Civic Intelligence

Good Samaritan Pet Adoption Center

990EZ • Fiscal year 2017 • EIN 84-1535584

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization Profilewww.goodsamaritanpetcenter.org
PO Box 202005Denver, CO 80220

(303) 222-0081

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-252%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 166.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$219,156

Down $11,995 (-5.2%) from 2015

Net Assets

Down

$218,198

Down $3,402 (-1.5%) from 2015

Liabilities

Down

$958

Down $8,593 (-90%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin2nd percentile

Revenue

Down

$14,411

Down $244,593 (-94%) from 2015

Expenses

Down

$50,683

Down $67,012 (-57%) from 2015

Net Income

Down

-$36,272

Down $177,581 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2017

Assets$219,156
Liabilities$958
Net Assets$218,198
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$14,411
Expenses$50,683
Net Income-$36,272
Open 2017 Filing
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 Pay85th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,156
Liabilities
$958
Net assets
$218,198
Revenue
$14,411
Expenses
$50,683
Net income
-$36,272
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