Civic Intelligence

York Adopt- A- Pet

990 • Fiscal year 2020 • EIN 47-0833449

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.3%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.4%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,289,390

Down $44,228 (-3.3%) from 2019

Net Assets

Down

$1,260,845

Down $50,664 (-3.9%) from 2019

Liabilities

Up

$28,545

Up $6,436 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$169,376

Down $11,596 (-6.4%) from 2019

Expenses

Up

$217,511

Up $24,224 (+13%) from 2019

Net Income

Down

-$48,135

Down $35,820 (-291%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$1,289,390
Liabilities$28,545
Net Assets$1,260,845
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$169,376
Expenses$217,511
Net Income-$48,135
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.1
Gross Receipts
$169,376
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
Land, Buildings, and Equipment, Net$578,159$552,105▼ $26,054
Savings and Temporary Cash Investments$737,211$30,609▼ $706,602
Cash and Non-Interest-Bearing Accounts$8,979$14,154▲ $5,175
Inventories for Sale or Use$3,787--
Prepaid Expenses and Deferred Charges$5,482$3,767▼ $1,715
Total Assets$1,333,618$1,289,390▼ $44,228
Other Assets Total-$688,755-
Liabilities
Other Liabilities$18,230$25,885▲ $7,655
Accounts Payable and Accrued Expenses$3,879$2,660▼ $1,219
Total Liabilities$22,109$28,545▲ $6,436
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,311,509$1,260,845▼ $50,664
Total Liabilities and Net Assets / Fund Balance$1,333,618$1,289,390▼ $44,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,297$222,047-
Land$42,157--
Equipment$44,651$92,070-
Other Assets Org$688,755--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$77,646
Program Service Revenue
$69,068
Investment Income
$22,662
Other Revenue
$0
All Other Contributions
$67,812
Change in Net Assets
$-48,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,248
Salaries, Compensation, and Employee Benefits$90,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,635--$83,635
All Other Expenses$39,757$15,252-$55,009
Depreciation Depletion-$26,053-$26,053
Occupancy-$20,036-$20,036
Insurance-$12,135-$12,135
Other Expenses$9,376$168-$9,376
Payroll Taxes$6,628--$6,628
Office Expenses-$3,766-$3,766
Fees for Services Accounting-$325-$325
Total Functional Expenses$139,776$77,735$0$217,511
Fundraising, Events, and Gaming
Fundraising activities
No
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$18,274
Grants Escrows$4,783
Payroll Taxes Payable$2,801
Sales Tax Payable$27
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 information 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; PENNY JACOBSEN, 1314 N FLORIDA AVE, YORK, NE 68467; MICHAEL TEETOR, 825 COWAN AVE, YORK, NE 68467; DOREEN LUETHJE, 501 E 6TH ST, YORK, NE 68467; SAMANTHA KALIFF, 1352 LAKEVIEW CT, McCOOL JCT, NE 68401”

Part VI - Line 11

“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
2021-06-10
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 428 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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IRS990/Desc0In the calendar year 2020, York Adop-A-Pet accepted a total of 642 pets for care at the shelter. Of the total intake, 458 were strays and 184 were owner-surrendered. The total includes 340 cats and 302 dogs. Overall, 329 cats and 309 dogs were either reclaimed by their owners or adopted by new owners.
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IRS990ScheduleA/InvestmentIncomeCYPct00.07760
IRS990ScheduleA/InvestmentIncomePYPct00.01680
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0921136
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0465297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222047
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0687344
IRS990ScheduleD/EquipmentGrp/BookValueAmt044651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092070
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0136721
IRS990ScheduleD/LandGrp/BookValueAmt042157
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt042157
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0688755
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0YCF CSB TRUST ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GRANTS ESCROWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SPECIAL NEEDS FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0552105
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0688755
IRS990ScheduleD/TotalLiabilityAmt025885
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, SECRETARY, 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; PENNY JACOBSEN, 1314 N FLORIDA AVE, YORK, NE 68467; MICHAEL TEETOR, 825 COWAN AVE, YORK, NE 68467; DOREEN LUETHJE, 501 E 6TH ST, YORK, NE 68467; SAMANTHA KALIFF, 1352 LAKEVIEW CT, McCOOL JCT, NE 68401
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/ExplanationTxt5RECONCILIATION OF NET ASSETS - DEPRECIATION ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI - LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI - LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI - LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XI - LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022109
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IRS990/TotalLiabilitiesGrp/BOYAmt022109
IRS990/TotalLiabilitiesGrp/EOYAmt028545
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IRS990/TotalProgramServiceRevenueAmt069068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169376
IRS990/TotalVolunteersCnt065
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01289390
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01807 PINTAIL LANE
IRS990/USAddress/CityNm0Central City
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068826
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.YORKADOPTAPET.COM
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,289,390
Liabilities
$28,545
Net assets
$1,260,845
Revenue
$169,376
Expenses
$217,511
Net income
-$48,135
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
2020Detailed filing. Detailed filing data is available for this year.$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
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