Civic Intelligence

Philadoptables

990EZ • Fiscal year 2021 • EIN 27-1738440

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

1088 Cherry LaneSouthampton, PA 18966

(215) 990-5753

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

58%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$87,826

No earlier filing loaded for comparison.

Net Assets

$87,826

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$56,751

No earlier filing loaded for comparison.

Expenses

$23,849

No earlier filing loaded for comparison.

Net Income

$32,902

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2021: $87,826Liabilities 2021: $0Net Assets 2021: $87,8262021Assets 2024: $49,466Liabilities 2024: $0Net Assets 2024: $49,4662024Assets 2025: $39,319Liabilities 2025: $0Net Assets 2025: $39,3192025

Highlighted filing

2021

Assets$87,826
Liabilities$0
Net Assets$87,826

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2021: $56,751Expenses 2021: $23,849Net Income 2021: $32,9022021Revenue 2024: $50,829Expenses 2024: $58,808Net Income 2024: -$7,9792024Revenue 2025: $50,645Expenses 2025: $60,792Net Income 2025: -$10,1472025

Highlighted filing

2021

Revenue$56,751
Expenses$23,849
Net Income$32,902
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$81,991
Mission and Program Overview

Mission

Our primary exempt purpose is animal welfare; to improve the lives of unhoused animals is the greater Philadelphia area and work towards helping Philadelphia become a no-kill city.

Provide assistance to animal rescue

Program Services

DescriptionGrantsExpenses
DONATIONS OF FOOD, MEDICAL TREATMENTS AND MICROCHIPS TO ANIMAL RESCUE ORGANIZATIONS-$17,376
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE HELMSPresidentFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$22,436$22,436$16,810$5,626
Hunks for Ho$5,650$5,650$434$5,216
Total Events$34,273$34,273$21,149$13,124
Filing and Contact Details

Filer

Filer Name
Philadoptables
EIN
27-1738440
Address
1088 Cherry Lane, Southampton, PA 18966

Signing Officer

Name
Michelle Helms
Title
President
Phone
2159905753
Signed
2022-05-13
Discuss with paid preparer
No

Preparer

Firm
Barten Accounting Inc
Address
3 Erindale Drive, Marlton, NJ 08053
Preparer
Patricia Barten Poplau
Phone
8562352693
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDONATIONS 17,376FEES & CHARGES 313FOOD & DINING 68GIFTS & DONATIONS 451LIABILITY INSURANCE 1,769

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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum02159905753
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01088 CHERRY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Southampton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018966
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054924
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087826
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047806
IRS990EZ/CostOfGoodsSoldAmt03798
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IRS990EZ/ExcessOrDeficitForYearAmt032902
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3017
IRS990EZ/GrossReceiptsAmt081991
IRS990EZ/GrossSalesOfInventoryAmt0781
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054924
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087826
IRS990EZ/OccupancyRentUtltsAndMaintAmt0114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019977
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO ANIMAL RESCUE
IRS990EZ/PrintingPublicationsPostageAmt03758
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS OF FOOD, MEDICAL TREATMENTS AND MICROCHIPS TO ANIMAL RESCUE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017376
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021442
IRS990EZ/SpecialEventsNetIncomeLossAmt011909
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023849
IRS990EZ/TotalProgramServiceExpensesAmt017376
IRS990EZ/TotalRevenueAmt056751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0PHILADOPTABLES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0781
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
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IRS990ScheduleA/PublicSupportTotal509Amt081903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081903
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081956
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021149
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HUNKS FOR HO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034273
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013124
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03905
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0271738440
ReturnHeader/Filer/USAddress/AddressLine1Txt01088 Cherry Lane
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018966
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474035684
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008053
ReturnHeader/PreparerPersonGrp/PhoneNum08562352693
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Barten Poplau
ReturnHeader/ReturnTs02022-05-13T19:27:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HELMS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings