Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 84-1180776 • 501(c)3 • Divide, CO
Profile
The adoptable animal rescue force operates a program that saves the lives of the homeless dogs of the pikes peak and other regions while supporting our local community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$26,987
Down $3,247 (-11%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$26,987
Down $3,247 (-11%) from 2021
Revenue
Down$33,136
Down $35,042 (-51%) from 2021
Expenses
Down$36,394
Down $32,830 (-47%) from 2021
Net Income
Down-$3,258
Down $2,212 (-211%) from 2021
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2022Detailed filing. Detailed filing data is available for this year. | $27.0 | $27.0 | $33.1 | $36.4 | $3.26 | |
| 2021Detailed filing. Detailed filing data is available for this year. | $30.2 | $30.2 | $68.2 | $69.2 | $1.05 | |
| 2017Summary only. Only limited summary data is available for this year. | $23.0 | $0.00 | $4.50 | $0.00 | $4.50 | |
The adoptable animal rescue force operates a program that saves the lives of the homeless dogs of the pikes peak and other regions while supporting our local community.
| Description | Grants | Expenses |
|---|---|---|
| IN 2022, THE ORGANIZATION ADOPTED OUT 50 HEALTHY DOGS MAKING FOR 50 HAPPY FAMILIES. | - | $33,078 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEN MATTHEWS | President | - | $0 | - | - |
| ELLEN CARRICK | Secretary/Tr | PT | $0 | - | - |
| PAT BROWN | Board Member | - | $0 | - | - |
| BOBBI RICHINE | Board Member | PT | $0 | - | - |
| KIM DENMAN | Board Member | PT | $0 | - | - |
“Expenses advertising 1,029 insurance 2,424 adoption refund 700 animal medical exp 10,028 bank fees 45 boarding 15,735 crating 78 dues & subscriptions 960 fuel & maintenance 3,842 meals 140 pet supplies 333 volunteer expense 75 website 284 non-investment depreciation 121 total 35,794”
“Gold coins change in fmv 10”
“Vehicles 15,986 16,591 less accumulated depreciation 15,986 16,339 computer 605 0 less accumulated depreciation 231 0 total 374 252”
“The adoptable animal rescue force operates a program that saves the lives of the homeless dogs of the pikes peak and other regions while supporting our local community.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CLAUDIA FAUSZ-CASTRO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7196867381 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 651 S SCOTT ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODLAND PARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80863 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29861 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26735 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20706 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3258 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30235 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26987 |
| IRS990EZ/GrossReceiptsAmt | 0 | 33136 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30235 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26987 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30235 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26987 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEN MATTHEWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELLEN CARRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAT BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BOBBI RICHINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KIM DENMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 374 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 252 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 10 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35794 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ADOPTABLE ANIMAL RESCUE FORCE OPERATES A PROGRAM THAT SAVES THE LIVES OF THE HOMELESS DOGS OF THE PIKES PEAK AND OTHER REGIONS WHILE SUPPORTING OUR LOCAL COMMUNITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12428 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2022, THE ORGANIZATION ADOPTED OUT 50 HEALTHY DOGS MAKING FOR 50 HAPPY FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33078 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36394 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33078 |
| IRS990EZ/TotalRevenueAmt | 0 | 33136 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.AARFCOLORADO.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 96972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 45581 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 73667 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 23305 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 20706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 96972 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 96982 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,029 INSURANCE 2,424 ADOPTION REFUND 700 ANIMAL MEDICAL EXP 10,028 BANK FEES 45 BOARDING 15,735 CRATING 78 DUES & SUBSCRIPTIONS 960 FUEL & MAINTENANCE 3,842 MEALS 140 PET SUPPLIES 333 VOLUNTEER EXPENSE 75 WEBSITE 284 NON-INVESTMENT DEPRECIATION 121 TOTAL 35,794 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOLD COINS CHANGE IN FMV 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VEHICLES 15,986 16,591 LESS ACCUMULATED DEPRECIATION 15,986 16,339 COMPUTER 605 0 LESS ACCUMULATED DEPRECIATION 231 0 TOTAL 374 252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ADOPTABLE ANIMAL RESCUE FORCE OPERATES A PROGRAM THAT SAVES THE LIVES OF THE HOMELESS DOGS OF THE PIKES PEAK AND OTHER REGIONS WHILE SUPPORTING OUR LOCAL COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELLEN CARRICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7197615320 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ADOPTABLE ANIMAL RESCUE FORCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADOP |
| ReturnHeader/Filer/EIN | 0 | 841180776 |
| ReturnHeader/Filer/PhoneNum | 0 | 7197615320 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 187 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DIVIDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80814 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 851777774 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RMW ACCOUNTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2911 GRAND AVE STE 100A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COCONUT GROVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 331339229 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7196871040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRANDI L HENDERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2023-06-12T11:42:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ELLEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CARRICK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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