Civic Intelligence

The Animal Debt Project Inc

990EZ • Fiscal year 2020 • EIN 47-4533365

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

Organization ProfileN/A
PO Box 476Wellington, CO 80549

(970) 786-5358

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

14th percentile

-42%

Higher net margin than 14% 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

30th percentile

-7.7%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$160,002

Down $13,380 (-7.7%) from 2019

Net Assets

$160,002

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$31,800

Down $6,721 (-17%) from 2019

Expenses

Down

$45,180

Down $3,136 (-6.5%) from 2019

Net Income

Down

-$13,380

Down $3,585 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2015: $99,249Liabilities 2015: $5,8962015Assets 2016: $227,205Liabilities 2016: $12,774Net Assets 2016: $214,4312016Assets 2017: $215,912Liabilities 2017: $12,280Net Assets 2017: $203,6322017Assets 2018: $183,177Liabilities 2018: $02018Assets 2019: $173,382Liabilities 2019: $02019Assets 2020: $160,002Liabilities 2020: $0Net Assets 2020: $160,0022020Assets 2021: $148,921Net Assets 2021: $148,9212021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$160,002
Liabilities$0
Net Assets$160,002
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $197,989Expenses 2015: $104,636Net Income 2015: $93,3532015Revenue 2016: $368,084Expenses 2016: $247,006Net Income 2016: $121,0782016Revenue 2017: $171,412Expenses 2017: $182,211Net Income 2017: -$10,7992017Revenue 2018: $18,835Expenses 2018: $39,290Net Income 2018: -$20,4552018Revenue 2019: $38,521Expenses 2019: $48,316Net Income 2019: -$9,7952019Revenue 2020: $31,800Expenses 2020: $45,180Net Income 2020: -$13,3802020Revenue 2021: $43,300Expenses 2021: $54,381Net Income 2021: -$11,0812021Revenue 2022: $9,516Expenses 2022: $18,148Net Income 2022: -$8,6322022

Highlighted filing

2020

Revenue$31,800
Expenses$45,180
Net Income-$13,380
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.1
Gross Receipts
$31,800
Mission and Program Overview

Mission

Rescue,rehabilitate and rehome dogs

Program Services

DescriptionGrantsExpenses
SUCCESSFUL RESCUE, REHABILITATION AND REHOMEING OF DOGS$0$45,180
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDIE MESSICKPresident,CEO,VolunteerFT$0--
Filing and Contact Details

Filer

Filer Name
The Animal Debt Project Inc
EIN
47-4533365
Phone
9707865358
Address
PO BOX 476, WELLINGTON, CO 80549

Signing Officer

Name
Edie a Messick
Title
President & CEO
Phone
9707865358
Signed
2021-09-01
Discuss with paid preparer
Yes

Preparer

Firm
ANNE'S TAXES ANNE PEIF
Address
1219 5TH AVENUE, GREELEY, CO 80631
Preparer
Anne Peif
Phone
9703538452
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 11492.”

Form 990EZ, Part I, Line 16

“DUMP FEES 70.”

Form 990EZ, Part I, Line 16

“GASOLINE CO LOCAL 1890.”

Form 990EZ, Part I, Line 16

“INSURANCE 1815.”

Form 990EZ, Part I, Line 16

“LICENSE FEES 623.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 1003.”

Form 990EZ, Part I, Line 16

“Facility repairs & maintenance 3508.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2464.”

Form 990EZ, Part I, Line 16

“TRANSPORT EXPENSE 4767.”

Form 990EZ, Part I, Line 16

“UTILITIES 3626.”

Form 990EZ, Part I, Line 16

“VETERINARY FEES 12633.”

Form 990EZ, Part I, Line 16

“Vehicle maintenance 1289.”

Form 990EZ, Part II, Line 24

“LH IMPROVEMENTS,VEHICLES,EQUIP net of depreciation expense 168055. 156563.”

Form 990EZ, Part II, Line 24

“NO DISPOSITION OF ASSETS”

Form 990EZ, Part II, Line 24

“NO NEW PURCHASES”

Raw XML Appendix158 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/PersonNm0EDIE MESSICK
IRS990EZ/BooksInCareOfDetail/PhoneNum04158440801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 476
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WELLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012393
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0173382
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160002
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031800
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0173382
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDIE MESSICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT,CEO,VOLUNTEER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0168055
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0156563
IRS990EZ/OtherExpensesTotalAmt045180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE,REHABILITATE AND REHOME DOGS
IRS990EZ/ProgramServiceRevenueAmt019407
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFUL RESCUE, REHABILITATION AND REHOMEING OF DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045180
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045180
IRS990EZ/TotalProgramServiceExpensesAmt045180
IRS990EZ/TotalRevenueAmt031800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019407
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt031800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031800
IRS990ScheduleA/Total509Grp/TotalAmt031800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 11492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUMP FEES 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GASOLINE CO LOCAL 1890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE FEES 623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES 1003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FACILITY REPAIRS & MAINTENANCE 3508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 2464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSPORT EXPENSE 4767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 3626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VETERINARY FEES 12633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VEHICLE MAINTENANCE 1289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LH IMPROVEMENTS,VEHICLES,EQUIP net of depreciation expense 168055. 156563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NO DISPOSITION OF ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NO NEW PURCHASES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDIE A MESSICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09707865358
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ANIMAL DEBT PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0474533365
ReturnHeader/Filer/PhoneNum09707865358
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 476
ReturnHeader/Filer/USAddress/CityNm0WELLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANNE'S TAXES ANNE PEIF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01219 5TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080631
ReturnHeader/PreparerPersonGrp/PhoneNum09703538452
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE PEIF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-05T11:55:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MESSICK
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
$160,002
Liabilities
$0
Net assets
$160,002
Revenue
$31,800
Expenses
$45,180
Net income
-$13,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.10$0.18$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.43$0.54$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.32$0.45$0.13
2019Summary only. Only limited summary data is available for this year.$1.73$0.00$0.39$0.48$0.10
2018Summary only. Only limited summary data is available for this year.$1.83$0.00$0.19$0.39$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.12$2.04$1.71$1.82$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.13$2.14$3.68$2.47$1.21
2015Summary only. Only limited summary data is available for this year.$0.99$0.06$1.98$1.05$0.93