Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2014 • EIN 36-3683984
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $960,619 | $470,125 | $1,430,744 |
| Land | $161,187 | - | $161,187 |
| Name | Title |
|---|---|
| Linda Sharhaugh | President |
| Laurie Auld | Director |
| Heather Baker | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $73,329 |
| Fundraising Direct Expenses | $16,409 |
| Gaming Gross Income | $11,035 |
| Gaming Direct Expenses | $3,451 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“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.”
“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.”
“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.”
“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.”
“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.”
“Foreign tax paid -37 fundraising costs subtracted from revenue per return 19,860 fundraising costs 990 part viii lines 8b and 9b -19,860”
“FOREIGN TAX PAID -37”
“Fundraising costs subtracted from revenue per return -19,860”
“Fundraising costs 990 part viii lines 8b and 9b -19,860”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10134 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13951 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9968 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9968 |
| IRS990/AllOtherContributionsAmt | 0 | 232974 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANIMALS DESERVING OF PROPER TREATME |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | ANIMALS DESERVING OF PROPER TREATME |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6303552299 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 420 INDUSTRIAL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60563 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133242 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97733 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 232974 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9251 |
| IRS990/CYOtherExpensesAmt | 0 | 280978 |
| IRS990/CYOtherRevenueAmt | 0 | 64504 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 189165 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -97555 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 312471 |
| IRS990/CYTotalExpensesAmt | 0 | 593449 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27531 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 495894 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10690 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32062 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42752 |
| IRS990/Desc | 0 | PROVIDE SHELTER, MEDICAL CARE, AND PERMANENT HOMES FOR UNWANTED ANIMALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 427251 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11323 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11323 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 41880 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41880 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5127 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5127 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 478 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2676 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11648 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14802 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2235 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2235 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA SHARHAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURIE AULD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16409 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 73329 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1654 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3479 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 3451 |
| IRS990/GamingGrossIncomeAmt | 0 | 11035 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1654 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 46634 |
| IRS990/GrossReceiptsAmt | 0 | 558909 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 914 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3841 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13534 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18289 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34 |
| IRS990/InterestGrp/TotalAmt | 0 | 41 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4118 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4118 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 170088 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 151677 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 470125 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1164558 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1121806 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1591931 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 43155 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1558689 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1458373 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5133 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5133 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 56920 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7584 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 7584 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2724 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1850 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6784 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32482 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41116 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 260 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2547 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3842 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6649 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -37 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 206 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 754 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3612 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4572 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT ANIMAL CARE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86796 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86796 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12655 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46402 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 222168 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 281225 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1200 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4401 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21073 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26674 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE STIRN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PET ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134007 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50026 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 134007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50026 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5132 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 323115 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24752 |
| IRS990/PYOtherExpensesAmt | 0 | 427739 |
| IRS990/PYOtherRevenueAmt | 0 | 68305 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 222315 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -131949 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 342697 |
| IRS990/PYTotalExpensesAmt | 0 | 770436 |
| IRS990/PYTotalRevenueAmt | 0 | 638487 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -97555 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 198419 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100935 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 232974 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 323115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395763 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 357556 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 381250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1690658 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9611 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24752 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21722 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7190 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23899 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 87174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 273530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 318149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 250792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 278660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 230914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1352045 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21722 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23899 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 87174 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97210 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97080 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3042703 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 506504 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 641264 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 646555 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 636216 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 612164 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3042703 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 516115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 666016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 668277 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 643406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 636063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3129877 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 161187 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -2725 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -19860 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 470125 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1430744 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -37 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -19860 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -2762 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -19860 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 515754 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOREIGN TAX PAID -37 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING COSTS SUBTRACTED FROM REVENUE PER RETURN -19,860 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING COSTS 990 PART VIII LINES 8B AND 9B -19,860 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 512992 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOREIGN 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/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1472324 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27531 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 138667 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 427251 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 593449 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10134 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13951 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10134 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13951 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 189165 |
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| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1476675 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1458098 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4508 SHERWOOD AVENUE |
| IRS990/USAddress/CityNm | 0 | DOWNERS GROVE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60515 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://ADOPTPETSHELTER.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE STIRN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6303552299 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANIMALS DESERVING OF |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.