Civic Intelligence

Pet Adoption Network Ltd.

990EZ • Fiscal year 2013 • EIN 30-0146432

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

Organization ProfileWWW.PETADOPTIONNETWORK.ORG
PO Box 1712614617

(585) 338-9175

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

12th percentile

-14%

Higher net margin than 12% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-4.3%

Faster asset growth than 33% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$80,608

Down $3,605 (-4.3%) from 2012

Net Assets

Down

$80,608

Down $3,605 (-4.3%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$26,448

Down $19,038 (-42%) from 2012

Expenses

Down

$30,053

Down $62 (-0.2%) from 2012

Net Income

Down

-$3,605

Down $18,976 (-123%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2013

Assets$80,608
Liabilities-
Net Assets$80,608
Open 2013 Filing

Operations Trend

Revenue Growth6th 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

2013

Revenue$26,448
Expenses$30,053
Net Income-$3,605
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.1
Gross Receipts
$27,436
Mission and Program Overview

Mission

Pet adoption and education

Program Services

DescriptionGrantsExpenses
THE GROUP PROVIDES PET ADOPTION AND EDUCATION SERVICES FOR THE GENERAL PUBLIC-$28,379
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN SULLIVANPresidentPT$0--
ADA NASTASIVice PresPT$0--
ANNE LANZAFAMETreasPT$0--
MARY LOCKNERSecretaryPT$0--
Filing and Contact Details

Filer

EIN
30-0146432
Phone
5853389175

Signing Officer

Name
Kathleen Sullivan
Title
President
Phone
5853389175
Signed
2014-04-21
Discuss with paid preparer
Yes

Preparer

Preparer
Kathleen a Farrell CPA
Phone
3155979055
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Expense reimbursement/other income 100.”

Form 990EZ, Part I, Line 16

“Pet supplies 2254. Medical supplies 1399. Veterinary expenses 17962. Advertising 514. Website maintenance 239.”

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNE LANZAFAME
IRS990EZ/BooksInCareOfDetail/PhoneNum05853389175
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10261 LAURELTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014609
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084213
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011075
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3605
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080608
IRS990EZ/FundraisingGrossIncomeAmt02513
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027436
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080608
IRS990EZ/OccupancyRentUtltsAndMaintAmt06764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADA NASTASI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE LANZAFAME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY LOCKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022368
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PET ADOPTION AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0921
IRS990EZ/ProgramServiceRevenueAmt013728
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GROUP PROVIDES PET ADOPTION AND EDUCATION SERVICES FOR THE GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028379
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0988
IRS990EZ/SpecialEventsNetIncomeLossAmt01525
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030053
IRS990EZ/TotalProgramServiceExpensesAmt028379
IRS990EZ/TotalRevenueAmt026448
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PETADOPTIONNETWORK.ORG
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: EXPENSE REIMBURSEMENT
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12012: 1219.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0843
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01219
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01219
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.83250
IRS990ScheduleA/PublicSupportPY509Pct00.75460
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0159360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012288
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt012288
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01180
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt016532
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt030000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073589
IRS990ScheduleA/Total509Grp/TotalAmt0189360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSE REIMBURSEMENT/OTHER INCOME 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PET SUPPLIES 2254. MEDICAL SUPPLIES 1399. VETERINARY EXPENSES 17962. ADVERTISING 514. WEBSITE MAINTENANCE 239.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05853389175
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10PET ADOPTION NETWORK LTD
ReturnHeader/Filer/BusinessNameControlTxt0PETA
ReturnHeader/Filer/EIN0300146432
ReturnHeader/Filer/PhoneNum05853389175
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 17126
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KATHLEEN A FARRELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103203 ARMINGTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PALMYRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014522
ReturnHeader/PreparerPersonGrp/PhoneNum03155979055
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A FARRELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-01T09:20:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,608
Liabilities
-
Net assets
$80,608
Revenue
$26,448
Expenses
$30,053
Net income
-$3,605
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