Civic Intelligence

Adoptable Animal Rescue Force

990EZ • Fiscal year 2021 • EIN 84-1180776

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

PO Box 187Divide, CO 80814

(719) 761-5320

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

33rd percentile

-1.5%

Higher net margin than 33% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

Up

$30,234

Up $7,234 (+31%) from 2017

Net Assets

$30,234

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$68,178

Up $63,678 (+1415%) from 2017

Expenses

Up

$69,224

Up $69,224 from 2017

Net Income

Down

-$1,046

Down $5,546 (-123%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2017: $23,000Liabilities 2017: $02017Assets 2021: $30,234Net Assets 2021: $30,2342021Assets 2022: $26,987Net Assets 2022: $26,9872022

Highlighted filing

2021

Assets$30,234
Liabilities-
Net Assets$30,234

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $4,500Expenses 2017: $0Net Income 2017: $4,5002017Revenue 2021: $68,178Expenses 2021: $69,224Net Income 2021: -$1,0462021Revenue 2022: $33,136Expenses 2022: $36,394Net Income 2022: -$3,2582022

Highlighted filing

2021

Revenue$68,178
Expenses$69,224
Net Income-$1,046
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.0
Gross Receipts
$68,178
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
IN 2021, THE ORGANIZATION ADOPTED OUT 132 HEALTHY DOGS MAKING FOR 132 HAPPY FAMILIES.-$66,532
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN MATTHEWSPresident-$0--
CATHY BLAKEVice PresideFT$0--
ELLEN CARRICKSecretary/TrPT$0--
PAT BROWNBoard Member-$0--
JEREMY HOUSEBoard MemberPT$0--
BOBBI RICHINEBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Adoptable Animal Rescue Force
EIN
84-1180776
Phone
7197615320
Address
PO BOX 187, DIVIDE, CO 80814

Signing Officer

Name
Ellen Carrick
Title
Secretary/treasurer
Phone
7197615320
Signed
2022-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Kelley & Chulick
Address
1200 E HWY 24, WOODLAND PARK, CO 80863-9010
Preparer
Brandi L Henderson CPA
Phone
7196871040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 463 office expense 385 insurance 2,613 adoption refund 1,185 animal medical exp 34,801 boarding 21,180 crating 489 dues & subscriptions 998 fuel & maintenance 5,760 meals 129 pet supplies 842 volunteer expense 85 website 173 non-investment depreciation 121 total 69,224

Form 990-ez, Part II, Line 24

Vehicles 15,986 15,986 less accumulated depreciation 15,986 15,986 computer 605 605 less accumulated depreciation 110 231 total 495 374

Form 990-ez, Part III

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.

Raw XML Appendix137 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DIVIDE
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt033149
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2021, THE ORGANIZATION ADOPTED OUT 132 HEALTHY DOGS MAKING FOR 132 HAPPY FAMILIES.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069224
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AARFCOLORADO.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020830
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt076266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035027
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076266
IRS990ScheduleA/TotalSupportAmt076274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 463 OFFICE EXPENSE 385 INSURANCE 2,613 ADOPTION REFUND 1,185 ANIMAL MEDICAL EXP 34,801 BOARDING 21,180 CRATING 489 DUES & SUBSCRIPTIONS 998 FUEL & MAINTENANCE 5,760 MEALS 129 PET SUPPLIES 842 VOLUNTEER EXPENSE 85 WEBSITE 173 NON-INVESTMENT DEPRECIATION 121 TOTAL 69,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLES 15,986 15,986 LESS ACCUMULATED DEPRECIATION 15,986 15,986 COMPUTER 605 605 LESS ACCUMULATED DEPRECIATION 110 231 TOTAL 495 374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02021-01-01
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ReturnHeader/TaxYr02021

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits