Civic Intelligence

Animal Adoptions Ltd.

990EZ • Fiscal year 2020 • EIN 23-7349440

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

4th percentile

-249%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

87th percentile

$31,514

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 68.1% of source-year revenue.

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

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

15th percentile

-63%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$469,387

Down $111,495 (-19%) from 2019

Net Assets

Down

$450,015

Down $115,311 (-20%) from 2019

Liabilities

Up

$19,372

Up $3,816 (+25%) from 2019

Revenue

Down

$46,269

Down $78,692 (-63%) from 2019

Expenses

Up

$161,580

Up $24,327 (+18%) from 2019

Net Income

Down

-$115,311

Down $103,019 (-838%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$469,387
Liabilities$19,372
Net Assets$450,015

Operations Trend

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

2020

Revenue$46,269
Expenses$161,580
Net Income-$115,311
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$140,646
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.

Program Services

DescriptionGrantsExpenses
PROMOTED ANIMAL CARE AND STERLIZATION, PROVIDED FOR ANIMALS THAT WERE IN NEED BY HOUSING, ARRANGING ADOPTIONS, VETERINARY CARE AND FOOD.$154,971-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA M JOHNSPresidentFT$31,514-$31,514
COURTNEY MORRISSecretary-$0--
SUE POWELLTreasurer-$0--
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

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

Other Expenses.1001

Advertising and Promotion $345

Other Expenses.1002

Office Expenses $1062

Other Expenses.1003

Information Technology $1023

Other Expenses.1009

Depreciation $1875

Other Expenses.1012

Insurance $1249

Other Expenses.1

ANIMAL FOOD $6156

Other Expenses.2

TELEPHONE $3134

Other Expenses.3

AUTO EXPENSES $2932

Other Expenses.5

SUPPLIES-ANIMALS $247

Other Expenses.6

Outside contract services $225

Other Expenses.7

LICENSING $149

Other Assets.1001

Automobiles - Beginning $2126 Automobiles - Ending $251

Other Assets.1009

Notes and Loans Receivable - Beginning $94377 Notes and Loans Receivable - Ending $0

Other Assets.1010

Inventories - Beginning $0 Inventories - Ending $4616

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $12357 Payable to Officers, Directors, Etc. - Ending $14357

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $3199 PAYROLL LIABILITIES - Ending $5015

Raw XML Appendix187 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/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTNEY MORRIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt018397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0WE 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.
IRS990EZ/PrintingPublicationsPostageAmt0283
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt053698
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015556
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019372
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0161580
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IRS990EZ/TotalRevenueAmt046269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0583421
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01348
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03811
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt0583421
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0583421
IRS990ScheduleA/TotalSupportAmt0587232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014357
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012357
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TERESA JOHNS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ORG PRES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt014357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMAL FOOD $6156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $3134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO EXPENSES $2932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES-ANIMALS $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE CONTRACT SERVICES $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSING $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $2126 Automobiles - Ending $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Notes and Loans Receivable - Beginning $94377 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories - Beginning $0 Inventories - Ending $4616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payable to Officers, Directors, Etc. - Beginning $12357 Payable to Officers, Directors, Etc. - Ending $14357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL LIABILITIES - Beginning $3199 PAYROLL LIABILITIES - Ending $5015
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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/ReturnTs02021-11-15T18:06:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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