Civic Intelligence

The Animal Debt Project Inc

990EZ • Fiscal year 2021 • EIN 47-4533365

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 15, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

17th percentile

-26%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-6.9%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

36%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$148,921

Down $11,081 (-6.9%) from 2020

Net Assets

Down

$148,921

Down $11,081 (-6.9%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$43,300

Up $11,500 (+36%) from 2020

Expenses

Up

$54,381

Up $9,201 (+20%) from 2020

Net Income

Up

-$11,081

Up $2,299 (+17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$148,921
Liabilities-
Net Assets$148,921
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$43,300
Expenses$54,381
Net Income-$11,081
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.1
Gross Receipts
$43,300
Mission and Program Overview

Mission

Rescue,rehabilitate and rehome dogs

Program Services

DescriptionGrantsExpenses
SUCCESSFUL RESCUE, REHABILITATION AND REHOMEING OF DOGS$0$53,324
Compensation and Service Providers
Top Officer Pay77th 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
2022-04-15
Discuss with paid preparer
Yes

Preparer

Firm
ANNE'S TAXES
Address
1015 37TH AVE COURT STE 101, GREELEY, CO 80634
Preparer
Anne Peif
Phone
9703538452
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“DUMP FEES 88.”

Form 990EZ, Part I, Line 16

“INSURANCE 1987.”

Form 990EZ, Part I, Line 16

“LICENSE FEES 512.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 753.”

Form 990EZ, Part I, Line 16

“SUPPLIES 5855.”

Form 990EZ, Part I, Line 16

“TRANSPORT EXPENSE 12552.”

Form 990EZ, Part I, Line 16

“VETERINARY FEES 15892.”

Form 990EZ, Part I, Line 16

“Vehicle maintenance 1456.”

Form 990EZ, Part I, Line 16

“Depreciation 11492.”

Form 990EZ, Part I, Line 16

“PET ADOPTION FEES 517.”

Form 990EZ, Part I, Line 16

“GROOM/BOARD/CARE 335.”

Form 990EZ, Part I, Line 16

“MICROCHIPPING 475.”

Form 990EZ, Part I, Line 20

“Correction to accumulated depreciation”

Form 990EZ, Part II, Line 24

“LH IMPROVEMENTS,VEHICLES,EQUIP net of depreciation expense 156563. 145036.”

Form 990EZ, Part II, Line 24

“NO DISPOSITION OF ASSETS”

Form 990EZ, Part II, Line 24

“NO NEW PURCHASES”

Raw XML Appendix178 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
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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/BOYAmt03439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04243
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11081
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0148921
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043300
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148921
IRS990EZ/OccupancyRentUtltsAndMaintAmt02217
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/BOYAmt0156563
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0145036
IRS990EZ/OtherExpensesTotalAmt051914
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE,REHABILITATE AND REHOME DOGS
IRS990EZ/ProgramServiceRevenueAmt039057
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFUL RESCUE, REHABILITATION AND REHOMEING OF DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053324
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054381
IRS990EZ/TotalProgramServiceExpensesAmt053324
IRS990EZ/TotalRevenueAmt043300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0317165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176077
IRS990ScheduleA/Total509Grp/TotalAmt0317165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUMP FEES 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSE FEES 512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 5855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSPORT EXPENSE 12552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VETERINARY FEES 15892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VEHICLE MAINTENANCE 1456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 11492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PET ADOPTION FEES 517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GROOM/BOARD/CARE 335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MICROCHIPPING 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CORRECTION TO ACCUMULATED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LH IMPROVEMENTS,VEHICLES,EQUIP net of depreciation expense 156563. 145036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NO DISPOSITION OF ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15NO 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 I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDIE A MESSICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09707865358
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
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/PreparerFirmEIN0841096043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANNE'S TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 37TH AVE COURT STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703538452
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE PEIF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-13T11:47:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MESSICK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,921
Liabilities
-
Net assets
$148,921
Revenue
$43,300
Expenses
$54,381
Net income
-$11,081
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