Civic Intelligence

Adopt-A-Pet

990EZ • Fiscal year 2014 • EIN 45-0404057

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 28, 2015

Organization ProfileWWW.ADAOPTAPETFM.ORG
PO Box 865Moorhead, MN 56561

(218) 790-1274

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.9%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,517

Up $13,671 (+39%) from 2013

Net Assets

Up

$48,517

Up $13,671 (+39%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$42,573

Down $1,723 (-3.9%) from 2013

Expenses

Down

$28,902

Down $3,572 (-11%) from 2013

Net Income

Up

$13,671

Up $1,849 (+16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2014

Assets$48,517
Liabilities-
Net Assets$48,517
Open 2014 Filing

Operations Trend

Revenue Growth41st 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

2014

Revenue$42,573
Expenses$28,902
Net Income$13,671
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 28, 2015
Return Version
2014v5.0
Gross Receipts
$42,573
Mission and Program Overview

Mission

ANIMAL PET AWARENESS

Program Services

DescriptionGrantsExpenses
SEEK AND FIND GOOD HOMES FOR LOST AND ABUSED ANIMALS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Adopt a Pet
EIN
45-0404057
Phone
2187901274
Address
PO BOX 865, MOORHEAD, MN 56561

Signing Officer

Name
Tara Pearson President
Title
032815
Signed
2015-03-28
Discuss with paid preparer
No

Preparer

Preparer
Wayde Hansen Ea
Phone
7013065421
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 787”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 719”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 945”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 376”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sales tax 255”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,708”

Form 990-EZ, Part I, Line 16, Other Expenses

“Professional fees 150”

Form 990-EZ, Part I, Line 16, Other Expenses

“Permits and fees 45”

Form 990-EZ, Part I, Line 16, Other Expenses

“Vet expense 19,819”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dog boarding 642”

Form 990-EZ, Part I, Line 16, Other Expenses

“Training 30”

Form 990-EZ, Part I, Line 16, Other Expenses

“Animal supplies 3,426”

Raw XML Appendix143 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/AddressLine1Txt03107 22ND ST S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOORHEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034846
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048517
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042573
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013671
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034846
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048517
IRS990EZ/GrossReceiptsAmt042573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048517
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARA PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028902
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL PET AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEEK AND FIND GOOD HOMES FOR LOST AND ABUSED ANIMALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt028902
IRS990EZ/TotalRevenueAmt042573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ADAOPTAPETFM.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203193
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0203193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039545
IRS990ScheduleA/Total509Grp/TotalAmt0203193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203193
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sales tax 255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional fees 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Permits and fees 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Vet expense 19,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dog boarding 642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Animal supplies 3,426
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA PEARSON PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0032815
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADOPT A PET
ReturnHeader/Filer/BusinessNameControlTxt0ADOP
ReturnHeader/Filer/EIN0450404057
ReturnHeader/Filer/PhoneNum02187901274
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 865
ReturnHeader/Filer/USAddress/CityNm0MOORHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056561
ReturnHeader/PreparerPersonGrp/PhoneNum07013065421
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYDE HANSEN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-28T10:27:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,517
Liabilities
-
Net assets
$48,517
Revenue
$42,573
Expenses
$28,902
Net income
$13,671
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