Civic Intelligence

Adopt a Dog Inc.

990 • Fiscal year 2021 • EIN 06-1045973

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 04, 2023

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.1%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,685,544

Up $210,888 (+6.1%) from 2020

Net Assets

Up

$3,667,915

Up $208,601 (+6.0%) from 2020

Liabilities

Up

$17,629

Up $2,287 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin60th percentile

Revenue

Down

$1,129,508

Down $490,627 (-30%) from 2020

Expenses

Up

$920,907

Up $56,143 (+6.5%) from 2020

Net Income

Down

$208,601

Down $546,770 (-72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$3,685,544
Liabilities$17,629
Net Assets$3,667,915
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$1,129,508
Expenses$920,907
Net Income$208,601
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 4, 2023
Return Version
2021v4.2
Gross Receipts
$1,855,352
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
Cash and Non-Interest-Bearing Accounts$978,374$2,613,634▲ $1,635,260
Investments in Publicly Traded Securities$1,389,623$0▼ $1,389,623
Land, Buildings, and Equipment, Net$1,096,956$1,048,447▼ $48,509
Accounts Receivable$1,953$21,105▲ $19,152
Inventories for Sale or Use$3,612$2,118▼ $1,494
Prepaid Expenses and Deferred Charges$4,138$240▼ $3,898
Total Assets$3,474,656$3,685,544▲ $210,888
Liabilities
Accounts Payable and Accrued Expenses$15,342$17,629▲ $2,287
Total Liabilities$15,342$17,629▲ $2,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,459,314$3,667,915▲ $208,601
Total Net Assets Fund Balance$3,459,314$3,667,915▲ $208,601
Total Liabilities and Net Assets / Fund Balance$3,474,656$3,685,544▲ $210,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$742,124$433,132$1,175,256
Equipment$61,791$214,401$276,192
Land$210,882-$210,882
Other Land Buildings$33,650$144,570$178,220
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David HemenwayDirector/chairman
Len MitchellDirector/vice Chairman
Cathy KangasDirector
Cynthia GinterDirector
Ellie GerliDirector
Elliot BentonDirector
Karen ShapiroDirector
Leah ZaraDirector
Suzanne HoganDirector/secretary
Mary RollaDirector/treasurer
Courtney BellewExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$772,045
Program Service Revenue
$61,818
Investment Income
$129,053
Other Revenue
$166,592
All Other Contributions
$772,045
Change in Net Assets
$208,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,129,508
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,355
Total Revenue per Audited Statements
$1,154,863
Total Revenue per Form 990
$1,129,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$549,421
Other Expenses$371,486
Total Fundraising Expense$101,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,944$23,853$34,674$426,471
Depreciation Depletion$68,163--$68,163
Current Officers, Directors, Trustees, and Key Employees$22,255$24,259$15,505$62,019
All Other Expenses$39,030$5,575$11,992$56,597
Payroll Taxes$32,411$3,906$4,115$40,432
Office Expenses$25,505$1,064$3,687$30,256
Fees for Services Other$12,205$4,829$5,000$22,034
Insurance$18,790$1,433$563$20,786
Other Employee Benefits$17,799$1,100$1,600$20,499
Fees for Services Accounting-$11,000-$11,000
Other Expenses$10,373-$14,504$10,373
Advertising--$10,078$10,078
Total Functional Expenses$742,170$77,019$101,718$920,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$946,262
Expenses per Audited Statements$920,907
Total Expenses per Form 990$920,907
Expenses Not Reported on Form 990$25,355
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$156,501
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Puttin on the Dog$146,087$146,087-$146,087
Howl and Prowl$700$700-$700
Total Events$156,501$156,501-$156,501
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 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
Mary Rolla
Title
Treasurer
Phone
9142731674
Signed
2023-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Rolla
Formed
1981
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
155

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, 2018 through, december 31, 2021 remain subject to examination by major tax jurisdictions.”

Raw XML AppendixShowing 400 of 496 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt0156501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0156501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03459314
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03667915
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01064
IRS990/OfficeExpensesGrp/ProgramServicesAmt025505
IRS990/OfficeExpensesGrp/TotalAmt030256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020499
IRS990/OtherExpensesGrp/Desc0VETERINARIAN EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3PET ASSISTANCE PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt014504
IRS990/OtherExpensesGrp/ProgramServicesAmt090610
IRS990/OtherExpensesGrp/ProgramServicesAmt137085
IRS990/OtherExpensesGrp/ProgramServicesAmt210373
IRS990/OtherExpensesGrp/TotalAmt090610
IRS990/OtherExpensesGrp/TotalAmt137085
IRS990/OtherExpensesGrp/TotalAmt214504
IRS990/OtherExpensesGrp/TotalAmt310373
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EIDL LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1LICENSE FEE INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010079
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt112
IRS990/OtherRevenueTotalAmt010091
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426471
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04115
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03906
IRS990/PayrollTaxesGrp/ProgramServicesAmt032411
IRS990/PayrollTaxesGrp/TotalAmt040432
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0240
IRS990/PrincipalOfficerNm0MARY ROLLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION&SURRENDERFEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061818
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01380835
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026326
IRS990/PYOtherExpensesAmt0268242
IRS990/PYOtherRevenueAmt0199399
IRS990/PYProgramServiceRevenueAmt013575
IRS990/PYRevenuesLessExpensesAmt0755371
IRS990/PYSalariesCompEmpBnftPaidAmt0596522
IRS990/PYTotalExpensesAmt0864764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01620135
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0208601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061818
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0784645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01405672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0761202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0661131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0694130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04306780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0217331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0217331
IRS990ScheduleA/InvestmentIncomeCYPct00.04670
IRS990ScheduleA/InvestmentIncomePYPct00.05150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010091
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0114712
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0124839
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92640
IRS990ScheduleA/PublicSupportPY509Pct00.92390
IRS990ScheduleA/PublicSupportTotal509Amt04306780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0784645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01405672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0761202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0661131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0694130
IRS990ScheduleA/Total509Grp/TotalAmt04306780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0809466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01546631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0789879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0746820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0756154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04648950
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/BookValueAmt0742124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0433132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01175256
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025355
IRS990ScheduleD/DonatedServicesUseFcltsAmt025355
IRS990ScheduleD/EquipmentGrp/BookValueAmt061791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276192
IRS990ScheduleD/ExpensesNotReportedAmt025355
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0920907
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0210882
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210882
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178220
IRS990ScheduleD/RevenueNotReportedAmt025355
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01129508
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, 2018 THROUGH, DECEMBER 31, 2021 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01048447
IRS990ScheduleD/TotalExpensesPerForm990Amt0920907
IRS990ScheduleD/TotalRevenuePerForm990Amt01129508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01154863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0946262
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUTTIN ON THE DOG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOWL AND PROWL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0146087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0156501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0146087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0156501
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0156501
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt015
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,685,544
Liabilities
$17,629
Net assets
$3,667,915
Revenue
$1,129,508
Expenses
$920,907
Net income
$208,601
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
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.02$3.67$1.13$0.92$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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