Civic Intelligence

Adopt-A-Pet

990EZ • Fiscal year 2023 • EIN 45-0404057

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 12, 2024

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

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

12.87x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-22%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-1.2%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-37%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$344,271

Flat from 2023

Net Assets

$89,395

No earlier filing loaded for comparison.

Liabilities

Flat

$254,876

Flat from 2023

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin19th percentile

Revenue

Flat

$19,808

Flat from 2023

Expenses

Flat

$24,113

Flat from 2023

Net Income

Flat

-$4,305

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th 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: $254,876Net Assets 2023: $89,3952023Assets 2023: $344,271Liabilities 2023: $254,8762023

Highlighted filing

2023

Assets$344,271
Liabilities$254,876
Net Assets$89,395
Open 2023 Filing

Operations Trend

Revenue Growth16th 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: -$4,3052023Revenue 2023: $19,808Expenses 2023: $24,113Net Income 2023: -$4,3052023

Highlighted filing

2023

Revenue$19,808
Expenses$24,113
Net Income-$4,305
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 12, 2024
Return Version
2023v4.0
Gross Receipts
$19,808
Mission and Program Overview

Mission

ANIMAL PET AWARENESS

Program Services

DescriptionGrantsExpenses
SEEK AND FIND GOOD HOMES FOR LOST AND ABUSED ANIMALSAND PETS.-$19,926
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA PEARSONPresident-$0--
BARB GAGNONVP-$0--
LYNN SEVERSONSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Tara Pearson
Title
President
Phone
2187901274
Signed
2024-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Taxman
Address
4840 Amber Valley Pkwy, Fargo, ND 58104
Preparer
Falon Olson
Phone
7012823300
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 4,187vet bills 8,757boarding and supplies 3,223telephone 290advertising 793office supplies and postage 59insurance 1,831permits and fees 45misc 251sales tax 208outdoor fencing kennel 1,474”

Description of total liabilities Part II line 26

“Category beginning of year end of yearoffice and storage earmarked 254,876 254,876”

Raw XML Appendix150 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/BOYAmt0202917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0202798
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018270
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4305
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0348576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0344271
IRS990EZ/GrossReceiptsAmt019808
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01538
IRS990EZ/LandAndBuildingsGrp/BOYAmt0145659
IRS990EZ/LandAndBuildingsGrp/EOYAmt0141473
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089395
IRS990EZ/OccupancyRentUtltsAndMaintAmt02845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARA PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARB GAGNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN SEVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021118
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL PET AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEEK AND FIND GOOD HOMES FOR LOST AND ABUSED ANIMALSAND PETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019926
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0254876
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0254876
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024113
IRS990EZ/TotalProgramServiceExpensesAmt019926
IRS990EZ/TotalRevenueAmt019808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122848
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0122848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037960
IRS990ScheduleA/Total509Grp/TotalAmt0122848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122848
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/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,187VET BILLS 8,757BOARDING AND SUPPLIES 3,223TELEPHONE 290ADVERTISING 793OFFICE SUPPLIES AND POSTAGE 59INSURANCE 1,831PERMITS AND FEES 45MISC 251SALES TAX 208OUTDOOR FENCING KENNEL 1,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROFFICE AND STORAGE EARMARKED 254,876 254,876
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187901274
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADOPT A PET
ReturnHeader/Filer/BusinessNameControlTxt0ADOP
ReturnHeader/Filer/EIN0450404057
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 865
ReturnHeader/Filer/USAddress/CityNm0MOORHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056561
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205899019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04840 Amber Valley Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fargo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058104
ReturnHeader/PreparerPersonGrp/PhoneNum07012823300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Falon Olson
ReturnHeader/ReturnTs02024-02-13T10:35:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEARSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,271
Liabilities
$254,876
Net assets
$89,395
Revenue
$19,808
Expenses
$24,113
Net income
-$4,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.44$2.55$0.89$0.20$0.24$0.04
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