Civic Intelligence

Animal Adoption Foundation

990 • Fiscal year 2013 • EIN 31-1378848

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
2480 Millville Ross Road45013

(513) 737-7387

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.67x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$37,971

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,768,644

Up $29,440 (+1.7%) from 2012

Net Assets

Up

$1,555,410

Up $45,577 (+3.0%) from 2012

Liabilities

Down

$213,234

Down $16,137 (-7.0%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin71st percentile

Revenue

$318,283

No earlier filing loaded for comparison.

Expenses

Down

$274,681

Down $70,405 (-20%) from 2012

Net Income

$43,602

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,709,717Liabilities 2010: $252,829Net Assets 2010: $1,456,8882010Assets 2012: $1,739,204Liabilities 2012: $229,371Net Assets 2012: $1,509,8332012Assets 2013: $1,768,644Liabilities 2013: $213,234Net Assets 2013: $1,555,4102013Assets 2014: $1,498,985Liabilities 2014: $198,724Net Assets 2014: $1,300,2612014Assets 2015: $1,487,557Liabilities 2015: $262,164Net Assets 2015: $1,225,3932015Assets 2016: $1,434,952Liabilities 2016: $241,240Net Assets 2016: $1,193,7122016Assets 2017: $1,394,015Liabilities 2017: $218,553Net Assets 2017: $1,175,4622017Assets 2018: $1,348,126Liabilities 2018: $133,848Net Assets 2018: $1,214,2782018Assets 2020: $1,273,247Liabilities 2020: $53,657Net Assets 2020: $1,219,5902020Assets 2021: $1,371,522Liabilities 2021: $104,619Net Assets 2021: $1,266,9032021Assets 2022: $1,421,331Liabilities 2022: $96,577Net Assets 2022: $1,324,7542022Assets 2024: $1,560,999Liabilities 2024: $15,270Net Assets 2024: $1,545,7292024

Highlighted filing

2013

Assets$1,768,644
Liabilities$213,234
Net Assets$1,555,410
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $302,0602010Expenses 2012: $345,0862012Revenue 2013: $318,283Expenses 2013: $274,681Net Income 2013: $43,6022013Revenue 2014: $288,277Expenses 2014: $335,325Net Income 2014: -$47,0482014Revenue 2015: $371,446Expenses 2015: $359,205Net Income 2015: $12,2412015Revenue 2016: $339,333Expenses 2016: $380,938Net Income 2016: -$41,6052016Revenue 2017: $352,456Expenses 2017: $388,088Net Income 2017: -$35,6322017Revenue 2018: $382,394Expenses 2018: $335,387Net Income 2018: $47,0072018Revenue 2020: $411,224Expenses 2020: $363,515Net Income 2020: $47,7092020Revenue 2021: $359,349Expenses 2021: $312,036Net Income 2021: $47,3132021Revenue 2022: $414,310Expenses 2022: $356,549Net Income 2022: $57,7612022Revenue 2024: $560,438Expenses 2024: $472,402Net Income 2024: $88,0362024

Highlighted filing

2013

Revenue$318,283
Expenses$274,681
Net Income$43,602
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$334,630
Mission and Program Overview

Mission

Animal adoption foundation is a no kill shelter for domestic animals that have been abused and abandoned. The foundation provides and coordinates adoption, spay/neuter, and educational programs, which aim to to reduce and control pet population. The foundation maintains safe and temporary housing for approximately 85 cats and dogs.

AAF is a no kill shelter for domestic animals that have been abused or abandoned. The foundation provides and coorediantes adoption spy/neuter, and educationla programs, which aim to reduce and control the pet population. AAF maintains safe, temporary housing for approximatedly 85 cats and dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,511,808$1,555,410▲ $43,602
Land, Buildings, and Equipment, Net$1,428,879$1,429,339▲ $460
Investments in Publicly Traded Securities$187,311$191,312▲ $4,001
Cash and Non-Interest-Bearing Accounts$118,165$141,893▲ $23,728
Receivables From Officers Etc$6,824$6,100▼ $724
Total Assets$1,741,179$1,768,644▲ $27,465
Liabilities
Mortgage Notes Payable Secured by Investment Property$227,175$213,234▼ $13,941
Accounts Payable and Accrued Expenses$2,196--
Total Liabilities$229,371$213,234▼ $16,137
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,511,808$1,555,410▲ $43,602
Total Liabilities and Net Assets / Fund Balance$1,741,179$1,768,644▲ $27,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,209,383$93,244-
Other Land Buildings$11,203--
Land$201,564--
Equipment$7,189$17,360-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric JohnsonExecutive DirectorFT$37,971$37,971
Jennifer KarpantyAssistane DirectorFT$22,046$22,046

Board Members and Trustees

NameTitle
Randall GrandstaffPresident
Gary HiggsBoard Member
Irene FriedmanBoard Member
Jessica DrewBoard Member
Sharon OllingerBoard Member
Kay WalshCorresponding Secretary
Amy MillerSecretary
Grace PerdewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,900
Program Service Revenue
$48,684
Investment Income
$7,848
Other Revenue
$63,851
All Other Contributions
$197,900
Change in Net Assets
$43,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,302
Salaries, Compensation, and Employee Benefits$115,379
Total Fundraising Expense$6,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,015$6,001$6,001$60,017
Other Salaries and Wages$41,725$0$0$41,725
Occupancy$28,371$0$0$28,371
Other Expenses$14,303$0$0$14,303
All Other Expenses$13,651$0$0$13,651
Payroll Taxes$9,528$0$0$9,528
Office Expenses$9,512$0$0$9,512
Interest$8,833$0$0$8,833
Fees for Services Accounting$2,094$2,094$0$4,188
Other Employee Benefits$4,109$0$0$4,109
Fees for Service Investment Mgmnt Fees$0$3,728$0$3,728
Fees for Services Legal$195$0$0$195
Advertising$73$0$0$73
Total Functional Expenses$256,857$11,823$6,001$274,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,103
Fundraising Direct Expenses$11,252
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$6,824$6,100▼ $724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
31-1378848
Phone
5137377387

Signing Officer

Name
Eric Johnson
Title
Executive Director
Phone
5137377387
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Grandstaff
Formed
1999
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
100

Preparer

Preparer
Lisa Foster
Phone
5137376400
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Avaiable Upon request”

Pt VI, Line 11B

“Review of 990 done by the board”

Pt VI, Line 12C

“Board is asked on an annual basis”

Pt VI, Line 15A

“Board determines compensation amounts”

Pt VI, Line 15B

“Board determines compensation amounts”

Form 990, Part IX, Line 24F

“Transportation 10648. Training 1080. Workers comp 7. License & permits 637. Volunteer expense 308. Fundraising sales 971.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3544
IRS990/ProgSrvcAccomActy2Grp/Desc0SPAY CLINICS: THE ORGANIZATION OFFERS SPAY/NUETER CLINICS FOR THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015378
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01074
IRS990/ProgSrvcAccomActy3Grp/Desc0ANIMAL INTAKE: THE ORGANIZATION HOUSES DOGS AND CATS THAT HAVE BEEN STRANDED BY THEIR OWNES. THE ORGANIZATIN RECEIVES ABOUT 500 ANIMALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013658
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047083
IRS990/PYOtherExpensesAmt0234758
IRS990/PYOtherRevenueAmt0142535
IRS990/PYProgramServiceRevenueAmt048693
IRS990/PYRevenuesLessExpensesAmt097769
IRS990/PYSalariesCompEmpBnftPaidAmt0110328
IRS990/PYTotalExpensesAmt0345086
IRS990/PYTotalRevenueAmt0442855
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt06824
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt06100
IRS990/ReconcilationRevenueExpnssAmt043602
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044144
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01511808
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01555410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0646666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07710
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037474
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94520
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0646666
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0646666
IRS990ScheduleA/TotalSupportAmt0684140
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01209383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093244
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01302627
IRS990ScheduleD/EquipmentGrp/BookValueAmt07189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017360
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024549
IRS990ScheduleD/LandGrp/BookValueAmt0201564
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0201564
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011203
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt011203
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01429339
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Car Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014537
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ERIC JOHNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt06100
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Avaiable Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review of 990 done by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board is asked on an annual basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board determines compensation amounts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board determines compensation amounts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSPORTATION 10648. TRAINING 1080. WORKERS COMP 7. LICENSE & PERMITS 637. VOLUNTEER EXPENSE 308. FUNDRAISING SALES 971.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01741179
IRS990/TotalAssetsEOYAmt01768644
IRS990/TotalAssetsGrp/BOYAmt01741179
IRS990/TotalAssetsGrp/EOYAmt01768644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197900
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06001
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0229371
IRS990/TotalLiabilitiesEOYAmt0213234
IRS990/TotalLiabilitiesGrp/BOYAmt0229371
IRS990/TotalLiabilitiesGrp/EOYAmt0213234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01511808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01555410

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,768,644
Liabilities
$213,234
Net assets
$1,555,410
Revenue
$318,283
Expenses
$274,681
Net income
$43,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.02$1.55$0.56$0.47$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.10$1.32$0.41$0.36$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.10$1.27$0.36$0.31$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.05$1.22$0.41$0.36$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.13$1.21$0.38$0.34$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.22$1.18$0.35$0.39$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.24$1.19$0.34$0.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.26$1.23$0.37$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.20$1.30$0.29$0.34$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.21$1.56$0.32$0.27$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.23$1.51$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.25$1.46$0.30