Civic Intelligence

Farmington Pet Adoption Center

EIN 43-1207485 • 501(c)3 • Farmington, MO

Profile

Sheltering and rehoming abandoned and unwanted pets

PO Box 45Farmington, MO 63640
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

6.3%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

4.7%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$455,779

Up $517 (+0.1%) from 2022

Liabilities

Up

$3,048

Up $37 (+1.2%) from 2022

Net Assets

Up

$452,731

Up $480 (+0.1%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin40th percentile

Revenue

Down

$257,980

Down $44,806 (-15%) from 2022

Expenses

Up

$273,925

Up $1,964 (+0.7%) from 2022

Net Income

Down

-$15,945

Down $46,770 (-152%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $238,883Liabilities 2011: $1,4782011Assets 2012: $234,953Liabilities 2012: $841Net Assets 2012: $234,1122012Assets 2013: $228,970Liabilities 2013: $3,005Net Assets 2013: $225,9652013Assets 2014: $250,560Liabilities 2014: $0Net Assets 2014: $250,5602014Assets 2015: $249,174Liabilities 2015: $0Net Assets 2015: $249,1742015Assets 2016: $240,483Liabilities 2016: $0Net Assets 2016: $240,4832016Assets 2017: $258,288Liabilities 2017: $15,011Net Assets 2017: $243,2772017Assets 2018: $254,128Liabilities 2018: $3,502Net Assets 2018: $250,6262018Assets 2019: $295,296Liabilities 2019: $1,981Net Assets 2019: $293,3152019Assets 2020: $355,193Liabilities 2020: $2,255Net Assets 2020: $352,9382020Assets 2021: $422,337Liabilities 2021: $1,398Net Assets 2021: $420,9392021Assets 2022: $455,262Liabilities 2022: $3,011Net Assets 2022: $452,2512022Assets 2023: $455,779Liabilities 2023: $3,048Net Assets 2023: $452,7312023

Highlighted filing

2023

Assets$455,779
Liabilities$3,048
Net Assets$452,731
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $190,863Expenses 2011: $196,336Net Income 2011: -$5,4732011Revenue 2012: $196,324Expenses 2012: $199,617Net Income 2012: -$3,2932012Revenue 2013: $200,239Expenses 2013: $202,376Net Income 2013: -$2,1372013Revenue 2014: $255,917Expenses 2014: $229,310Net Income 2014: $26,6072014Revenue 2015: $273,652Expenses 2015: $275,038Net Income 2015: -$1,3862015Revenue 2016: $265,168Expenses 2016: $273,859Net Income 2016: -$8,6912016Revenue 2017: $277,295Expenses 2017: $274,501Net Income 2017: $2,7942017Revenue 2018: $264,502Expenses 2018: $257,153Net Income 2018: $7,3492018Revenue 2019: $299,553Expenses 2019: $256,864Net Income 2019: $42,6892019Revenue 2020: $288,128Expenses 2020: $228,505Net Income 2020: $59,6232020Revenue 2021: $302,930Expenses 2021: $234,929Net Income 2021: $68,0012021Revenue 2022: $302,786Expenses 2022: $271,961Net Income 2022: $30,8252022Revenue 2023: $257,980Expenses 2023: $273,925Net Income 2023: -$15,9452023

Highlighted filing

2023

Revenue$257,980
Expenses$273,925
Net Income-$15,945
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$455,779
Liabilities
$3,048
Net assets
$452,731
Revenue
$257,980
Expenses
$273,925
Net income
-$15,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.56$0.03$4.53$2.58$2.74$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.03$4.52$3.03$2.72$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.01$4.21$3.03$2.35$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.02$3.53$2.88$2.29$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.02$2.93$3.00$2.57$0.43
2018Summary only. Only limited summary data is available for this year.$2.54$0.04$2.51$2.65$2.57$0.07
2017Summary only. Only limited summary data is available for this year.$2.58$0.15$2.43$2.77$2.75$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$2.65$2.74$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$2.74$2.75$0.01
2014Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$2.56$2.29$0.27
2013Summary only. Only limited summary data is available for this year.$2.29$0.03$2.26$2.00$2.02$0.02
2012Summary only. Only limited summary data is available for this year.$2.35$0.01$2.34$1.96$2.00$0.03
2011Summary only. Only limited summary data is available for this year.$2.39$0.01$1.91$1.96$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$265,168
Mission and Program Overview

Mission

Sheltering and rehoming abandoned and unwanted pets

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$249,174$240,483▼ $8,691
Land, Buildings, and Equipment, Net$195,398$195,398→ $0
Cash and Non-Interest-Bearing Accounts$53,776$24,224▼ $29,552
Inventories for Sale or Use-$20,861-
Total Assets$249,174$240,483▼ $8,691
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$249,174$240,483▼ $8,691
Total Liabilities and Net Assets / Fund Balance$249,174$240,483▼ $8,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,855$170,543$309,398
Land$32,365-$32,365
Other Land Buildings$23,382$3,658$27,040
Equipment$796$133$929
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Wendy KingBoard Acting President
Steve TrippVice President
Mickie McclanahnBoard Secretary
Lucretia SkaggsBoard Treasurer
Karen ColemanDirector
Stephanie BelserDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$68,900
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$196,268
All Other Contributions
$60,590
Change in Net Assets
$-8,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,549
Other Expenses$116,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,713--$143,713
All Other Expenses$49,261--$49,261
Occupancy$23,277--$23,277
Payroll Taxes$13,836--$13,836
Insurance$3,149--$3,149
Other Expenses$2,581--$2,581
Information Technology$1,737--$1,737
Office Expenses$832--$832
Fees for Services Other$638--$638
Fees for Services Legal$315--$315
Travel$223--$223
Fees for Services Management$175--$175
Total Functional Expenses$273,859$0$0$273,859
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board reviews 990 during director meeting prior to filing”

Conflict of interest policy compliance Part VI line 12C

“The board and directors sign an annual disclosure form to aid in avoiding conflict of interest”

Governing documents etc available to public Part VI line 19

“The organizations articles of incorporation are available on the mo secretary of states website. Irs form 990 is available upon request. The conflict of interest policy is available upon request”

Filing and Contact Details

Filer

Filer Name
Farmington Pet Adoption Center
EIN
43-1207485
Address
PO BOX 45, FARMINGTON, MO 63640

Signing Officer

Name
Lucretia Skaggs
Title
Board Treasurer
Phone
5735183000
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy King
Formed
1980
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
25

Preparer

Firm
Oneal Tax and Financial Serv Inc
Address
9362 BERRY RD, Bonne Terre, MO 63628
Preparer
Michelle Irby
Phone
5733587414
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Organizational expenses 638”

List of other expenses Part IX line 24E

“Body removal 155storage rental 754vet fees 35307payroll exp 12524fundraiser 521”

General explanation attachment

“Farmington pet adoption centers purpose is to shelter and rehome abandoned and unwanted pets”

Raw XML Appendix383 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196324
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01186301
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0929
IRS990ScheduleD/LandGrp/BookValueAmt032365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032365
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023382
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03658
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS 990 DURING DIRECTOR MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND DIRECTORS SIGN AN ANNUAL DISCLOSURE FORM TO AID IN AVOIDING CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS ARTICLES OF INCORPORATION ARE AVAILABLE ON THE MO SECRETARY OF STATES WEBSITE. IRS FORM 990 IS AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONAL EXPENSES 638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BODY REMOVAL 155STORAGE RENTAL 754VET FEES 35307PAYROLL EXP 12524FUNDRAISER 521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FARMINGTON PET ADOPTION CENTERS PURPOSE IS TO SHELTER AND REHOME ABANDONED AND UNWANTED PETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0273859
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240483
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265168
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240483
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IRS990/TravelGrp/ProgramServicesAmt0223
IRS990/TravelGrp/TotalAmt0223
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCRETIA SKAGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05735183000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARMINGTON PET ADOPTION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0431207485
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 45
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063640
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05451273393D7F70EF9CE4165842FE7337A1682A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05451273393D7F70EF9CE4165842FE7337A1682A0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04306812017319xekueyt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.246.106.19
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm011:40:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200413210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ONEAL TAX AND FINANCIAL SERV INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09362 BERRY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bonne Terre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063628
ReturnHeader/PreparerPersonGrp/PhoneNum05733587414
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE IRBY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T11:38:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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