Civic Intelligence

Pet Adoption Network Ltd.

990EZ • Fiscal year 2017 • EIN 30-0146432

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

22nd percentile

-7.0%

Higher net margin than 22% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-2.5%

Faster asset growth than 35% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$80,800

Down $2,098 (-2.5%) from 2016

Net Assets

Down

$80,800

Down $2,098 (-2.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$30,057

Up $5,640 (+23%) from 2016

Expenses

Up

$32,155

Up $7,876 (+32%) from 2016

Net Income

Down

-$2,098

Down $2,236 (-1620%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$80,800
Liabilities-
Net Assets$80,800
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$30,057
Expenses$32,155
Net Income-$2,098
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$30,057
Mission and Program Overview

Mission

Pet adoption and education

Program Services

DescriptionGrantsExpenses
THE GROUP PROVIDES PET ADOPTION AND EDUCATION SERVICES FOR THE GENERAL PUBLIC-$22,230
Compensation and Service Providers
Top Officer Pay89th 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
Treasurer
Phone
5853389175
Signed
2018-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen A Farrell CPA PC
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 1721.”

Form 990EZ, Part I, Line 16

“MEDICAL SUPPLIES 395.”

Form 990EZ, Part I, Line 16

“Veterinary expenses 20114.”

Form 990EZ, Part I, Line 16

“ADVERTISING 275.”

Form 990EZ, Part I, Line 16

“WEBSITE MAINTENANCE 239.”

Form 990EZ, Part I, Line 16

“Bank/credit card fees 454.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1521.”

Raw XML Appendix171 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/BOYAmt082898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016099
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2098
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080800
IRS990EZ/FundraisingGrossIncomeAmt02003
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030057
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082898
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080800
IRS990EZ/OccupancyRentUtltsAndMaintAmt07062
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/OtherExpensesTotalAmt024719
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PET ADOPTION AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0374
IRS990EZ/ProgramServiceRevenueAmt011943
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GROUP PROVIDES PET ADOPTION AND EDUCATION SERVICES FOR THE GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02003
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032155
IRS990EZ/TotalProgramServiceExpensesAmt022230
IRS990EZ/TotalRevenueAmt030057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PETADOPTIONNETWORK.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.88490
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0124979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024803
IRS990ScheduleA/Total509Grp/TotalAmt0124979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PET SUPPLIES 1721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEDICAL SUPPLIES 395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERINARY EXPENSES 20114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE MAINTENANCE 239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK/CREDIT CARD FEES 454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 1521.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05853389175
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0894B968617D1C34262CD4FA544D17714F6B1451A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0894B968617D1C34262CD4FA544D17714F6B1451A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.10.0.150
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:14:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathleen A Farrell CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03203 ARMINGTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALMYRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014522
ReturnHeader/PreparerPersonGrp/PhoneNum03155979055
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A FARRELL CPA
ReturnHeader/ReturnTs02018-05-08T09:14:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,800
Liabilities
-
Net assets
$80,800
Revenue
$30,057
Expenses
$32,155
Net income
-$2,098
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