Civic Intelligence

Grosse Pointe Animal Adoption Society

990 • Fiscal year 2013 • EIN 38-3347320

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

Organization ProfileWWW.GPAAS.ORG
296 Chalfonte AveHarper Woods, MI 48236-3342

(313) 884-1551

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$48,617

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$201,359

Up $9,776 (+5.1%) from 2012

Net Assets

Up

$201,359

Up $11,473 (+6.0%) from 2012

Liabilities

Down

$0

Down $1,697 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

$295,512

No earlier filing loaded for comparison.

Expenses

Up

$293,491

Up $62,579 (+27%) from 2012

Net Income

$2,021

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $238,506Liabilities 2010: $7,148Net Assets 2010: $231,3582010Assets 2011: $228,700Liabilities 2011: $4,560Net Assets 2011: $224,1402011Assets 2012: $191,583Liabilities 2012: $1,697Net Assets 2012: $189,8862012Assets 2013: $201,359Liabilities 2013: $0Net Assets 2013: $201,3592013Assets 2014: $230,488Liabilities 2014: $0Net Assets 2014: $230,4882014Assets 2015: $280,076Liabilities 2015: $0Net Assets 2015: $280,0762015Assets 2016: $287,589Liabilities 2016: $0Net Assets 2016: $287,5892016Assets 2017: $295,576Liabilities 2017: $0Net Assets 2017: $295,5762017Assets 2018: $654,751Liabilities 2018: $49,221Net Assets 2018: $605,5302018Assets 2019: $1,142,884Liabilities 2019: $120,798Net Assets 2019: $1,022,0862019Assets 2020: $1,393,529Liabilities 2020: $122,818Net Assets 2020: $1,270,7112020Assets 2021: $2,458,200Liabilities 2021: $60,634Net Assets 2021: $2,397,5662021Assets 2022: $2,372,058Liabilities 2022: $47,053Net Assets 2022: $2,325,0052022Assets 2023: $2,246,698Liabilities 2023: $18,932Net Assets 2023: $2,227,7662023Assets 2024: $4,840,061Liabilities 2024: $49,412Net Assets 2024: $4,790,6492024

Highlighted filing

2013

Assets$201,359
Liabilities$0
Net Assets$201,359
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $280,218Expenses 2010: $285,085Net Income 2010: -$4,8672010Revenue 2011: $223,667Expenses 2011: $237,979Net Income 2011: -$14,3122011Expenses 2012: $230,9122012Revenue 2013: $295,512Expenses 2013: $293,491Net Income 2013: $2,0212013Revenue 2014: $235,445Expenses 2014: $239,670Net Income 2014: -$4,2252014Revenue 2015: $441,120Expenses 2015: $384,676Net Income 2015: $56,4442015Revenue 2016: $382,398Expenses 2016: $420,649Net Income 2016: -$38,2512016Revenue 2017: $306,988Expenses 2017: $299,795Net Income 2017: $7,1932017Revenue 2018: $691,627Expenses 2018: $389,505Net Income 2018: $302,1222018Revenue 2019: $714,263Expenses 2019: $326,885Net Income 2019: $387,3782019Revenue 2020: $648,780Expenses 2020: $573,103Net Income 2020: $75,6772020Revenue 2021: $1,558,645Expenses 2021: $436,336Net Income 2021: $1,122,3092021Revenue 2022: $388,253Expenses 2022: $493,039Net Income 2022: -$104,7862022Revenue 2023: $439,737Expenses 2023: $487,318Net Income 2023: -$47,5812023Revenue 2024: $3,141,296Expenses 2024: $631,349Net Income 2024: $2,509,9472024

Highlighted filing

2013

Revenue$295,512
Expenses$293,491
Net Income$2,021
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$304,481
Mission and Program Overview

Mission

Serving the grosse pointes and

Serving the grosse pointes and neighboring communities as a foster based, non-euthanasia organization that finds suitable homes for indoor companion animals that have been abandoned, surrendered or found.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$124,934$159,694▲ $34,760
Savings and Temporary Cash Investments$42,110$24,005▼ $18,105
Cash and Non-Interest-Bearing Accounts$18,746$14,920▼ $3,826
Inventories for Sale or Use$2,000$2,000→ $0
Land, Buildings, and Equipment, Net$3,793$740▼ $3,053
Total Assets$191,583$201,359▲ $9,776
Liabilities
Unsecured Notes Loans Payable$1,697--
Total Liabilities$1,697$0▼ $1,697
Net Assets / Fund Balance
Unrestricted Net Assets$178,963$190,436▲ $11,473
Temporarily Rstr Net Assets$7,389$7,389→ $0
Permanently Rstr Net Assets$3,534$3,534→ $0
Total Net Assets Fund Balance$189,886$201,359▲ $11,473
Total Liabilities and Net Assets / Fund Balance$191,583$201,359▲ $9,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$740$12,113-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corinne MartinPresidentFT$48,617$48,617
Mary WeekleyDirectorPT$12,423$12,423

Board Members and Trustees

NameTitle
Lynn CarpenterVice President
Connie ParmenterDirector
Michelle UlleryDirector
Penny SauveDirector
Terri LloydDirector
Sandy PortzelSecretary
Emily SimaikaTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,896
Program Service Revenue
$0
Investment Income
$1,733
Other Revenue
$17,883
All Other Contributions
$275,896
Change in Net Assets
$2,021

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,526
Salaries, Compensation, and Employee Benefits$80,965
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$61,040$0$0$61,040
Occupancy$19,531$0$0$19,531
Other Salaries and Wages$14,183$0$0$14,183
Fees for Services Other$10,767$0$0$10,767
Payroll Taxes$5,742$0$0$5,742
Insurance$4,415$900$0$5,315
Office Expenses$4,424$0$0$4,424
Other Expenses$1,983$1,905$0$3,888
Travel$3,661$0$0$3,661
Fees for Services Accounting$1,500$0$0$1,500
Depreciation Depletion$1,481$0$0$1,481
All Other Expenses$762$0$0$762
Interest$95$0$0$95
Total Functional Expenses$290,686$2,805$0$293,491
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,852
Fundraising Direct Expenses$8,969
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
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

EIN
38-3347320
Phone
3138841551

Signing Officer

Name
Corrine Martin
Title
President
Phone
3138841551
Signed
2014-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corrine Marting
Formed
1997
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
20

Preparer

Preparer
Anthony Zoia
Phone
3136408518
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form presented at annual board meeting”

Pt VI, Line 19

“All documents available upon request”

Pt XII, Line 1

“All accounting prepared on a cash basis, did not change from previous year”

Pt XI

“Investments depreciated in value during current year”

Pt XII, Line 3B

“All voting members of the governing body have the same voting rights”

Pt VI, Line 8A

“Minutes are recorded from all meetins”

Pt VI, Line 8B

“All committees report to governing body”

Form 990, Part IX, Line 24F

“Miscellaneous 75. 75. 0. 0. Volunteer appreciation 687. 687. 0. 0.”

Raw XML AppendixShowing 400 of 431 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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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0275896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0275896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0249163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01123973
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010416
IRS990ScheduleA/InvestmentIncomeCYPct00.00820
IRS990ScheduleA/InvestmentIncomePYPct00.01260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01266176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0302748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249363
IRS990ScheduleA/Total509Grp/TotalAmt01266176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01276592
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012113
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012853
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0740
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM PRESENTED AT ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ACCOUNTING PREPARED ON A CASH BASIS, DID NOT CHANGE FROM PREVIOUS YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTMENTS DEPRECIATED IN VALUE DURING CURRENT YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL VOTING MEMBERS OF THE GOVERNING BODY HAVE THE SAME VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINUTES ARE RECORDED FROM ALL MEETINS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL COMMITTEES REPORT TO GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 75. 75. 0. 0. VOLUNTEER APPRECIATION 687. 687. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07389
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07389
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191583
IRS990/TotalAssetsEOYAmt0201359
IRS990/TotalAssetsGrp/BOYAmt0191583
IRS990/TotalAssetsGrp/EOYAmt0201359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0275896
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01697
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01697
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201359
IRS990/TotalProgramServiceExpensesAmt0290686
IRS990/TotalReportableCompFromOrgAmt061040
IRS990/TotalRevenueGrp/ExclusionAmt017883
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295512
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201359
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03661
IRS990/TravelGrp/TotalAmt03661
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0178963
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0190436
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01697
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10296 CHALFONTE
IRS990/USAddress/City0GROSSE POINTE
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048236

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,359
Liabilities
$0
Net assets
$201,359
Revenue
$295,512
Expenses
$293,491
Net income
$2,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.05$4.79$3.14$0.63$2.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.02$2.23$0.44$0.49$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.05$2.33$0.39$0.49$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.06$2.40$1.56$0.44$1.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.12$1.27$0.65$0.57$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.12$1.02$0.71$0.33$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.05$0.61$0.69$0.39$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.31$0.30$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.38$0.42$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.44$0.38$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.24$0.24$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.30$0.29$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.23
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.22$0.22$0.24$0.01
2010Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.28$0.29$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits