Civic Intelligence

Adopt a Doggie

990 • Fiscal year 2016 • EIN 47-1384002

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 26, 2017

Organization ProfileN/A
20885 Redwood RdCastro Valley, CA 94546

(510) 501-3807

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

621%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$21,022

Up $18,108 (+621%) from 2015

Net Assets

Up

$21,022

Up $18,108 (+621%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Down

$112,528

Down $16,819 (-13%) from 2015

Expenses

Down

$94,420

Down $57,719 (-38%) from 2015

Net Income

Up

$18,108

Up $40,900 (+179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$150K$100K$50K$0Assets 2014: $25,706Net Assets 2014: $25,7062014Assets 2015: $2,914Liabilities 2015: $0Net Assets 2015: $2,9142015Assets 2016: $21,022Liabilities 2016: $0Net Assets 2016: $21,0222016Assets 2017: $14,371Liabilities 2017: $0Net Assets 2017: $14,3712017Assets 2018: $21,788Liabilities 2018: $0Net Assets 2018: $21,7882018Assets 2019: $15,537Liabilities 2019: $0Net Assets 2019: $15,5372019Assets 2020: $90,990Liabilities 2020: $0Net Assets 2020: $90,9902020Assets 2021: $154,210Liabilities 2021: $0Net Assets 2021: $154,2102021Assets 2022: $86,530Liabilities 2022: $0Net Assets 2022: $86,5302022Assets 2023: $68,076Liabilities 2023: $0Net Assets 2023: $68,0762023Assets 2024: $63,994Liabilities 2024: $0Net Assets 2024: $63,9942024

Highlighted filing

2016

Assets$21,022
Liabilities$0
Net Assets$21,022
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$100K$0-$100KRevenue 2014: $36,938Expenses 2014: $11,232Net Income 2014: $25,7062014Revenue 2015: $129,347Expenses 2015: $152,139Net Income 2015: -$22,7922015Revenue 2016: $112,528Expenses 2016: $94,420Net Income 2016: $18,1082016Revenue 2017: $111,944Expenses 2017: $118,595Net Income 2017: -$6,6512017Revenue 2018: $129,626Expenses 2018: $122,209Net Income 2018: $7,4172018Revenue 2019: $122,238Expenses 2019: $128,489Net Income 2019: -$6,2512019Revenue 2020: $142,766Expenses 2020: $67,313Net Income 2020: $75,4532020Revenue 2021: $187,679Expenses 2021: $124,459Net Income 2021: $63,2202021Revenue 2022: $116,298Expenses 2022: $183,978Net Income 2022: -$67,6802022Revenue 2023: $111,132Expenses 2023: $129,586Net Income 2023: -$18,4542023Revenue 2024: $103,535Expenses 2024: $107,617Net Income 2024: -$4,0822024

Highlighted filing

2016

Revenue$112,528
Expenses$94,420
Net Income$18,108
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 26, 2017
Return Version
2016v3.0
Gross Receipts
$112,528
Mission and Program Overview

Mission

To rescue dogs from taiwan and find them loving homes in the u.s.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,914$21,022▲ $18,108
Rtn Earn Endowment Incm Other Fnds$2,914$21,022▲ $18,108
Total Assets$2,914$21,022▲ $18,108
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,914$21,022▲ $18,108
Total Liabilities and Net Assets / Fund Balance$2,914$21,022▲ $18,108
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mary C ChoiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$112,528
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$57,455--$57,455
Fees for Services Other$29,820--$29,820
Office Expenses-$2,195-$2,195
Travel$2,098--$2,098
Fees for Services Legal-$1,320-$1,320
Insurance$803--$803
Fees for Services Accounting-$729-$729
Total Functional Expenses$90,176$4,244$0$94,420
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990 governing body review Part VI line 11

“A copy of the return is provided after the return is signed and acknowleged accepted by the irs”

Governing documents etc available to public Part VI line 19

“They are available upon request”

Filing and Contact Details

Filer

Filer Name
Adopt a Doggie
EIN
47-1384002
Address
20885 REDWOOD RD, Castro Valley, CA 94546

Signing Officer

Name
Mary C Choi
Title
Director
Phone
5105013807
Signed
2017-03-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Mary C Choi
Formed
2014
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Liberty Tax Service
Address
3880 DECOTO RD, Fremont, CA 94555
Preparer
Tad Miller
Phone
5103205155
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“There are no other they are all included in the 031 stmt”

List of other expenses Part IX line 24E

“INSURANCE $3,664.70LEGAL $1,173.35DOGS $48,990.63VETINARIANS $ 12,445.52tRAVEL $9,660.27OFFICE EXP $14,388.58BOARDING OF DOGS $4,090DOG FOOD $1,906.35SUB CONTRACTORS $43,430”

Raw XML Appendix260 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.

Path#Value
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IRS990/BooksInCareOfDetail/PersonNm0LAURA SHELLEY
IRS990/BooksInCareOfDetail/PhoneNum05105013807
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020885 REDWOOD RD STE 248
IRS990/BooksInCareOfDetail/USAddress/CityNm0Castro Valley
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt094420
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0112528
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RESCUED 248 DOGS FROM TAIWAN
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0729
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IRS990/FeesForServicesLegalGrp/TotalAmt01320
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029820
IRS990/FeesForServicesOtherGrp/TotalAmt029820
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0112528
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0803
IRS990/InsuranceGrp/TotalAmt0803
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RESCUE DOGS FROM TAIWAN AND FIND THEM LOVING HOMES IN THE U.S.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02914
IRS990/NetAssetsOrFundBalancesEOYAmt021022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02195
IRS990/OfficeExpensesGrp/TotalAmt02195
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COSTS TO RESCUE DOGS
IRS990/OtherExpensesGrp/ProgramServicesAmt057455
IRS990/OtherExpensesGrp/TotalAmt057455
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY C CHOI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DOG RESCUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112528
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt094420
IRS990/PYProgramServiceRevenueAmt0112528
IRS990/PYRevenuesLessExpensesAmt018108
IRS990/PYTotalExpensesAmt094420
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018108
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094420
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02914
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129347
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0129347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129347
IRS990ScheduleA/TotalSupportAmt0129347
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED AFTER THE RETURN IS SIGNED AND ACKNOWLEGED ACCEPTED BY THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO OTHER THEY ARE ALL INCLUDED IN THE 031 STMT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $3,664.70LEGAL $1,173.35DOGS $48,990.63VETINARIANS $ 12,445.52tRAVEL $9,660.27OFFICE EXP $14,388.58BOARDING OF DOGS $4,090DOG FOOD $1,906.35SUB CONTRACTORS $43,430
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/USAddress/CityNm0Castro Valley
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IRS990/VotingMembersGoverningBodyCnt02
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY C CHOI
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ReturnHeader/BusinessOfficerGrp/PhoneNum05105013807
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-26
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ReturnHeader/Filer/EIN0471384002
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.198.81.81
ReturnHeader/FilingSecurityInformation/IPDt02017-04-05
ReturnHeader/FilingSecurityInformation/IPTm017:48:50
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ReturnHeader/PreparerPersonGrp/PhoneNum05103205155
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tad Miller
ReturnHeader/ReturnTs02017-03-26T20:42:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,022
Liabilities
$0
Net assets
$21,022
Revenue
$112,528
Expenses
$94,420
Net income
$18,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.04$1.08$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$1.11$1.30$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$1.16$1.84$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$1.88$1.24$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$1.43$0.67$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.22$1.28$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.30$1.22$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.12$1.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.13$0.94$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.29$1.52$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.37$0.11$0.26