Civic Intelligence

Animal Adoptions Ltd.

990 • Fiscal year 2016 • EIN 23-7349440

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization ProfileN/A
Pobox 90838Henderson, NV 89009

(702) 361-2484

Siviq Scores

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

Liabilities / Assets

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.91x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$732,962

Up $40,490 (+5.8%) from 2015

Net Assets

Up

$626,923

Up $53,972 (+9.4%) from 2015

Liabilities

Down

$106,039

Down $13,482 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin91st percentile

Revenue

Up

$116,069

Up $43,559 (+60%) from 2015

Expenses

Up

$62,096

Up $10,928 (+21%) from 2015

Net Income

Up

$53,973

Up $32,631 (+153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2016

Assets$732,962
Liabilities$106,039
Net Assets$626,923
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

2016

Revenue$116,069
Expenses$62,096
Net Income$53,973
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$116,069
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
Savings and Temporary Cash Investments$529,583$586,321▲ $56,738
Loans From Officers Directors$119,521$105,521▼ $14,000
Other Notes and Loans Receivable, Net$94,377$94,377→ $0
Cash and Non-Interest-Bearing Accounts$65,326$50,172▼ $15,154
Land, Buildings, and Equipment, Net$3,186$2,092▼ $1,094
Total Assets$692,472$732,962▲ $40,490
Liabilities
Accounts Payable and Accrued Expenses-$518-
Total Liabilities$119,521$106,039▼ $13,482
Net Assets / Fund Balance
Permanently Rstr Net Assets$253,016$328,293▲ $75,277
Unrestricted Net Assets$319,935$298,630▼ $21,305
Total Net Assets Fund Balance$572,951$626,923▲ $53,972
Total Liabilities and Net Assets / Fund Balance$692,472$732,962▲ $40,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,092$16,902$18,994
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Teresa M JohnsPresident
Courtney MorrisSecretary
Sue PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,670
Program Service Revenue
$0
Investment Income
$399
Other Revenue
$0
All Other Contributions
$115,670
Change in Net Assets
$53,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,087
Salaries, Compensation, and Employee Benefits$3,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$29,623$3,618-$3,618
Fees for Services Accounting-$3,350-$3,350
All Other Expenses-$2,801-$2,801
Other Salaries and Wages$2,698--$2,698
Office Expenses-$2,044-$2,044
Insurance$1,410--$1,410
Depreciation Depletion$1,094--$1,094
Advertising$345--$345
Payroll Taxes$311--$311
Total Functional Expenses$49,109$11,813$0$62,096
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$119,521$105,521▼ $14,000
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Animal Adoptions Ltd
EIN
23-7349440
Phone
7023612484
Address
POBOX 90838, HENDERSON, NV 89009

Signing Officer

Name
Teresa M Johns
Title
President
Signed
2017-04-24
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
1

Preparer

Firm
Allen D Kim CPA PC
Address
6276 Spring Mountain Road Ste 110, Las Vegas, NV 89146
Preparer
Allen D Kim CPA
Phone
7027984272
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“List of Other expenses. 2,464.00 Auto, 249.00 Computer repair, 50.00 Licenses, 38.00 Postage - 2,801.00.00 Total Othere Expenses.”

Form 990, Part IV, Line 11A

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

Form 990, Part IV, Line 19

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

Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0List of Other expenses. 2,464.00 Auto, 249.00 Computer repair, 50.00 Licenses, 38.00 Postage - 2,801.00.00 Total Othere Expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations review process of the Form 990 - the tax return is reviewed by the organizations Executive Director whom has substantial accounting and finance knoledge and experience.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its documents publically available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IV, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0692472
IRS990/TotalAssetsEOYAmt0732962
IRS990/TotalAssetsGrp/BOYAmt0692472
IRS990/TotalAssetsGrp/EOYAmt0732962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115670
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049109
IRS990/TotalFunctionalExpensesGrp/TotalAmt062096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119521
IRS990/TotalLiabilitiesEOYAmt0106039
IRS990/TotalLiabilitiesGrp/BOYAmt0119521
IRS990/TotalLiabilitiesGrp/EOYAmt0106039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626923
IRS990/TotalProgramServiceExpensesAmt041997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116069
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0692472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0732962
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0319935
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0298630
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 90640
IRS990/USAddress/CityNm0HENDERSON
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089009
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA M JOHNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL ADOPTIONS LTD
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0237349440
ReturnHeader/Filer/PhoneNum07023612484
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 90838
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A76F1B1BEB44DE5FA3F371D38DAAAA27D3F5FEEB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A76F1B1BEB44DE5FA3F371D38DAAAA27D3F5FEEB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.94.144
ReturnHeader/FilingSecurityInformation/IPDt02017-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm000:35:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allen D Kim CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06276 Spring Mountain Road Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089146
ReturnHeader/PreparerPersonGrp/PhoneNum07027984272
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allen D Kim CPA
ReturnHeader/ReturnTs02017-04-24T07:43:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,962
Liabilities
$106,039
Net assets
$626,923
Revenue
$116,069
Expenses
$62,096
Net income
$53,973
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