Civic Intelligence

Adoptable Paws Rescue Inc

990EZ • Fiscal year 2014 • EIN 46-3070769

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 25, 2015

Organization Profile
47190 220th AvenueChariton, IA 50049

(641) 203-2384

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$16,720

No earlier filing loaded for comparison.

Net Assets

$16,720

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

$5,892

No earlier filing loaded for comparison.

Expenses

$1,224

No earlier filing loaded for comparison.

Net Income

$4,668

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2014: $16,720Liabilities 2014: $0Net Assets 2014: $16,7202014Assets 2015: $16,437Liabilities 2015: $0Net Assets 2015: $16,4372015Assets 2016: $21,378Liabilities 2016: $0Net Assets 2016: $21,3782016Assets 2017: $22,227Liabilities 2017: $0Net Assets 2017: $22,2272017Assets 2018: $24,688Liabilities 2018: $19,500Net Assets 2018: $5,1882018Assets 2019: $25,049Liabilities 2019: $19,500Net Assets 2019: $5,5492019Assets 2020: $1,066Liabilities 2020: $0Net Assets 2020: $1,0662020Assets 2021: $1,081Liabilities 2021: $0Net Assets 2021: $1,0812021

Highlighted filing

2014

Assets$16,720
Liabilities$0
Net Assets$16,720
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2014: $5,892Expenses 2014: $1,224Net Income 2014: $4,6682014Revenue 2015: $7,751Expenses 2015: $8,034Net Income 2015: -$2832015Revenue 2016: $6,832Expenses 2016: $1,891Net Income 2016: $4,9412016Revenue 2017: $2,190Expenses 2017: $1,341Net Income 2017: $8492017Revenue 2018: $2,469Expenses 2018: $19,508Net Income 2018: -$17,0392018Revenue 2019: $3612019Revenue 2020: $14,969Expenses 2020: $19,452Net Income 2020: -$4,4832020Revenue 2021: $152021

Highlighted filing

2014

Revenue$5,892
Expenses$1,224
Net Income$4,668
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 25, 2015
Return Version
2014v5.0
Gross Receipts
$5,892
Mission and Program Overview

Mission

House unwanted abandoned domestic animal

Program Services

DescriptionGrantsExpenses
PET PHOTO FUNDRAISER--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN ELAMPresidentPT$0--
SANDY MCSPARENSecretary TreasurerPT$0--
TERESA COMER JOKIVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Adoptable Paws Rescue Inc
EIN
46-3070769
Address
47190 220TH AVENUE, Chariton, IA 50049

Signing Officer

Name
Carolyn Elam
Title
President
Phone
6412032384
Signed
2015-01-25
Discuss with paid preparer
No

Preparer

Firm
Teris Tax & Business Services LLC
Address
53659 130th Trail, Lucas, IA 50151
Preparer
Teresa Comer Joki MBA MSA
Phone
6412036910
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBOTTLES AND CANS 17MEMORIALS 915CHARITON BUCKS 50LOAN FROM CAROLYN ELAM FOR LAND PUR 4,000”

Description of other expenses Part I line 16

“Description AmountSTATE LICENSE GAMBLING AND ADLM 215OFFICE EXPENSE 220ADVERTISING 654T SHIRT REFUND 10”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDY MCSPAREN
IRS990EZ/BooksInCareOfDetail/PhoneNum06412032384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01109 N 18TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chariton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0406
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04668
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012052
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016720
IRS990EZ/FundraisingGrossIncomeAmt0504
IRS990EZ/GrossReceiptsAmt05892
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt014929
IRS990EZ/LoansToFromOfficersAmt04000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016720
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016720
IRS990EZ/OccupancyRentUtltsAndMaintAmt0125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN ELAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY MCSPAREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA COMER JOKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01099
IRS990EZ/OtherRevenueTotalAmt04982
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSE UNWANTED ABANDONED DOMESTIC ANIMAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PET PHOTO FUNDRAISER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0504
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01224
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02563
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0504
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013288
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt015851
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014941
IRS990ScheduleA/Total509Grp/TotalAmt015851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015851
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LAND PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CAROLYN ELAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt04000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBOTTLES AND CANS 17MEMORIALS 915CHARITON BUCKS 50LOAN FROM CAROLYN ELAM FOR LAND PUR 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSTATE LICENSE GAMBLING AND ADLM 215OFFICE EXPENSE 220ADVERTISING 654T SHIRT REFUND 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN ELAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06412032384
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADOPTABLE PAWS RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0ADOP
ReturnHeader/Filer/EIN0463070769
ReturnHeader/Filer/USAddress/AddressLine1Txt047190 220TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0Chariton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050049
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800663132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Teris Tax & Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt053659 130th Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lucas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050151
ReturnHeader/PreparerPersonGrp/PhoneNum06412036910
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Comer Joki MBA MSA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-25T09:31:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,720
Liabilities
$0
Net assets
$16,720
Revenue
$5,892
Expenses
$1,224
Net income
$4,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$15.0$19.5$4.48
2019Detailed filing. Detailed filing data is available for this year.$25.0$19.5$5.55$0.36
2018Detailed filing. Detailed filing data is available for this year.$24.7$19.5$5.19$2.47$19.5$17.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$0.00$22.2$2.19$1.34$0.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$0.00$21.4$6.83$1.89$4.94
2015Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$7.75$8.03$0.28
2014Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$5.89$1.22$4.67