Civic Intelligence

Adopt-A-Pet Inc

990EZ • Fiscal year 2014 • EIN 22-2158496

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

100 Sullivan RoadAlden, NY 14004

(716) 937-9292

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE D200 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE D200 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-232%

Higher net margin than 1% of similar nonprofits.

2014 filings • NTEE D200 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2014 filings • NTEE D • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-11%

Faster asset growth than 22% of similar nonprofits.

2014 filings • NTEE D200 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

84%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • NTEE D200 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$167,544

Down $21,152 (-11%) from 2013

Net Assets

Down

$167,544

Down $17,857 (-9.6%) from 2013

Liabilities

Down

$0

Down $3,295 (-100%) from 2013

Revenue

Up

$7,709

Up $3,511 (+84%) from 2013

Expenses

Up

$25,566

Up $2,781 (+12%) from 2013

Net Income

Up

-$17,857

Up $730 (+3.9%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$167,544
Liabilities$0
Net Assets$167,544

Operations Trend

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

2014

Revenue$7,709
Expenses$25,566
Net Income-$17,857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$12,511
Mission and Program Overview

Mission

Care and adoption of dogs and cats.

Program Services

DescriptionGrantsExpenses
RESCUE, VETERINARY CARE, FOOD, SHELTER, AND ADOPTION FOR HOMELESS AND ABANDONED DOGS AND CATS.$0$23,684
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARREN BANASPresident-$0--
KEITH LANDERSVice President-$0--
JAINE CATALFUSecretary-$0--
SANDRA KAMINSKITreasury-$0--
Filing and Contact Details

Filer

Filer Name
Adopt-a-pet Inc
EIN
22-2158496
Phone
7169379292
Address
100 SULLIVAN ROAD, ALDEN, NY 14004

Signing Officer

Name
Darren Banas
Title
President
Phone
7169379292
Signed
2015-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Tronconi Segarra & Associates Llp
Address
8321 MAIN STREET, WILLIAMSVILLE, NY 14221
Preparer
Karen M Nicpon CPA
Phone
7166331373
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 6,127. Description: other expenses. Amount: 8,474. Total to form 990-ez, line 14: 14,601.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: interest. Amount: 356. Description: insurance. Amount: 2,826. Description: telephone. Amount: 1,511. Description: veterinary care & food. Amount: 4,321. Description: office expense. Amount: 102. Total to form 990-ez, line 16: 9,116.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventories for sale or use. Beg. Of year amount: 3,467. End of year amount: 3,791. Description: other depreciable assets. Beg. Of year amount: 129,770. End of year amount: 125,046.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: mortgage payable - alden state bank. Beg. Of year amount: 3,295. End of year amount: 0.

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDRA KAMINSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum07166982682
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013250 COLONIAL WOODS 13250 COLONIAL
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0WOOD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023857
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0684
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0169
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-17857
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01780
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188696
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167544
IRS990EZ/FundraisingGrossIncomeAmt011507
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-169
IRS990EZ/GrossReceiptsAmt012511
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt014850
IRS990EZ/LandAndBuildingsGrp/EOYAmt014850
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0180
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0185401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0185401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167544
IRS990EZ/OccupancyRentUtltsAndMaintAmt014601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARREN BANAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH LANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAINE CATALFU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA KAMINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0133237
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0128837
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CARE AND ADOPTION OF DOGS AND CATS.
IRS990EZ/PrintingPublicationsPostageAmt069
IRS990EZ/ProgramServiceRevenueAmt0140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE, VETERINARY CARE, FOOD, SHELTER, AND ADOPTION FOR HOMELESS AND ABANDONED DOGS AND CATS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023684
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04633
IRS990EZ/SpecialEventsNetIncomeLossAmt06874
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03295
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025566
IRS990EZ/TotalProgramServiceExpensesAmt023684
IRS990EZ/TotalRevenueAmt07709
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0116959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116959
IRS990ScheduleA/TotalSupportAmt0116959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 6,127. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,474. TOTAL TO FORM 990-EZ, LINE 14: 14,601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST. AMOUNT: 356. DESCRIPTION: INSURANCE. AMOUNT: 2,826. DESCRIPTION: TELEPHONE. AMOUNT: 1,511. DESCRIPTION: VETERINARY CARE & FOOD. AMOUNT: 4,321. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 102. TOTAL TO FORM 990-EZ, LINE 16: 9,116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 3,467. END OF YEAR AMOUNT: 3,791. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 129,770. END OF YEAR AMOUNT: 125,046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MORTGAGE PAYABLE - ALDEN STATE BANK. BEG. OF YEAR AMOUNT: 3,295. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN BANAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07169379292
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADOPT-A-PET INC
ReturnHeader/Filer/BusinessNameControlTxt0ADOP
ReturnHeader/Filer/EIN0222158496
ReturnHeader/Filer/PhoneNum07169379292
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 SULLIVAN ROAD
ReturnHeader/Filer/USAddress/CityNm0ALDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043728817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRONCONI SEGARRA & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08321 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166331373
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN M NICPON CPA
ReturnHeader/ReturnTs02015-11-10T13:19:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits