Civic Intelligence

Adopt-A-Pet

990EZ • Fiscal year 2015 • EIN 45-0404057

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 14, 2016

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

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

6.35x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

98th percentile

530%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-4.8%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$305,789

Up $257,272 (+530%) from 2014

Net Assets

Down

$48,248

Down $269 (-0.6%) from 2014

Liabilities

$257,541

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin39th percentile

Revenue

Down

$40,546

Down $2,027 (-4.8%) from 2014

Expenses

Up

$40,815

Up $11,913 (+41%) from 2014

Net Income

Down

-$269

Down $13,940 (-102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2015

Assets$305,789
Liabilities$257,541
Net Assets$48,248
Open 2015 Filing

Operations Trend

Revenue Growth40th 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

2015

Revenue$40,546
Expenses$40,815
Net Income-$269
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 14, 2016
Return Version
2015v2.1
Gross Receipts
$40,546
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 PayScore unavailable

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
2016-03-14
Discuss with paid preparer
No

Preparer

Preparer
Wayde Hansen
Phone
7013065421
Supplemental Narrative

Additional Explanations

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

“Fundraising 850”

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

“Supplies 707”

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

“Telephone 959”

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

“Advertising 815”

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

“Sales tax 288”

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

“Insurance 1,764”

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 28,274”

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

“Dog boarding 2,353”

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

“Animal supplies 4,610”

Form 990-EZ, Part II, Line 26, Liabilities

“SHELTER FUND PAYABLE Beginning of year 0, End of year 257,541”

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/BOYAmt048517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0305789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040444
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-269
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0305789
IRS990EZ/GrossReceiptsAmt040546
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0102
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048248
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARA PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040815
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/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0257541
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt040815
IRS990EZ/TotalRevenueAmt040546
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ADAOPTAPETFM.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0204092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033520
IRS990ScheduleA/Total509Grp/TotalAmt0204092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204092
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 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sales tax 288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional fees 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Permits and fees 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Vet expense 28,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dog boarding 2,353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Animal supplies 4,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SHELTER FUND PAYABLE Beginning of year 0, End of year 257,541
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA PEARSON PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0032815
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
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/PreparationDt02016-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYDE HANSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-14T05:36:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,789
Liabilities
$257,541
Net assets
$48,248
Revenue
$40,546
Expenses
$40,815
Net income
-$269
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
2015Detailed filing. Detailed filing data is available for this year.$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