Civic Intelligence

Pet Adoption Network Ltd.

990EZ • Fiscal year 2014 • EIN 30-0146432

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileWWW.PETADOPTIONNETWORK.ORG
PO Box 17126Rochester, NY 14617

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

20th percentile

-7.9%

Higher net margin than 20% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-6.2%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$78,642

Down $1,966 (-2.4%) from 2013

Net Assets

Down

$78,642

Down $1,966 (-2.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$24,800

Down $1,648 (-6.2%) from 2013

Expenses

Down

$26,766

Down $3,287 (-11%) from 2013

Net Income

Up

-$1,966

Up $1,639 (+45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2014

Assets$78,642
Liabilities-
Net Assets$78,642
Open 2014 Filing

Operations Trend

Revenue Growth31st 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

2014

Revenue$24,800
Expenses$26,766
Net Income-$1,966
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$24,851
Mission and Program Overview

Mission

Pet adoption and education

Program Services

DescriptionGrantsExpenses
THE GROUP PROVIDES PET ADOPTION AND EDUCATION SERVICES FOR THE GENERAL PUBLIC-$17,410
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

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

Filer

Filer Name
Pet Adoption Network Ltd
EIN
30-0146432
Phone
5853389175
Address
PO BOX 17126, ROCHESTER, NY 14617

Signing Officer

Name
Kathleen Sullivan
Title
President
Phone
5853389175
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen a Farrell CPA
Address
3203 ARMINGTON ROAD, PALMYRA, NY 14522
Preparer
Kathleen a Farrell CPA
Phone
3155979055
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Pet supplies 2157. Medical supplies 1959. Veterinary expenses 13294. Advertising 190. Website maintenance 239. Bank/credit card fees 436.”

Raw XML Appendix161 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/AddressLine1Txt0261 LAURELTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014609
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080608
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09932
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1966
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080608
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078642
IRS990EZ/FundraisingGrossIncomeAmt01599
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024851
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080608
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080608
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078642
IRS990EZ/OccupancyRentUtltsAndMaintAmt07073
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/OtherExpensesTotalAmt018275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PET ADOPTION AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01418
IRS990EZ/ProgramServiceRevenueAmt013320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GROUP PROVIDES PET ADOPTION AND EDUCATION SERVICES FOR THE GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017410
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt051
IRS990EZ/SpecialEventsNetIncomeLossAmt01548
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026766
IRS990EZ/TotalProgramServiceExpensesAmt017410
IRS990EZ/TotalRevenueAmt024800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PETADOPTIONNETWORK.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: EXPENSE REIMBURSEMENT 2012: 1219.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0414
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01219
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01219
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.89260
IRS990ScheduleA/PublicSupportPY509Pct00.83250
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0125540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012288
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013468
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt012288
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01180
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt013468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027416
IRS990ScheduleA/Total509Grp/TotalAmt0139008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PET SUPPLIES 2157. MEDICAL SUPPLIES 1959. VETERINARY EXPENSES 13294. ADVERTISING 190. WEBSITE MAINTENANCE 239. BANK/CREDIT CARD FEES 436.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05853389175
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET ADOPTION NETWORK LTD
ReturnHeader/Filer/BusinessNameControlTxt0PETA
ReturnHeader/Filer/EIN0300146432
ReturnHeader/Filer/PhoneNum05853389175
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17126
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHLEEN A FARRELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03203 ARMINGTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALMYRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014522
ReturnHeader/PreparerPersonGrp/PhoneNum03155979055
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A FARRELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T13:56:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,642
Liabilities
-
Net assets
$78,642
Revenue
$24,800
Expenses
$26,766
Net income
-$1,966
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits