Civic Intelligence

Animals Deserving of Proper Treatment

990 • Fiscal year 2017 • EIN 36-3683984

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

Organization ProfileADOPTPETSHELTER.ORG
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

27th percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,447,253

Up $134,155 (+10%) from 2016

Net Assets

Up

$1,429,836

Up $189,035 (+15%) from 2016

Liabilities

Down

$17,417

Down $54,880 (-76%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin81st percentile

Revenue

Up

$768,011

Up $250,275 (+48%) from 2016

Expenses

Down

$578,976

Down $24,893 (-4.1%) from 2016

Net Income

Up

$189,035

Up $275,168 (+319%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2017

Assets$1,447,253
Liabilities$17,417
Net Assets$1,429,836
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

2017

Revenue$768,011
Expenses$578,976
Net Income$189,035
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.3
Gross Receipts
$768,011
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.

Adopt's mission is to provide shelter and medical care for animals, while seeking permanent homes for unwanted animals. Their services are provided to approximately 1,200 animals per year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,059,416$1,041,354▼ $18,062
Savings and Temporary Cash Investments$103,234$212,130▲ $108,896
Cash and Non-Interest-Bearing Accounts$150,448$193,769▲ $43,321
Total Assets$1,313,098$1,447,253▲ $134,155
Liabilities
Other Liabilities$49,984--
Accounts Payable and Accrued Expenses$22,313$17,417▼ $4,896
Total Liabilities$72,297$17,417▼ $54,880
Net Assets / Fund Balance
Unrestricted Net Assets$1,240,801$1,410,024▲ $169,223
Temporarily Rstr Net Assets-$19,812-
Total Net Assets Fund Balance$1,240,801$1,429,836▲ $189,035
Total Liabilities and Net Assets / Fund Balance$1,313,098$1,447,253▲ $134,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$863,656$500,639$1,364,295
Land$161,187-$161,187
Equipment$16,511$69,380$85,891
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Amy WolfPresident
Candace MillsDirector
Andrea MilinovichSecretary
Trent BiedermanTreasurer
Laura NagelbachVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$424,158
Program Service Revenue
$336,770
Investment Income
$7,083
Other Revenue
$0
All Other Contributions
$409,549
Change in Net Assets
$189,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$768,011
Total Revenue per Audited Statements
$768,011
Total Revenue per Form 990
$768,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,146
Other Expenses$256,830
Total Fundraising Expense$45,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,667$34,373$10,615$290,655
Occupancy$42,682$8,003$2,668$53,353
Depreciation Depletion$28,246$9,416-$37,662
Payroll Taxes$16,551$3,366$2,290$22,207
Insurance$13,457$3,364-$16,821
Office Expenses$6,301$5,453$344$12,098
Other Expenses$11,843-$12,490$11,843
Fees for Services Accounting-$9,515-$9,515
Other Employee Benefits$5,570$1,857$1,857$9,284
All Other Expenses$5,870$1,217$255$7,342
Information Technology$2,705$2,705$703$6,113
Advertising--$937$937
Fees for Services Management$856--$856
Total Functional Expenses$454,665$79,269$45,042$578,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$578,976
Total Expenses per Audited Statements$578,976
Total Expenses per Form 990$578,976
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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

Governance Explanations

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

“The 990 will be reviewed by the executive director, bookkeeper, and the board of directors prior to filing.”

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

“The comflict of interest policy is given to all board members and key employees annually, and all parties are required to sign a statement that they have read and understood the policy and they affirmed that they are, and have been, perfroming all duties for the organization without such conflict.”

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

“Comparability data is used by the board of directors to set the salary of the executive director.”

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

“The executive director and board of directors use comparability data to set the pay rates for other officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Amy Wolf
Title
President
Phone
6303552299
Signed
2018-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Wolf
Formed
1989
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
248

Preparer

Firm
Klein Hall Cpas
Address
3957 75TH ST, AURORA, IL 60504-7913
Preparer
Scott Duenser
Phone
6308985578
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide shelter, medical care, and permanent homes for unwanted animals.”

Raw XML AppendixShowing 400 of 404 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022313
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017417
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADOPT'S MISSION IS TO PROVIDE SHELTER AND MEDICAL CARE FOR ANIMALS, WHILE SEEKING PERMANENT HOMES FOR UNWANTED ANIMALS. THEIR SERVICES ARE PROVIDED TO APPROXIMATELY 1,200 ANIMALS PER YEAR.
IRS990/AdvertisingGrp/FundraisingAmt0937
IRS990/AdvertisingGrp/TotalAmt0937
IRS990/AllOtherContributionsAmt0409549
IRS990/AllOtherExpensesGrp/FundraisingAmt0255
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01217
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05870
IRS990/AllOtherExpensesGrp/TotalAmt07342
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERRY CARROLL
IRS990/BooksInCareOfDetail/PhoneNum06303552299
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 INDUSTRIAL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060563
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150448
IRS990/CashNonInterestBearingGrp/EOYAmt0193769
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0424158
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07083
IRS990/CYOtherExpensesAmt0256830
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0336770
IRS990/CYRevenuesLessExpensesAmt0189035
IRS990/CYSalariesCompEmpBnftPaidAmt0322146
IRS990/CYTotalExpensesAmt0578976
IRS990/CYTotalFundraisingExpenseAmt045042
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0768011
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09416
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028246
IRS990/DepreciationDepletionGrp/TotalAmt037662
IRS990/Desc0PROVIDE SHELTER, MEDICAL CARE, AND PERMANENT HOMES FOR UNWANTED ANIMALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0426419
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09515
IRS990/FeesForServicesAccountingGrp/TotalAmt09515
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0856
IRS990/FeesForServicesManagementGrp/TotalAmt0856
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA NAGELBACH
IRS990/Form990PartVIISectionAGrp/PersonNm2TRENT BIEDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREA MILINOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm4CANDACE MILLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt07000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07000
IRS990/GrossReceiptsAmt0768011
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0703
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02705
IRS990/InformationTechnologyGrp/ProgramServicesAmt02705
IRS990/InformationTechnologyGrp/TotalAmt06113
IRS990/InsuranceGrp/ManagementAndGeneralAmt03364
IRS990/InsuranceGrp/ProgramServicesAmt013457
IRS990/InsuranceGrp/TotalAmt016821
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0570019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01059416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01041354
IRS990/LandBldgEquipCostOrOtherBssAmt01611373
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014609
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANIMALS DESERVING OF PROPER TREATMENT (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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01240801
IRS990/NetAssetsOrFundBalancesEOYAmt01429836
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02668
IRS990/OccupancyGrp/ManagementAndGeneralAmt08003
IRS990/OccupancyGrp/ProgramServicesAmt042682
IRS990/OccupancyGrp/TotalAmt053353
IRS990/OfficeExpensesGrp/FundraisingAmt0344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05453
IRS990/OfficeExpensesGrp/ProgramServicesAmt06301
IRS990/OfficeExpensesGrp/TotalAmt012098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01857
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09284
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt012883
IRS990/OtherExpensesGrp/FundraisingAmt112490
IRS990/OtherExpensesGrp/ProgramServicesAmt074917
IRS990/OtherExpensesGrp/ProgramServicesAmt111843
IRS990/OtherExpensesGrp/TotalAmt074917
IRS990/OtherExpensesGrp/TotalAmt112883
IRS990/OtherExpensesGrp/TotalAmt212490
IRS990/OtherExpensesGrp/TotalAmt311843
IRS990/OtherLiabilitiesGrp/BOYAmt049984
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290655
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02290
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03366
IRS990/PayrollTaxesGrp/ProgramServicesAmt016551
IRS990/PayrollTaxesGrp/TotalAmt022207
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY WOLF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1CLINICAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353370
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE SHELTER, MEDICAL CARE, AND PERMANENT HOMES FOR UNWANTED ANIMALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028246
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-204
IRS990/PYOtherExpensesAmt0243187
IRS990/PYOtherRevenueAmt012509
IRS990/PYProgramServiceRevenueAmt0246251
IRS990/PYRevenuesLessExpensesAmt0-86133
IRS990/PYSalariesCompEmpBnftPaidAmt0360682
IRS990/PYTotalExpensesAmt0603869
IRS990/PYTotalRevenueAmt0517736
IRS990/ReconcilationRevenueExpnssAmt0189035
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0336770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0424158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0259180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0323115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01480378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024752
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0336770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0259503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0224122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0273530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0318149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01412074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041815
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98570
IRS990ScheduleA/PublicSupportPY509Pct00.97770
IRS990ScheduleA/PublicSupportTotal509Amt02892452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0760928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0518683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0465073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0506504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0641264
IRS990ScheduleA/Total509Grp/TotalAmt02892452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0761011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0518683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0472442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0516115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0666016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02934267
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0863656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0500639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01364295
IRS990ScheduleD/EquipmentGrp/BookValueAmt016511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085891
IRS990ScheduleD/ExpensesSubtotalAmt0578976
IRS990ScheduleD/LandGrp/BookValueAmt0161187
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161187
IRS990ScheduleD/RevenueSubtotalAmt0768011
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01041354
IRS990ScheduleD/TotalExpensesPerForm990Amt0578976
IRS990ScheduleD/TotalRevenuePerForm990Amt0768011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0768011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0578976
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SHELTER, MEDICAL CARE, AND PERMANENT HOMES FOR UNWANTED ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR, BOOKKEEPER, AND THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY, AND ALL PARTIES ARE REQUIRED TO SIGN A STATEMENT THAT THEY HAVE READ AND UNDERSTOOD THE POLICY AND THEY AFFIRMED THAT THEY ARE, AND HAVE BEEN, PERFROMING ALL DUTIES FOR THE ORGANIZATION WITHOUT SUCH CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABILITY DATA IS USED BY THE BOARD OF DIRECTORS TO SET THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS USE COMPARABILITY DATA TO SET THE PAY RATES FOR OTHER OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019812
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01313098
IRS990/TotalAssetsEOYAmt01447253
IRS990/TotalAssetsGrp/BOYAmt01313098
IRS990/TotalAssetsGrp/EOYAmt01447253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0424158
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045042
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0578976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072297
IRS990/TotalLiabilitiesEOYAmt017417
IRS990/TotalLiabilitiesGrp/BOYAmt072297
IRS990/TotalLiabilitiesGrp/EOYAmt017417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01240801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01429836
IRS990/TotalOtherProgSrvcExpenseAmt028246
IRS990/TotalProgramServiceExpensesAmt0454665
IRS990/TotalProgramServiceRevenueAmt0336770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0768011
IRS990/TotalVolunteersCnt0248
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01313098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01447253
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01240801
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01410024
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0420 INDUSTRIAL DRIVE
IRS990/USAddress/CityNm0NAPERVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060563
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://ADOPTPETSHELTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY WOLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06303552299
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMALS DESERVING OF PROPER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TREATMENT
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0363683984
ReturnHeader/Filer/PhoneNum06303552299
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 INDUSTRIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0NAPERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060563
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD8A1B7AAEA27D58D8597EBA8E9B2A6A94F272F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD8A1B7AAEA27D58D8597EBA8E9B2A6A94F272F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.209.185.117
ReturnHeader/FilingSecurityInformation/IPDt02018-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:08:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371437362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLEIN HALL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03957 75TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605047913
ReturnHeader/PreparerPersonGrp/PhoneNum06308985578
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT DUENSER
ReturnHeader/ReturnTs02018-07-02T13:08:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,447,253
Liabilities
$17,417
Net assets
$1,429,836
Revenue
$768,011
Expenses
$578,976
Net income
$189,035
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