Civic Intelligence

Animals Deserving of Proper Treatment

990 • Fiscal year 2014 • EIN 36-3683984

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 16, 2015

420 Industrial DriveNaperville, IL 60563

(630) 355-2299

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,472,324

Down $96,499 (-6.2%) from 2013

Net Assets

Down

$1,458,373

Down $100,316 (-6.4%) from 2013

Liabilities

Up

$13,951

Up $3,817 (+38%) from 2013

Revenue

Down

$495,894

Down $142,593 (-22%) from 2013

Expenses

Down

$593,449

Down $176,987 (-23%) from 2013

Net Income

Up

-$97,555

Up $34,394 (+26%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,726,520Liabilities 2010: $17,170Net Assets 2010: $1,709,3502010Assets 2012: $1,716,902Liabilities 2012: $19,794Net Assets 2012: $1,697,1082012Assets 2013: $1,568,823Liabilities 2013: $10,134Net Assets 2013: $1,558,6892013Assets 2014: $1,472,324Liabilities 2014: $13,951Net Assets 2014: $1,458,3732014Assets 2015: $1,349,868Liabilities 2015: $24,267Net Assets 2015: $1,325,6012015Assets 2016: $1,313,098Liabilities 2016: $72,297Net Assets 2016: $1,240,8012016Assets 2017: $1,447,253Liabilities 2017: $17,417Net Assets 2017: $1,429,8362017Assets 2018: $1,404,716Liabilities 2018: $23,263Net Assets 2018: $1,381,4532018Assets 2019: $1,411,117Liabilities 2019: $15,297Net Assets 2019: $1,395,8202019Assets 2020: $2,460,724Liabilities 2020: $75,142Net Assets 2020: $2,385,5822020Assets 2021: $2,697,826Liabilities 2021: $5,036Net Assets 2021: $2,692,7902021Assets 2022: $2,653,545Liabilities 2022: $189,503Net Assets 2022: $2,464,0422022Assets 2023: $3,549,155Liabilities 2023: $524,091Net Assets 2023: $3,025,0642023Assets 2024: $3,458,411Liabilities 2024: $472,215Net Assets 2024: $2,986,1962024

Highlighted filing

2014

Assets$1,472,324
Liabilities$13,951
Net Assets$1,458,373

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $578,2512010Expenses 2012: $687,8032012Revenue 2013: $638,487Expenses 2013: $770,436Net Income 2013: -$131,9492013Revenue 2014: $495,894Expenses 2014: $593,449Net Income 2014: -$97,5552014Revenue 2015: $463,621Expenses 2015: $584,685Net Income 2015: -$121,0642015Revenue 2016: $517,736Expenses 2016: $603,869Net Income 2016: -$86,1332016Revenue 2017: $768,011Expenses 2017: $578,976Net Income 2017: $189,0352017Revenue 2018: $595,044Expenses 2018: $643,427Net Income 2018: -$48,3832018Revenue 2019: $679,878Expenses 2019: $665,511Net Income 2019: $14,3672019Revenue 2020: $1,571,612Expenses 2020: $600,035Net Income 2020: $971,5772020Revenue 2021: $904,574Expenses 2021: $657,877Net Income 2021: $246,6972021Revenue 2022: $820,319Expenses 2022: $883,300Net Income 2022: -$62,9812022Revenue 2023: $1,683,514Expenses 2023: $1,236,397Net Income 2023: $447,1172023Revenue 2024: $1,088,897Expenses 2024: $1,292,671Net Income 2024: -$203,7742024

Highlighted filing

2014

Revenue$495,894
Expenses$593,449
Net Income-$97,555
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 16, 2015
Return Version
2014v5.0
Gross Receipts
$558,909
Mission and Program Overview

Mission

A.d.o.p.t. Provides shelter and medical care for unwanted animals, while seeking permanent homes for unwanted animals, as well as neutering services to prevent overpopulation. The services are provided to approximately 1,000 animals per year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,164,558$1,121,806▼ $42,752
Investments in Publicly Traded Securities$170,088$151,677▼ $18,411
Savings and Temporary Cash Investments$100,935$101,108▲ $173
Cash and Non-Interest-Bearing Accounts$133,242$97,733▼ $35,509
Total Assets$1,568,823$1,472,324▼ $96,499
Liabilities
Accounts Payable and Accrued Expenses$10,134$13,951▲ $3,817
Total Liabilities$10,134$13,951▲ $3,817
Net Assets / Fund Balance
Unrestricted Net Assets$1,476,675$1,458,098▼ $18,577
Temporarily Rstr Net Assets$82,014$275▼ $81,739
Total Net Assets Fund Balance$1,558,689$1,458,373▼ $100,316
Total Liabilities and Net Assets / Fund Balance$1,568,823$1,472,324▼ $96,499

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$960,619$470,125$1,430,744
Land$161,187-$161,187
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda SharhaughPresident
Laurie AuldDirector
Heather BakerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$232,974
Program Service Revenue
$189,165
Investment Income
$9,251
Other Revenue
$64,504
All Other Contributions
$232,974
Change in Net Assets
$-97,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$515,754
Revenue Not Reported on Financial Statements
$-19,860
Revenue Not Reported on Form 990
$-2,762
Other Revenue Adjustments
$-19,860
Total Revenue per Audited Statements
$512,992
Total Revenue per Form 990
$495,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,471
Other Expenses$280,978
Total Fundraising Expense$27,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,168$46,402$12,655$281,225
Other Expenses$86,796--$86,796
Depreciation Depletion$32,062$10,690-$42,752
Fees for Services Legal-$41,880-$41,880
Occupancy$32,482$6,784$1,850$41,116
Payroll Taxes$21,073$4,401$1,200$26,674
Insurance$13,534$3,841$914$18,289
Fees for Services Other$11,648$2,676$478$14,802
Fees for Services Accounting-$11,323-$11,323
Advertising--$9,968$9,968
Office Expenses$3,842$2,547$260$6,649
Fees for Services Management-$5,127-$5,127
Other Employee Benefits$3,612$754$206$4,572
Fees for Service Investment Mgmnt Fees-$2,235-$2,235
Interest$34$7-$41
Total Functional Expenses$427,251$138,667$27,531$593,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$613,309
Total Expenses per Audited Statements$613,309
Total Expenses per Form 990$593,449
Expenses Not Reported on Financial Statements$-19,860
Other Expense Adjustments$-19,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,329
Fundraising Direct Expenses$16,409
Gaming Gross Income$11,035
Gaming Direct Expenses$3,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$43,494$43,494$6,510$36,984
Special Events$29,835$29,835$9,899$19,936
Total Events$73,329$73,329$16,409$56,920
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The draft copies of the tax returns are provided to the independent auditor, the executive director, and the board of directors for review prior to preparing the final tax returns. The finance committee meets annualy to review the irs form 990. Once the committee members of the finance committee are in agreement, regarding the contents of the form 990, the draft copies of the form 990 are provided to each of the three board members of the organization for review. Upon obtaining approval from the board of directors, the president or executive director are authorized to sign the form 990.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is given to all board members and key employees annually, and all parties ae required to sign a statement that they read and understood the policy and they affirmed that they are, and have been, performing all duties for the taxpayer without such conflict. These statements are maintained by the corporate secretary.

Form 990, Page 6, Part VI, Line 15A

The board policy has been to review the salary and performance of the executive director annually. Informal communications with other pet shelters in the chicago metropolitan area is made, with regard to the topic of executive salary. The board weighs outside information made available with their own review of the taxpayer's operations, and a joint decision on how to compensate the executive director.

Form 990, Page 6, Part VI, Line 19

Copies of the governing documents are available on-line. The governing documents, conflict of interest statement, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Animals Deserving of
EIN
36-3683984
Phone
6303552299
Address
420 INDUSTRIAL DRIVE, NAPERVILLE, IL 60563

Signing Officer

Name
Christine Stirn
Title
Executive Director
Phone
6303552299
Signed
2015-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Stirn
Formed
1989
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
37
Volunteers
275

Preparer

Firm
The Fontana Group CPA Pc
Address
28100 N ASHLEY CIR STE 101B, LIBERTYVILLE, IL 60048-9478
Preparer
Donald J Fontana CPA
Phone
8476124562
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

A.d.o.p.t. Provides shelter and medical care for unwanted animals, while seeking permanent homes for unwanted animals, as well as neutering services to prevent overpopulation. The services are provided to approximately 1,000 animals per year.

Form 990, Part XI, Line 9

Foreign tax paid -37 fundraising costs subtracted from revenue per return 19,860 fundraising costs 990 part viii lines 8b and 9b -19,860

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

FOREIGN TAX PAID -37

Schedule D, Page 4, Part XI, Line 4B

Fundraising costs subtracted from revenue per return -19,860

Schedule D, Page 4, Part XII, Line 4B

Fundraising costs 990 part viii lines 8b and 9b -19,860

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0323115
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0357556
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01690658
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023899
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0273530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0318149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0278660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0230914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01352045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09611
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087174
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
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IRS990ScheduleA/PublicSupportCY509Pct00.97210
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IRS990ScheduleA/Total509Grp/TotalAmt03042703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0516115
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0668277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0643406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0636063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03129877
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-19860
IRS990ScheduleD/ExpensesSubtotalAmt0613309
IRS990ScheduleD/LandGrp/BookValueAmt0161187
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161187
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2725
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-19860
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0960619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0470125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01430744
IRS990ScheduleD/OtherRevenueAmt0-37
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-19860
IRS990ScheduleD/RevenueNotReportedAmt0-2762
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-19860
IRS990ScheduleD/RevenueSubtotalAmt0515754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOREIGN TAX PAID -37
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS SUBTRACTED FROM REVENUE PER RETURN -19,860
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING COSTS 990 PART VIII LINES 8B AND 9B -19,860
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01121806
IRS990ScheduleD/TotalExpensesPerForm990Amt0593449
IRS990ScheduleD/TotalRevenuePerForm990Amt0495894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0512992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0613309
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016409
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073329
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056920
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016409
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A.D.O.P.T. PROVIDES SHELTER AND MEDICAL CARE FOR UNWANTED ANIMALS, WHILE SEEKING PERMANENT HOMES FOR UNWANTED ANIMALS, AS WELL AS NEUTERING SERVICES TO PREVENT OVERPOPULATION. THE SERVICES ARE PROVIDED TO APPROXIMATELY 1,000 ANIMALS PER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT COPIES OF THE TAX RETURNS ARE PROVIDED TO THE INDEPENDENT AUDITOR, THE EXECUTIVE DIRECTOR, AND THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO PREPARING THE FINAL TAX RETURNS. THE FINANCE COMMITTEE MEETS ANNUALY TO REVIEW THE IRS FORM 990. ONCE THE COMMITTEE MEMBERS OF THE FINANCE COMMITTEE ARE IN AGREEMENT, REGARDING THE CONTENTS OF THE FORM 990, THE DRAFT COPIES OF THE FORM 990 ARE PROVIDED TO EACH OF THE THREE BOARD MEMBERS OF THE ORGANIZATION FOR REVIEW. UPON OBTAINING APPROVAL FROM THE BOARD OF DIRECTORS, THE PRESIDENT OR EXECUTIVE DIRECTOR ARE AUTHORIZED TO SIGN THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY, AND ALL PARTIES AE REQUIRED TO SIGN A STATEMENT THAT THEY READ AND UNDERSTOOD THE POLICY AND THEY AFFIRMED THAT THEY ARE, AND HAVE BEEN, PERFORMING ALL DUTIES FOR THE TAXPAYER WITHOUT SUCH CONFLICT. THESE STATEMENTS ARE MAINTAINED BY THE CORPORATE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD POLICY HAS BEEN TO REVIEW THE SALARY AND PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY. INFORMAL COMMUNICATIONS WITH OTHER PET SHELTERS IN THE CHICAGO METROPOLITAN AREA IS MADE, WITH REGARD TO THE TOPIC OF EXECUTIVE SALARY. THE BOARD WEIGHS OUTSIDE INFORMATION MADE AVAILABLE WITH THEIR OWN REVIEW OF THE TAXPAYER'S OPERATIONS, AND A JOINT DECISION ON HOW TO COMPENSATE THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE GOVERNING DOCUMENTS ARE AVAILABLE ON-LINE. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOREIGN TAX PAID -37 FUNDRAISING COSTS SUBTRACTED FROM REVENUE PER RETURN 19,860 FUNDRAISING COSTS 990 PART VIII LINES 8B AND 9B -19,860
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt082014
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0275
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01568823
IRS990/TotalAssetsEOYAmt01472324
IRS990/TotalAssetsGrp/BOYAmt01568823
IRS990/TotalAssetsGrp/EOYAmt01472324
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232974
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027531
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010134
IRS990/TotalLiabilitiesEOYAmt013951
IRS990/TotalLiabilitiesGrp/BOYAmt010134
IRS990/TotalLiabilitiesGrp/EOYAmt013951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01558689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01458373
IRS990/TotalProgramServiceExpensesAmt0427251
IRS990/TotalProgramServiceRevenueAmt0189165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495894
IRS990/TotalVolunteersCnt0275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01568823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01472324
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01476675
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01458098
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04508 SHERWOOD AVENUE
IRS990/USAddress/CityNm0DOWNERS GROVE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060515
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://ADOPTPETSHELTER.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE STIRN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06303552299
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMALS DESERVING OF

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.47$2.99$1.09$1.29$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.52$3.03$1.68$1.24$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.19$2.46$0.82$0.88$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.01$2.69$0.90$0.66$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.08$2.39$1.57$0.60$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.02$1.40$0.68$0.67$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.02$1.38$0.60$0.64$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.77$0.58$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.07$1.24$0.52$0.60$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.33$0.46$0.58$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.50$0.59$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.64$0.77$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.02$1.70$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.02$1.71$0.58