Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2021 • EIN 84-1180776
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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
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 2021, THE ORGANIZATION ADOPTED OUT 132 HEALTHY DOGS MAKING FOR 132 HAPPY FAMILIES. | - | $66,532 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEN MATTHEWS | President | - | $0 | - | - |
| CATHY BLAKE | Vice Preside | FT | $0 | - | - |
| ELLEN CARRICK | Secretary/Tr | PT | $0 | - | - |
| PAT BROWN | Board Member | - | $0 | - | - |
| JEREMY HOUSE | Board Member | PT | $0 | - | - |
| BOBBI RICHINE | Board Member | PT | $0 | - | - |
“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”
“Vehicles 15,986 15,986 less accumulated depreciation 15,986 15,986 computer 605 605 less accumulated depreciation 110 231 total 495 374”
“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 | ELLEN CARRICK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7197615320 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 187 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DIVIDE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80814 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30785 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29860 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35027 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1046 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31280 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30234 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68178 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31280 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30234 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31280 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30234 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEN MATTHEWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CATHY BLAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELLEN CARRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAT BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEREMY HOUSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BOBBI RICHINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 495 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 374 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69224 |
| 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 | 33149 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2021, THE ORGANIZATION ADOPTED OUT 132 HEALTHY DOGS MAKING FOR 132 HAPPY FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 66532 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69224 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66532 |
| IRS990EZ/TotalRevenueAmt | 0 | 68178 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.AARFCOLORADO.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 35027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 76266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 33151 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 76266 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 35027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 76266 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 76274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VEHICLES 15,986 15,986 LESS ACCUMULATED DEPRECIATION 15,986 15,986 COMPUTER 605 605 LESS ACCUMULATED DEPRECIATION 110 231 TOTAL 495 374 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2022-10-27 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 474800362 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KELLEY & CHULICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1200 E HWY 24 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WOODLAND PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 808639010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7196871040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRANDI L HENDERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-04T13:15:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ELLEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CARRICK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • 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 | |
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