Pauquette Adoption Services Inc

990EZ • Fiscal year 2016 • EIN 39-2034953

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 28, 2017

Organization Profile PAUQUETTEADOPTION.ORG

315 West Conant StreetPortage, WI 53901

(608) 742-8004

Siviq Scores

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

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-18%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets63rd percentile

Assets

Down

$137,243

Down $22,524 (-14%) from 2015

Net Assets

$135,799

No earlier filing loaded for comparison.

Liabilities

Down

$1,444

Down $132 (-8.4%) from 2015

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin15th percentile

Revenue

Down

$102,266

Down $22,717 (-18%) from 2015

Expenses

Down

$124,658

Down $82,775 (-40%) from 2015

Net Income

-$22,392

Up $60,058 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2016

Assets$137,243

Liabilities$1,444

Net Assets$135,799

Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2016

Revenue$102,266

Expenses$124,658

Net Income-$22,392

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Nov 1, 2015 to Oct 31, 2016
Signed: Feb 28, 2017
Return Version: 2015v3.0
Gross Receipts: $102,456

Mission and Program Overview

Mission

To provide adoption services, education and training regarding adoption issues

Program Services

Description	Grants	Expenses
THE SPECIFIC PURPOSE IS TO PROVIDE ADOPTION SERVICES INCLUDING BUT NOT LIMITED TO DOMESTIC AND INTERNATIONAL ADOPTION SERVICES, EDUCATION AND TRAINING REGARDING ADOPTION ISSUES.	-	$121,645

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BRIAN TOOL	President	FT	$0	-	-
ROBERT DEYOUNG	Vice Preside	PT	$0	-	-
JON MATTHEW	Treasurer	PT	$0	-	-
CHELSEY TOOL	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Pauquette Adoption Services Inc
EIN: 39-2034953
Phone: 6087428004
Address: 315 WEST CONANT STREET, PORTAGE, WI 53901

Signing Officer

Name: Brian Tool
Title: President
Phone: 6087428004
Signed: 2017-02-28

Preparer

Firm: HACKETT METSKER & OSWALD CPA'S
Address: 5741 PALMER WAY SUITE A, CARLSBAD, CA 92010-7248
Preparer: Joanne Goddard-hackett
Phone: 7604389500

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“REFUND 254 TOTAL 254”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 212 office supplies 1,709 adoption travel 15,770 insurance 2,628 adopt administrative fees 2,294 child & foster care 2,891 dues & subscriptions 841 janitorial 100 meals during adoption 2,208 medical care for adoptees 328 refunds paid 112 telephone 5,866 training 37 investment expenses 360 non-investment depreciation 838 total 36,194”

Form 990-ez, Part II, Line 24

“90,543 68,830 less accumulated depreciation 84,456 67,028 500 500 less accumulated amortization 500 500 total 6,087 1,802”

Form 990-ez, Part II, Line 26

“Fica tax withheld 434 369 federal tax withheld 840 800 state tax withheld 302 275”

Form 990-ez, Part III

“To provide adoption services, education and training regarding adoption issues”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	BRIAN TOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6087428004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	315 WEST CONANT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	PORTAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	53901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	153680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	135441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	190
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-22392
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3500
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	159767
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	137243
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	1310
IRS990EZ/GrossReceiptsAmt	0	102456
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	6955
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	158191
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	135799
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	158191
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	135799
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	27403
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BRIAN TOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ROBERT DEYOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JON MATTHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CHELSEY TOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	6087
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1802
IRS990EZ/OtherExpensesTotalAmt	0	36194
IRS990EZ/OtherRevenueTotalAmt	0	254
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE ADOPTION SERVICES, EDUCATION AND TRAINING REGARDING ADOPTION ISSUES
IRS990EZ/PrintingPublicationsPostageAmt	0	1194
IRS990EZ/ProgramServiceRevenueAmt	0	93747
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE SPECIFIC PURPOSE IS TO PROVIDE ADOPTION SERVICES INCLUDING BUT NOT LIMITED TO DOMESTIC AND INTERNATIONAL ADOPTION SERVICES, EDUCATION AND TRAINING REGARDING ADOPTION ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	121645
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	56367
IRS990EZ/SaleOfAssetsGrossAmt	0	1500
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1576
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1444
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	124658
IRS990EZ/TotalProgramServiceExpensesAmt	0	121645
IRS990EZ/TotalRevenueAmt	0	102266
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	PAUQUETTEADOPTION.ORG
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	6955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	9540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	8696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	18391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	12885
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	56467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	93747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	115443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	198990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	190018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	185301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	783499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	254
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	467
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	1579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	6955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	9540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	8696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	18391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	12885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	56467
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.07000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.93290
IRS990ScheduleA/PublicSupportPY509Pct	0	0.93550
IRS990ScheduleA/PublicSupportTotal509Amt	0	785078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	94001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	115443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	199418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	190485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	185731
IRS990ScheduleA/Total509Grp/TotalAmt	0	785078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	100956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	124983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	208114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	208876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	198616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	841545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	REFUND 254 TOTAL 254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES ADVERTISING AND PROMOTION 212 OFFICE SUPPLIES 1,709 ADOPTION TRAVEL 15,770 INSURANCE 2,628 ADOPT ADMINISTRATIVE FEES 2,294 CHILD & FOSTER CARE 2,891 DUES & SUBSCRIPTIONS 841 JANITORIAL 100 MEALS DURING ADOPTION 2,208 MEDICAL CARE FOR ADOPTEES 328 REFUNDS PAID 112 TELEPHONE 5,866 TRAINING 37 INVESTMENT EXPENSES 360 NON-INVESTMENT DEPRECIATION 838 TOTAL 36,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	90,543 68,830 LESS ACCUMULATED DEPRECIATION 84,456 67,028 500 500 LESS ACCUMULATED AMORTIZATION 500 500 TOTAL 6,087 1,802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	FICA TAX WITHHELD 434 369 FEDERAL TAX WITHHELD 840 800 STATE TAX WITHHELD 302 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	TO PROVIDE ADOPTION SERVICES, EDUCATION AND TRAINING REGARDING ADOPTION ISSUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BRIAN TOOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6087428004
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PAUQUETTE ADOPTION SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt	0	PAUQ
ReturnHeader/Filer/EIN	0	392034953
ReturnHeader/Filer/PhoneNum	0	6087428004
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	315 WEST CONANT STREET
ReturnHeader/Filer/USAddress/CityNm	0	PORTAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WI
ReturnHeader/Filer/USAddress/ZIPCd	0	53901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	261081736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HACKETT METSKER & OSWALD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	5741 PALMER WAY SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	920107248
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7604389500
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOANNE GODDARD-HACKETT
ReturnHeader/ReturnTs	0	2017-03-09T14:50:09-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-11-01
ReturnHeader/TaxPeriodEndDt	0	2016-10-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $137,243
Liabilities: $1,444
Net assets: $135,799
Revenue: $102,266
Expenses: $124,658
Net income: -$22,392

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00		$0.00	$0.01	$0.97	$0.96
2017Detailed filing. Detailed filing data is available for this year.	$0.96		$0.96	$0.59	$0.98	$0.40
2016Detailed filing. Detailed filing data is available for this year.	$1.37	$0.01	$1.36	$1.02	$1.25	$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.60	$0.02		$1.25	$2.07	$0.82
2014Detailed filing. Detailed filing data is available for this year.	$2.41	$0.00	$2.41	$2.06	$2.30	$0.24
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$2.67	$0.02	$2.65	$2.09	$2.16	$0.07
2012Summary only. Only limited summary data is available for this year.	$2.75	$0.03		$1.99	$2.15	$0.16
2011Summary only. Only limited summary data is available for this year.	$2.92	$0.04	$2.88	$2.29	$2.58	$0.28