Civic Intelligence

Adopt a Dog Inc.

990 • Fiscal year 2020 • EIN 06-1045973

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 06, 2021

Organization ProfileWWW.ADOPT-A-DOG.ORG
PO Box 11135Greenwich, CT 06831

(914) 273-1674

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,474,656

Up $937,304 (+37%) from 2018

Net Assets

Up

$3,459,314

Up $943,183 (+37%) from 2018

Liabilities

Down

$15,342

Down $5,879 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin89th percentile

Revenue

Up

$1,620,135

Up $774,109 (+91%) from 2018

Expenses

Up

$864,764

Up $79,398 (+10%) from 2018

Net Income

Up

$755,371

Up $694,711 (+1145%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,245,047Liabilities 2010: $16,526Net Assets 2010: $1,228,5212010Assets 2011: $1,307,072Liabilities 2011: $26,765Net Assets 2011: $1,280,3072011Assets 2012: $1,215,329Liabilities 2012: $7,233Net Assets 2012: $1,208,0962012Assets 2013: $1,204,102Liabilities 2013: $7,906Net Assets 2013: $1,196,1962013Assets 2014: $1,486,657Liabilities 2014: $5,078Net Assets 2014: $1,481,5792014Assets 2015: $1,968,122Liabilities 2015: $7,026Net Assets 2015: $1,961,0962015Assets 2016: $2,381,904Liabilities 2016: $39,515Net Assets 2016: $2,342,3892016Assets 2017: $2,564,274Liabilities 2017: $10,234Net Assets 2017: $2,554,0402017Assets 2018: $2,537,352Liabilities 2018: $21,221Net Assets 2018: $2,516,1312018Assets 2020: $3,474,656Liabilities 2020: $15,342Net Assets 2020: $3,459,3142020Assets 2021: $3,685,544Liabilities 2021: $17,629Net Assets 2021: $3,667,9152021Assets 2022: $3,553,082Liabilities 2022: $24,163Net Assets 2022: $3,528,9192022Assets 2023: $3,621,432Liabilities 2023: $20,346Net Assets 2023: $3,601,0862023Assets 2024: $3,882,750Liabilities 2024: $82,426Net Assets 2024: $3,800,3242024

Highlighted filing

2020

Assets$3,474,656
Liabilities$15,342
Net Assets$3,459,314
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $506,733Expenses 2010: $623,356Net Income 2010: -$116,6232010Revenue 2011: $679,102Expenses 2011: $765,510Net Income 2011: -$86,4082011Revenue 2012: $596,289Expenses 2012: $808,022Net Income 2012: -$211,7332012Revenue 2013: $633,958Expenses 2013: $749,464Net Income 2013: -$115,5062013Revenue 2014: $1,039,726Expenses 2014: $754,362Net Income 2014: $285,3642014Revenue 2015: $1,206,349Expenses 2015: $699,725Net Income 2015: $506,6242015Revenue 2016: $1,107,741Expenses 2016: $812,005Net Income 2016: $295,7362016Revenue 2017: $905,081Expenses 2017: $756,379Net Income 2017: $148,7022017Revenue 2018: $846,026Expenses 2018: $785,366Net Income 2018: $60,6602018Revenue 2020: $1,620,135Expenses 2020: $864,764Net Income 2020: $755,3712020Revenue 2021: $1,129,508Expenses 2021: $920,907Net Income 2021: $208,6012021Revenue 2022: $1,031,791Expenses 2022: $974,544Net Income 2022: $57,2472022Revenue 2023: $882,765Expenses 2023: $914,800Net Income 2023: -$32,0352023Revenue 2024: $1,050,980Expenses 2024: $926,917Net Income 2024: $124,0632024

Highlighted filing

2020

Revenue$1,620,135
Expenses$864,764
Net Income$755,371
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 6, 2021
Return Version
2020v4.1
Gross Receipts
$1,630,191
Mission and Program Overview

Mission

To save, socialize and secure loving homes for unwanted or abandoned dogs.

To save, socialize, and secure loving homes for unwanted or abandoned dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$644,882$1,389,623▲ $744,741
Land, Buildings, and Equipment, Net$1,055,531$1,096,956▲ $41,425
Cash and Non-Interest-Bearing Accounts$872,034$978,374▲ $106,340
Prepaid Expenses and Deferred Charges$4,848$4,138▼ $710
Inventories for Sale or Use-$3,612-
Accounts Receivable$46,719$1,953▼ $44,766
Total Assets$2,676,112$3,474,656▲ $798,544
Other Assets Total$52,098$0▼ $52,098
Liabilities
Accounts Payable and Accrued Expenses$24,230$15,342▼ $8,888
Total Liabilities$24,230$15,342▼ $8,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,651,882$3,459,314▲ $807,432
Total Net Assets Fund Balance$2,651,882$3,459,314▲ $807,432
Total Liabilities and Net Assets / Fund Balance$2,676,112$3,474,656▲ $798,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$753,584$403,415$1,156,999
Equipment$91,974$182,820$274,794
Land$210,882-$210,882
Other Land Buildings$40,516$137,704$178,220
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Elliot BentonDirector/chairman
Annie AngellinoDirector
Cathy KangasDirector
Cynthia GinterDirector
Ellie GerliDirector
James AngellinoDirector
Karen ShapiroDirector
LINDSAY O'BRIENDirector
Len MitchellDirector
Suzanne HoganDirector
David HemenwayDirector/secretary
Mary RollaDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,380,835
Program Service Revenue
$13,575
Investment Income
$26,326
Other Revenue
$199,399
All Other Contributions
$1,380,835
Change in Net Assets
$755,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,620,135
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$76,898
Total Revenue per Audited Statements
$1,697,033
Total Revenue per Form 990
$1,620,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,522
Other Expenses$268,242
Total Fundraising Expense$16,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,055$10,411$9,697$447,163
Current Officers, Directors, Trustees, and Key Employees$39,840$40,433$592$80,865
Depreciation Depletion$66,584--$66,584
Payroll Taxes$36,306$3,931$800$41,037
All Other Expenses$27,195$4,119-$31,314
Other Employee Benefits$23,856$3,101$500$27,457
Insurance$21,096$1,158$101$22,355
Office Expenses$18,978$345-$19,323
Fees for Services Other$3,475$9,370-$12,845
Other Expenses$12,537--$12,537
Fees for Services Accounting-$7,000-$7,000
Advertising--$5,302$5,302
Total Functional Expenses$767,904$79,868$16,992$864,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$889,601
Expenses per Audited Statements$864,764
Total Expenses per Form 990$864,764
Expenses Not Reported on Form 990$24,837
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,687
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Puttin on the Dog$79,920$79,920$15,823$64,097
Fall Photo$900$900$117$783
Total Events$84,687$84,687$16,992$67,695
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There is one married couple that is on the board of directors.”

Form 990, Part VI, Section A, Line 7A

“Upon recommendation of the goverance committee, the board may, from time to time, appoint any number of additional honorary, non-voting, non-elected directors.”

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 income tax return is prepared by the independent accountant which is submitted to the chairman of the board, vice chairman, treasurer and finance committee. Once their review has been completed a copy of the 990 income tax return is e-mailed to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The goverance committee consistently monitors compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“The annual 990 income tax return is available for public inspection to anyone who makes a request in writing or verbally.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and annual audited financial statements available for public inspection to anyone who makes a request in writng or verbally.”

Filing and Contact Details

Filer

Filer Name
Adopt-a-dog Inc
EIN
06-1045973
Phone
9142731674
Address
PO BOX 11135, GREENWICH, CT 06831

Signing Officer

Name
David Hemenway
Title
Chairman
Phone
9142731674
Signed
2021-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hemenway
Formed
1981
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
25

Preparer

Firm
Masotti & Masotti LLC
Address
1100 SUMMER STREET SUITE 401, STAMFORD, CT 06905
Preparer
John a Curran CPA
Phone
2033231191
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Adopt-a-dog adopted acs topic 740, income taxes, effective january 1, 2010. Asc topic 740 provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an enterprise's financial statements. Income tax positions must meet a more-likely-than-not recognition threshold at the effective date to be recognized upon adoption of asc topic 740 and in subsequent periods. Management is not aware of any uncertain tax positions taken by the adopt-a-dog as of that date. Tax returns for the tax years ended december 31, 2017 through, december 31, 2019 remain subject to examination by major tax jurisdictions.”

Raw XML AppendixShowing 400 of 511 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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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027457
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1VETERINARIAN EXPENSES
IRS990/OtherExpensesGrp/Desc2PET ASSISTANCE PROGRAM
IRS990/OtherExpensesGrp/Desc3SHELTER RELATED EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt038165
IRS990/OtherExpensesGrp/ProgramServicesAmt135303
IRS990/OtherExpensesGrp/ProgramServicesAmt217514
IRS990/OtherExpensesGrp/ProgramServicesAmt312537
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IRS990/OtherExpensesGrp/TotalAmt135303
IRS990/OtherExpensesGrp/TotalAmt217514
IRS990/OtherExpensesGrp/TotalAmt312537
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1LICENSE FEE INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0114700
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt112
IRS990/OtherRevenueTotalAmt0114712
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0427055
IRS990/OtherSalariesAndWagesGrp/TotalAmt0447163
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03931
IRS990/PayrollTaxesGrp/ProgramServicesAmt036306
IRS990/PayrollTaxesGrp/TotalAmt041037
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04138
IRS990/PrincipalOfficerNm0DAVID HEMENWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION&SURRENDERFEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013575
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt013575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0663884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072939
IRS990/PYOtherExpensesAmt0352984
IRS990/PYOtherRevenueAmt0181729
IRS990/PYProgramServiceRevenueAmt021295
IRS990/PYRevenuesLessExpensesAmt08053
IRS990/PYSalariesCompEmpBnftPaidAmt0578810
IRS990/PYTotalExpensesAmt0931794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0939847
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0755371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01405672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0761202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0661131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0694130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0778778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04300913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0239729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0239729
IRS990ScheduleA/InvestmentIncomeCYPct00.05150
IRS990ScheduleA/InvestmentIncomePYPct00.06330
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0114760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92390
IRS990ScheduleA/PublicSupportPY509Pct00.93670
IRS990ScheduleA/PublicSupportTotal509Amt04300913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01405672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0761202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0661131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0694130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0778778
IRS990ScheduleA/Total509Grp/TotalAmt04300913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01546631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0789879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0746820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0756154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0815918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04655402
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0753584
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0403415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01156999
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024837
IRS990ScheduleD/DonatedServicesUseFcltsAmt024837
IRS990ScheduleD/EquipmentGrp/BookValueAmt091974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274794
IRS990ScheduleD/ExpensesNotReportedAmt024837
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0864764
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0210882
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210882
IRS990ScheduleD/NetUnrealizedGainsInvstAmt052061
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040516
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178220
IRS990ScheduleD/RevenueNotReportedAmt076898
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01620135
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADOPT-A-DOG ADOPTED ACS TOPIC 740, INCOME TAXES, EFFECTIVE JANUARY 1, 2010. ASC TOPIC 740 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED UPON ADOPTION OF ASC TOPIC 740 AND IN SUBSEQUENT PERIODS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ADOPT-A-DOG AS OF THAT DATE. TAX RETURNS FOR THE TAX YEARS ENDED DECEMBER 31, 2017 THROUGH, DECEMBER 31, 2019 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01096956
IRS990ScheduleD/TotalExpensesPerForm990Amt0864764
IRS990ScheduleD/TotalRevenuePerForm990Amt01620135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01697033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0889601
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016992
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUTTIN ON THE DOG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL PHOTO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03867

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,474,656
Liabilities
$15,342
Net assets
$3,459,314
Revenue
$1,620,135
Expenses
$864,764
Net income
$755,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.08$3.80$1.05$0.93$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.02$3.60$0.88$0.91$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.02$3.53$1.03$0.97$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.02$3.67$1.13$0.92$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.02$3.46$1.62$0.86$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.02$2.52$0.85$0.79$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$0.91$0.76$0.15
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.38$0.04$2.34$1.11$0.81$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$1.21$0.70$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$1.04$0.75$0.29
2013Summary only. Only limited summary data is available for this year.$1.20$0.01$1.20$0.63$0.75$0.12
2012Summary only. Only limited summary data is available for this year.$1.22$0.01$1.21$0.60$0.81$0.21
2011Summary only. Only limited summary data is available for this year.$1.31$0.03$1.28$0.68$0.77$0.09
2010Summary only. Only limited summary data is available for this year.$1.25$0.02$1.23$0.51$0.62$0.12