Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$96,538
Up $32,561 (+51%) from 2018
Net Assets
Up$95,170
Up $49,776 (+110%) from 2018
Liabilities
Down$1,368
Down $17,215 (-93%) from 2018
Revenue
Up$321,235
Up $4,225 (+1.3%) from 2018
Expenses
Down$271,459
Down $43,695 (-14%) from 2018
Net Income
Up$49,776
Up $47,920 (+2582%) from 2018
Protecting orphaned animals by inspiring people to adopt.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $45,394 | $95,170 | ▲ $49,776 |
| Cash and Non-Interest-Bearing Accounts | $11,688 | $45,909 | ▲ $34,221 |
| Savings and Temporary Cash Investments | $32,989 | $35,529 | ▲ $2,540 |
| Land, Buildings, and Equipment, Net | $16,800 | $12,600 | ▼ $4,200 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $63,977 | $96,538 | ▲ $32,561 |
| Other Assets Total | $2,500 | $2,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,583 | $1,368 | ▼ $17,215 |
| Total Liabilities | $18,583 | $1,368 | ▼ $17,215 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $45,394 | $95,170 | ▲ $49,776 |
| Total Liabilities and Net Assets / Fund Balance | $63,977 | $96,538 | ▲ $32,561 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,600 | $8,400 | $21,000 |
| Leasehold Improvements | - | $9,048 | $9,048 |
| Name | Title |
|---|---|
| Shelley Rios | President |
| Dara Kobashigawa | Director |
| Kelley Lind | Director |
| Laurie Newton | Director |
| Paul Stockwell | Director |
| Rene Karapedian | Director |
| Sergio Rios | Director |
| Mark Newton | Sec & Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $165,025 |
| Salaries, Compensation, and Employee Benefits | $106,434 |
| Total Fundraising Expense | $833 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $97,332 | - | - | $97,332 |
| Occupancy | $43,454 | - | - | $43,454 |
| Insurance | $11,688 | - | - | $11,688 |
| Payroll Taxes | $9,102 | - | - | $9,102 |
| Information Technology | $5,781 | - | - | $5,781 |
| Fees for Services Accounting | - | $4,210 | - | $4,210 |
| Depreciation Depletion | $3,780 | $420 | - | $4,200 |
| Travel | $3,198 | - | - | $3,198 |
| All Other Expenses | $1,008 | $1,735 | $207 | $2,950 |
| Fees for Services Other | $2,612 | - | - | $2,612 |
| Advertising | $1,877 | - | $626 | $2,503 |
| Office Expenses | $1,954 | $270 | - | $2,224 |
| Other Expenses | $2,026 | $17 | - | $2,026 |
| Total Functional Expenses | $263,912 | $6,714 | $833 | $271,459 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $500 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Shelley Rios and Sergio Rios are married.Mark Newton and Laurie Newton are married.”
“The Form 990 is made available to all board members to review prior to filing.”
“All officers and directors are provided with the conflict of interest policy and sign and acknowledge adherence to the policy. The organization stresses the importance of the duty to report actual or potential conflicts of interest to the board. The board reviews the financial statements and employee exit interviews.”
“The independent board members discuss and determine reasonable compensation for the president. The board approves all officer compensation in advance.”
“Not applicable. Currently, only the president is the only officer who receives compensation.”
“The Form 990 and Form 1023 are made available upon request.”
“The Animal Protectorates dba Operation Adopt is a pet adoption center founded to answer the question of whether or not people would adopt a shelter animal rather than purchase a puppy mill puppy if the shelter animal was taken out of the shelter, groomed, socialized and made available for adoption through a pet adoption storefront in a retail area. This model of pet adoptions was founded to test the legislation enacted which prohibited the sale of commercially bred animals in pet stores (legislation which is now law in California state-wide).Animals entering Operation Adopt get a promise the second they leave the shelters. That promise is to restore their dignity. They get a name; they get medical attention; they get groomed; they have 2 meals a day of healthy food; they get walks; their litter boxes are cleaned;they get treated as individuals; people who want to adopt them have to fill out a thorough application; a volunteer is with them every step of the way from Operation Adopt to their new home which is assessed to see if it is safe and the people are a fit for that individual pet; they are microchipped so if they get lost we will be alerted; and they get a purple collar promise that they will be welcomed back to Operation Adopt if they are ever at risk of being homeless again.In 2019, Operation Adopt placed 207 dogs and cats in permanent homes in California and Tennessee. Approximately 27 of these animals who were highly adoptable but for needing minor and major surgeries were given time to heal prior to being placed in homes. The surgeries performed included complete amputations, eye surgeries, teeth extractions, hernia repairs and femoral head ostectomies, among others.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18583 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1368 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Protecting orphaned animals by inspiring people to adopt. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 626 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1877 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2503 |
| IRS990/AllOtherContributionsAmt | 0 | 204053 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 207 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1735 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1008 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2950 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Shelley Rios |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8185166409 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 706 Kiser Station Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Friendsville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37737 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11688 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45909 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9500 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 213553 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 165025 |
| IRS990/CYOtherRevenueAmt | 0 | -366 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 108023 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49776 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 106434 |
| IRS990/CYTotalExpensesAmt | 0 | 271459 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 833 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 321235 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3780 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4200 |
| IRS990/Desc | 0 | The Animal Protectorates dba Operation Adopt is a pet adoption center founded to answer the question of whether or not people would adopt a shelter animal rather than purchase a puppy mill puppy if the shelter animal was taken out of the shelter, groomed, socialized and made available for adoption through a pet adoption storefront in a retail area. This model of pet adoptions was founded to test the legislation enacted which prohibited the sale of commercially bred animals in pet stores (legislation which is now law in California state-wide).Animals entering Operation Adopt get a promise the second they leave the shelters. That promise is to restore their dignity. They get a name; they get medical attention; they get groomed; they have 2 meals a day of healthy food; they get walks; their litter boxes are cleaned; (Continued in Schedule O) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 263912 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4210 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4210 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2612 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2612 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHELLEY RIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark Newton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rene Karapedian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Paul Stockwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dara Kobashigawa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kelley Lind |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sergio Rios |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Laurie Newton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Sec & Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 9500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 321735 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 118 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5781 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5781 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11688 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11688 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17448 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16800 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12600 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30048 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Protecting orphaned animals by inspiring people to adopt. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 45394 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 95170 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -500 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 118 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43454 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43454 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1954 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2224 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Animal Care Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Veterinary Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2026 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45130 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29690 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5359 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2026 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/OtherRevenueTotalAmt | 0 | 16 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97332 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 97332 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9102 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9102 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | SHELLEY RIOS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Pet Adoptions |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108023 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 108023 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9938 |
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| IRS990/PYOtherExpensesAmt | 0 | 184481 |
| IRS990/PYOtherRevenueAmt | 0 | 1283 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 159387 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1856 |
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| IRS990/PYTotalExpensesAmt | 0 | 315154 |
| IRS990/PYTotalRevenueAmt | 0 | 317010 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 213553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 146402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101129 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1270 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 636989 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21000 |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12600 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Shelley Rios and Sergio Rios are married.Mark Newton and Laurie Newton are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is made available to all board members to review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All officers and directors are provided with the conflict of interest policy and sign and acknowledge adherence to the policy. The organization stresses the importance of the duty to report actual or potential conflicts of interest to the board. The board reviews the financial statements and employee exit interviews. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The independent board members discuss and determine reasonable compensation for the president. The board approves all officer compensation in advance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Not applicable. Currently, only the president is the only officer who receives compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Form 990 and Form 1023 are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Animal Protectorates dba Operation Adopt is a pet adoption center founded to answer the question of whether or not people would adopt a shelter animal rather than purchase a puppy mill puppy if the shelter animal was taken out of the shelter, groomed, socialized and made available for adoption through a pet adoption storefront in a retail area. This model of pet adoptions was founded to test the legislation enacted which prohibited the sale of commercially bred animals in pet stores (legislation which is now law in California state-wide).Animals entering Operation Adopt get a promise the second they leave the shelters. That promise is to restore their dignity. They get a name; they get medical attention; they get groomed; they have 2 meals a day of healthy food; they get walks; their litter boxes are cleaned;they get treated as individuals; people who want to adopt them have to fill out a thorough application; a volunteer is with them every step of the way from Operation Adopt to their new home which is assessed to see if it is safe and the people are a fit for that individual pet; they are microchipped so if they get lost we will be alerted; and they get a purple collar promise that they will be welcomed back to Operation Adopt if they are ever at risk of being homeless again.In 2019, Operation Adopt placed 207 dogs and cats in permanent homes in California and Tennessee. Approximately 27 of these animals who were highly adoptable but for needing minor and major surgeries were given time to heal prior to being placed in homes. The surgeries performed included complete amputations, eye surgeries, teeth extractions, hernia repairs and femoral head ostectomies, among others. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part III, Line 4a - Program Service Accomplishments |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
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| IRS990/TotalAssetsEOYAmt | 0 | 96538 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 96538 |
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| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 833 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6714 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 263912 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 271459 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18583 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1368 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18583 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1368 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 95170 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -459 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.