Civic Intelligence

Grosse Pointe Animal Adoption Society

990 • Fiscal year 2018 • EIN 38-3347320

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 29, 2020

Organization ProfileWWW.GPAAS.ORG
296 Chalfonte AveGrosse Pointe Farms, MI 48236

(313) 884-1551

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$59,583

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

116%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$639,780

Up $344,204 (+116%) from 2017

Net Assets

Up

$639,780

Up $344,204 (+116%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin91st percentile

Revenue

Up

$694,676

Up $387,688 (+126%) from 2017

Expenses

Up

$367,515

Up $67,720 (+23%) from 2017

Net Income

Up

$327,161

Up $319,968 (+4448%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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: $639,780Liabilities 2018: $0Net Assets 2018: $639,7802018Assets 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

2018

Assets$639,780
Liabilities$0
Net Assets$639,780
Open 2018 Filing

Operations Trend

Revenue Growth94th 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: $694,676Expenses 2018: $367,515Net Income 2018: $327,1612018Revenue 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

2018

Revenue$694,676
Expenses$367,515
Net Income$327,161
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 29, 2020
Return Version
2018v3.2
Gross Receipts
$703,060
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 lost or abandoned.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$63,220$397,014▲ $333,794
Investments in Publicly Traded Securities$211,360$164,981▼ $46,379
Cash and Non-Interest-Bearing Accounts$18,996$67,026▲ $48,030
Land, Buildings, and Equipment, Net-$18,930-
Pledges and Grants Receivable-$5,000-
Inventories for Sale or Use$2,000--
Total Assets$295,576$654,751▲ $359,175
Other Assets Total-$1,800-
Liabilities
Other Liabilities-$22,501-
Unsecured Notes Loans Payable-$14,293-
Accounts Payable and Accrued Expenses-$12,427-
Total Liabilities$0$49,221▲ $49,221
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,951$403,647▲ $400,696
Unrestricted Net Assets$245,258$201,883▼ $43,375
Permanently Rstr Net Assets$47,367--
Total Net Assets Fund Balance$295,576$605,530▲ $309,954
Total Liabilities and Net Assets / Fund Balance$295,576$654,751▲ $359,175

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,930$321$19,251
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corinne MartinExecutive DiFT$59,583$59,583
Mary WeekleyDirectorPT$14,514$14,514
Gail JarvisSecretaryPT$13,920$13,920

Board Members and Trustees

NameTitle
Connie ParmenterDirector
Marlene JosephDirector
Penny SauveDirector
Emily SimaikaTreasurer
Terri LloydVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$550,462
Program Service Revenue
$112,864
Investment Income
$5,499
Other Revenue
$22,802
All Other Contributions
$535,462
Change in Net Assets
$302,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,826
Salaries, Compensation, and Employee Benefits$148,679
Total Fundraising Expense$11,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,810$26,405$8,801$88,016
Other Salaries and Wages$24,580$24,581-$49,161
Occupancy$17,160$9,240-$26,400
Depreciation Depletion$11,700$6,300-$18,000
All Other Expenses$5,290$7,216$1,337$13,843
Payroll Taxes$6,901$3,451$1,150$11,502
Other Expenses$5,745$3,094-$8,839
Insurance$3,262$1,756-$5,018
Office Expenses$619$2,474-$3,093
Fees for Services Accounting-$2,017-$2,017
Total Functional Expenses$291,683$86,534$11,288$389,505
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,235
Fundraising Direct Expenses$11,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gimme Shelter$22,170$22,170$7,405$14,765
Total Events$22,170$22,170$7,405$14,765
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$19,543
Current Portion of Note Payable$2,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“All committees report to the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Tax returns presented at annual board meeting.”

Form 990, Page 6, Part VI, Line 19

“All documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Grosse Pointe Animal Adoption
EIN
38-3347320
Phone
3138841551
Address
296 CHALFONTE AVE, GROSSE POINTE FARMS, MI 48236

Signing Officer

Name
Corinne Martin
Title
Executive Director
Phone
3138841551
Signed
2020-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corinne Martin
Formed
1997
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
150

Preparer

Firm
Schlaupitz Madhavan Pc
Address
820 KIRTS BLVD SUITE 100, TROY, MI 48084
Preparer
David Kudla
Phone
2486491600
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“See attached explanation of changes.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 17,679”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED EXPLANATION OF CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMMITTEES REPORT TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURNS PRESENTED AT ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 17,679
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROSSE POINTE ANIMAL ADOPTION

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,780
Liabilities
$0
Net assets
$639,780
Revenue
$694,676
Expenses
$367,515
Net income
$327,161
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
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.69$0.37$0.33
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