsPresidentFT$31,514$31,514

Board Members and Trustees

NameTitle
Courtney MorrisSecretary
Sue PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,545
Program Service Revenue
$0
Investment Income
$1,416
Other Revenue
$0
All Other Contributions
$123,545
Change in Net Assets
$-12,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,899
Salaries, Compensation, and Employee Benefits$50,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$64,160--$64,160
Current Officers, Directors, Trustees, and Key Employees$31,514--$31,514
Other Salaries and Wages$18,840--$18,840
Fees for Services Accounting-$4,650-$4,650
Depreciation Depletion-$1,875-$1,875
Information Technology-$969-$969
Other Expenses$792--$792
Office Expenses-$773-$773
All Other Expenses$92$399-$491
Advertising$335--$335
Total Functional Expenses$128,587$8,666$0$137,253
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-$12,357-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's review process for form 990- the tax return is reviewed by the organization's president who has substantial authority to act on behalf of the organization in this capacity. However, upon review with the governing board, it was found that there were significant errors in the original return. This return is being filed to correct those errors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Animal Adoptions Ltd
EIN
23-7349440
Phone
7023612484
Address
PO BOX 90838, HENDERSON, NV 89009

Signing Officer

Name
Teresa M Johns
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa M Johns
Formed
1973
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
2
Employees
2

Preparer

Firm
Diane W Clough CPA Ltd
Address
6130 W Elton Ave Suite 101, Las Vegas, NV 89107
Preparer
Diane W Clough
Phone
7028700888
Supplemental Narrative

Additional Explanations

Amended Explanation

“Return is being amended to correct substantial errors filed by express taxexempt support for 2019. The taxpayer has no idea where the preparer derived the information to complete the return, and the preparer did not sign the return. The amended return also includes corrected schedules a, l and o, which omitted substantial information.”

Raw XML Appendix370 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0335
IRS990/AdvertisingGrp/TotalAmt0335
IRS990/AllOtherContributionsAmt0123545
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0399
IRS990/AllOtherExpensesGrp/ProgramServicesAmt092
IRS990/AllOtherExpensesGrp/TotalAmt0491
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TERESA M JOHNS
IRS990/BooksInCareOfDetail/PhoneNum07023612484
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 90640
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089009
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028618
IRS990/CashNonInterestBearingGrp/EOYAmt055975
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031514
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031514
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0123545
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01416
IRS990/CYOtherExpensesAmt086899
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12292
IRS990/CYSalariesCompEmpBnftPaidAmt050354
IRS990/CYTotalExpensesAmt0137253
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0124961
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01875
IRS990/DepreciationDepletionGrp/TotalAmt01875
IRS990/Desc0WE FOUND HOMES FOR SURRENDERED AND ABANDONED PETS WITH THE HELP OF FOSTERS, PROVIDING FOR THEIR CARE UNTIL PLACED. WE COME TO THE AIDE OF NOT ONLY DOGS AND CATS, BUT ALSO STARVING HORSES, COWS, RABBITS, AND TURTLES. WE PROVIDED ASSISTANCE FOR PET OWNERS THAT DID NOT HAVE RESOURCES TO PROVIDE FOR THE PET. WE ASSISTED WITH FOOD, PET SUPPLIES, AND MEDICAL TREATMENT, INCLUDING SPAYING AND NEUTERING, AND TRANSPORTATION TO AND FROM VETERINARY APPOINTMENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0371104
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0371104
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0128587
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04650
IRS990/FeesForServicesAccountingGrp/TotalAmt04650
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt064160
IRS990/FeesForServicesOtherGrp/TotalAmt064160
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TERESA M JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm1COURTNEY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE POWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0124961
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0969
IRS990/InformationTechnologyGrp/TotalAmt0969
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01416
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02126
IRS990/LandBldgEquipCostOrOtherBssAmt018994
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt012357
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0577618
IRS990/NetAssetsOrFundBalancesEOYAmt0565326
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0206514
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0194222
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0773
IRS990/OfficeExpensesGrp/TotalAmt0773
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL FOOD
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES-ANIMALS
IRS990/OtherExpensesGrp/ProgramServicesAmt05351
IRS990/OtherExpensesGrp/ProgramServicesAmt14158
IRS990/OtherExpensesGrp/ProgramServicesAmt23345
IRS990/OtherExpensesGrp/ProgramServicesAmt3792
IRS990/OtherExpensesGrp/TotalAmt05351
IRS990/OtherExpensesGrp/TotalAmt14158
IRS990/OtherExpensesGrp/TotalAmt23345
IRS990/OtherExpensesGrp/TotalAmt3792
IRS990/OtherLiabilitiesGrp/EOYAmt03199
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018840
IRS990/OtherSalariesAndWagesGrp/TotalAmt018840
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt094377
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt094377
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TERESA M JOHNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107249
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0310
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089616
IRS990/PYRevenuesLessExpensesAmt0-35335
IRS990/PYSalariesCompEmpBnftPaidAmt053278
IRS990/PYTotalExpensesAmt0142894
IRS990/PYTotalRevenueAmt0107559
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12292
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0428404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0504310
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02958
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt0504310
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0504310
IRS990ScheduleA/TotalSupportAmt0507268
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02126
IRS990ScheduleD/TotalLiabilityAmt03199
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012357
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COVER CASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012357
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TERESA JOHNS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt012357
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S REVIEW PROCESS FOR FORM 990- THE TAX RETURN IS REVIEWED BY THE ORGANIZATION'S PRESIDENT WHO HAS SUBSTANTIAL AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION IN THIS CAPACITY. HOWEVER, UPON REVIEW WITH THE GOVERNING BOARD, IT WAS FOUND THAT THERE WERE SIGNIFICANT ERRORS IN THE ORIGINAL RETURN. THIS RETURN IS BEING FILED TO CORRECT THOSE ERRORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS DOCUMENTS AND RETURNS PUBLICALLY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS BEING AMENDED TO CORRECT SUBSTANTIAL ERRORS FILED BY EXPRESS TAXEXEMPT SUPPORT FOR 2019. THE TAXPAYER HAS NO IDEA WHERE THE PREPARER DERIVED THE INFORMATION TO COMPLETE THE RETURN, AND THE PREPARER DID NOT SIGN THE RETURN. THE AMENDED RETURN ALSO INCLUDES CORRECTED SCHEDULES A, L AND O, WHICH OMITTED SUBSTANTIAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0577618
IRS990/TotalAssetsEOYAmt0580882
IRS990/TotalAssetsGrp/BOYAmt0577618
IRS990/TotalAssetsGrp/EOYAmt0580882
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123545
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt015556
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0577618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565326
IRS990/TotalProgramServiceExpensesAmt0128587
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt031514
IRS990/TotalRevenueGrp/ExclusionAmt01416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124961
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580882
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 90838
IRS990/USAddress/CityNm0HENDERSON
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089009
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA M JOHNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL ADOPTIONS LTD
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0237349440
ReturnHeader/Filer/PhoneNum07023612484
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 90838
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880418302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diane W Clough CPA Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06130 W Elton Ave Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089107
ReturnHeader/PreparerPersonGrp/PhoneNum07028700888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE W CLOUGH
ReturnHeader/ReturnTs02021-11-15T18:06:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,882
Liabilities
$15,556
Net assets
$565,326
Revenue
$124,961
Expenses
$137,253
Net income
-$12,292
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