Civic Intelligence

Animal Adoptions Ltd.

990 • Fiscal year 2017 • EIN 23-7349440

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$10,309

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-9.4%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$612,367

Down $120,595 (-16%) from 2016

Net Assets

Down

$611,827

Down $15,096 (-2.4%) from 2016

Liabilities

Down

$540

Down $105,499 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin17th percentile

Revenue

Down

$105,193

Down $10,876 (-9.4%) from 2016

Expenses

Up

$120,289

Up $58,193 (+94%) from 2016

Net Income

Down

-$15,096

Down $69,069 (-128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$612,367
Liabilities$540
Net Assets$611,827
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$105,193
Expenses$120,289
Net Income-$15,096
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$105,193
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$586,321$496,626▼ $89,695
Other Notes and Loans Receivable, Net$94,377$94,377→ $0
Cash and Non-Interest-Bearing Accounts$50,172$20,366▼ $29,806
Land, Buildings, and Equipment, Net$2,092$998▼ $1,094
Loans From Officers Directors$105,521$22▼ $105,499
Total Assets$732,962$612,367▼ $120,595
Liabilities
Accounts Payable and Accrued Expenses$518$518→ $0
Total Liabilities$106,039$540▼ $105,499
Net Assets / Fund Balance
Permanently Rstr Net Assets$328,293$348,915▲ $20,622
Unrestricted Net Assets$298,630$262,912▼ $35,718
Total Net Assets Fund Balance$626,923$611,827▼ $15,096
Total Liabilities and Net Assets / Fund Balance$732,962$612,367▼ $120,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$998$17,996$18,994
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa M JohnsPresidentFT$10,309$10,309

Board Members and Trustees

NameTitle
Courtney MorrisSecretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,855
Program Service Revenue
$0
Investment Income
$338
Other Revenue
$0
All Other Contributions
$104,855
Change in Net Assets
$-15,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,428
Salaries, Compensation, and Employee Benefits$24,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,721--$11,721
Current Officers, Directors, Trustees, and Key Employees$10,309--$10,309
All Other Expenses-$6,158-$6,158
Fees for Services Accounting-$4,484-$4,484
Office Expenses-$3,568-$3,568
Advertising$3,199--$3,199
Other Expenses$58,759$2,920-$2,920
Payroll Taxes$2,831--$2,831
Insurance$1,748--$1,748
Depreciation Depletion$1,094--$1,094
Total Functional Expenses$103,159$17,130$0$120,289
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$105,521$22▼ $105,499
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

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
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa M Johns
Formed
1973
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
3

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 24B

“List of Other expenses. 5,342.00 Auto, 544.00 Computer repair, 50.00 Licenses, 222.00 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 Appendix369 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO ASSIST WITH OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0152608
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TERESA JOHNS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt021
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0List of Other expenses. 5,342.00 Auto, 544.00 Computer repair, 50.00 Licenses, 222.00 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 24b
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/TotalAssetsBOYAmt0732962
IRS990/TotalAssetsEOYAmt0612367
IRS990/TotalAssetsGrp/BOYAmt0732962
IRS990/TotalAssetsGrp/EOYAmt0612367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104855
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106039
IRS990/TotalLiabilitiesEOYAmt0540
IRS990/TotalLiabilitiesGrp/BOYAmt0106039
IRS990/TotalLiabilitiesGrp/EOYAmt0540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0611827
IRS990/TotalProgramServiceExpensesAmt0103159
IRS990/TotalReportableCompFromOrgAmt010309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105193
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0732962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612367
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0298630
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0262912
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 90640
IRS990/USAddress/CityNm0HENDERSON
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089009
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA M JOHNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
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/AtSubmissionCreationDeviceId084A252FBEE8A221B9F3A0B4DFF4362B3A4AFA11A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084A252FBEE8A221B9F3A0B4DFF4362B3A4AFA11A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.94.144
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:16:46
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/PreparationDt02018-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allen D Kim CPA
ReturnHeader/ReturnTs02018-08-08T11:43:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,367
Liabilities
$540
Net assets
$611,827
Revenue
$105,193
Expenses
$120,289
Net income
-$15,096
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