Civic Intelligence

Animal Adoptions Ltd.

990 • Fiscal year 2013 • EIN 23-7349440

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
Pobox 9064089009

(702) 361-2484

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.26x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

$611,767

No earlier filing loaded for comparison.

Net Assets

$470,159

No earlier filing loaded for comparison.

Liabilities

$141,608

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin98th percentile

Revenue

$554,481

No earlier filing loaded for comparison.

Expenses

$57,478

No earlier filing loaded for comparison.

Net Income

$497,003

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2013: $611,767Liabilities 2013: $141,608Net Assets 2013: $470,1592013Assets 2014: $703,130Liabilities 2014: $151,521Net Assets 2014: $551,6092014Assets 2015: $692,472Liabilities 2015: $119,521Net Assets 2015: $572,9512015Assets 2016: $732,962Liabilities 2016: $106,039Net Assets 2016: $626,9232016Assets 2017: $612,367Liabilities 2017: $540Net Assets 2017: $611,8272017Assets 2018: $577,618Liabilities 2018: $0Net Assets 2018: $577,6182018Assets 2019: $580,882Liabilities 2019: $15,556Net Assets 2019: $565,3262019Assets 2020: $469,387Liabilities 2020: $19,372Net Assets 2020: $450,0152020Assets 2021: $401,025Liabilities 2021: $1,021Net Assets 2021: $400,0042021Assets 2022: $308,111Net Assets 2022: $308,1112022Assets 2023: $234,933Liabilities 2023: $18Net Assets 2023: $234,9152023Assets 2024: $189,569Liabilities 2024: $0Net Assets 2024: $189,5692024

Highlighted filing

2013

Assets$611,767
Liabilities$141,608
Net Assets$470,159
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $554,481Expenses 2013: $57,478Net Income 2013: $497,0032013Revenue 2014: $183,436Expenses 2014: $52,076Net Income 2014: $131,3602014Revenue 2015: $72,510Expenses 2015: $51,168Net Income 2015: $21,3422015Revenue 2016: $116,069Expenses 2016: $62,096Net Income 2016: $53,9732016Revenue 2017: $105,193Expenses 2017: $120,289Net Income 2017: -$15,0962017Revenue 2018: $108,685Expenses 2018: $142,894Net Income 2018: -$34,2092018Revenue 2019: $124,961Expenses 2019: $137,253Net Income 2019: -$12,2922019Revenue 2020: $46,269Expenses 2020: $161,580Net Income 2020: -$115,3112020Revenue 2021: $166,097Expenses 2021: $216,108Net Income 2021: -$50,0112021Revenue 2022: $135,874Expenses 2022: $227,767Net Income 2022: -$91,8932022Revenue 2023: $98,290Expenses 2023: $170,731Net Income 2023: -$72,4412023Revenue 2024: $121,605Expenses 2024: $167,098Net Income 2024: -$45,4932024

Highlighted filing

2013

Revenue$554,481
Expenses$57,478
Net Income$497,003
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$554,481
Mission and Program Overview

Mission

We aid in saving unwanted, abused and neglected pets from unnecessary euthanasia, promote awareness of and assist in the sterlization of pets, and promote the improvement of life, health and general welfare of animals.

We aid in saving unwanted, abused, and neglected pets from unnecessary euthanasia, promote awareness and assist in the sterilization of pets, promote and aid in preserving the life, health and general welfare of pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,837$505,727▲ $473,890
Loans From Officers Directors-$141,608-
Other Notes and Loans Receivable, Net$76,124$94,377▲ $18,253
Land, Buildings, and Equipment, Net-$7,598-
Savings and Temporary Cash Investments-$4,065-
Total Assets$107,961$611,767▲ $503,806
Liabilities
Other Liabilities$225,388--
Total Liabilities$225,388$141,608▼ $83,780
Net Assets / Fund Balance
Unrestricted Net Assets$-117,427$416,149▲ $533,576
Permanently Rstr Net Assets-$54,010-
Total Net Assets Fund Balance$-117,427$470,159▲ $587,586
Total Liabilities and Net Assets / Fund Balance$107,961$611,767▲ $503,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,598$11,396$18,994
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Teresa M JohnsPresident
Darlene NicholsDirector
Mary HendricksonDirector
Scott BerryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$554,354
Program Service Revenue
$0
Investment Income
$127
Other Revenue
$0
All Other Contributions
$554,354
Change in Net Assets
$497,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$11,946-$11,946
Depreciation Depletion$10,946--$10,946
Fees for Services Accounting-$6,010-$6,010
All Other Expenses-$3,122-$3,122
Fees for Services Legal-$2,845-$2,845
Other Expenses$8,632$1,201-$1,201
Information Technology-$857-$857
Advertising-$359-$359
Insurance-$251-$251
Total Functional Expenses$31,087$26,591$0$57,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$141,608-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-7349440
Phone
7023612484

Signing Officer

Name
Teresa M Johns
Title
President
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa M Johns
Formed
1973
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Allen D Kim CPA
Phone
7027984272
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11A

“The organizations review process of the Form 990- the tax return is reveiwed by the organizations Executive Director whom has substantial accounting and finance knowledge and experience.”

Form 990, Part IV, Line 19

“The organization makes its documents publically available upon request.”

Raw XML Appendix345 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.

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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-117427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470159
IRS990/TotalProgramServiceExpensesAmt031087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554481
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0611767
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-117427
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0416149
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O Box 90640
IRS990/USAddress/City0HENDERSON
IRS990/USAddress/State0NV
IRS990/USAddress/ZIPCode089009
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA M JOHNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANIMAL ADOPTIONS LTD
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0237349440
ReturnHeader/Filer/PhoneNum07023612484
ReturnHeader/Filer/USAddress/AddressLine10POBOX 90640
ReturnHeader/Filer/USAddress/City0HENDERSON
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Allen D Kim CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101050 E Flamingo Road E-225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089119
ReturnHeader/PreparerPersonGrp/PhoneNum07027984272
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allen D Kim CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T09:42:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,767
Liabilities
$141,608
Net assets
$470,159
Revenue
$554,481
Expenses
$57,478
Net income
$497,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.22$1.67$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.98$1.71$0.72
2022Detailed filing. Detailed filing data is available for this year.$3.08$3.08$1.36$2.28$0.92
2021Detailed filing. Detailed filing data is available for this year.$4.01$0.01$4.00$1.66$2.16$0.50
2020Detailed filing. Detailed filing data is available for this year.$4.69$0.19$4.50$0.46$1.62$1.15
2019Detailed filing. Detailed filing data is available for this year.$5.81$0.16$5.65$1.25$1.37$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$1.09$1.43$0.34
2017Detailed filing. Detailed filing data is available for this year.$6.12$0.01$6.12$1.05$1.20$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.33$1.06$6.27$1.16$0.62$0.54
2015Detailed filing. Detailed filing data is available for this year.$6.92$1.20$5.73$0.73$0.51$0.21
2014Detailed filing. Detailed filing data is available for this year.$7.03$1.52$5.52$1.83$0.52$1.31
2013Detailed filing. Detailed filing data is available for this year.$6.12$1.42$4.70$5.54$0.57$4.97