Civic Intelligence

Macoupin County Adopt a Pet

990 • Fiscal year 2011 • EIN 37-1270051

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 19, 2012

Organization ProfileN/A
PO Box 5362009
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

$220,211

No earlier filing loaded for comparison.

Net Assets

$218,119

No earlier filing loaded for comparison.

Liabilities

$2,092

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$316,975

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2011: $220,211Liabilities 2011: $2,092Net Assets 2011: $218,1192011Assets 2014: $555,627Liabilities 2014: $2,946Net Assets 2014: $552,6812014Assets 2015: $399,297Liabilities 2015: $4,090Net Assets 2015: $395,2072015Assets 2016: $431,784Liabilities 2016: $4,445Net Assets 2016: $427,3392016Assets 2018: $336,396Liabilities 2018: $4,324Net Assets 2018: $332,0722018Assets 2019: $299,776Liabilities 2019: $3,693Net Assets 2019: $296,0832019Assets 2020: $268,839Liabilities 2020: $3,304Net Assets 2020: $265,5352020Assets 2021: $371,161Liabilities 2021: $3,220Net Assets 2021: $367,9412021Assets 2022: $972,089Liabilities 2022: $3,325Net Assets 2022: $968,7642022Assets 2024: $673,181Liabilities 2024: $10,101Net Assets 2024: $663,0802024

Highlighted filing

2011

Assets$220,211
Liabilities$2,092
Net Assets$218,119
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $316,9752011Revenue 2014: $255,949Expenses 2014: $359,873Net Income 2014: -$103,9242014Revenue 2015: $205,559Expenses 2015: $363,033Net Income 2015: -$157,4742015Revenue 2016: $404,634Expenses 2016: $372,502Net Income 2016: $32,1322016Revenue 2018: $378,344Expenses 2018: $352,596Net Income 2018: $25,7482018Revenue 2019: $296,798Expenses 2019: $332,787Net Income 2019: -$35,9892019Revenue 2020: $308,948Expenses 2020: $339,496Net Income 2020: -$30,5482020Revenue 2021: $478,102Expenses 2021: $375,696Net Income 2021: $102,4062021Revenue 2022: $1,032,287Expenses 2022: $431,464Net Income 2022: $600,8232022Revenue 2024: $472,529Expenses 2024: $556,141Net Income 2024: -$83,6122024

Highlighted filing

2011

Revenue-
Expenses$316,975
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 19, 2012
Return Version
2011v1.2
Gross Receipts
$233,553
Mission and Program Overview

Mission

Rescue, care, and adoption services for pets

Filing and Contact Details

Filer

EIN
37-1270051
Raw XML Appendix304 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
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IRS990/AccountsPayableAccruedExpenses/BOY02093
IRS990/AccountsPayableAccruedExpenses/EOY02092
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RESCUE, CARE AND ADOPTION SDERVICES FOR PETS
IRS990/ActivityOther/Description0DAILY FEEDING AND CARE OF PETS, VETERINARY SERVICES AND ADOPTION SERVICES TO PETS.
IRS990/ActivityOther/Expense0313012
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 53
IRS990/AddressPrincipalOfficerUS/City0BENLD
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode062009
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IRS990/Advertising/Total02472
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IRS990/AllOtherExpenses/Total03478
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IRS990/CashNonInterestBearing/BOY0250084
IRS990/CashNonInterestBearing/EOY0153646
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IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0124306
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IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices03088
IRS990/DepreciationDepletion/Total03088
IRS990/DescribedIn501C30true
IRS990/Description0DAILY FEEDING AND CARE OF PETS, VET SERVICES AND ADOPTION SERVICES TO PETS
IRS990/DisregardedEntity0false
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IRS990/EmploymentTaxReturnsFiled0true
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IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesOther/ProgramServices027466
IRS990/FeesForServicesOther/Total027466
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0LORRAINE JACKSON
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
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IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0233553
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ProgramServices02256
IRS990/Insurance/Total02256
IRS990/InvestmentIncomeCurrentYear0657
IRS990/InvestmentIncomePriorYear0603
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0657
IRS990/InvestmentIncome/TotalRevenueColumn0657
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0100646
IRS990/LandBuildingsEquipmentBasis0138258
IRS990/LandBuildingsEquipmentBasisNet/BOY023593
IRS990/LandBuildingsEquipmentBasisNet/EOY037612
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RESCUE, CARE AND ADOPTION SDERVICES FOR PETS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LORRAINE JACKSON
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0301541
IRS990/NetAssetsOrFundBalancesEOY0218119
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees030
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices05689
IRS990/OfficeExpenses/Total05689
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0113724
IRS990/OtherExpensesCurrentYear0163366
IRS990/OtherExpenses/Description0OTHER EXPENSES
IRS990/OtherExpenses/Description1VET AND MEDICAL SERVICES
IRS990/OtherExpenses/Description2TELEPHONE AND UTILITIES
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Fundraising03963
IRS990/OtherExpenses/ProgramServices037155
IRS990/OtherExpenses/ProgramServices139554
IRS990/OtherExpenses/ProgramServices216451
IRS990/OtherExpenses/ProgramServices316019
IRS990/OtherExpenses/Total041118
IRS990/OtherExpenses/Total139554
IRS990/OtherExpenses/Total216451
IRS990/OtherExpenses/Total316019
IRS990/OtherRevenueCurrentYear069256
IRS990/OtherRevenueMisc/Description0FUNDRAISING EVENTS
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome056398
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome112858
IRS990/OtherRevenueMisc/TotalRevenueColumn056398
IRS990/OtherRevenueMisc/TotalRevenueColumn112858
IRS990/OtherRevenuePriorYear067849
IRS990/OtherSalariesAndWages/ProgramServices0153609
IRS990/OtherSalariesAndWages/Total0153609
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY039334
IRS990/ProgramServiceRevenue/Description0ADOPTION FEES
IRS990/ProgramServiceRevenue/Description1MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear047397
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome030909
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome18425
IRS990/ProgramServiceRevenue/TotalRevenueColumn030909
IRS990/ProgramServiceRevenue/TotalRevenueColumn18425
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-83422
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-83422
IRS990/RevenuesLessExpensesPriorYear0214004
IRS990/SalariesEtcCurrentYear0153609
IRS990/SalariesEtcPriorYear0139270
IRS990/SavingsAndTempCashInvestments/BOY029957
IRS990/SavingsAndTempCashInvestments/EOY028953
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0233553
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0352149
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0227420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0190475
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0161998
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01165595
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0603
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01156
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02393
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02664
IRS990ScheduleA/GrossInvestmentIncome170/Total06816
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0109247
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0226817
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0189319
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0153502
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0159334
IRS990ScheduleA/OtherIncome170/Total0728972
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.61300
IRS990ScheduleA/PublicSupportPertcentPriorYear00.50000
IRS990ScheduleA/PublicSupportTotal17001165595
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0233553
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IRS990ScheduleA/Total170/Total01165595
IRS990ScheduleA/TotalSupport01901383
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue037612
IRS990ScheduleD/OtherLandBuildings/Depreciation0100646
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0138258
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings037612
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DAILY FEEDING AND CARE OF PETS, VETERINARY SERVICES AND ADOPTION SERVICES TO PETS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
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IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10807 STEWART ST
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20807 STEWART ST
IRS990/TheBooksAreInCareOf/AddressUS/City0BENLD
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0620090053
IRS990/TheBooksAreInCareOf/NamePerson0LORI ORTMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber02179655466
IRS990/TotalAssets/BOY0303634
IRS990/TotalAssetsBOY0303634
IRS990/TotalAssets/EOY0220211
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0124306
IRS990/TotalExpensesCurrentYear0316975
IRS990/TotalExpensesPriorYear0252994
IRS990/TotalFunctionalExpenses/Fundraising03963
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY02093
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IRS990/TotalLiabilitiesEOY02092
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IRS990/TotalNbrEmployees030
IRS990/TotalNetAssetsFundBalances/BOY0301541
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue039334
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IRS990/TotalRevenuePriorYear0466998
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0109247
IRS990/TotalRevenue/TotalRevenueColumn0233553
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices05775
IRS990/Travel/Total05775
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0301541
IRS990/UnrestrictedNetAssets/EOY0218119
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371270051
ReturnHeader/Filer/Name/BusinessNameLine10MACOUPIN COUNTY ADOPT-A-PET
ReturnHeader/Filer/NameControl0MACO
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 53
ReturnHeader/Filer/USAddress/City0BENLD
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062009
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-19
ReturnHeader/Officer/Name0LORRAINE JACKSON
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAWRENCE TRAVIS & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10133 E JACKSON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VIRDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062690
ReturnHeader/Preparer/Name0LAWRENCE A TRAVIS
ReturnHeader/Preparer/Phone02179655466
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-01T18:07:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$220,211
Liabilities
$2,092
Net assets
$218,119
Revenue
-
Expenses
$316,975
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.47$0.56$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$1.03$0.43$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.48$0.38$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.31$0.34$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.30$0.33$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.33$0.38$0.35$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.40$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.21$0.36$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.26$0.36$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.32