Civic Intelligence

Animal Adoptions Ltd.

990EZ • Fiscal year 2022 • EIN 23-7349440

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

8th percentile

-68%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

88th percentile

$31,533

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

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

Asset Growth

20th percentile

-23%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Down

$308,111

Down $92,914 (-23%) from 2021

Net Assets

Down

$308,111

Down $91,893 (-23%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$135,874

Down $30,223 (-18%) from 2021

Expenses

Up

$227,767

Up $11,659 (+5.4%) from 2021

Net Income

Down

-$91,893

Down $41,882 (-84%) from 2021

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

2022

Assets$308,111
Liabilities-
Net Assets$308,111

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

2022

Revenue$135,874
Expenses$227,767
Net Income-$91,893
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$135,874
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.$135,564$212,639
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA M JOHNSPresident/SecFT$31,533-$31,533
MAUREEN MERCERDirector-$0--
ERICK MORDirector-$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
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Diane W Clough CPA Ltd
Address
6060 Elton Ave Suite B, Las Vegas, NV 89107
Preparer
Diane W Clough
Phone
7028700888
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: VARIOUS | Description of Property: PET FOOD & SUPPLIES | Date of Gift: -20220601 | Book Value: $6623 | Method Used to Determine BV: COST | Fair Market Value: $6623 | Method Used to Determine FMV: COST

Other Expenses.1001

Advertising and Promotion $647

Other Expenses.1002

Office Expenses $761

Other Expenses.1003

Information Technology $877

Other Expenses.1009

Depreciation $337

Other Expenses.1012

Insurance $1194

Other Expenses.1

Veterinarian services $155147

Other Expenses.2

AUTO EXPENSES $5118

Other Expenses.3

TELEPHONE $2120

Other Expenses.4

ANIMAL CARE $2012

Other Expenses.5

ANIMAL FOOD $1889

Other Expenses.7

SUPPLIES-ANIMALS $61

Other Expenses.8

MEALS $23

Other Assets.1001

Automobiles - Beginning $251 Automobiles - Ending $251

Other Assets.1003

Machinery and Equipment - Beginning $842 Machinery and Equipment - Ending $505

Other Assets.1009

Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $200

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1200

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $1021 Payable to Officers, Directors, Etc. - Ending $0

Raw XML Appendix182 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/ExplanationTxt0| Donee's Name: VARIOUS | Description of Property: PET FOOD & SUPPLIES | Date of Gift: -20220601 | Book Value: $6623 | Method Used to Determine BV: COST | Fair Market Value: $6623 | Method Used to Determine FMV: COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VETERINARIAN SERVICES $155147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO EXPENSES $5118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $2120
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ANIMAL FOOD $1889
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $842 Machinery and Equipment - Ending $505
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0237349440
ReturnHeader/Filer/PhoneNum07023612484
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ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880418302
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06060 Elton Ave Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089107
ReturnHeader/PreparerPersonGrp/PhoneNum07028700888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE W CLOUGH
ReturnHeader/ReturnTs02023-11-15T15:50:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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