Civic Intelligence

Adopt-A-Pet Inc

990EZ • Fiscal year 2015 • EIN 22-2158496

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

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.

2015 filings • NTEE D200 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.00x

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

2015 filings • NTEE D200 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-526%

Higher net margin than 2% of similar nonprofits.

2015 filings • NTEE D200 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2015 filings • NTEE D • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-13%

Faster asset growth than 20% of similar nonprofits.

2015 filings • NTEE D200 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • NTEE D200 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$145,977

Down $21,567 (-13%) from 2014

Net Assets

Down

$145,977

Down $21,567 (-13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$4,097

Down $3,612 (-47%) from 2014

Expenses

Up

$25,664

Up $98 (+0.4%) from 2014

Net Income

Down

-$21,567

Down $3,710 (-21%) from 2014

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

2015

Assets$145,977
Liabilities$0
Net Assets$145,977

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

2015

Revenue$4,097
Expenses$25,664
Net Income-$21,567
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$8,667
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$24,663
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darren BanasPresident-$0--
Keith LandersVice President-$0--
Jaine CatalfuSecretary-$0--
Sandra KaminskiTreasurer-$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
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Tronconi Segarra & Associates LLP
Address
8321 Main Street, Williamsville, NY 14221
Preparer
Kathleen A Grieco CPA
Phone
7166331373
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 5,395. Description: Other Expenses. Amount: 11,063. Total to Form 990-EZ, line 14: 16,458.

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

Description: Office Expense. Amount: 124. Description: Telephone. Amount: 2,208. Description: Veterinary Care & Food. Amount: 5,775. Description: NYS FILING FEE. Amount: 50. Total to Form 990-EZ, line 16: 8,157.

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

Description: Inventories for Sale or Use. Beg. of Year Amount: 3,791. End of Year Amount: 3,218. Description: Other Depreciable Assets. Beg. of Year Amount: 125,046. End of Year Amount: 119,651.

Raw XML Appendix153 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/BOYAmt023857
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0348
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-21567
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145977
IRS990EZ/FundraisingGrossIncomeAmt07849
IRS990EZ/GrossReceiptsAmt08667
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt014850
IRS990EZ/LandAndBuildingsGrp/EOYAmt014850
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0120
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145977
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145977
IRS990EZ/OccupancyRentUtltsAndMaintAmt016458
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/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0128837
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0122869
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Care and adoption of dogs and cats.
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt0350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue, veterinary care, food, shelter, and adoption for homeless and abandoned dogs and cats.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024663
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04570
IRS990EZ/SpecialEventsNetIncomeLossAmt03279
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025664
IRS990EZ/TotalProgramServiceExpensesAmt024663
IRS990EZ/TotalRevenueAmt04097
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115687
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08319
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0115687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115687
IRS990ScheduleA/TotalSupportAmt0115687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 5,395. Description: Other Expenses. Amount: 11,063. Total to Form 990-EZ, line 14: 16,458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Office Expense. Amount: 124. Description: Telephone. Amount: 2,208. Description: Veterinary Care & Food. Amount: 5,775. Description: NYS FILING FEE. Amount: 50. Total to Form 990-EZ, line 16: 8,157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Inventories for Sale or Use. Beg. of Year Amount: 3,791. End of Year Amount: 3,218. Description: Other Depreciable Assets. Beg. of Year Amount: 125,046. End of Year Amount: 119,651.
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Darren Banas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07169379292
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
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/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen A Grieco CPA
ReturnHeader/ReturnTs02016-11-10T09:10:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
2015Detailed filing. Detailed filing data is available for this year.$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