Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Club Pet Adoption Inc
EIN 25-1870229 • 501(c)3 • Transfer, PA
Profile
Club pet adoption, inc. Is a no kill animal shelter. The organization rescues dogs and cats from local animal shelters. Animals are vaccinated, checked for heartworm and altered prior to placement. Animals are tested for any temperment problems and evaluated for what type of home would best suit each individual pet.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 23.3% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$72,431
Down $43,685 (-38%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$72,431
Down $43,685 (-38%) from 2022
Revenue
Down$33,474
Down $16,435 (-33%) from 2022
Expenses
Down$78,468
Down $187 (-0.2%) from 2022
Net Income
Down-$44,994
Down $16,248 (-57%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $72,431
- Liabilities
- -
- Net assets
- $72,431
- Revenue
- $33,474
- Expenses
- $78,468
- Net income
- -$44,994
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 24, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $87,440
Mission and Program Overview
Mission
Club pet adoption, inc. Is a no kill animal shelter. The organization rescues dogs and cats from local animal shelters. Animals are vaccinated, checked for heartworm and altered prior to placement. Animals are tested for any temperment problems and evaluated for what type of home would best suit each individual pet.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CLUB PET ADOPTION, INC. IS A NO KILL ANIMAL SHELTER. THE ORGANIZATION RESCUES DOGS AND CATS FROM LOCAL ANIMAL SHELTERS. ANIMALS ARE VACCINATED, CHECKED FOR HEARTWORM AND ALTERED PRIOR TO PLACEMENT. ANIMALS ARE TESTED FOR ANY TEMPERMENT PROBLEMS AND EVALUATED FOR WHAT TYPE OF HOME WOULD BEST SUIT EACH INDIVIDUAL PET. | $0 | $21,359 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DIANNA ESTMAN | President | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Club Pet Adoption Inc
- EIN
- 25-1870229
- Phone
- 7249620877
- Address
- 20 SCHALLER ROAD, TRANSFER, PA 16154
Signing Officer
- Name
- Dianna Estman
- Title
- President
- Phone
- 7249620877
- Signed
- 2016-05-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hill Barth & King LLC
- Address
- 3110 HIGHLAND ROAD, HERMITAGE, PA 16148
- Preparer
- Dominic Mastropietro
- Phone
- 7249817550
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: community foundation income. Amount: 1,187.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 6,908. Description: other expenses. Amount: 13,398. Total to form 990-ez, line 14: 20,306.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 1,023. Description: insurance. Amount: 6,673. Description: licenses. Amount: 25. Description: office supplies. Amount: 1,041. Description: postage. Amount: 248. Description: interest expense. Amount: 1,801. Description: telephone. Amount: 8,026. Description: program service expenses. Amount: 21,359. Description: dumpster rental. Amount: 920. Description: porta john rental. Amount: 580. Description: bank charges. Amount: 156. Description: vehicle expense. Amount: 1,765. Description: investment expense. Amount: 2,259. Total to form 990-ez, line 16: 45,876.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: book tax depreciation difference. Amount: 2,363.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other assets-ez . Beg. Of year amount: 32,720. End of year amount: 14,980.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: other liabilities-ez . Beg. Of year amount: 23,536. End of year amount: 17,868.”
Raw XML Appendix153 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DIANNA ESTMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7249620877 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 SCHALLER ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TRANSFER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16154 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 65699 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64815 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41835 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6429 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1850 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 133877 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 137001 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 36649 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87440 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1187 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 35458 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 57206 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 708 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 110341 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 119133 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 110341 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 119133 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20306 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DIANNA ESTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 32720 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14980 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2363 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45876 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CLUB PET ADOPTION, INC. IS A NO KILL ANIMAL SHELTER. THE ORGANIZATION RESCUES DOGS AND CATS FROM LOCAL ANIMAL SHELTERS. ANIMALS ARE VACCINATED, CHECKED FOR HEARTWORM AND ALTERED PRIOR TO PLACEMENT. ANIMALS ARE TESTED FOR ANY TEMPERMENT PROBLEMS AND EVALUATED FOR WHAT TYPE OF HOME WOULD BEST SUIT EACH INDIVIDUAL PET. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7769 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CLUB PET ADOPTION, INC. IS A NO KILL ANIMAL SHELTER. THE ORGANIZATION RESCUES DOGS AND CATS FROM LOCAL ANIMAL SHELTERS. ANIMALS ARE VACCINATED, CHECKED FOR HEARTWORM AND ALTERED PRIOR TO PLACEMENT. ANIMALS ARE TESTED FOR ANY TEMPERMENT PROBLEMS AND EVALUATED FOR WHAT TYPE OF HOME WOULD BEST SUIT EACH INDIVIDUAL PET. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21359 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12979 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 23670 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 23536 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17868 |
| 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 | 68032 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21359 |
| IRS990EZ/TotalRevenueAmt | 0 | 74461 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CLUBPETADOPT.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 284135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1187 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 284135 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 284135 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 285322 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 708 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 708 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DIANNA ESTMAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 708 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: COMMUNITY FOUNDATION INCOME. AMOUNT: 1,187. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,908. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,398. TOTAL TO FORM 990-EZ, LINE 14: 20,306. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ADVERTISING. AMOUNT: 1,023. DESCRIPTION: INSURANCE. AMOUNT: 6,673. DESCRIPTION: LICENSES. AMOUNT: 25. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,041. DESCRIPTION: POSTAGE. AMOUNT: 248. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,801. DESCRIPTION: TELEPHONE. AMOUNT: 8,026. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 21,359. DESCRIPTION: DUMPSTER RENTAL. AMOUNT: 920. DESCRIPTION: PORTA JOHN RENTAL. AMOUNT: 580. DESCRIPTION: BANK CHARGES. AMOUNT: 156. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 1,765. DESCRIPTION: INVESTMENT EXPENSE. AMOUNT: 2,259. TOTAL TO FORM 990-EZ, LINE 16: 45,876. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: BOOK TAX DEPRECIATION DIFFERENCE. AMOUNT: 2,363. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OTHER ASSETS-EZ . BEG. OF YEAR AMOUNT: 32,720. END OF YEAR AMOUNT: 14,980. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: OTHER LIABILITIES-EZ . BEG. OF YEAR AMOUNT: 23,536. END OF YEAR AMOUNT: 17,868. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANNA ESTMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7249620877 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLUB PET ADOPTION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLUB |
| ReturnHeader/Filer/EIN | 0 | 251870229 |
| ReturnHeader/Filer/PhoneNum | 0 | 7249620877 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20 SCHALLER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TRANSFER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16154 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341897225 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HILL BARTH & KING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3110 HIGHLAND ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HERMITAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 16148 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7249817550 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOMINIC MASTROPIETRO |
| ReturnHeader/ReturnTs | 0 | 2016-06-09T14:48:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.