Civic Intelligence

Macoupin County Adopt a Pet

990 • Fiscal year 2017 • EIN 37-1270051

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$310,756

Down $121,028 (-28%) from 2016

Net Assets

Down

$306,324

Down $121,015 (-28%) from 2016

Liabilities

Down

$4,432

Down $13 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin9th percentile

Revenue

Down

$265,983

Down $138,651 (-34%) from 2016

Expenses

Up

$386,998

Up $14,496 (+3.9%) from 2016

Net Income

Down

-$121,015

Down $153,147 (-477%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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 2017: $310,756Liabilities 2017: $4,432Net Assets 2017: $306,3242017Assets 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

2017

Assets$310,756
Liabilities$4,432
Net Assets$306,324
Open 2017 Filing

Operations Trend

Revenue Growth15th 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 2017: $265,983Expenses 2017: $386,998Net Income 2017: -$121,0152017Revenue 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

2017

Revenue$265,983
Expenses$386,998
Net Income-$121,015
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.3
Gross Receipts
$265,983
Mission and Program Overview

Mission

Rescue, care, and adoption services for pets

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$157,509$148,213▼ $9,296
Investments in Publicly Traded Securities$151,159$83,996▼ $67,163
Cash and Non-Interest-Bearing Accounts$123,116$78,547▼ $44,569
Total Assets$431,784$310,756▼ $121,028
Liabilities
Accounts Payable and Accrued Expenses$4,445$4,432▼ $13
Total Liabilities$4,445$4,432▼ $13
Net Assets / Fund Balance
Unrestricted Net Assets$427,339$306,324▼ $121,015
Total Net Assets Fund Balance$427,339$306,324▼ $121,015
Total Liabilities and Net Assets / Fund Balance$431,784$310,756▼ $121,028

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$148,213$163,069-
Compensation and Service Providers
Top Officer Pay76th 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
$132,175
Program Service Revenue
$36,413
Investment Income
$2,279
Other Revenue
$95,116
All Other Contributions
$132,175
Change in Net Assets
$-121,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,983
Total Revenue per Audited Statements
$265,983
Total Revenue per Form 990
$265,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,998
Salaries, Compensation, and Employee Benefits$167,000
Total Fundraising Expense$3,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,000--$167,000
Other Expenses$25,035-$3,008$25,035
Depreciation Depletion$17,648--$17,648
Fees for Services Other$15,838--$15,838
All Other Expenses$14,592--$14,592
Insurance$9,936--$9,936
Travel$6,316--$6,316
Advertising$3,020--$3,020
Office Expenses$2,549--$2,549
Total Functional Expenses$383,990$0$3,008$386,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$386,998
Total Expenses per Audited Statements$386,998
Total Expenses per Form 990$386,998
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
2018-06-12
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
13

Preparer

Firm
Canny Accounting LLC
Address
342 Williams Lane, Chatham, IL 62629
Preparer
Michael Canny
Phone
2176978166
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0310756
IRS990/TotalAssetsGrp/BOYAmt0431784
IRS990/TotalAssetsGrp/EOYAmt0310756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132175
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03008
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386998
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0383990
IRS990/TotalProgramServiceRevenueAmt036413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265983
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310756
IRS990/TravelGrp/ProgramServicesAmt06316
IRS990/TravelGrp/TotalAmt06316
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0427339
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Benld
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IRS990/USAddress/ZIPCd062009
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lorraine Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C3F10BADE0E992F9867CDF3A785BB21CA895B7F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.176.194.32
ReturnHeader/FilingSecurityInformation/IPDt02018-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:12:29
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/PreparationDt02018-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Canny
ReturnHeader/ReturnTs02018-06-12T09:37:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$310,756
Liabilities
$4,432
Net assets
$306,324
Revenue
$265,983
Expenses
$386,998
Net income
-$121,015
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
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.27$0.39$0.12
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