Adopt-A-Pet Inc

990EZ • Fiscal year 2018 • EIN 22-2158496

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization Profile N/A

100 Sullivan RoadAlden, NY 14004

(716) 937-9292

Siviq Scores

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

0.00x

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

2018 filings • NTEE D200 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • NTEE D200 • <$500k nonprofits • Source year 2018

-96%

Higher net margin than 4% of similar nonprofits.

2018 filings • NTEE D200 • <$500k nonprofits • Source year 2018

Higher top officer pay than 88% of similar nonprofits.

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

2018 filings • NTEE D • <$500k nonprofits • Source year 2018

-5.8%

Faster asset growth than 34% of similar nonprofits.

2018 filings • NTEE D200 • <$500k nonprofits • Annualized from 2017 to 2018

-3.0%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • NTEE D200 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets38th percentile

Assets

Down

$123,802

Down $7,576 (-5.8%) from 2017

Net Assets

Down

$123,802

Down $7,576 (-5.8%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue39th percentile Net Margin4th percentile

Revenue

Down

$7,920

Down $249 (-3.0%) from 2017

Expenses

Down

$15,496

Down $5,452 (-26%) from 2017

Net Income

-$7,576

Up $5,203 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2018

Assets$123,802

Liabilities$0

Net Assets$123,802

Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

Highlighted filing

2018

Revenue$7,920

Expenses$15,496

Net Income-$7,576

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: May 9, 2019
Return Version: 2018v3.1
Gross Receipts: $8,770

Mission and Program Overview

Mission

Care and adoption of dogs and cats.

Program Services

Description	Grants	Expenses
RESCUE, VETERINARY CARE, FOOD, SHELTER, AND ADOPTION FOR HOMELESS AND ABANDONED DOGS AND CATS.	$0	$12,747

Compensation and Service Providers

Top Officer Pay88th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DARREN BANAS	President	-	$0	-	-
KEITH LANDERS	Vice President	-	$0	-	-
JAINE CATALFU	Secretary	-	$0	-	-
SANDRA KAMINSKI	Treasurer	-	$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: 2019-05-09
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: 5,229. Description: other expenses. Amount: 5,420. Total to form 990-ez, line 14: 10,649.”

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

“Description: nys filing fee. Amount: 50. Description: cat & dog food & supplies. Amount: 387. Description: telephone, telecommunications. Amount: 1,020. Description: bank charges. Amount: 123. Description: licenses & permits. Amount: 95. Description: veterinary expenses. Amount: 472. Total to form 990-ez, line 16: 2,147.”

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

“Description: inventory. Beg. Of year amount: 3,218. End of year amount: 3,218. Description: other depreciable assets. Beg. Of year amount: 246. End of year amount: 176.”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	SANDRA KAMINSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7166982682
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	13250 COLONIAL WOODS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	ALDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	14004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	4376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	2026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	4725
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-7576
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2700
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	131378
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	123802
IRS990EZ/FundraisingGrossIncomeAmt	0	3645
IRS990EZ/GrossReceiptsAmt	0	8770
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	123538
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	118382
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	400
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	131378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	123802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	131378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	123802
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	10649
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DARREN BANAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KEITH LANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JAINE CATALFU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SANDRA KAMINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	3464
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	3394
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	2147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	CARE AND ADOPTION OF DOGS AND CATS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	RESCUE, VETERINARY CARE, FOOD, SHELTER, AND ADOPTION FOR HOMELESS AND ABANDONED DOGS AND CATS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	12747
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	850
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	2795
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	15496
IRS990EZ/TotalProgramServiceExpensesAmt	0	12747
IRS990EZ/TotalRevenueAmt	0	7920
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	5125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	3658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	10488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	20303
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	29285
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	20303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	5125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	3658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	10488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	20303
IRS990ScheduleA/TotalSupportAmt	0	20303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: DEPRECIATION. AMOUNT: 5,229. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,420. TOTAL TO FORM 990-EZ, LINE 14: 10,649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: NYS FILING FEE. AMOUNT: 50. DESCRIPTION: CAT & DOG FOOD & SUPPLIES. AMOUNT: 387. DESCRIPTION: TELEPHONE, TELECOMMUNICATIONS. AMOUNT: 1,020. DESCRIPTION: BANK CHARGES. AMOUNT: 123. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 95. DESCRIPTION: VETERINARY EXPENSES. AMOUNT: 472. TOTAL TO FORM 990-EZ, LINE 16: 2,147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,218. END OF YEAR AMOUNT: 3,218. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 246. END OF YEAR AMOUNT: 176.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/BuildTS	0	2020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SANDRA J KAMINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7169379292
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ADOPT-A-PET INC
ReturnHeader/Filer/BusinessNameControlTxt	0	ADOP
ReturnHeader/Filer/EIN	0	222158496
ReturnHeader/Filer/PhoneNum	0	7169379292
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	100 SULLIVAN ROAD
ReturnHeader/Filer/USAddress/CityNm	0	ALDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	14004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	4D200A3446BA509A67965C60B729E9CB460D978F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	50.75.183.162
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	16:17:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	043728817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	TRONCONI SEGARRA & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	8321 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	14221
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7166331373
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KATHLEEN A GRIECO CPA
ReturnHeader/ReturnTs	0	2019-05-09T16:39:04-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $123,802
Liabilities: $0
Net assets: $123,802
Revenue: $7,920
Expenses: $15,496
Net income: -$7,576

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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