Civic Intelligence

Adopt a Husky

990EZ • Fiscal year 2012 • EIN 39-1961721

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 01, 2013

PO Box 8722660188-7226
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$70,370

Down $19,408 (-22%) from 2011

Net Assets

Down

$70,370

Down $19,408 (-22%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$74,306

Down $13,327 (-15%) from 2011

Expenses

Up

$93,714

Up $12,686 (+16%) from 2011

Net Income

Down

-$19,408

Down $26,013 (-394%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $83,173Liabilities 2010: $0Net Assets 2010: $83,1732010Assets 2011: $89,778Liabilities 2011: $0Net Assets 2011: $89,7782011Assets 2012: $70,370Liabilities 2012: $0Net Assets 2012: $70,3702012Assets 2013: $79,554Liabilities 2013: $0Net Assets 2013: $79,5542013Assets 2014: $82,264Liabilities 2014: $0Net Assets 2014: $82,2642014Assets 2015: $80,127Liabilities 2015: $0Net Assets 2015: $80,1272015Assets 2016: $92,575Liabilities 2016: $02016Assets 2017: $74,421Liabilities 2017: $0Net Assets 2017: $74,4212017Assets 2018: $52,052Liabilities 2018: $0Net Assets 2018: $52,0522018Assets 2019: $71,909Liabilities 2019: $02019Assets 2020: $72,439Liabilities 2020: $0Net Assets 2020: $72,4392020Assets 2021: $82,434Liabilities 2021: $0Net Assets 2021: $82,4342021Assets 2022: $116,255Liabilities 2022: $02022Assets 2023: $146,233Liabilities 2023: $02023

Highlighted filing

2012

Assets$70,370
Liabilities$0
Net Assets$70,370

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $71,530Expenses 2010: $52,846Net Income 2010: $18,6842010Revenue 2011: $87,633Expenses 2011: $81,028Net Income 2011: $6,6052011Revenue 2012: $74,306Expenses 2012: $93,714Net Income 2012: -$19,4082012Revenue 2013: $70,916Expenses 2013: $61,732Net Income 2013: $9,1842013Revenue 2014: $72,062Expenses 2014: $69,352Net Income 2014: $2,7102014Revenue 2015: $77,386Expenses 2015: $79,523Net Income 2015: -$2,1372015Revenue 2016: $99,882Expenses 2016: $87,434Net Income 2016: $12,4482016Revenue 2017: $109,412Expenses 2017: $127,566Net Income 2017: -$18,1542017Revenue 2018: $68,737Expenses 2018: $91,106Net Income 2018: -$22,3692018Revenue 2019: $95,239Expenses 2019: $75,382Net Income 2019: $19,8572019Revenue 2020: $57,906Expenses 2020: $57,376Net Income 2020: $5302020Revenue 2021: $52,560Expenses 2021: $42,565Net Income 2021: $9,9952021Revenue 2022: $106,685Expenses 2022: $72,864Net Income 2022: $33,8212022Revenue 2023: $97,812Expenses 2023: $67,834Net Income 2023: $29,9782023

Highlighted filing

2012

Revenue$74,306
Expenses$93,714
Net Income-$19,408
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Fostering and placement of Siberian Huskies

Filing and Contact Details

Filer

EIN
39-1961721
Raw XML Appendix206 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY089778
IRS990EZ/CashSavingsAndInvestments/EOY070370
IRS990EZ/ContributionsGiftsGrantsEtc057365
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-19408
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory016626
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts074306
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory016626
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome0315
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY089778
IRS990EZ/NetAssetsOrFundBalancesBOY089778
IRS990EZ/NetAssetsOrFundBalances/EOY070370
IRS990EZ/NetAssetsOrFundBalancesEOY070370
IRS990EZ/OccupancyRentUtilitiesAndMaint04126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition312
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition521
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael Dagley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mary Beth Kolb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Noel Dagley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Joli Jurcak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Deb Rawaillot
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Denise Hoshor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Tracie Frankie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal088225
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Fostering and placement of Siberian Huskies
IRS990EZ/PrintingPublicationsPostage01363
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Veterinary, medicine, boarding and general foster care expenses (crates, collars, leashes, microchips, etc.)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Office Supplies, event fees, permits, advertising, postage, phone bills, storage locker, insurance, legal fees
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Merchandise for fundraising
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070661
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses119500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23553
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 87226
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Carol Stream
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0601887226
IRS990EZ/TheBooksAreInCareOf/NamePerson0Noel Dagley
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02629092244
IRS990EZ/TotalAssets/BOY089778
IRS990EZ/TotalAssets/EOY070370
IRS990EZ/TotalExpenses093714
IRS990EZ/TotalProgramServiceExpenses093714
IRS990EZ/TotalRevenue074306
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.adoptahusky.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear057365
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year071085
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years056135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years059599
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years074074
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0318258
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0315
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0394
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0501
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0660
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0383
IRS990ScheduleA/GrossInvestmentIncome170/Total02253
IRS990ScheduleA/NetUBI/CurrentTaxYear016626
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year016154
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years014893
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years012643
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years04752
IRS990ScheduleA/NetUBI/Total065068
IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.82540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.8376
IRS990ScheduleA/PublicSupportTotal1700318258
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear057365
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year071085
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years056135
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years059599
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years074074
IRS990ScheduleA/Total170/Total0318258
IRS990ScheduleA/TotalSupport0385579
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Veterinary fees, medicine, boarding, insurance and office supplies
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391961721
ReturnHeader/Filer/Name/BusinessNameLine10ADOPT A HUSKY
ReturnHeader/Filer/NameControl0ADOP
ReturnHeader/Filer/Phone02629092244
ReturnHeader/Filer/USAddress/AddressLine10PO Box 87226
ReturnHeader/Filer/USAddress/City0Carol Stream
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0601887226
ReturnHeader/Officer/DateSigned02013-04-01
ReturnHeader/Officer/Name0Noel Dagley
ReturnHeader/Officer/Phone06302090092
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-01T13:12:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$0.98$0.68$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.07$0.73$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.53$0.43$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.58$0.57$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.95$0.75$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.69$0.91$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.09$1.28$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$1.00$0.87$0.12
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.80$0.00$0.80$0.77$0.80$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.72$0.69$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.80$0.00$0.80$0.71$0.62$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.74$0.94$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.88$0.81$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.72$0.53$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits