Civic Intelligence

Adopt-A-Pet

990EZ • Fiscal year 2012 • EIN 45-0404057

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 27, 2013

Organization ProfileWWW.ADAOPTAPETFM.ORG
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.

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

77th percentile

20%

Higher net margin than 77% 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

87th percentile

59%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$23,024

Up $8,576 (+59%) from 2011

Net Assets

Up

$23,024

Up $8,576 (+59%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Up

$43,259

Up $9,429 (+28%) from 2011

Expenses

Down

$34,683

Down $1,143 (-3.2%) from 2011

Net Income

Up

$8,576

Up $10,572 (+530%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2012

Assets$23,024
Liabilities$0
Net Assets$23,024
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

2012

Revenue$43,259
Expenses$34,683
Net Income$8,576
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 27, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

ANIMAL PET AWARENESS

Filing and Contact Details

Filer

EIN
45-0404057
Raw XML Appendix119 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/BOY014448
IRS990EZ/CashSavingsAndInvestments/EOY023024
IRS990EZ/ContributionsGiftsGrantsEtc043259
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08576
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts043259
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014448
IRS990EZ/NetAssetsOrFundBalancesBOY014448
IRS990EZ/NetAssetsOrFundBalances/EOY023024
IRS990EZ/NetAssetsOrFundBalancesEOY023024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
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/OtherExpensesTotal034683
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANIMAL PET AWARENESS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEEK AND FIND GOOD HOMES FOR LOST AND ABUSED ANIMALS AND PETS
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/BOY014448
IRS990EZ/TotalAssets/EOY023024
IRS990EZ/TotalExpenses034683
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue043259
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043259
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033520
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years039545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0116326
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0310
IRS990ScheduleA/GrossInvestmentIncome509/Total0310
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0310
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0310
IRS990ScheduleA/InvestmentIncomePercentage00.00270
IRS990ScheduleA/PriorYearSupportPercentage00.99640
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99730
IRS990ScheduleA/PublicSupportTotal5090116326
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear043259
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033520
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039545
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01
IRS990ScheduleA/Total509/Total0116326
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear043259
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033830
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years039545
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01
IRS990ScheduleA/TotalSupportTotal/Total0116636
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT VET BILLS 19,929 BOARDING AND SUPPLIES 6,920 TELEPHONE 938 ADVERTISING 1,805 OFFICE SUPPLIES AND POSTAGE 587 INSURANCE 1,708 PERMITS AND FEES 70 MISC 131 FUNDRAISING 2,595
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-27
ReturnHeader/Officer/Name0TARA PEARSON
ReturnHeader/Officer/Phone02187901274
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-27
ReturnHeader/PreparerFirm/EIN0205899019
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-27T15:46:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,024
Liabilities
$0
Net assets
$23,024
Revenue
$43,259
Expenses
$34,683
Net income
$8,576
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