Civic Intelligence

York Adopt- A- Pet

990 • Fiscal year 2021 • EIN 47-0833449

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-35%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-4.8%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

0.2%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,227,582

Down $61,808 (-4.8%) from 2020

Net Assets

Down

$1,201,014

Down $59,831 (-4.7%) from 2020

Liabilities

Down

$26,568

Down $1,977 (-6.9%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin7th percentile

Revenue

Up

$169,764

Up $388 (+0.2%) from 2020

Expenses

Up

$228,786

Up $11,275 (+5.2%) from 2020

Net Income

Down

-$59,022

Down $10,887 (-23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$1,227,582
Liabilities$26,568
Net Assets$1,201,014
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$169,764
Expenses$228,786
Net Income-$59,022
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.2
Gross Receipts
$169,764
Mission and Program Overview

Mission

Statement found on schedule o

To provide a safe haven and to find suitable homes for the dogs and cats placed in our care; to educate the public and to reduce pet over-population

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$552,105$526,184▼ $25,921
Savings and Temporary Cash Investments$30,609--
Cash and Non-Interest-Bearing Accounts$14,154$19,553▲ $5,399
Prepaid Expenses and Deferred Charges$3,767$3,677▼ $90
Total Assets$1,289,390$1,227,582▼ $61,808
Other Assets Total$688,755$678,168▼ $10,587
Liabilities
Other Liabilities$25,885$23,057▼ $2,828
Accounts Payable and Accrued Expenses$2,660$3,511▲ $851
Total Liabilities$28,545$26,568▼ $1,977
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,260,845$1,201,014▼ $59,831
Total Liabilities and Net Assets / Fund Balance$1,289,390$1,227,582▼ $61,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,113$241,231-
Land$42,157--
Equipment$37,914$99,307-
Other Assets Org$678,168--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Charles SandersPresident
Lamoine RothVice President
Doreen LuethjeDirector
Margo FrankforterDirector
Penny JacobsenDirector
Rod MillsDirector
Samantha KaliffDirector
Debbie SandersSecretary
Ruth PohlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,651
Program Service Revenue
$70,259
Investment Income
$20,854
Other Revenue
$0
All Other Contributions
$64,016
Change in Net Assets
$-59,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,713
Salaries, Compensation, and Employee Benefits$99,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,833--$91,833
Depreciation Depletion-$25,921-$25,921
Occupancy-$24,708-$24,708
Insurance-$14,651-$14,651
Payroll Taxes$7,240--$7,240
Fees for Service Investment Mgmnt Fees-$4,970-$4,970
Other Expenses$3,313--$3,313
Office Expenses-$1,947-$1,947
Information Technology-$1,358-$1,358
Travel$1,289--$1,289
Fees for Services Accounting-$335-$335
Fees for Services Legal-$275-$275
Total Functional Expenses$154,621$74,165$0$228,786
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
Special Grants Escrow$4,783
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; penny jacobsen, 1314 n florida ave, york, ne 68467; doreen luethje, 501 e 6th st, york, ne 68467; samantha kaliff, 1352 lakeview ct, mccool jct, ne 68401; rod mills, 648 e 10th st, york, ne 68467; ruth pohl, 508 e 7th st, york, ne 68467; margo frankforter, 949 e 4th st, york, ne 68467”

Part VI - Line 11

“Organization's process to review form 990: board members review form 990 prior to submission”

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
2022-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine North
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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0903634
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt042157
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0678168
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0YCF CSB TRUST ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIAL GRANTS ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPECIAL NEEDS FUNDS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0678168
IRS990ScheduleD/TotalLiabilityAmt023057
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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, 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; PENNY JACOBSEN, 1314 N FLORIDA AVE, YORK, NE 68467; DOREEN LUETHJE, 501 E 6TH ST, YORK, NE 68467; SAMANTHA KALIFF, 1352 LAKEVIEW CT, MCCOOL JCT, NE 68401; ROD MILLS, 648 E 10TH ST, YORK, NE 68467; RUTH POHL, 508 E 7TH ST, YORK, NE 68467; MARGO FRANKFORTER, 949 E 4TH ST, YORK, NE 68467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PROCESS TO REVIEW FORM 990: BOARD MEMBERS REVIEW FORM 990 PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE INFORMATION - DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECONCILIATION OF NET ASSETS - DEPRECIATION ADJUSTMENT
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI - LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI - LINE 11
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,227,582
Liabilities
$26,568
Net assets
$1,201,014
Revenue
$169,764
Expenses
$228,786
Net income
-$59,022
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
2021Detailed filing. Detailed filing data is available for this year.$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
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