Civic Intelligence

Adoptable Paws Rescue Inc

990EZ • Fiscal year 2019 • EIN 46-3070769

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 14, 2020

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

93rd percentile

0.78x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

54.02x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$25,049

Up $361 (+1.5%) from 2018

Net Assets

Up

$5,549

Up $361 (+7.0%) from 2018

Liabilities

Flat

$19,500

Flat from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet MarginScore unavailable

Revenue

Down

$361

Down $2,108 (-85%) from 2018

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$25,049
Liabilities$19,500
Net Assets$5,549
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$361
Expenses-
Net Income-
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 14, 2020
Return Version
2019v5.0
Gross Receipts
$361
Mission and Program Overview

Mission

House unwanted abandoned domestic animal

Program Services

DescriptionGrantsExpenses
PUBLIC AWARENESS OF ADOPTABLE PAWS RESCUE--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN ELAMPresidentPT$0--
SANDY MCSPARENSecretary TreasurerPT$0--
TERESA L 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
2020-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Teris Tax & Business Services LLC
Address
47331 137TH 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 AmountBANK INTEREST 1”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSELL OF LAND 0 15,014”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN FROM CAROLYN ELAM 19,500 19,500”

Raw XML Appendix160 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/BOYAmt09759
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0360
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0361
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025049
IRS990EZ/GrossReceiptsAmt0361
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt014929
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05549
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05549
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 L COMER JOKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015014
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSE UNWANTED ABANDONED DOMESTIC ANIMAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC AWARENESS OF ADOPTABLE PAWS RESCUE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0361
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01267
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02323
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01547
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02089
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88890
IRS990ScheduleA/PublicSupportPY509Pct00.89400
IRS990ScheduleA/PublicSupportTotal509Amt016717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06935
IRS990ScheduleA/Total509Grp/TotalAmt016717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018806
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-12-01
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt015000
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0STEVEN MILLIZER
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt023436 471ST LANE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Chariton
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0IA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd050049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK INTEREST 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSELL OF LAND 0 15,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLOAN FROM CAROLYN ELAM 19,500 19,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN ELAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06412032384
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03F277F96BE1E8B57CA8D36D5F0BBA905C5478910
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F277F96BE1E8B57CA8D36D5F0BBA905C5478910
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04238102020074pzhhc5y
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.168.161.33
ReturnHeader/FilingSecurityInformation/IPDt02020-03-14
ReturnHeader/FilingSecurityInformation/IPTm022:17:38
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/PreparationDt02020-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Comer-Joki MBA MSA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-14T17:47:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,049
Liabilities
$19,500
Net assets
$5,549
Revenue
$361
Expenses
-
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits