Civic Intelligence

Animals Deserving of Proper Treatment

990 • Fiscal year 2018 • EIN 36-3683984

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,404,716

Down $42,537 (-2.9%) from 2017

Net Assets

Down

$1,381,453

Down $48,383 (-3.4%) from 2017

Liabilities

Up

$23,263

Up $5,846 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin23rd percentile

Revenue

Down

$595,044

Down $172,967 (-23%) from 2017

Expenses

Up

$643,427

Up $64,451 (+11%) from 2017

Net Income

Down

-$48,383

Down $237,418 (-126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$1,404,716
Liabilities$23,263
Net Assets$1,381,453
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$595,044
Expenses$643,427
Net Income-$48,383
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$595,044
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$1,041,354$1,021,079▼ $20,275
Investments in Publicly Traded Securities-$164,274-
Cash and Non-Interest-Bearing Accounts$193,769$140,026▼ $53,743
Savings and Temporary Cash Investments$212,130$76,337▼ $135,793
Prepaid Expenses and Deferred Charges-$3,000-
Total Assets$1,447,253$1,404,716▼ $42,537
Liabilities
Accounts Payable and Accrued Expenses$17,417$23,263▲ $5,846
Total Liabilities$17,417$23,263▲ $5,846
Net Assets / Fund Balance
Unrestricted Net Assets$1,410,024$1,381,453▼ $28,571
Temporarily Rstr Net Assets$19,812--
Total Net Assets Fund Balance$1,429,836$1,381,453▼ $48,383
Total Liabilities and Net Assets / Fund Balance$1,447,253$1,404,716▼ $42,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$829,174$536,141$1,365,315
Land$161,187-$161,187
Equipment$30,718$73,386$104,104
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Amy WolfPresident
Candace WillsDirector
Joe McelroyDirector
Lisa Paschal-alcornSecretary
Trent BiedermanTreasurer
Laura NagelbachVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$235,934
Program Service Revenue
$370,444
Investment Income
$-11,334
Other Revenue
$0
All Other Contributions
$215,634
Change in Net Assets
$-48,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$595,044
Total Revenue per Audited Statements
$595,044
Total Revenue per Form 990
$595,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,571
Other Expenses$274,856
Total Fundraising Expense$43,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,502$39,611$12,000$336,113
Occupancy$45,269$7,989-$53,258
Depreciation Depletion$29,631$9,877-$39,508
Payroll Taxes$21,788$3,033$918$25,739
Insurance$14,857$3,714-$18,571
Office Expenses$5,506$11,009$969$17,484
Fees for Services Accounting-$9,665-$9,665
Other Expenses$10,039$4,630$9,258$9,258
Other Employee Benefits$4,031$1,344$1,344$6,719
Information Technology$634$634$551$1,819
Fees for Services Management$692--$692
All Other Expenses$617--$617
Total Functional Expenses$508,698$91,506$43,223$643,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$643,427
Total Expenses per Audited Statements$643,427
Total Expenses per Form 990$643,427
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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Wolf
Formed
1989
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
267

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.

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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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,404,716
Liabilities
$23,263
Net assets
$1,381,453
Revenue
$595,044
Expenses
$643,427
Net income
-$48,383
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
2018Detailed filing. Detailed filing data is available for this year.$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