Civic Intelligence

Adopt a Dog Foundation Inc

990EZ • Fiscal year 2012 • EIN 27-4588157

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 05, 2013

17827 122nd Drive North33478
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-72%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$6,437

Up $882 (+16%) from 2011

Net Assets

Up

$6,437

Up $882 (+16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$3,136

Down $8,157 (-72%) from 2011

Expenses

Down

$2,254

Down $3,484 (-61%) from 2011

Net Income

Down

$882

Down $4,673 (-84%) from 2011

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $5,555Net Assets 2011: $5,5552011Assets 2012: $6,437Net Assets 2012: $6,4372012Assets 2013: $6,330Liabilities 2013: $0Net Assets 2013: $6,3302013Assets 2014: $5,311Liabilities 2014: $0Net Assets 2014: $5,3112014Assets 2015: $6,693Liabilities 2015: $0Net Assets 2015: $6,6932015Assets 2016: $5,861Liabilities 2016: $0Net Assets 2016: $5,8612016Assets 2017: $5,073Liabilities 2017: $0Net Assets 2017: $5,0732017Assets 2018: $4,393Liabilities 2018: $0Net Assets 2018: $4,3932018Assets 2019: $4,551Liabilities 2019: $0Net Assets 2019: $4,5512019Assets 2020: $4,250Liabilities 2020: $0Net Assets 2020: $4,2502020Assets 2021: $3,689Liabilities 2021: $0Net Assets 2021: $3,6892021Assets 2022: $1,265Liabilities 2022: $0Net Assets 2022: $1,2652022Assets 2023: $1,194Liabilities 2023: $0Net Assets 2023: $1,1942023Assets 2024: $1,165Liabilities 2024: $0Net Assets 2024: $1,1652024

Highlighted filing

2012

Assets$6,437
Liabilities-
Net Assets$6,437

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $11,293Expenses 2011: $5,738Net Income 2011: $5,5552011Revenue 2012: $3,136Expenses 2012: $2,254Net Income 2012: $8822012Revenue 2013: $860Expenses 2013: $967Net Income 2013: -$1072013Revenue 2014: $1,237Expenses 2014: $2,256Net Income 2014: -$1,0192014Revenue 2015: $2,050Expenses 2015: $668Net Income 2015: $1,3822015Expenses 2016: $8322016Revenue 2017: $85Expenses 2017: $873Net Income 2017: -$7882017Expenses 2018: $6802018Revenue 2019: $543Expenses 2019: $385Net Income 2019: $1582019Revenue 2020: $84Expenses 2020: $385Net Income 2020: -$3012020Revenue 2021: $950Expenses 2021: $1,511Net Income 2021: -$5612021Revenue 2022: $1,637Expenses 2022: $4,061Net Income 2022: -$2,4242022Revenue 2023: $868Expenses 2023: $939Net Income 2023: -$712023Revenue 2024: $1,106Expenses 2024: $1,135Net Income 2024: -$292024

Highlighted filing

2012

Revenue$3,136
Expenses$2,254
Net Income$882
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Saving surrendered dogs & puppies

Filing and Contact Details

Filer

EIN
27-4588157
Raw XML Appendix116 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
CompensationExplanation/Compensation/PersonName0PATRICIA PEREIRA
CompensationExplanation/Compensation/PersonName1DAVID TIPPS
CompensationExplanation/Compensation/PersonName2ROBERT ECKSTEIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05555
IRS990EZ/CashSavingsAndInvestments/EOY06437
IRS990EZ/ContributionsGiftsGrantsEtc02136
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0882
IRS990EZ/FeesAndOthPymtToIndContractors0870
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts03136
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05555
IRS990EZ/NetAssetsOrFundBalancesBOY05555
IRS990EZ/NetAssetsOrFundBalances/EOY06437
IRS990EZ/NetAssetsOrFundBalancesEOY06437
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA PEREIRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID TIPPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT ECKSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRCTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01384
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GIVING SURRENDERED DOGS AND PUPPIES A SECOND CHANCE BY PLACING THEM IN WELL-MATCHED, LOVING, SAFE, AND PERMANENT HOMES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADOPTIONS - PLACING DOGS AND PUPPIES, RTESCUED FROM "HIGH-KILL" SHELTERS LOCATED IN PALM BEACH, BROWARD, AND MIAMI-DADE COUNTIES, WITH SCREENED AND APPROVED APPLICANTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02042
IRS990EZ/ProgramServiceRevenue01000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017827 122ND DRIVE NORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JUPITER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033478
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA PEREIRA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05617443851
IRS990EZ/TotalAssets/BOY05555
IRS990EZ/TotalAssets/EOY06437
IRS990EZ/TotalExpenses02254
IRS990EZ/TotalProgramServiceExpenses02042
IRS990EZ/TotalRevenue03136
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ADOPTADOGFOUNDATION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0351
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02136
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05093
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07229
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06200
IRS990ScheduleA/OtherIncome170/Total07200
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17006878
IRS990ScheduleA/Total170/CurrentTaxYear02136
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05093
IRS990ScheduleA/Total170/Total07229
IRS990ScheduleA/TotalSupport014429
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 140 ANIMAL CARE 209 SHELTER FEES 123 BUSINESS LICENSES 10 REFUNDS 450 WEBSITE 452 TOTAL 1,384
IRS990ScheduleO/GeneralExplanation/Explanation1GIVING SURRENDERED DOGS AND PUPPIES A SECOND CHANCE BY PLACING THEM IN WELL-MATCHED, LOVING, SAFE, AND PERMANENT HOMES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0274588157
ReturnHeader/Filer/Name/BusinessNameLine10ADOPT A DOG FOUNDATION INC
ReturnHeader/Filer/NameControl0ADOP
ReturnHeader/Filer/USAddress/AddressLine1017827 122ND DRIVE NORTH
ReturnHeader/Filer/USAddress/City0JUPITER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033478
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-05
ReturnHeader/Officer/Name0PATRICIA PEREIRA
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KOPLAS & COMPANY CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104285 SW MARTIN HIGHWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALM CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034990
ReturnHeader/Preparer/Name0MICHAEL KOPLAS
ReturnHeader/Preparer/Phone07722214806
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-07T10:38:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.11$1.14$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.87$0.94$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.64$4.06$2.42
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.95$1.51$0.56
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.08$0.39$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.54$0.39$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.68
2017Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.09$0.87$0.79
2016Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.83
2015Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$2.05$0.67$1.38
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$1.24$2.26$1.02
2013Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.86$0.97$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$6.44$3.14$2.25$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$5.56$11.3$5.74$5.56