Civic Intelligence

Adopt-A-Pet

990EZ • Fiscal year 2013 • EIN 45-0404057

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 18, 2014

PO Box 86556561

(218) 790-1274

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

2.4%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$34,846

Up $11,822 (+51%) from 2012

Net Assets

Up

$34,846

Up $11,822 (+51%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$44,296

Up $1,037 (+2.4%) from 2012

Expenses

Down

$32,474

Down $2,209 (-6.4%) from 2012

Net Income

Up

$11,822

Up $3,246 (+38%) from 2012

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

2013

Assets$34,846
Liabilities$0
Net Assets$34,846

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

2013

Revenue$44,296
Expenses$32,474
Net Income$11,822
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 18, 2014
Return Version
2013v3.1
Gross Receipts
$44,296
Mission and Program Overview

Mission

ANIMAL PET AWARENESS

Program Services

DescriptionGrantsExpenses
SEEK AND FIND GOOD HOMES FOR LOST AND ABUSED ANIMALS AND PETS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA PEARSONPresident-$0--
Filing and Contact Details

Filer

EIN
45-0404057

Signing Officer

Name
Tara Pearson
Title
President
Phone
2187901274
Signed
2014-03-18
Discuss with paid preparer
Yes

Preparer

Preparer
Wayde Hansen EA
Phone
7012823300
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountvet bills 19,145boarding and supplies 7,685telephone 922advertising 977office supplies and postage 838insurance 1,667permits and fees 170misc 286fundraising 784

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TARA PEARSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02187901274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103107 22ND ST S
IRS990EZ/BooksInCareOfDetail/USAddress/City0MOORHEAD
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode056560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034846
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044296
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011822
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023024
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034846
IRS990EZ/GrossReceiptsAmt044296
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034846
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARA PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL PET AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEEK AND FIND GOOD HOMES FOR LOST AND ABUSED ANIMALS AND PETS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032474
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt044296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0310
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt0160621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/Total509Grp/TotalAmt0160621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVET BILLS 19,145BOARDING AND SUPPLIES 7,685TELEPHONE 922ADVERTISING 977OFFICE SUPPLIES AND POSTAGE 838INSURANCE 1,667PERMITS AND FEES 170MISC 286FUNDRAISING 784
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187901274
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10ADOPT A PET
ReturnHeader/Filer/BusinessNameControlTxt0ADOP
ReturnHeader/Filer/EIN0450404057
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 865
ReturnHeader/Filer/USAddress/City0MOORHEAD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056561
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205899019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Taxman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104840 Amber Valley Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fargo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode058104
ReturnHeader/PreparerPersonGrp/PhoneNum07012823300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayde Hansen EA
ReturnHeader/ReturnTs02014-03-18T15:37:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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