Civic Intelligence

Grosse Pointe Animal Adoption Society

990 • Fiscal year 2020 • EIN 38-3347320

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

(313) 884-1551

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,332,959

Up $190,075 (+17%) from 2019

Net Assets

Up

$1,283,107

Up $261,021 (+26%) from 2019

Liabilities

Down

$49,852

Down $70,946 (-59%) from 2019

Revenue And Expenses

Revenue

Down

$615,345

Down $98,918 (-14%) from 2019

Expenses

Up

$593,911

Up $267,026 (+82%) from 2019

Net Income

Down

$21,434

Down $365,944 (-94%) from 2019

Historical Trend

Balance Sheet Trend

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: $1,332,959Liabilities 2020: $49,852Net Assets 2020: $1,283,1072020Assets 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

2020

Assets$1,332,959
Liabilities$49,852
Net Assets$1,283,107
Open 2020 Filing

Operations Trend

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: $615,345Expenses 2020: $593,911Net Income 2020: $21,4342020Revenue 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

2020

Revenue$615,345
Expenses$593,911
Net Income$21,434
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$617,008
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
Land, Buildings, and Equipment, Net$799,128$816,746▲ $17,618
Savings and Temporary Cash Investments$195,077$291,849▲ $96,772
Investments in Publicly Traded Securities$223,933$195,576▼ $28,357
Pledges and Grants Receivable$53,065--
Cash and Non-Interest-Bearing Accounts$8,411$26,988▲ $18,577
Total Assets$1,281,414$1,332,959▲ $51,545
Other Assets Total$1,800$1,800→ $0
Liabilities
Other Liabilities$20,680$38,493▲ $17,813
Unsecured Notes Loans Payable$14,293$11,107▼ $3,186
Accounts Payable and Accrued Expenses$139,268$252▼ $139,016
Total Liabilities$174,241$49,852▼ $124,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,066,933$1,279,337▲ $212,404
Net Assets With Donor Restrictions$40,240$3,770▼ $36,470
Total Net Assets Fund Balance$1,107,173$1,283,107▲ $175,934
Total Liabilities and Net Assets / Fund Balance$1,281,414$1,332,959▲ $51,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$676,822$31,317$708,139
Land$74,385-$74,385
Leasehold Improvements$54,309$9,886$64,195
Other Land Buildings$11,230$8,021$19,251
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Corinne MartinExecutive DiFT$50,428$50,428

Board Members and Trustees

NameTitle
Connie ParmenterDirector
Don LindowDirector
Lynn CarpentterDirector
Penny SauveDirector
S Gary SpicerDirector
William C Rands IiiDirector
Gail JarvisSecretary
Emily SimaikaTreasurer
Terri LloydVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$476,955
Program Service Revenue
$128,263
Investment Income
$10,127
Other Revenue
$0
All Other Contributions
$469,505
Change in Net Assets
$21,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,648
Salaries, Compensation, and Employee Benefits$177,263
Total Fundraising Expense$42,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$134,325$72,329-$206,654
Other Salaries and Wages$68,614$36,539$10,692$115,845
Current Officers, Directors, Trustees, and Key Employees$30,257$15,128$5,043$50,428
Advertising$8,141-$24,422$32,563
Occupancy$16,138$8,690-$24,828
Office Expenses$4,186$16,744-$20,930
Fees for Services Accounting-$12,544-$12,544
All Other Expenses$8,974$2,919-$11,893
Payroll Taxes$6,594$3,297$1,099$10,990
Insurance$4,978$2,680-$7,658
Other Expenses$501$3,009$1,505$5,015
Interest-$1,873-$1,873
Total Functional Expenses$369,960$181,190$42,761$593,911
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$16,556
Paycheck Protection Program Loan$16,300
Payroll Tax Liability$5,637
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, 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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corinne Martin
Formed
1997
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
9
Employees
13
Volunteers
25

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, Part XI, Line 9

“171,228”

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IRS990/PYSalariesCompEmpBnftPaidAmt0135845
IRS990/PYTotalExpensesAmt0598623
IRS990/PYTotalRevenueAmt0796419
IRS990/ReconcilationRevenueExpnssAmt021434
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128263
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01461
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01461
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BEQUEST FROM DISINTERESTED PERSON 100,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0376955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0660599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0550462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0276633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0352973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02217622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03958
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0458826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028501
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75920
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt02053646
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0622802
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0622802
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0621341
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0621341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0505218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0793352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0697561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0301877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0378440
IRS990ScheduleA/Total509Grp/TotalAmt02676448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0511916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0800587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0703060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0306988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0382398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02704949
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/BuildingsGrp/BookValueAmt0676822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0708139
IRS990ScheduleD/LandGrp/BookValueAmt074385
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074385
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054309
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09886
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064195
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011230
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0816746
IRS990ScheduleD/TotalLiabilityAmt038493
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNS PRESENTED AT ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2171,228
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01281414
IRS990/TotalAssetsEOYAmt01332959
IRS990/TotalAssetsGrp/BOYAmt01281414
IRS990/TotalAssetsGrp/EOYAmt01332959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0476955
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042761
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174241
IRS990/TotalLiabilitiesEOYAmt049852
IRS990/TotalLiabilitiesGrp/BOYAmt0174241
IRS990/TotalLiabilitiesGrp/EOYAmt049852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01107173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01283107
IRS990/TotalProgramServiceExpensesAmt0369960
IRS990/TotalProgramServiceRevenueAmt0128263
IRS990/TotalReportableCompFromOrgAmt050428

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Filings

Displayed year

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

Open filing
Assets
$1,332,959
Liabilities
$49,852
Net assets
$1,283,107
Revenue
$615,345
Expenses
$593,911
Net income
$21,434
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
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$0.62$0.59$0.02
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