Civic Intelligence

Adopt-A-Pet Inc.

990 • Fiscal year 2023 • EIN 38-2206937

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 13, 2024

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$59,316

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,378,577

Up $359,306 (+35%) from 2022

Net Assets

Up

$1,366,165

Up $355,663 (+35%) from 2022

Liabilities

Up

$12,412

Up $3,643 (+42%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin79th percentile

Revenue

Up

$1,361,922

Up $342,550 (+34%) from 2022

Expenses

Up

$1,006,259

Up $179,700 (+22%) from 2022

Net Income

Up

$355,663

Up $162,850 (+84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$1,378,577
Liabilities$12,412
Net Assets$1,366,165
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$1,361,922
Expenses$1,006,259
Net Income$355,663
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 13, 2024
Return Version
2023v5.0
Gross Receipts
$1,410,102
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$1,010,502$1,366,165▲ $355,663
Savings and Temporary Cash Investments$371,851$772,653▲ $400,802
Land, Buildings, and Equipment, Net$441,548$401,826▼ $39,722
Cash and Non-Interest-Bearing Accounts$205,872$204,098▼ $1,774
Total Assets$1,019,271$1,378,577▲ $359,306
Liabilities
Accounts Payable and Accrued Expenses$6,595$11,234▲ $4,639
Unsecured Notes Loans Payable$2,174$1,178▼ $996
Total Liabilities$8,769$12,412▲ $3,643
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,010,502$1,366,165▲ $355,663
Total Liabilities and Net Assets / Fund Balance$1,019,271$1,378,577▲ $359,306

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$337,826$306,633$644,459
Land$64,000-$64,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jody MaddockDirectorPT$59,316$59,316

Board Members and Trustees

NameTitle
Glenn ShaltisPresident
Frank BlakeBoard Member
Lisa KowalskiTreasurer
Christine WelshVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$248,725
Program Service Revenue
$300,608
Investment Income
$2,941
Other Revenue
$809,648
All Other Contributions
$248,725
Change in Net Assets
$355,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,361,922
Total Revenue per Audited Statements
$1,361,922
Total Revenue per Form 990
$1,361,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,584
Other Expenses$419,675
Total Fundraising Expense$72,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,153$54,059$54,059$481,271
Fees for Services Management$95,557--$95,557
Current Officers, Directors, Trustees, and Key Employees$59,316--$59,316
Payroll Taxes$36,787$4,605$4,605$45,997
Depreciation Depletion$39,723--$39,723
Office Expenses$1,395$10,005$2,547$13,947
Other Expenses$13,823$4,233-$13,823
Advertising$990-$8,911$9,901
Insurance$9,357--$9,357
Conferences and Meetings-$6,616$2,205$8,821
Fees for Services Accounting$5,558--$5,558
All Other Expenses$168$465$224$857
Total Functional Expenses$853,725$79,983$72,551$1,006,259

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,006,259
Expenses per Audited Statements$1,002,967
Total Expenses per Audited Statements$1,002,967
Expenses Not Reported on Financial Statements$3,292
Other Expense Adjustments$3,292
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$857,828
Fundraising Direct Expenses$48,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$140,480$140,480$24,059$116,421
Halloween Event$124,129$124,129$5,419$118,710
Total Events$851,995$851,995$48,170$803,825
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
2024-06-13

Organization Details

Principal Officer
Lisa Kowalski
Formed
1977
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
93

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 4B

“CASH CONVERSION 3,292”

Raw XML Appendix379 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/SupplementalInformationDetail/ExplanationTxt0CASH CONVERSION 3,292
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA KOWALSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08106290723
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-13
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVISON & ASSOCIATES CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum02486430026
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAY KUE
ReturnHeader/ReturnTs02024-10-08T14:11:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,378,577
Liabilities
$12,412
Net assets
$1,366,165
Revenue
$1,361,922
Expenses
$1,006,259
Net income
$355,663
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