Civic Intelligence

Adopt-A-Pet Inc.

990 • Fiscal year 2015 • EIN 38-2206937

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

13575 Fenton RdFenton, MI 48430

(810) 629-0723

Siviq Scores

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

Liabilities / Assets

66th percentile

0.16x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.23x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$39,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

25th percentile

-5.2%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$650,740

Down $35,502 (-5.2%) from 2014

Net Assets

Up

$549,063

Up $32,821 (+6.4%) from 2014

Liabilities

Down

$101,677

Down $68,323 (-40%) from 2014

Revenue

Up

$449,428

Up $100,475 (+29%) from 2014

Expenses

Up

$412,873

Up $89,577 (+28%) from 2014

Net Income

Up

$36,555

Up $10,898 (+42%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$650,740
Liabilities$101,677
Net Assets$549,063

Operations Trend

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

2015

Revenue$449,428
Expenses$412,873
Net Income$36,555
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$449,428
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$589,009$589,009→ $0
Rtn Earn Endowment Incm Other Fnds$516,242$549,063▲ $32,821
Savings and Temporary Cash Investments$45,177$45,132▼ $45
Cash and Non-Interest-Bearing Accounts$52,056$16,599▼ $35,457
Total Assets$686,242$650,740▼ $35,502
Liabilities
Other Liabilities$170,000$101,677▼ $68,323
Total Liabilities$170,000$101,677▼ $68,323
Net Assets / Fund Balance
Total Net Assets Fund Balance$516,242$549,063▲ $32,821
Total Liabilities and Net Assets / Fund Balance$686,242$650,740▼ $35,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$589,009--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jody MaddockProgram DirectorPT$39,000$39,000

Board Members and Trustees

NameTitle
Ron MoreyPresident
Dawn BowdenV-president
Lynne WhalenBoard Member
David ZarkoSecy
Revenue and Support

Revenue Composition

Contributions and Grants
$449,428
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$449,428
Change in Net Assets
$36,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,633
Salaries, Compensation, and Employee Benefits$189,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$177,577$0$0$177,577
All Other Expenses$158,486$0$0$158,486
Fees for Services Management$32,758$0$0$32,758
Payroll Taxes$11,663$0$0$11,663
Office Expenses$9,165$0$0$9,165
Advertising$580$0$0$580
Other Expenses$60$0$0$60
Total Functional Expenses$412,873$0$0$412,873
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Loan$101,677
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Adopt a Pet
EIN
38-2206937
Phone
8106290723
Address
13575 FENTON RD, FENTON, MI 48430

Signing Officer

Name
Jody Maddock
Title
Director
Phone
8106290723
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Maddock
Formed
1977
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
0
Employees
13
Volunteers
45

Preparer

Firm
Rw Accounting Inc
Address
3581 W SHIAWASSEE AVE, FENTON, MI 48430
Preparer
Roger Renwick
Phone
8106296627
Supplemental Narrative

Additional Explanations

Pt III, Line 2

2014

Pt III, Line 3

2014

Pt V, Line 3B

2014

Pt VI, Line 11B

2014

Form 990, Part IX, Line 24F

Medical exp 28577. Food 6161. Cleaning supplies 7006. Merchant services 6738. Vehicle reimbursement 4546. Misc 766. Printing 2028. Postage 1349. Garbage 2013. Seminar 1119. Supplies 57294. Telephone 3049. Utilities 15459. Internet 1213. Landscape 2435. Insurance 6326. Boarding 1300. Medical equipment 2517. Interest 8590.

Raw XML Appendix318 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08106290723
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADOPT A PET
ReturnHeader/Filer/BusinessNameControlTxt0ADOP
ReturnHeader/Filer/EIN0382206937
ReturnHeader/Filer/PhoneNum08106290723
ReturnHeader/Filer/USAddress/AddressLine1Txt013575 FENTON RD
ReturnHeader/Filer/USAddress/CityNm0FENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RW ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03581 W SHIAWASSEE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048430
ReturnHeader/PreparerPersonGrp/PhoneNum08106296627
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER RENWICK
ReturnHeader/ReturnTs02016-05-16T10:00:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

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
Peer Organizations

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