Civic Intelligence

Adopt-A-Pet Inc

990EZ • Fiscal year 2017 • EIN 22-2158496

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

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

40th percentile

0.00x

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

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.00x

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

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-156%

Higher net margin than 6% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-8.9%

Faster asset growth than 28% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$131,378

Down $12,779 (-8.9%) from 2016

Net Assets

Down

$131,378

Down $12,779 (-8.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$8,169

Down $8,058 (-50%) from 2016

Expenses

Up

$20,948

Up $2,901 (+16%) from 2016

Net Income

Down

-$12,779

Down $10,959 (-602%) from 2016

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

2017

Assets$131,378
Liabilities$0
Net Assets$131,378

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

2017

Revenue$8,169
Expenses$20,948
Net Income-$12,779
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.3
Gross Receipts
$11,792
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$19,649
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
Sandra J Kaminski
Title
Treasurer
Phone
7169379292
Signed
2018-09-12
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: 5,257. Description: other expenses. Amount: 8,052. Total to form 990-ez, line 14: 13,309.

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

Description: nys filing fee. Amount: 100. Description: outside contract services. Amount: 126. Description: cat & dog food & supplies. Amount: 1,754. Description: supplies. Amount: 568. Description: telephone, telecommunications. Amount: 2,202. Description: bank charges. Amount: 48. Description: licenses & permits. Amount: 108. Description: veterinary expenses. Amount: 1,434. Description: other costs. Amount: 100. Total to form 990-ez, line 16: 6,440.

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

Description: inventories for sale or use. Beg. Of year amount: 3,218. End of year amount: 3,218. Description: other depreciable assets. Beg. Of year amount: 343. End of year amount: 246.

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014004
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131378
IRS990EZ/FundraisingGrossIncomeAmt08134
IRS990EZ/GrossReceiptsAmt011792
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0128698
IRS990EZ/LandAndBuildingsGrp/EOYAmt0123538
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0355
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131378
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131378
IRS990EZ/OccupancyRentUtltsAndMaintAmt013309
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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/BOYAmt03561
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03464
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06440
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CARE AND ADOPTION OF DOGS AND CATS.
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE, VETERINARY CARE, FOOD, SHELTER, AND ADOPTION FOR HOMELESS AND ABANDONED DOGS AND CATS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019649
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03623
IRS990EZ/SpecialEventsNetIncomeLossAmt04511
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020948
IRS990EZ/TotalProgramServiceExpensesAmt019649
IRS990EZ/TotalRevenueAmt08169
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017092
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025640
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03658
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017092
IRS990ScheduleA/TotalSupportAmt017092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 5,257. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,052. TOTAL TO FORM 990-EZ, LINE 14: 13,309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: NYS FILING FEE. AMOUNT: 100. DESCRIPTION: OUTSIDE CONTRACT SERVICES. AMOUNT: 126. DESCRIPTION: CAT & DOG FOOD & SUPPLIES. AMOUNT: 1,754. DESCRIPTION: SUPPLIES. AMOUNT: 568. DESCRIPTION: TELEPHONE, TELECOMMUNICATIONS. AMOUNT: 2,202. DESCRIPTION: BANK CHARGES. AMOUNT: 48. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 108. DESCRIPTION: VETERINARY EXPENSES. AMOUNT: 1,434. DESCRIPTION: OTHER COSTS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 6,440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 3,218. END OF YEAR AMOUNT: 3,218. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 343. END OF YEAR AMOUNT: 246.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA J KAMINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07169379292
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.75.183.162
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:26:49
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/PreparationDt02018-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A GRIECO CPA
ReturnHeader/ReturnTs02018-09-20T14:45:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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