Civic Intelligence

Pet Adoption Network Ltd.

990EZ • Fiscal year 2012 • EIN 30-0146432

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileWWW.PETADOPTIONNETWORK.ORG
PO Box 1712614617
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

91st percentile

34%

Higher net margin than 91% of similar nonprofits.

2012 filings • NTEE D20 • <$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

64th percentile

22%

Faster asset growth than 64% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$84,213

Up $15,371 (+22%) from 2011

Net Assets

Up

$84,213

Up $15,371 (+22%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$45,486

Up $22,475 (+98%) from 2011

Expenses

Down

$30,115

Down $133 (-0.4%) from 2011

Net Income

Up

$15,371

Up $22,608 (+312%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2010: $76,079Net Assets 2010: $76,0792010Assets 2011: $68,842Net Assets 2011: $68,8422011Assets 2012: $84,213Net Assets 2012: $84,2132012Assets 2013: $80,608Net Assets 2013: $80,6082013Assets 2014: $78,642Net Assets 2014: $78,6422014Assets 2015: $82,760Net Assets 2015: $82,7602015Assets 2016: $82,898Net Assets 2016: $82,8982016Assets 2017: $80,800Net Assets 2017: $80,8002017Assets 2018: $83,332Net Assets 2018: $83,3322018Assets 2019: $87,348Net Assets 2019: $87,3482019Assets 2020: $89,474Net Assets 2020: $89,4742020Assets 2021: $112,900Net Assets 2021: $112,9002021Assets 2022: $127,842Net Assets 2022: $127,8422022Assets 2023: $137,304Net Assets 2023: $137,3042023Assets 2024: $223,210Net Assets 2024: $223,2102024

Highlighted filing

2012

Assets$84,213
Liabilities-
Net Assets$84,213
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $29,592Expenses 2010: $34,899Net Income 2010: -$5,3072010Revenue 2011: $23,011Expenses 2011: $30,248Net Income 2011: -$7,2372011Revenue 2012: $45,486Expenses 2012: $30,115Net Income 2012: $15,3712012Revenue 2013: $26,448Expenses 2013: $30,053Net Income 2013: -$3,6052013Revenue 2014: $24,800Expenses 2014: $26,766Net Income 2014: -$1,9662014Revenue 2015: $28,535Expenses 2015: $24,417Net Income 2015: $4,1182015Revenue 2016: $24,417Expenses 2016: $24,279Net Income 2016: $1382016Revenue 2017: $30,057Expenses 2017: $32,155Net Income 2017: -$2,0982017Revenue 2018: $28,555Expenses 2018: $26,023Net Income 2018: $2,5322018Revenue 2019: $34,344Expenses 2019: $30,328Net Income 2019: $4,0162019Revenue 2020: $38,833Expenses 2020: $36,707Net Income 2020: $2,1262020Revenue 2021: $62,155Expenses 2021: $38,729Net Income 2021: $23,4262021Revenue 2022: $48,313Expenses 2022: $33,371Net Income 2022: $14,9422022Revenue 2023: $55,472Expenses 2023: $46,010Net Income 2023: $9,4622023Revenue 2024: $129,089Expenses 2024: $43,183Net Income 2024: $85,9062024

Highlighted filing

2012

Revenue$45,486
Expenses$30,115
Net Income$15,371
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Pet adoption and education

Filing and Contact Details

Filer

EIN
30-0146432
Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY068842
IRS990EZ/CashSavingsAndInvestments/EOY084213
IRS990EZ/ContributionsGiftsGrantsEtc026856
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015371
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03003
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts045486
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome044
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0200
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY068842
IRS990EZ/NetAssetsOrFundBalancesBOY068842
IRS990EZ/NetAssetsOrFundBalances/EOY084213
IRS990EZ/NetAssetsOrFundBalancesEOY084213
IRS990EZ/OccupancyRentUtilitiesAndMaint06320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHLEEN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ADA NASTASI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNE LANZAFAME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WENDY COPPOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022287
IRS990EZ/OtherRevenueTotal0924
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PET ADOPTION AND EDUCATION
IRS990EZ/PrintingPublicationsPostage01508
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE GROUP PROVIDES PET ADOPTION AND EDUCATION SERVICES FOR THE GENERAL PUBLIC
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0335
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026769
IRS990EZ/ProgramServiceRevenue014459
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss03003
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10261 LAURELTON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014609
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANNE LANZAFAME
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05853389175
IRS990EZ/TotalAssets/BOY068842
IRS990EZ/TotalAssets/EOY084213
IRS990EZ/TotalExpenses030115
IRS990EZ/TotalProgramServiceExpenses026769
IRS990EZ/TotalRevenue045486
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PETADOPTIONNETWORK.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear012288
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year01180
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years016532
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years019037
IRS990ScheduleA/AmtsFromSubstContributors/Total049037
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: EXPENSE REIMBURSEMENT; 2012: 1219.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027056
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011942
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years057057
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012439
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0117544
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear044
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0290
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0444
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0767
IRS990ScheduleA/GrossInvestmentIncome509/Total01590
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014459
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012987
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015474
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016532
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019037
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total078489
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear044
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year045
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0290
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0444
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0767
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01590
IRS990ScheduleA/InvestmentIncomePercentage00.00800
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01219
IRS990ScheduleA/OtherIncome509/Total01219
IRS990ScheduleA/PriorYearSupportPercentage00.72610
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00920
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.73930
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090146996
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear012288
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01180
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years016532
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years019037
IRS990ScheduleA/SupportFromDQPsEtc/Total049037
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041515
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022037
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027416
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years073589
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years031476
IRS990ScheduleA/Total509/Total0196033
IRS990ScheduleA/TotalSupportTotal/Total0198842
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSE REIMBURSEMENT/OTHER INCOME 924.
IRS990ScheduleO/GeneralExplanation/Explanation1PET SUPPLIES 1545. MEDICAL SUPPLIES 2731. VETERINARY EXPENSES 16173. ADVERTISING 380. WEBSITE MAINTENANCE 239. MISCELLANEOUS/MEETING EXPENSES 1219.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300146432
ReturnHeader/Filer/Name/BusinessNameLine10PET ADOPTION NETWORK LTD
ReturnHeader/Filer/NameControl0PETA
ReturnHeader/Filer/Phone05853389175
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 17126
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014617
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0KATHLEEN SULLIVAN
ReturnHeader/Officer/Phone05853389175
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KATHLEEN A FARRELL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103203 ARMINGTON ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALMYRA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014522
ReturnHeader/Preparer/Name0KATHLEEN A FARRELL CPA
ReturnHeader/Preparer/Phone03155979055
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T07:24:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$84,213
Liabilities
-
Net assets
$84,213
Revenue
$45,486
Expenses
$30,115
Net income
$15,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$2.23$1.29$0.43$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$0.55$0.46$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.28$0.48$0.33$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.62$0.39$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.89$0.39$0.37$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.34$0.30$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$0.29$0.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.30$0.32$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$0.24$0.24$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.29$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.25$0.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.26$0.30$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$0.45$0.30$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.23$0.30$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.30$0.35$0.05