Civic Intelligence

Adoptable Paws Rescue Inc

990EZ • Fiscal year 2015 • EIN 46-3070769

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 23, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$16,437

Down $283 (-1.7%) from 2014

Net Assets

Down

$16,437

Down $283 (-1.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Up

$7,751

Up $1,859 (+32%) from 2014

Expenses

Up

$8,034

Up $6,810 (+556%) from 2014

Net Income

Down

-$283

Down $4,951 (-106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2015

Assets$16,437
Liabilities$0
Net Assets$16,437
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

2015

Revenue$7,751
Expenses$8,034
Net Income-$283
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 23, 2016
Return Version
2015v2.1
Gross Receipts
$7,751
Mission and Program Overview

Mission

House unwanted abandoned domestic animal

Program Services

DescriptionGrantsExpenses
PET PHOTO FUNDRAISER--
Compensation and Service Providers
Top Officer Pay75th 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
2016-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Teris Tax & Business Services LLC
Address
47331 137TH TRAIL, Lucas, IA 50151
Preparer
Teresa Comer-Joki
Phone
6412036910
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBOTTLES AND CANS 546CLEANING REFUND 50T SHIRTS 270”

Description of other expenses Part I line 16

“Description AmountADVERTISING 192STATE LICENSE FEE 34PROPERTY TAXES 437INSURANCE 1,250SUPPLIES 317CHARITON BUCKS USED 49”

Raw XML Appendix134 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/BOYAmt01791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05618
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-283
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05555
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016720
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016437
IRS990EZ/FundraisingGrossIncomeAmt01267
IRS990EZ/GrossReceiptsAmt07751
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt014929
IRS990EZ/LandAndBuildingsGrp/EOYAmt014929
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016720
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016720
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016437
IRS990EZ/OccupancyRentUtltsAndMaintAmt0200
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/OtherExpensesTotalAmt02279
IRS990EZ/OtherRevenueTotalAmt0866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSE UNWANTED ABANDONED DOMESTIC ANIMAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PET PHOTO FUNDRAISER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01267
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08034
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01267
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0504
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014555
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt022786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014941
IRS990ScheduleA/Total509Grp/TotalAmt022786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBOTTLES AND CANS 546CLEANING REFUND 50T SHIRTS 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 192STATE LICENSE FEE 34PROPERTY TAXES 437INSURANCE 1,250SUPPLIES 317CHARITON BUCKS USED 49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN ELAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06412032384
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-23
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/AddressLine1Txt047331 137TH TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lucas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050151
ReturnHeader/PreparerPersonGrp/PhoneNum06412036910
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Comer-Joki
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-23T12:14:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,437
Liabilities
$0
Net assets
$16,437
Revenue
$7,751
Expenses
$8,034
Net income
-$283
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