Civic Intelligence

Good Samaritan Pet Adoption Center Inc

EIN 84-1535584 • 501(c)3 • Denver, CO

Profile

Our mission is to promote healthy relationships between people and their pets. We strive to prevent animal abuse and abandonment and provide resources and support services to fulfill these goals.

PO Box 202005Denver, CO 80220

www.goodsamaritanpetcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-253%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$24,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 142.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-19%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$176,649

Down $42,507 (-19%) from 2017

Liabilities

Up

$1,109

Up $151 (+16%) from 2017

Net Assets

Down

$175,540

Down $42,658 (-20%) from 2017

Operations
Liabilities / Revenue80th percentileNet Margin6th percentile

Revenue

Up

$16,867

Up $2,456 (+17%) from 2017

Expenses

Up

$59,525

Up $8,842 (+17%) from 2017

Net Income

Down

-$42,658

Down $6,386 (-18%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $97,376Liabilities 2011: $02011Assets 2012: $100,101Liabilities 2012: $02012Assets 2013: $92,983Liabilities 2013: $8,5042013Assets 2014: $83,902Liabilities 2014: $3,7112014Assets 2015: $231,151Liabilities 2015: $9,551Net Assets 2015: $221,6002015Assets 2017: $219,156Liabilities 2017: $958Net Assets 2017: $218,1982017Assets 2018: $176,649Liabilities 2018: $1,109Net Assets 2018: $175,5402018

Highlighted filing

2018

Assets$176,649
Liabilities$1,109
Net Assets$175,540
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $35,778Expenses 2011: $35,371Net Income 2011: $4072011Revenue 2012: $35,648Expenses 2012: $32,923Net Income 2012: $2,7252012Revenue 2013: $34,832Expenses 2013: $50,454Net Income 2013: -$15,6222013Revenue 2014: $42,828Expenses 2014: $47,116Net Income 2014: -$4,2882014Revenue 2015: $259,004Expenses 2015: $117,695Net Income 2015: $141,3092015Revenue 2017: $14,411Expenses 2017: $50,683Net Income 2017: -$36,2722017Revenue 2018: $16,867Expenses 2018: $59,525Net Income 2018: -$42,6582018

Highlighted filing

2018

Revenue$16,867
Expenses$59,525
Net Income-$42,658
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$176,649
Liabilities
$1,109
Net assets
$175,540
Revenue
$16,867
Expenses
$59,525
Net income
-$42,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.01$1.76$0.17$0.60$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$0.14$0.51$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.10$2.22$2.59$1.18$1.41
2014Summary only. Only limited summary data is available for this year.$0.84$0.04$0.43$0.47$0.04
2013Summary only. Only limited summary data is available for this year.$0.93$0.09$0.35$0.50$0.16
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$0.36$0.33$0.03
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$0.36$0.35$0.00
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.2
Gross Receipts
$14,411
Mission and Program Overview

Mission

To prevent animal abuse & abandonment

Program Services

DescriptionGrantsExpenses
WE EXPANDED OUR REHOMING PROGRAM MATCHING DOGS & CATS THAT WOULD NORMALLY BEEN ABANDONED TO INDIVIDUALS LOOKING TO ADOPT WE REHOMED 7 DOGS & 14 CATS & SPAYEDNEUTERED 6 ANIMALS-$50,683
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MACKAI TAPLESHAYExecutive DirectorPT$24,000-$24,000
CAROL VOGELPresidentPT$0--
GRETCHEN M KOEHLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Good Samaritan Pet Adoption Center Inc
EIN
84-1535584
Address
PO BOX 202005, DENVER, CO 80220

Signing Officer

Name
Gretchen M Koehler
Title
Treasurer
Phone
3032220081
Signed
2018-08-13
Discuss with paid preparer
No

Preparer

Firm
Gretchen Koehler & Associates Pc
Address
6825 E TENNESSEE AVE SUITE 235, Denver, CO 80224
Preparer
Gretchen Koehler CPA
Phone
3033949845
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 248office expenses 335information technology 210meeting expense 108interest expense 88insurance expense 2,998dues & fees 381storage expense 1,485telephone expense 484”

Description of other assets Part II line 24

“Category beginning of year end of yearmachinery & equipment 248 0prepaid expense 0 832”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card payable 4,713 0payroll liabilities 2,418 958”

Business income not reported on 990-T Part V line 35

“Program service income is directly related to the basis of the organizations exemption from tax - pet adoption fees”

Raw XML Appendix169 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/BenefitsPaidToOrForMembersAmt012913
IRS990EZ/BooksInCareOfDetail/PersonNm0GOOD SAMARITAN PET ADOPTION CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum03032220081
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 202005
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0261353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0218324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010401
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36272
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0261601
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0219156
IRS990EZ/GrossReceiptsAmt014411
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0280
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0254470
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0218198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0254470
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0218198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt124000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL VOGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MACKAI TAPLESHAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRETCHEN M KOEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0248
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0832
IRS990EZ/OtherExpensesTotalAmt06337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PREVENT ANIMAL ABUSE & ABANDONMENT
IRS990EZ/PrintingPublicationsPostageAmt02972
IRS990EZ/ProgramServiceRevenueAmt03730
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE EXPANDED OUR REHOMING PROGRAM MATCHING DOGS & CATS THAT WOULD NORMALLY BEEN ABANDONED TO INDIVIDUALS LOOKING TO ADOPT WE REHOMED 7 DOGS & 14 CATS & SPAYEDNEUTERED 6 ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050683
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028061
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07131
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0958
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050683
IRS990EZ/TotalProgramServiceExpensesAmt050683
IRS990EZ/TotalRevenueAmt014411
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0252836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0437370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0976
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0450561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035931
IRS990ScheduleA/Total509Grp/TotalAmt0450561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0451537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 248OFFICE EXPENSES 335INFORMATION TECHNOLOGY 210MEETING EXPENSE 108INTEREST EXPENSE 88INSURANCE EXPENSE 2,998DUES & FEES 381STORAGE EXPENSE 1,485TELEPHONE EXPENSE 484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMACHINERY & EQUIPMENT 248 0PREPAID EXPENSE 0 832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 4,713 0PAYROLL LIABILITIES 2,418 958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICE INCOME IS DIRECTLY RELATED TO THE BASIS OF THE ORGANIZATIONS EXEMPTION FROM TAX - PET ADOPTION FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GRETCHEN M KOEHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03032220081
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SAMARITAN PET ADOPTION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0841535584
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 202005
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D0743AAF0D00B715C6D4A2E15858B9C34DC75D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D0743AAF0D00B715C6D4A2E15858B9C34DC75D0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084816120182251jbmhnk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.8.92.168
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTm019:37:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRETCHEN KOEHLER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06825 E TENNESSEE AVE SUITE 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080224
ReturnHeader/PreparerPersonGrp/PhoneNum03033949845
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN KOEHLER CPA
ReturnHeader/ReturnTs02018-08-13T19:36:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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