Civic Intelligence

Adopt-A-Pet Inc

990EZ • Fiscal year 2012 • EIN 22-2158496

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization Profilen/a
100 Sullivan Road14004
Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • NTEE D200 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

1.61x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • NTEE D • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-428%

Higher net margin than 1% of similar nonprofits.

2012 filings • NTEE D200 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-12%

Faster asset growth than 21% of similar nonprofits.

2012 filings • NTEE D200 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • NTEE D • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$212,964

Down $29,205 (-12%) from 2011

Net Assets

$203,988

No earlier filing loaded for comparison.

Liabilities

Down

$8,976

Down $5,299 (-37%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$5,582

Down $108,103 (-95%) from 2011

Expenses

Down

$29,488

Down $38 (-0.1%) from 2011

Net Income

Down

-$23,906

Down $108,065 (-128%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2010: $162,951Liabilities 2010: $19,216Net Assets 2010: $143,7352010Assets 2011: $242,169Liabilities 2011: $14,2752011Assets 2012: $212,964Liabilities 2012: $8,976Net Assets 2012: $203,9882012Assets 2013: $188,696Liabilities 2013: $3,295Net Assets 2013: $185,4012013Assets 2014: $167,544Liabilities 2014: $0Net Assets 2014: $167,5442014Assets 2015: $145,977Liabilities 2015: $0Net Assets 2015: $145,9772015Assets 2016: $144,157Liabilities 2016: $0Net Assets 2016: $144,1572016Assets 2017: $131,378Liabilities 2017: $0Net Assets 2017: $131,3782017Assets 2018: $123,802Liabilities 2018: $0Net Assets 2018: $123,8022018Assets 2019: $129,189Liabilities 2019: $02019Assets 2020: $137,677Liabilities 2020: $0Net Assets 2020: $137,6772020Assets 2021: $140,317Liabilities 2021: $0Net Assets 2021: $140,3172021Assets 2022: $135,470Net Assets 2022: $135,4702022

Highlighted filing

2012

Assets$212,964
Liabilities$8,976
Net Assets$203,988
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $8,239Expenses 2010: $26,935Net Income 2010: -$18,6962010Revenue 2011: $113,685Expenses 2011: $29,526Net Income 2011: $84,1592011Revenue 2012: $5,582Expenses 2012: $29,488Net Income 2012: -$23,9062012Revenue 2013: $4,198Expenses 2013: $22,785Net Income 2013: -$18,5872013Revenue 2014: $7,709Expenses 2014: $25,566Net Income 2014: -$17,8572014Revenue 2015: $4,097Expenses 2015: $25,664Net Income 2015: -$21,5672015Revenue 2016: $16,227Expenses 2016: $18,047Net Income 2016: -$1,8202016Revenue 2017: $8,169Expenses 2017: $20,948Net Income 2017: -$12,7792017Revenue 2018: $7,920Expenses 2018: $15,496Net Income 2018: -$7,5762018Revenue 2019: $17,191Expenses 2019: $11,804Net Income 2019: $5,3872019Revenue 2020: $24,401Expenses 2020: $15,913Net Income 2020: $8,4882020Revenue 2021: $14,573Expenses 2021: $11,933Net Income 2021: $2,6402021Revenue 2022: $9,962Expenses 2022: $14,809Net Income 2022: -$4,8472022

Highlighted filing

2012

Revenue$5,582
Expenses$29,488
Net Income-$23,906
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Care and adoption of dogs and cats.

Filing and Contact Details

Filer

EIN
22-2158496
Raw XML Appendix143 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
CompensationExplanation/Compensation/PersonName0DARREN BANAS
CompensationExplanation/Compensation/PersonName1KEITH LANDERS
CompensationExplanation/Compensation/PersonName2JAINE CATALFU
CompensationExplanation/Compensation/PersonName3SANDRA KAMINSKI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0101039
IRS990EZ/CashSavingsAndInvestments/EOY060268
IRS990EZ/ContributionsGiftsGrantsEtc03417
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-23906
IRS990EZ/FeesAndOthPymtToIndContractors01850
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03159
IRS990EZ/GrossReceipts07066
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY014850
IRS990EZ/LandAndBuildings/EOY014850
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0190
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0227894
IRS990EZ/NetAssetsOrFundBalancesBOY0227894
IRS990EZ/NetAssetsOrFundBalances/EOY0203988
IRS990EZ/NetAssetsOrFundBalancesEOY0203988
IRS990EZ/OccupancyRentUtilitiesAndMaint06104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARREN BANAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEITH LANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAINE CATALFU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANDRA KAMINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0126280
IRS990EZ/OtherAssetsTotal/EOY0137846
IRS990EZ/OtherExpensesTotal021534
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CARE AND ADOPTION OF DOGS AND CATS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESCUE, VETERINARY CARE, FOOD & SHELTER AND ADOPTION FOR HOMELESS AND ABANDONED DOGS & CATS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027210
IRS990EZ/ProgramServiceRevenue0300
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01484
IRS990EZ/SpecialEventsNetIncomeLoss01675
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014275
IRS990EZ/SumOfTotalLiabilities/EOY08976
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013250 COLONIAL WOODS
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2013250 COLONIAL WOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014004
IRS990EZ/TheBooksAreInCareOf/NamePerson0SANDRA KAMINSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07169374271
IRS990EZ/TotalAssets/BOY0242169
IRS990EZ/TotalAssets/EOY0212964
IRS990EZ/TotalExpenses029488
IRS990EZ/TotalProgramServiceExpenses027210
IRS990EZ/TotalRevenue05582
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03417
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0109324
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01620
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years059208
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07733
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0181302
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03649
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700181302
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03417
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0109324
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01620
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years059208
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07733
IRS990ScheduleA/Total170/Total0181302
IRS990ScheduleA/TotalSupport0181302
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 428 INTEREST 848 INSURANCE 2,448 TELEPHONE 1,520 VETERINARY CARE & FOOD 10,617 NON-INVESTMENT DEPRECIATION 5,673 TOTAL 21,534
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 3,046 2,682 192,993 210,596 LESS ACCUMULATED DEPRECIATION 69,759 75,432 TOTAL 126,280 137,846
IRS990ScheduleO/GeneralExplanation/Explanation2MORTGAGE AND OTHER NOTES PAYABLE 14,275 8,976
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0222158496
ReturnHeader/Filer/Name/BusinessNameLine10ADOPT-A-PET INC
ReturnHeader/Filer/NameControl0ADOP
ReturnHeader/Filer/Phone07169379292
ReturnHeader/Filer/USAddress/AddressLine10100 SULLIVAN ROAD
ReturnHeader/Filer/USAddress/City0ALDEN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014004
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0DARREN BANAS
ReturnHeader/Officer/Phone07169379292
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRONCONI SEGARRA & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109280 MAIN ST PO BOX 387
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLARENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0140310387
ReturnHeader/Preparer/Name0SARAHANN KEMPISTY
ReturnHeader/Preparer/Phone07167596879
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:49:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$212,964
Liabilities
$8,976
Net assets
$203,988
Revenue
$5,582
Expenses
$29,488
Net income
-$23,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.10$0.15$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.15$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.24$0.16$0.08
2019Summary only. Only limited summary data is available for this year.$1.29$0.00$0.17$0.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.08$0.15$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.08$0.21$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.16$0.18$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.04$0.26$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.08$0.26$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.85$0.04$0.23$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.09$2.04$0.06$0.29$0.24
2011Summary only. Only limited summary data is available for this year.$2.42$0.14$1.14$0.30$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.19$1.44$0.08$0.27$0.19