Civic Intelligence

Adopt-A-Pet

990EZ • Fiscal year 2011 • EIN 45-0404057

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 11, 2012

PO Box 86556561
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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

31st percentile

-5.9%

Higher net margin than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$14,448

No earlier filing loaded for comparison.

Net Assets

$14,448

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$33,830

No earlier filing loaded for comparison.

Expenses

$35,826

No earlier filing loaded for comparison.

Net Income

-$1,996

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $14,448Liabilities 2011: $0Net Assets 2011: $14,4482011Assets 2012: $23,024Liabilities 2012: $0Net Assets 2012: $23,0242012Assets 2013: $34,846Liabilities 2013: $0Net Assets 2013: $34,8462013Assets 2014: $48,517Net Assets 2014: $48,5172014Assets 2015: $305,789Liabilities 2015: $257,541Net Assets 2015: $48,2482015Assets 2016: $278,895Liabilities 2016: $226,331Net Assets 2016: $52,5642016Assets 2017: $308,159Liabilities 2017: $254,108Net Assets 2017: $54,0512017Assets 2018: $343,559Liabilities 2018: $254,876Net Assets 2018: $88,6832018Assets 2019: $350,038Liabilities 2019: $254,876Net Assets 2019: $95,1622019Assets 2020: $347,554Liabilities 2020: $254,876Net Assets 2020: $92,6782020Assets 2021: $342,709Liabilities 2021: $254,8762021Assets 2022: $348,576Liabilities 2022: $254,876Net Assets 2022: $93,7002022Assets 2023: $344,271Liabilities 2023: $254,8762023

Highlighted filing

2011

Assets$14,448
Liabilities$0
Net Assets$14,448

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $33,830Expenses 2011: $35,826Net Income 2011: -$1,9962011Revenue 2012: $43,259Expenses 2012: $34,683Net Income 2012: $8,5762012Revenue 2013: $44,296Expenses 2013: $32,474Net Income 2013: $11,8222013Revenue 2014: $42,573Expenses 2014: $28,902Net Income 2014: $13,6712014Revenue 2015: $40,546Expenses 2015: $40,815Net Income 2015: -$2692015Revenue 2016: $57,263Expenses 2016: $52,947Net Income 2016: $4,3162016Revenue 2017: $62,517Expenses 2017: $61,030Net Income 2017: $1,4872017Revenue 2018: $83,683Expenses 2018: $49,051Net Income 2018: $34,6322018Revenue 2019: $43,672Expenses 2019: $37,193Net Income 2019: $6,4792019Revenue 2020: $23,351Expenses 2020: $25,835Net Income 2020: -$2,4842020Revenue 2021: $22,545Expenses 2021: $27,390Net Income 2021: -$4,8452021Revenue 2022: $31,226Expenses 2022: $25,359Net Income 2022: $5,8672022Revenue 2023: $19,808Expenses 2023: $24,113Net Income 2023: -$4,3052023

Highlighted filing

2011

Revenue$33,830
Expenses$35,826
Net Income-$1,996
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

ANIMAL PET AWARENESS

Filing and Contact Details

Filer

EIN
45-0404057
Raw XML Appendix122 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016444
IRS990EZ/CashSavingsAndInvestments/EOY014448
IRS990EZ/ContributionsGiftsGrantsEtc033520
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1996
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts033830
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0310
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016444
IRS990EZ/NetAssetsOrFundBalancesBOY016444
IRS990EZ/NetAssetsOrFundBalances/EOY014448
IRS990EZ/NetAssetsOrFundBalancesEOY014448
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103107 22ND ST S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MOORHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode056560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TARA PEARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal035826
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANIMAL PET AWARENESS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEEK AND FIND GOOD HOMES FOR LOST AND ABUSED ANIMALS AND PETS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103107 22ND ST S
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOORHEAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056560
IRS990EZ/TheBooksAreInCareOf/NamePerson0TARA PEARSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02187901274
IRS990EZ/TotalAssets/BOY016444
IRS990EZ/TotalAssets/EOY014448
IRS990EZ/TotalExpenses035826
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue033830
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033520
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013620
IRS990ScheduleA/GiftsGrantsContribReceived509/Total086687
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0310
IRS990ScheduleA/GrossInvestmentIncome509/Total0310
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0310
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0310
IRS990ScheduleA/InvestmentIncomePercentage00.00360
IRS990ScheduleA/PriorYearSupportPercentage00.99450
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00550
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99640
IRS990ScheduleA/PublicSupportTotal509086687
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033520
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039545
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013620
IRS990ScheduleA/Total509/Total086687
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033830
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year039545
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013620
IRS990ScheduleA/TotalSupportTotal/Total086997
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT VET BILLS 18109 BOARDING AND SUPPLIES 10024 TELEPHONE 940 ADVERTISING 2470 OFFICE SUPPLIES AND POSTAGE 595 INSURANCE 1668 PERMITS AND FEES 70 MISC 100 FUNDRAISING 1826 BANK CHARGES 24
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450404057
ReturnHeader/Filer/Name/BusinessNameLine10ADOPT A PET
ReturnHeader/Filer/NameControl0ADOP
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 865
ReturnHeader/Filer/USAddress/City0MOORHEAD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056561
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-11
ReturnHeader/Officer/Name0TARA PEARSON
ReturnHeader/Officer/Phone02187901274
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Taxman
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104840 Amber Valley Pkwy
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode058104
ReturnHeader/Preparer/Name0Wayde Hansen EA
ReturnHeader/Preparer/Phone07012823300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-12T20:24:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.44$2.55$0.20$0.24$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$2.55$0.94$0.31$0.25$0.06
2021Summary only. Only limited summary data is available for this year.$3.43$2.55$0.23$0.27$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.48$2.55$0.93$0.23$0.26$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$2.55$0.95$0.44$0.37$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.44$2.55$0.89$0.84$0.49$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$2.54$0.54$0.63$0.61$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$2.26$0.53$0.57$0.53$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$2.58$0.48$0.41$0.41$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.43$0.29$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.44$0.32$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.43$0.35$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.34$0.36$0.02