Civic Intelligence

Animals Deserving of Proper Treatment

990 • Fiscal year 2019 • EIN 36-3683984

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 16, 2020

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,411,117

Up $6,401 (+0.5%) from 2018

Net Assets

Up

$1,395,820

Up $14,367 (+1.0%) from 2018

Liabilities

Down

$15,297

Down $7,966 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin47th percentile

Revenue

Up

$679,878

Up $84,834 (+14%) from 2018

Expenses

Up

$665,511

Up $22,084 (+3.4%) from 2018

Net Income

Up

$14,367

Up $62,750 (+130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$1,411,117
Liabilities$15,297
Net Assets$1,395,820
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$679,878
Expenses$665,511
Net Income$14,367
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 16, 2020
Return Version
2019v5.0
Gross Receipts
$679,878
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$1,021,079$987,970▼ $33,109
Investments in Publicly Traded Securities$164,274$204,122▲ $39,848
Cash and Non-Interest-Bearing Accounts$140,026$143,620▲ $3,594
Savings and Temporary Cash Investments$76,337$75,405▼ $932
Prepaid Expenses and Deferred Charges$3,000--
Total Assets$1,404,716$1,411,117▲ $6,401
Liabilities
Accounts Payable and Accrued Expenses$23,263$15,297▼ $7,966
Total Liabilities$23,263$15,297▼ $7,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,381,453$1,393,820▲ $12,367
Net Assets With Donor Restrictions-$2,000-
Total Net Assets Fund Balance$1,381,453$1,395,820▲ $14,367
Total Liabilities and Net Assets / Fund Balance$1,404,716$1,411,117▲ $6,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$786,235$572,242$1,358,477
Land$161,187-$161,187
Equipment$40,548$75,557$116,105
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$229,640
Program Service Revenue
$419,195
Investment Income
$31,043
Other Revenue
$0
All Other Contributions
$214,224
Change in Net Assets
$14,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$679,878
Total Revenue per Audited Statements
$679,878
Total Revenue per Form 990
$679,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,819
Other Expenses$320,692
Total Fundraising Expense$65,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,148$37,461$12,000$314,609
Occupancy$57,737$10,189-$67,926
Depreciation Depletion$30,863$10,288-$41,151
Payroll Taxes$20,283$2,866$918$24,067
Insurance$15,135$3,784-$18,919
Office Expenses$3,752$12,205$703$16,660
Other Expenses$8,291$4,418$413$13,122
Fees for Services Accounting-$11,750-$11,750
Information Technology$3,149$3,150-$6,299
Other Employee Benefits$3,686$1,229$1,228$6,143
All Other Expenses$1,364--$1,364
Fees for Services Management$771--$771
Total Functional Expenses$502,215$97,340$65,956$665,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$665,511
Total Expenses per Audited Statements$665,511
Total Expenses per Form 990$665,511
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 35% controlled entity
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
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
2020-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Wolf
Formed
1989
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
22

Preparer

Firm
Wipfli Llp
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 428 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/BOYAmt023263
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015297
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/AllOtherContributionsAmt0214224
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01364
IRS990/AllOtherExpensesGrp/TotalAmt01364
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0140026
IRS990/CashNonInterestBearingGrp/EOYAmt0143620
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0229640
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031043
IRS990/CYOtherExpensesAmt0320692
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0419195
IRS990/CYRevenuesLessExpensesAmt014367
IRS990/CYSalariesCompEmpBnftPaidAmt0344819
IRS990/CYTotalExpensesAmt0665511
IRS990/CYTotalFundraisingExpenseAmt065956
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0679878
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010288
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030863
IRS990/DepreciationDepletionGrp/TotalAmt041151
IRS990/Desc0PROVIDE SHELTER, MEDICAL CARE, AND PERMANENT HOMES FOR UNWANTED ANIMALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0502215
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011750
IRS990/FeesForServicesAccountingGrp/TotalAmt011750
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0771
IRS990/FeesForServicesManagementGrp/TotalAmt0771
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TRENT BIEDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE MCELROY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA NAGELBACH
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA PASCHAL-ALCORN
IRS990/Form990PartVIISectionAGrp/PersonNm5KAY SLOCUMB
IRS990/Form990PartVIISectionAGrp/PersonNm6CANDACE WILLS
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY WOLF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0679878
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03150
IRS990/InformationTechnologyGrp/ProgramServicesAmt03149
IRS990/InformationTechnologyGrp/TotalAmt06299
IRS990/InsuranceGrp/ManagementAndGeneralAmt03784
IRS990/InsuranceGrp/ProgramServicesAmt015135
IRS990/InsuranceGrp/TotalAmt018919
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031043
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0164274
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0204122
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0647799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01021079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0987970
IRS990/LandBldgEquipCostOrOtherBssAmt01635769
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015416
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/NetAssetsOrFundBalancesBOYAmt01381453
IRS990/NetAssetsOrFundBalancesEOYAmt01395820
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01381453
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01393820
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010189
IRS990/OccupancyGrp/ProgramServicesAmt057737
IRS990/OccupancyGrp/TotalAmt067926
IRS990/OfficeExpensesGrp/FundraisingAmt0703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012205
IRS990/OfficeExpensesGrp/ProgramServicesAmt03752
IRS990/OfficeExpensesGrp/TotalAmt016660
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01228
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01229
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06143
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3OTHER MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/FundraisingAmt034028
IRS990/OtherExpensesGrp/FundraisingAmt116666
IRS990/OtherExpensesGrp/FundraisingAmt2413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04418
IRS990/OtherExpensesGrp/ProgramServicesAmt092036
IRS990/OtherExpensesGrp/ProgramServicesAmt18291
IRS990/OtherExpensesGrp/TotalAmt092036
IRS990/OtherExpensesGrp/TotalAmt134028
IRS990/OtherExpensesGrp/TotalAmt216666
IRS990/OtherExpensesGrp/TotalAmt313122
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314609
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0918
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02866
IRS990/PayrollTaxesGrp/ProgramServicesAmt020283
IRS990/PayrollTaxesGrp/TotalAmt024067
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrincipalOfficerNm0AMY WOLF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4BUSINESS PARTNERS FOR PETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE SHELTER, MEDICAL CARE, AND PERMANENT HOMES FOR UNWANTED ANIMALS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235934
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-11334
IRS990/PYOtherExpensesAmt0274856
IRS990/PYProgramServiceRevenueAmt0370444
IRS990/PYRevenuesLessExpensesAmt0-48383
IRS990/PYSalariesCompEmpBnftPaidAmt0368571
IRS990/PYTotalExpensesAmt0643427
IRS990/PYTotalRevenueAmt0595044
IRS990/ReconcilationRevenueExpnssAmt014367
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0417195
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0424158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0259180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0240951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01389863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-11334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07369
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0419195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0370444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0336770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0259503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0224122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01610034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-11334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027161
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt02999897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0648835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0606378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0760928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0518683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0465073
IRS990ScheduleA/Total509Grp/TotalAmt02999897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0679878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0595044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0761011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0518683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0472442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03027058
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0786235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0572242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01358477
IRS990ScheduleD/EquipmentGrp/BookValueAmt040548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116105
IRS990ScheduleD/ExpensesSubtotalAmt0665511
IRS990ScheduleD/LandGrp/BookValueAmt0161187
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161187
IRS990ScheduleD/RevenueSubtotalAmt0679878
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0987970
IRS990ScheduleD/TotalExpensesPerForm990Amt0665511
IRS990ScheduleD/TotalRevenuePerForm990Amt0679878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0679878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0665511
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01404716
IRS990/TotalAssetsEOYAmt01411117
IRS990/TotalAssetsGrp/BOYAmt01404716
IRS990/TotalAssetsGrp/EOYAmt01411117
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229640
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065956
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0665511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023263
IRS990/TotalLiabilitiesEOYAmt015297
IRS990/TotalLiabilitiesGrp/BOYAmt023263
IRS990/TotalLiabilitiesGrp/EOYAmt015297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01381453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01395820
IRS990/TotalProgramServiceExpensesAmt0502215
IRS990/TotalProgramServiceRevenueAmt0419195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0450238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0679878
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01404716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01411117
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0420 INDUSTRIAL DRIVE
IRS990/USAddress/CityNm0NAPERVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060563
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://ADOPTPETSHELTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY WOLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06303552299
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMALS DESERVING OF PROPER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TREATMENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,411,117
Liabilities
$15,297
Net assets
$1,395,820
Revenue
$679,878
Expenses
$665,511
Net income
$14,367
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
2019Detailed filing. Detailed filing data is available for this year.$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