Civic Intelligence

Macoupin County Adopt a Pet

990 • Fiscal year 2016 • EIN 37-1270051

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 53Benld, IL 62009

(217) 965-5466

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$431,784

Up $32,487 (+8.1%) from 2015

Net Assets

Up

$427,339

Up $32,132 (+8.1%) from 2015

Liabilities

Up

$4,445

Up $355 (+8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

Up

$404,634

Up $199,075 (+97%) from 2015

Expenses

Up

$372,502

Up $9,469 (+2.6%) from 2015

Net Income

Up

$32,132

Up $189,606 (+120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2016

Assets$431,784
Liabilities$4,445
Net Assets$427,339
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

2016

Revenue$404,634
Expenses$372,502
Net Income$32,132
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$404,634
Mission and Program Overview

Mission

Rescue, care, and adoption services for pets

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$110,180$157,509▲ $47,329
Investments in Publicly Traded Securities$151,172$151,159▼ $13
Cash and Non-Interest-Bearing Accounts$137,945$123,116▼ $14,829
Total Assets$399,297$431,784▲ $32,487
Liabilities
Accounts Payable and Accrued Expenses$4,090$4,445▲ $355
Total Liabilities$4,090$4,445▲ $355
Net Assets / Fund Balance
Unrestricted Net Assets$395,207$427,339▲ $32,132
Total Net Assets Fund Balance$395,207$427,339▲ $32,132
Total Liabilities and Net Assets / Fund Balance$399,297$431,784▲ $32,487

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$157,509$145,421-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Monte ObermanPresident
Lorraine JacksonExecutive Director/Vice President
Bill CastagnoBoard Member
Carol RichardsBoard Member
Joe KovalBoard Member
Lisa LangeSecretary
Lori OrtmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,187
Program Service Revenue
$32,469
Investment Income
$5,433
Other Revenue
$84,545
All Other Contributions
$282,187
Change in Net Assets
$32,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,634
Total Revenue per Audited Statements
$404,634
Total Revenue per Form 990
$404,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,414
Other Expenses$183,088
Total Fundraising Expense$3,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,414--$189,414
Other Expenses$21,508-$3,200$21,508
Depreciation Depletion$17,671--$17,671
Insurance$13,177--$13,177
All Other Expenses$11,740--$11,740
Travel$4,908--$4,908
Office Expenses$4,311--$4,311
Advertising$3,114--$3,114
Fees for Services Other$2,182--$2,182
Total Functional Expenses$369,302$0$3,200$372,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$372,502
Total Expenses per Audited Statements$372,502
Total Expenses per Form 990$372,502
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Macoupin County Adopt A Pet
EIN
37-1270051
Address
PO Box 53, Benld, IL 62009

Signing Officer

Name
Lorraine Jackson
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine Jackson
Formed
1983
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
0
Employees
21

Preparer

Firm
Canny Accounting LLC
Address
342 Williams Lane, Chatham, IL 62629
Preparer
Michael Canny
Phone
2176978166
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0399297
IRS990/TotalAssetsEOYAmt0431784
IRS990/TotalAssetsGrp/BOYAmt0399297
IRS990/TotalAssetsGrp/EOYAmt0431784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0282187
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04090
IRS990/TotalLiabilitiesEOYAmt04445
IRS990/TotalLiabilitiesGrp/BOYAmt04090
IRS990/TotalLiabilitiesGrp/EOYAmt04445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0427339
IRS990/TotalProgramServiceExpensesAmt0369302
IRS990/TotalProgramServiceRevenueAmt032469
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404634
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431784
IRS990/TravelGrp/ProgramServicesAmt04908
IRS990/TravelGrp/TotalAmt04908
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0395207
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 53
IRS990/USAddress/CityNm0Benld
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IRS990/USAddress/ZIPCd062009
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lorraine Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Macoupin County Adopt A Pet
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0371270051
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 53
ReturnHeader/Filer/USAddress/CityNm0Benld
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07BC2E73E120CCE7EB108BDBE9602901BA2799635
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0924983FD38DAC1EA473C2A07FBAEBD1CCAB3C9CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.176.194.32
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:43:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Canny Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0342 Williams Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chatham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062629
ReturnHeader/PreparerPersonGrp/PhoneNum02176978166
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Canny
ReturnHeader/ReturnTs02017-05-15T11:59:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,784
Liabilities
$4,445
Net assets
$427,339
Revenue
$404,634
Expenses
$372,502
Net income
$32,132
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
2016Detailed filing. Detailed filing data is available for this year.$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