Civic Intelligence

York Adopt- A- Pet

990 • Fiscal year 2018 • EIN 47-0833449

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileWWW.YORKADOPTAPET.COM
1511 N Platte AveYork, NE 68467

(402) 362-3964

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,347,999

Up $73,018 (+5.7%) from 2017

Net Assets

Up

$1,323,569

Up $69,388 (+5.5%) from 2017

Liabilities

Up

$24,430

Up $3,630 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin80th percentile

Revenue

Down

$264,864

Down $720,024 (-73%) from 2017

Expenses

Down

$202,108

Down $14,494 (-6.7%) from 2017

Net Income

Down

$62,756

Down $705,530 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $970,781Liabilities 2011: $505,381Net Assets 2011: $465,4002011Assets 2012: $977,850Liabilities 2012: $481,101Net Assets 2012: $496,7492012Assets 2013: $962,741Liabilities 2013: $470,706Net Assets 2013: $492,0352013Assets 2014: $956,031Liabilities 2014: $464,046Net Assets 2014: $491,9852014Assets 2015: $965,255Liabilities 2015: $460,923Net Assets 2015: $504,3322015Assets 2016: $941,784Liabilities 2016: $455,093Net Assets 2016: $486,6912016Assets 2017: $1,274,981Liabilities 2017: $20,800Net Assets 2017: $1,254,1812017Assets 2018: $1,347,999Liabilities 2018: $24,430Net Assets 2018: $1,323,5692018Assets 2019: $1,333,618Liabilities 2019: $22,109Net Assets 2019: $1,311,5092019Assets 2020: $1,289,390Liabilities 2020: $28,545Net Assets 2020: $1,260,8452020Assets 2021: $1,227,582Liabilities 2021: $26,568Net Assets 2021: $1,201,0142021Assets 2022: $1,209,023Liabilities 2022: $68,344Net Assets 2022: $1,140,6792022Assets 2023: $1,092,791Liabilities 2023: $60,138Net Assets 2023: $1,032,6532023Assets 2024: $1,086,640Liabilities 2024: $60,585Net Assets 2024: $1,026,0552024

Highlighted filing

2018

Assets$1,347,999
Liabilities$24,430
Net Assets$1,323,569
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $177,643Expenses 2011: $152,340Net Income 2011: $25,3032011Revenue 2012: $204,463Expenses 2012: $173,114Net Income 2012: $31,3492012Revenue 2013: $175,136Expenses 2013: $179,850Net Income 2013: -$4,7142013Revenue 2014: $178,042Expenses 2014: $149,275Net Income 2014: $28,7672014Revenue 2015: $204,933Expenses 2015: $192,586Net Income 2015: $12,3472015Revenue 2016: $187,267Expenses 2016: $202,618Net Income 2016: -$15,3512016Revenue 2017: $984,888Expenses 2017: $216,602Net Income 2017: $768,2862017Revenue 2018: $264,864Expenses 2018: $202,108Net Income 2018: $62,7562018Revenue 2019: $180,972Expenses 2019: $193,287Net Income 2019: -$12,3152019Revenue 2020: $169,376Expenses 2020: $217,511Net Income 2020: -$48,1352020Revenue 2021: $169,764Expenses 2021: $228,786Net Income 2021: -$59,0222021Revenue 2022: $186,775Expenses 2022: $243,183Net Income 2022: -$56,4082022Revenue 2023: $212,720Expenses 2023: $272,725Net Income 2023: -$60,0052023Revenue 2024: $265,722Expenses 2024: $291,619Net Income 2024: -$25,8972024

Highlighted filing

2018

Revenue$264,864
Expenses$202,108
Net Income$62,756
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$264,864
Mission and Program Overview

Mission

Statement found on schedule o

To provde a safe haven for dogs and cats placed in our care - see schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$617,854$717,145▲ $99,291
Land, Buildings, and Equipment, Net$629,056$605,530▼ $23,526
Cash and Non-Interest-Bearing Accounts$24,418$19,196▼ $5,222
Inventories for Sale or Use$1,307$3,491▲ $2,184
Prepaid Expenses and Deferred Charges$2,346$2,637▲ $291
Total Assets$1,274,981$1,347,999▲ $73,018
Liabilities
Other Liabilities$18,199$20,073▲ $1,874
Accounts Payable and Accrued Expenses$2,601$4,357▲ $1,756
Total Liabilities$20,800$24,430▲ $3,630
Net Assets / Fund Balance
Unrestricted Net Assets$1,254,181$1,323,569▲ $69,388
Total Net Assets Fund Balance$1,254,181$1,323,569▲ $69,388
Total Liabilities and Net Assets / Fund Balance$1,274,981$1,347,999▲ $73,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,670$183,674-
Land$42,157--
Equipment$59,703$77,018-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charles SandersPresident
Lamoine RothVice President
Deborah HeskettDirector
Doreen LuethjeDirector
Gail NordlundDirector
Michael TeetorDirector
Penny JacobsenDirecor
Debbie SandersSecretary
Jerry WaggonerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,898
Program Service Revenue
$71,732
Investment Income
$16,234
Other Revenue
$0
All Other Contributions
$141,770
Change in Net Assets
$62,756

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$16,475Monthly Stmts
Other Non Cash Contri Table1$8,334Fair Market Value (FMV) Per Donor
Total Noncash Contributions4$24,809-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,456
Salaries, Compensation, and Employee Benefits$69,626
Professional Fundraising Fees$6,701
Total Fundraising Expense$6,701
Grants and Similar Amounts Paid$325

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,447--$64,447
Depreciation Depletion---$28,823
Occupancy-$24,670-$24,670
Insurance-$7,018-$7,018
Fees for Services Professional Fundraising--$6,701$6,701
Office Expenses-$5,183-$5,183
Payroll Taxes$5,179--$5,179
Travel$1,476--$1,476
Fees for Services Accounting-$325-$325
Grants to Domestic Orgs$325--$325
Advertising$182--$182
Other Expenses$108$4,600-$108
Total Functional Expenses$124,788$41,796$6,701$202,108
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,701
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pet Special Needs Funds$11,625
Spay/neuter Grants Escrow$3,318
Spay/neuter Escrow$3,130
Prepaid Pound Services$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Related party information among officers - charles sanders, president and debbie sanders, vice-president, are husband and wife.”

Part VI, Line 9

“Officers who cannot be reached at the organization office- charles and debbie sanders, 1807 pintail lane, central city, ne 68826; lamoine roth, 408 ohio ave, york, ne 68467, jerry waggoner, 1411 s grant ave, york, ne 68467; deborah heskett, 1507 e 6th st, york, ne 68467; penny jacobsen, 1314 n florida ave, york, ne 68467; gail nordlund, 323 academy ave, york, ne 68467; michael teetor, 825 s cowan ave, york, ne 68467”

Part VI, Line 11B

“Organization's process to review form 990 - board members review form 990 prior to submitting.”

Part VI, Line 19

“Governing documents disclosure information - documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
York Adopt- A- Pet
EIN
47-0833449
Phone
4023623964
Address
1511 N PLATTE AVE, YORK, NE 68467

Signing Officer

Name
Katie North
Title
Finance Officer
Phone
4023623964
Signed
2019-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Charles Sanders
Formed
2000
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
10

Preparer

Firm
H and R Block
Address
618 N GRANT AVE, YORK, NE 68467
Preparer
David Hying
Phone
4023625864
Supplemental Narrative

Additional Explanations

Part III, Line 1

“The mission of york adopt a pet is to provide a safe haven for the dogs and cats placed in our custody; to find the best and most suitable homes for these dogs and cats; to educate the public on the need to treat all pets with dignity and love and to reduce pet over-population.”

Raw XML AppendixShowing 400 of 441 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.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt059703
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SPAY/NEUTER GRANTS ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PET SPECIAL NEEDS FUNDS
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0UTILITY SERVICES
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MONTHLY STMTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV PER DONOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF YORK ADOPT A PET IS TO PROVIDE A SAFE HAVEN FOR THE DOGS AND CATS PLACED IN OUR CUSTODY; TO FIND THE BEST AND MOST SUITABLE HOMES FOR THESE DOGS AND CATS; TO EDUCATE THE PUBLIC ON THE NEED TO TREAT ALL PETS WITH DIGNITY AND LOVE AND TO REDUCE PET OVER-POPULATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELATED PARTY INFORMATION AMONG OFFICERS - CHARLES SANDERS, PRESIDENT AND DEBBIE SANDERS, VICE-PRESIDENT, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS WHO CANNOT BE REACHED AT THE ORGANIZATION OFFICE- CHARLES AND DEBBIE SANDERS, 1807 PINTAIL LANE, CENTRAL CITY, NE 68826; LAMOINE ROTH, 408 OHIO AVE, YORK, NE 68467, JERRY WAGGONER, 1411 S GRANT AVE, YORK, NE 68467; DEBORAH HESKETT, 1507 E 6TH ST, YORK, NE 68467; PENNY JACOBSEN, 1314 N FLORIDA AVE, YORK, NE 68467; GAIL NORDLUND, 323 ACADEMY AVE, YORK, NE 68467; MICHAEL TEETOR, 825 S COWAN AVE, YORK, NE 68467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PROCESS TO REVIEW FORM 990 - BOARD MEMBERS REVIEW FORM 990 PRIOR TO SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE INFORMATION - DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 9
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IRS990/USAddress/AddressLine1Txt01807 PINTAIL LANE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,347,999
Liabilities
$24,430
Net assets
$1,323,569
Revenue
$264,864
Expenses
$202,108
Net income
$62,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$0.27$0.29$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.06$1.03$0.21$0.27$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.07$1.14$0.19$0.24$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.03$1.20$0.17$0.23$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.03$1.26$0.17$0.22$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.31$0.18$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.32$0.26$0.20$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.02$1.25$0.98$0.22$0.77
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.46$0.49$0.19$0.20$0.02
2015Summary only. Only limited summary data is available for this year.$0.97$0.46$0.50$0.20$0.19$0.01
2014Summary only. Only limited summary data is available for this year.$0.96$0.46$0.49$0.18$0.15$0.03
2013Summary only. Only limited summary data is available for this year.$0.96$0.47$0.49$0.18$0.18$0.00
2012Summary only. Only limited summary data is available for this year.$0.98$0.48$0.50$0.20$0.17$0.03
2011Summary only. Only limited summary data is available for this year.$0.97$0.51$0.47$0.18$0.15$0.03