Civic Intelligence

Adopt-A-Pet Inc.

990 • Fiscal year 2020 • EIN 38-2206937

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 09, 2021

Organization ProfileN/A
13575 Fenton RdFenton, MI 48430

(248) 459-1200

Siviq Scores

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

Liabilities / Assets

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.14x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$30,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

9.9%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$789,983

Up $122,143 (+18%) from 2019

Net Assets

Up

$704,732

Up $76,311 (+12%) from 2019

Liabilities

Up

$85,251

Up $45,832 (+116%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin61st percentile

Revenue

Up

$617,032

Up $55,555 (+9.9%) from 2019

Expenses

Down

$540,721

Down $37,414 (-6.5%) from 2019

Net Income

Up

$76,311

Up $92,969 (+558%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$789,983
Liabilities$85,251
Net Assets$704,732
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$617,032
Expenses$540,721
Net Income$76,311
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 9, 2021
Return Version
2020v4.0
Gross Receipts
$617,032
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$628,421$704,732▲ $76,311
Land, Buildings, and Equipment, Net$541,933$541,934▲ $1
Cash and Non-Interest-Bearing Accounts$79,935$202,027▲ $122,092
Savings and Temporary Cash Investments$45,972$46,022▲ $50
Total Assets$667,840$789,983▲ $122,143
Liabilities
Unsecured Notes Loans Payable-$64,980-
Mortgage Notes Payable Secured by Investment Property$39,419$20,271▼ $19,148
Total Liabilities$39,419$85,251▲ $45,832
Net Assets / Fund Balance
Total Net Assets Fund Balance$628,421$704,732▲ $76,311
Total Liabilities and Net Assets / Fund Balance$667,840$789,983▲ $122,143

Asset Categories

AssetBook ValueDepreciationBasis
Land$541,934--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jody MaddockProgram DirectorPT$30,000$30,000
Lisa KowalskiTreasurerPT$217$217

Board Members and Trustees

NameTitle
Glenn ShaltisPresident
Christine WelschVice President
Jackie JablonskiBoard Member
Karen BurnettBoard Member
Bethany HammondSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$616,977
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$0
All Other Contributions
$616,977
Change in Net Assets
$76,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,084
Other Expenses$204,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,596--$279,596
Other Expenses$60,284--$60,284
All Other Expenses$40,798--$40,798
Occupancy$33,781--$33,781
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Payroll Taxes$26,488--$26,488
Office Expenses$11,263--$11,263
Advertising$2,273--$2,273
Interest$1,835--$1,835
Total Functional Expenses$540,721$0$0$540,721
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“Governing body to review before filing.”

Governing documents etc available to public Part VI line 19

“Governing documents available to public upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Lisa Kowalski
Title
Treasurer
Phone
2484591200
Signed
2021-03-09
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
45

Preparer

Firm
Paragon Financial Services LLC
Address
1309 S Linden Rd Suite D, Flint, MI 48532
Preparer
James R Bentley
Phone
8104104077
Raw XML Appendix324 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PET RESCUE AND ADOPTION IS PRIMARY PURPOSE. ADOPT A PET ALSO PROVIDES MEDICAL CARE AND SPAYS AND NUETERS ALL ADOPTABLE ANIMALS.
IRS990/AdvertisingGrp/ProgramServicesAmt02273
IRS990/AdvertisingGrp/TotalAmt02273
IRS990/AllOtherContributionsAmt0616977
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040798
IRS990/AllOtherExpensesGrp/TotalAmt040798
IRS990/BooksInCareOfDetail/PersonNm0LISA KOWALSKI
IRS990/BooksInCareOfDetail/PhoneNum02484591200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013575 FENTON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048430
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079935
IRS990/CashNonInterestBearingGrp/EOYAmt0202027
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0616977
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055
IRS990/CYOtherExpensesAmt0204637
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt076311
IRS990/CYSalariesCompEmpBnftPaidAmt0336084
IRS990/CYTotalExpensesAmt0540721
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0617032
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TOTAL 2020
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0540721
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JODY MADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA KOWALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2JACKIE JABLONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENN SHALTIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE WELSCH
IRS990/Form990PartVIISectionAGrp/PersonNm6BETHANY HAMMOND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0617032
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt01835
IRS990/InterestGrp/TotalAmt01835
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0541933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0541934
IRS990/LandBldgEquipCostOrOtherBssAmt0541934
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PET RESCUE AND ADOPTION IS PRIMARY PURPOSE. ADOPT A PET ALSO PROVIDES MEDICAL CARE AND SPAYS AND NUETERS ALL ADOPTABLE ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt039419
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020271
IRS990/NetAssetsOrFundBalancesBOYAmt0628421
IRS990/NetAssetsOrFundBalancesEOYAmt0704732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033781
IRS990/OccupancyGrp/TotalAmt033781
IRS990/OfficeExpensesGrp/ProgramServicesAmt011263
IRS990/OfficeExpensesGrp/TotalAmt011263
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICES 1099
IRS990/OtherExpensesGrp/Desc1LIABILITY INSURANCE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt046491
IRS990/OtherExpensesGrp/ProgramServicesAmt17912
IRS990/OtherExpensesGrp/ProgramServicesAmt260284
IRS990/OtherExpensesGrp/TotalAmt046491
IRS990/OtherExpensesGrp/TotalAmt17912
IRS990/OtherExpensesGrp/TotalAmt260284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279596
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026488
IRS990/PayrollTaxesGrp/TotalAmt026488
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0561276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0201
IRS990/PYOtherExpensesAmt0578135
IRS990/PYRevenuesLessExpensesAmt0-16658
IRS990/PYTotalExpensesAmt0578135
IRS990/PYTotalRevenueAmt0561477
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076311
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0616977
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0628421
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0704732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0616977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0561477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0458494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0484091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02610390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02610390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0616977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0561477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0489351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0458494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0484091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02610390
IRS990ScheduleA/TotalSupportAmt02610390
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0541934
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0541934
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541934
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0667840
IRS990/TotalAssetsEOYAmt0789983
IRS990/TotalAssetsGrp/BOYAmt0667840
IRS990/TotalAssetsGrp/EOYAmt0789983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0616977
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540721
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039419
IRS990/TotalLiabilitiesEOYAmt085251
IRS990/TotalLiabilitiesGrp/BOYAmt039419
IRS990/TotalLiabilitiesGrp/EOYAmt085251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0704732
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0540721
IRS990/TotalReportableCompFromOrgAmt030217
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0617032
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0667840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0789983
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt064980
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA KOWALSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02484591200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADOPT A PET
ReturnHeader/Filer/BusinessNameControlTxt0ADOP
ReturnHeader/Filer/EIN0382206937
ReturnHeader/Filer/USAddress/AddressLine1Txt013575 FENTON RD
ReturnHeader/Filer/USAddress/CityNm0FENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048430
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464593135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paragon Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01309 S Linden Rd Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flint
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048532
ReturnHeader/PreparerPersonGrp/PhoneNum08104104077
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Bentley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-25T16:56:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOWALSKI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$789,983
Liabilities
$85,251
Net assets
$704,732
Revenue
$617,032
Expenses
$540,721
Net income
$76,311
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits