Civic Intelligence

York Adopt- A- Pet

990 • Fiscal year 2019 • EIN 47-0833449

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,333,618

Down $14,381 (-1.1%) from 2018

Net Assets

Down

$1,311,509

Down $12,060 (-0.9%) from 2018

Liabilities

Down

$22,109

Down $2,321 (-9.5%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Down

$180,972

Down $83,892 (-32%) from 2018

Expenses

Down

$193,287

Down $8,821 (-4.4%) from 2018

Net Income

Down

-$12,315

Down $75,071 (-120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$1,333,618
Liabilities$22,109
Net Assets$1,311,509
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$180,972
Expenses$193,287
Net Income-$12,315
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.1
Gross Receipts
$180,972
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$717,145$737,211▲ $20,066
Land, Buildings, and Equipment, Net$605,530$578,159▼ $27,371
Cash and Non-Interest-Bearing Accounts$19,196$8,979▼ $10,217
Prepaid Expenses and Deferred Charges$2,637$5,482▲ $2,845
Inventories for Sale or Use$3,491$3,787▲ $296
Total Assets$1,347,999$1,333,618▼ $14,381
Liabilities
Other Liabilities$20,073$18,230▼ $1,843
Accounts Payable and Accrued Expenses$4,357$3,879▼ $478
Total Liabilities$24,430$22,109▼ $2,321
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,323,569$1,311,509▼ $12,060
Total Liabilities and Net Assets / Fund Balance$1,347,999$1,333,618▼ $14,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,486$202,858-
Land$42,157--
Equipment$51,516$85,205-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Charles SandersPresident
Lamoine RothVice President
Deborah HeskettDirector
Doreen LuethjeDirector
Michael TeetorDirector
Penny JacobsenDirector
Todd KirshenbaumDirector
Debbie SandersSecretary
Jerry WaggonerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,713
Program Service Revenue
$74,742
Investment Income
$20,517
Other Revenue
$0
All Other Contributions
$65,980
Change in Net Assets
$-12,315

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,903
Salaries, Compensation, and Employee Benefits$77,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,666--$71,666
Depreciation Depletion---$27,372
Occupancy-$26,450-$26,450
Insurance-$9,245-$9,245
Payroll Taxes$5,718--$5,718
Office Expenses-$2,631-$2,631
Other Expenses$769$4,395-$769
Advertising$727--$727
Information Technology-$697-$697
Fees for Services Accounting-$325-$325
Total Functional Expenses$122,172$43,743$0$193,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Special Needs Funds$15,447
Special Grants Escrows$4,783
Pound Svcs$-2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 Invormation Among Officers

“Charles sanders, president and debbie sanders, secretary 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 sixth st, york, ne 68467; penny jacobsen, 1314 n florida ave, york, ne 68467; michael teetor, 825 cowan ave, york, ne 68467, todd kirshenbaum, 7 eastridge ave, york, ne 68467; doreen luethje, 501 e 6th st, york, ne 68467”

PART VI, LINE 11 - ORGANIZATION'S PROCESS TO REVIEW FORM 990-

“Board members review form 990 prior to submitting”

Part VI, Line 13 - 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
2020-07-01
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
65

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.”

Part XI Line 9 Reconciliation of Net Assets

“DEPRECIATION ADJUSTMENT”

Raw XML AppendixShowing 400 of 440 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/BookValueAmt051516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085205
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-2000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIAL GRANTS ESCROWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPECIAL NEEDS FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2POUND SVCS
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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/ExplanationTxt1CHARLES SANDERS, PRESIDENT AND DEBBIE SANDERS, SECRETARY ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARLES 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 SIXTH ST, YORK, NE 68467; PENNY JACOBSEN, 1314 N FLORIDA AVE, YORK, NE 68467; MICHAEL TEETOR, 825 COWAN AVE, YORK, NE 68467, TODD KIRSHENBAUM, 7 EASTRIDGE AVE, YORK, NE 68467; DOREEN LUETHJE, 501 E 6TH ST, YORK, NE 68467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEW FORM 990 PRIOR TO SUBMITTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 2 RELATED PARTY INVORMATION AMONG OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 9 -OFFICERS WHO CANNOT BE REACHED AT THE ORGANIZATION OFFICE:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 11 - ORGANIZATION'S PROCESS TO REVIEW FORM 990-
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, LINE 13 - GOVERNING DOCUMENTS DISCLOSURE INFORMATION -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XI LINE 9 RECONCILIATION OF NET ASSETS
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,333,618
Liabilities
$22,109
Net assets
$1,311,509
Revenue
$180,972
Expenses
$193,287
Net income
-$12,315
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
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.18$0.19$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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