Civic Intelligence

Adoptable Paws Rescue Inc

990EZ • Fiscal year 2020 • EIN 46-3070769

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 22, 2021

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-96%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

100th percentile

4047%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,066

Down $23,983 (-96%) from 2019

Net Assets

Down

$1,066

Down $4,483 (-81%) from 2019

Liabilities

Down

$0

Down $19,500 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Up

$14,969

Up $14,608 (+4047%) from 2019

Expenses

$19,452

No earlier filing loaded for comparison.

Net Income

-$4,483

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$1,066
Liabilities$0
Net Assets$1,066
Open 2020 Filing

Operations Trend

Revenue Growth100th 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

2020

Revenue$14,969
Expenses$19,452
Net Income-$4,483
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 22, 2021
Return Version
2020v4.0
Gross Receipts
$14,969
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 Pay76th 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
2021-03-22
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 1ins reimbursement 132sale of land 14,800”

Description of other expenses Part I line 16

“Description amountlegal fees 125pay back loan from officer 19,327”

Description of other assets Part II line 24

“Category beginning of year end of yearsell of land 15,014 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan from carolyn elam 19,500 0”

Raw XML Appendix155 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/BOYAmt010035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4483
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01066
IRS990EZ/GrossReceiptsAmt014969
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05549
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05549
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01066
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015014
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019452
IRS990EZ/OtherRevenueTotalAmt014933
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019452
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014969
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0426
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014932
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01547
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017021
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.36580
IRS990ScheduleA/PublicSupportPY509Pct00.88890
IRS990ScheduleA/PublicSupportTotal509Amt09818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06332
IRS990ScheduleA/Total509Grp/TotalAmt09818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK INTEREST 1INS REIMBURSEMENT 132SALE OF LAND 14,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTLEGAL FEES 125PAY BACK LOAN FROM OFFICER 19,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSELL OF LAND 15,014 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM CAROLYN ELAM 19,500 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN ELAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06412032384
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-22
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/PreparationDt02021-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Comer-Joki MBA MSA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-22T15:07:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELAM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,066
Liabilities
$0
Net assets
$1,066
Revenue
$14,969
Expenses
$19,452
Net income
-$4,483
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