Civic Intelligence

Adopt-A-Pet Inc.

990 • Fiscal year 2021 • EIN 38-2206937

Jan 01, 2021 to Dec 31, 2021 • Filed on May 31, 2022

Organization ProfileADOPTAPETFENTON.COM
13575 Fenton RoadFenton, MI 48430-5018

(810) 629-0723

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$55,156

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

39th percentile

3.9%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

30%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$820,859

Up $30,876 (+3.9%) from 2020

Net Assets

Up

$817,689

Up $112,957 (+16%) from 2020

Liabilities

Down

$3,170

Down $82,081 (-96%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin62nd percentile

Revenue

Up

$803,829

Up $186,797 (+30%) from 2020

Expenses

Up

$641,926

Up $101,205 (+19%) from 2020

Net Income

Up

$161,903

Up $85,592 (+112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $499,138Liabilities 2010: $30,884Net Assets 2010: $468,2542010Assets 2011: $681,947Liabilities 2011: $181,548Net Assets 2011: $500,3992011Assets 2012: $676,797Liabilities 2012: $173,881Net Assets 2012: $502,9162012Assets 2013: $657,127Liabilities 2013: $172,317Net Assets 2013: $484,8102013Assets 2014: $686,242Liabilities 2014: $170,000Net Assets 2014: $516,2422014Assets 2015: $650,740Liabilities 2015: $101,677Net Assets 2015: $549,0632015Assets 2016: $685,547Liabilities 2016: $95,000Net Assets 2016: $590,5472016Assets 2017: $717,969Liabilities 2017: $83,738Net Assets 2017: $634,2312017Assets 2018: $704,123Liabilities 2018: $59,044Net Assets 2018: $645,0792018Assets 2019: $667,840Liabilities 2019: $39,419Net Assets 2019: $628,4212019Assets 2020: $789,983Liabilities 2020: $85,251Net Assets 2020: $704,7322020Assets 2021: $820,859Liabilities 2021: $3,170Net Assets 2021: $817,6892021Assets 2022: $1,019,271Liabilities 2022: $8,769Net Assets 2022: $1,010,5022022Assets 2023: $1,378,577Liabilities 2023: $12,412Net Assets 2023: $1,366,1652023Assets 2024: $1,677,493Liabilities 2024: $23,167Net Assets 2024: $1,654,3262024

Highlighted filing

2021

Assets$820,859
Liabilities$3,170
Net Assets$817,689
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $312,3262010Revenue 2011: $384,733Expenses 2011: $352,588Net Income 2011: $32,1452011Expenses 2012: $360,3702012Revenue 2013: $300,362Expenses 2013: $318,676Net Income 2013: -$18,3142013Revenue 2014: $348,953Expenses 2014: $323,296Net Income 2014: $25,6572014Revenue 2015: $449,428Expenses 2015: $412,873Net Income 2015: $36,5552015Revenue 2016: $484,091Expenses 2016: $468,061Net Income 2016: $16,0302016Revenue 2017: $458,579Expenses 2017: $458,777Net Income 2017: -$1982017Revenue 2018: $489,438Expenses 2018: $470,820Net Income 2018: $18,6182018Revenue 2019: $561,477Expenses 2019: $578,135Net Income 2019: -$16,6582019Revenue 2020: $617,032Expenses 2020: $540,721Net Income 2020: $76,3112020Revenue 2021: $803,829Expenses 2021: $641,926Net Income 2021: $161,9032021Revenue 2022: $1,019,372Expenses 2022: $826,559Net Income 2022: $192,8132022Revenue 2023: $1,361,922Expenses 2023: $1,006,259Net Income 2023: $355,6632023Revenue 2024: $1,281,896Expenses 2024: $993,735Net Income 2024: $288,1612024

Highlighted filing

2021

Revenue$803,829
Expenses$641,926
Net Income$161,903
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.0
Gross Receipts
$834,254
Mission and Program Overview

Mission

Pet rescue and adoption is primary purpose. Adopt a pet also provides medical care and spays & neuters all adoptable animals.

Adopt-a-pets misson is to continue to find loving families for homeless dogs and cats as well as assist people in the community with their personal animals. The organization provides medical and emotional care to each animal that enters their care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$704,732$817,689▲ $112,957
Land, Buildings, and Equipment, Net$541,934$443,693▼ $98,241
Cash and Non-Interest-Bearing Accounts$202,027$246,995▲ $44,968
Savings and Temporary Cash Investments$46,022$130,171▲ $84,149
Total Assets$789,983$820,859▲ $30,876
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,271--
Unsecured Notes Loans Payable$64,980$3,170▼ $61,810
Total Liabilities$85,251$3,170▼ $82,081
Net Assets / Fund Balance
Total Net Assets Fund Balance$704,732$817,689▲ $112,957
Total Liabilities and Net Assets / Fund Balance$789,983$820,859▲ $30,876

Asset Categories

AssetBook ValueDepreciationBasis
Land$64,000-$64,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jody MaddockDirectorPT$55,156$55,156

Board Members and Trustees

NameTitle
Glenn ShaltisPresident
Karin BurnettBoard Member
Lisa KowalskiTreasurer
Christine WelshVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$341,525
Program Service Revenue
$282,646
Investment Income
$92
Other Revenue
$179,566
All Other Contributions
$341,525
Change in Net Assets
$161,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,829
Total Revenue per Audited Statements
$803,829
Total Revenue per Form 990
$803,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,134
Other Expenses$255,792
Total Fundraising Expense$42,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,185$36,800$36,800$310,785
Fees for Services Management$60,068--$60,068
Current Officers, Directors, Trustees, and Key Employees$55,156--$55,156
Depreciation Depletion$43,614--$43,614
Payroll Taxes$16,155$2,019$2,019$20,193
Other Expenses$14,881$2,436-$14,881
Office Expenses$1,023$7,110$2,079$10,212
Insurance$7,277--$7,277
Fees for Services Accounting-$4,700-$4,700
Advertising$101-$913$1,014
Conferences and Meetings-$405$135$540
All Other Expenses$75$75$100$250
Total Functional Expenses$546,335$53,545$42,046$641,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$655,763
Expenses per Audited Statements$641,926
Total Expenses per Form 990$641,926
Expenses Not Reported on Form 990$13,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$209,991
Fundraising Direct Expenses$30,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halloween Event$81,293$81,293$12,198$69,095
Garage Sale$57,113$57,113-$57,113
Total Events$208,649$208,649$30,425$178,224
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
Audit committee
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by management and members of the board of directors before being filed.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available for public inspection at the primary business office upon request.”

Filing and Contact Details

Filer

Filer Name
Adopt-a-pet Inc
EIN
38-2206937
Phone
8106290723
Address
13575 FENTON ROAD, FENTON, MI 48430-5018

Signing Officer

Name
Lisa Kowalski
Title
Treasurer
Phone
8106290723
Signed
2022-05-31

Organization Details

Principal Officer
Lisa Kowalski
Formed
1977
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
75

Preparer

Firm
Davison & Associates CPA
Address
3250 W BIG BEAVER RD STE 450, TROY, MI 48084
Preparer
May Kue
Phone
2486430026
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Adopt-a-pets misson is to continue to find loving families for homeless dogs and cats as well as assist people in the community with their personal animals. The organization provides medical and emotional care to each animal that enters their care.”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“CASH CONVERSION 13,837”

Raw XML Appendix359 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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IRS990ScheduleD/LandGrp/BookValueAmt064000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064000
IRS990ScheduleD/OtherExpensesIncludedAmt013837
IRS990ScheduleD/RevenueSubtotalAmt0803829
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CASH CONVERSION 13,837
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064000
IRS990ScheduleD/TotalExpensesPerForm990Amt0641926
IRS990ScheduleD/TotalRevenuePerForm990Amt0803829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0803829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0655763
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030425
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALLOWEEN EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GARAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt070243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0208649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt057113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt070243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0208649
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0178224
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018227
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADOPT-A-PETS MISSON IS TO CONTINUE TO FIND LOVING FAMILIES FOR HOMELESS DOGS AND CATS AS WELL AS ASSIST PEOPLE IN THE COMMUNITY WITH THEIR PERSONAL ANIMALS. THE ORGANIZATION PROVIDES MEDICAL AND EMOTIONAL CARE TO EACH ANIMAL THAT ENTERS THEIR CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MANAGEMENT AND MEMBERS OF THE BOARD OF DIRECTORS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT THE PRIMARY BUSINESS OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0789983
IRS990/TotalAssetsEOYAmt0820859
IRS990/TotalAssetsGrp/BOYAmt0789983
IRS990/TotalAssetsGrp/EOYAmt0820859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0341525
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042046
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085251
IRS990/TotalLiabilitiesEOYAmt03170
IRS990/TotalLiabilitiesGrp/BOYAmt085251
IRS990/TotalLiabilitiesGrp/EOYAmt03170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0704732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0817689
IRS990/TotalProgramServiceExpensesAmt0546335
IRS990/TotalProgramServiceRevenueAmt0282646
IRS990/TotalReportableCompFromOrgAmt055156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0803829
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0789983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0820859
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt064980
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03170
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013575 FENTON ROAD
IRS990/USAddress/CityNm0FENTON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048430
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ADOPTAPETFENTON.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA KOWALSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08106290723
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADOPT-A-PET INC
ReturnHeader/Filer/BusinessNameControlTxt0ADOP
ReturnHeader/Filer/EIN0382206937
ReturnHeader/Filer/PhoneNum08106290723
ReturnHeader/Filer/USAddress/AddressLine1Txt013575 FENTON ROAD
ReturnHeader/Filer/USAddress/CityNm0FENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0484305018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383212773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVISON & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03250 W BIG BEAVER RD STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02486430026
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAY KUE
ReturnHeader/ReturnTs02022-06-15T10:00:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOWALSKI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$820,859
Liabilities
$3,170
Net assets
$817,689
Revenue
$803,829
Expenses
$641,926
Net income
$161,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.02$1.65$1.28$0.99$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$1.36$1.01$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.02$0.83$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.80$0.64$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.70$0.62$0.54$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$0.56$0.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.65$0.49$0.47$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.63$0.46$0.46$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$0.48$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.55$0.45$0.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.17$0.52$0.35$0.32$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.17$0.48$0.30$0.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.17$0.50$0.36
2011Summary only. Only limited summary data is available for this year.$0.68$0.18$0.50$0.38$0.35$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.47$0.31