Civic Intelligence

Adapt a Vet

990 • Fiscal year 2017 • EIN 47-4502221

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.adaptavet.org
10906 Laureate Drive Ste 101San Antonio, TX 78249

(210) 481-8060

Siviq Scores

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

Liabilities / Assets

99th percentile

9.36x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$7,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$10,506

Down $2,281 (-18%) from 2016

Net Assets

Down

-$87,831

Down $41,175 (-88%) from 2016

Liabilities

Up

$98,337

Up $38,894 (+65%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Down

$136,681

Down $25,718 (-16%) from 2016

Expenses

Down

$177,856

Down $51,547 (-22%) from 2016

Net Income

Up

-$41,175

Up $25,829 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$100K$50K$0-$50K-$100KAssets 2015: $9,295Liabilities 2015: $2,167Net Assets 2015: $7,1282015Assets 2016: $12,787Liabilities 2016: $59,443Net Assets 2016: -$46,6562016Assets 2017: $10,506Liabilities 2017: $98,337Net Assets 2017: -$87,8312017Assets 2018: $63,779Liabilities 2018: $93,2592018Assets 2019: $76,290Liabilities 2019: $74,869Net Assets 2019: $1,4212019Assets 2020: $67,555Liabilities 2020: $74,077Net Assets 2020: -$6,5222020Assets 2021: $44,925Liabilities 2021: $92,037Net Assets 2021: -$47,1122021

Highlighted filing

2017

Assets$10,506
Liabilities$98,337
Net Assets-$87,831
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $89,598Expenses 2015: $82,470Net Income 2015: $7,1282015Revenue 2016: $162,399Expenses 2016: $229,403Net Income 2016: -$67,0042016Revenue 2017: $136,681Expenses 2017: $177,856Net Income 2017: -$41,1752017Revenue 2018: $100,403Expenses 2018: $53,200Net Income 2018: $47,2032018Revenue 2019: $172,260Expenses 2019: $140,996Net Income 2019: $31,2642019Revenue 2020: $33,517Expenses 2020: $41,460Net Income 2020: -$7,9432020Revenue 2021: $29,146Expenses 2021: $69,736Net Income 2021: -$40,5902021

Highlighted filing

2017

Revenue$136,681
Expenses$177,856
Net Income-$41,175
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$136,681
Mission and Program Overview

Mission

Adapt homes of disabled veterans to improve their quality of life and accommodate their disabilities and service animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$27,388$27,388→ $0
Cash and Non-Interest-Bearing Accounts$12,337$7,056▼ $5,281
Land, Buildings, and Equipment, Net$450$450→ $0
Total Assets$12,787$10,506▼ $2,281
Other Assets Total-$3,000-
Liabilities
Accounts Payable and Accrued Expenses$32,055$70,949▲ $38,894
Total Liabilities$59,443$98,337▲ $38,894
Net Assets / Fund Balance
Unrestricted Net Assets$-46,656$-87,831▼ $41,175
Total Net Assets Fund Balance$-46,656$-87,831▼ $41,175
Total Liabilities and Net Assets / Fund Balance$12,787$10,506▼ $2,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$450-$450
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg AsvestasExec. DirectorFT$7,200$7,200

Board Members and Trustees

NameTitle
Tracey NazarenusBoard Chairman
Chad GilpinDirector
Crystal Marie LaneDirector
Kathy MedronDirector
Shilo HarrisDirector
Bj VoigtSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,681
Program Service Revenue
$2,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$79,583
Change in Net Assets
$-41,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,006
Other Expenses$66,093
Total Fundraising Expense$26,965
Salaries, Compensation, and Employee Benefits$7,757
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,006--$104,006
All Other Expenses$200$0$26,965$27,165
Occupancy$3,924$10,224$0$14,148
Current Officers, Directors, Trustees, and Key Employees$7,200$0$0$7,200
Fees for Services Management$0$6,607$0$6,607
Advertising$3,875$0$0$3,875
Fees for Services Legal$0$3,641$0$3,641
Office Expenses$264$854$0$1,118
Payroll Taxes$557$0$0$557
Fees for Services Accounting$0$550$0$550
Other Expenses$521$0$0$521
Insurance$0$470$0$470
Total Functional Expenses$128,545$22,346$26,965$177,856
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special events$55,098$55,098-$55,098
Total Events$55,098$55,098-$55,098
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Wife of officer owns coConstruction services to adapt vet homesNo$3,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$27,388$27,388→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Adapt A Vet
EIN
47-4502221
Phone
2104818060
Address
10906 Laureate Drive Ste 101, San Antonio, TX 78249

Signing Officer

Name
Betty Jean Voigt
Title
Treasurer
Phone
2104818060
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Nazarenus
Formed
2015
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
20

Preparer

Firm
Gregory & Crutchfield LLC
Address
16500 San Pedro Ave 280, San Antonio, TX 78232
Preparer
Bill J Gregory CPA
Phone
2104956776
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors review the Form 990 either in the office or a digital copy can be e-mailed and reviewed online prior to signing and filing it with the IRS.”

Form 990EZ, Part II, Line 26

“Accounts payable”

Form 990, Part IX, Line 24E

“Postage 54. 54. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 146. 146. 0. 0.”

Form 990, Part IX, Line 24E

“Direct fundraising expenses 26965. 0. 0. 26965.”

Raw XML Appendix397 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032055
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070949
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADAPT HOMES OF DISABLED VETERANS TO IMPROVE THEIR QUALITY OF LIFE AND ACCOMMODATE THEIR DISABILITIES AND SERVICE ANIMALS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03875
IRS990/AdvertisingGrp/TotalAmt03875
IRS990/AllOtherContributionsAmt079583
IRS990/AllOtherExpensesGrp/FundraisingAmt026965
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0200
IRS990/AllOtherExpensesGrp/TotalAmt027165
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0HEDY CAVANAUGH
IRS990/BooksInCareOfDetail/PhoneNum02104818060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010906 Laureate Dr Ste 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078249
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012337
IRS990/CashNonInterestBearingGrp/EOYAmt07056
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt055098
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0134681
IRS990/CYGrantsAndSimilarPaidAmt0104006
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt066093
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02000
IRS990/CYRevenuesLessExpensesAmt0-41175
IRS990/CYSalariesCompEmpBnftPaidAmt07757
IRS990/CYTotalExpensesAmt0177856
IRS990/CYTotalFundraisingExpenseAmt026965
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0136681
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ADAPTING OF HOME OF DISABLED VETERANS TO ACCOMMODATE THEIR DISABILITIES AND SERVICE ANIMALS. FOOD ASSISTANCE TO DISABLED VETERANS. RENT AND INSURANCE ASSISTANCE PROGRAMS. SERVED 16 VETERANS AND THEIR FAMILIES IN 2017
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0128545
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0550
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03641
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt03641
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06607
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt06607
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACEY NAZARENUS
IRS990/Form990PartVIISectionAGrp/PersonNm1BJ VOIGT
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAD GILPIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHILO HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY MEDRON
IRS990/Form990PartVIISectionAGrp/PersonNm5CRYSTAL MARIE LANE
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG ASVESTAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt67200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Exec. Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt055098
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0104006
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0104006
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0136681
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0470
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0470
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0450
IRS990/LandBldgEquipCostOrOtherBssAmt0450
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt027388
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt027388
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Adapt homes of disabled veterans
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-46656
IRS990/NetAssetsOrFundBalancesEOYAmt0-87831
IRS990/NoncashContributionsAmt045006
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010224
IRS990/OccupancyGrp/ProgramServicesAmt03924
IRS990/OccupancyGrp/TotalAmt014148
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0854
IRS990/OfficeExpensesGrp/ProgramServicesAmt0264
IRS990/OfficeExpensesGrp/TotalAmt01118
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherExpensesGrp/Desc0Veteran appreciation
IRS990/OtherExpensesGrp/Desc1Memberships
IRS990/OtherExpensesGrp/Desc2Program - other
IRS990/OtherExpensesGrp/Desc3Merchant fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01500
IRS990/OtherExpensesGrp/ProgramServicesAmt11583
IRS990/OtherExpensesGrp/ProgramServicesAmt24915
IRS990/OtherExpensesGrp/ProgramServicesAmt3521
IRS990/OtherExpensesGrp/TotalAmt01500
IRS990/OtherExpensesGrp/TotalAmt11583
IRS990/OtherExpensesGrp/TotalAmt24915
IRS990/OtherExpensesGrp/TotalAmt3521
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0557
IRS990/PayrollTaxesGrp/TotalAmt0557
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRACEY NAZARENUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03522
IRS990/PYOtherExpensesAmt077043
IRS990/PYOtherRevenueAmt015588
IRS990/PYRevenuesLessExpensesAmt0-53784
IRS990/PYSalariesCompEmpBnftPaidAmt0148838
IRS990/PYTotalExpensesAmt0229403
IRS990/PYTotalRevenueAmt0175619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41175
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0389090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt048461
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt048461
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0437551
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089598
IRS990ScheduleA/Total509Grp/TotalAmt0437551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0437551
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other donated assets
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0450
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055098
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055098
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Home adaptation, food, rent assistance etc
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0128545
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Modify homes, food, rent assist. hurricane cleanup
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MJC Construction Svc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Wife of officer owns co
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Construction services to adapt vet homes
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027388
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MJC Construction Svc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027388
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Wife of Officer owns
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt027388
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors review the Form 990 either in the office or a digital copy can be e-mailed and reviewed online prior to signing and filing it with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Postage 54. 54. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals 146. 146. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Direct fundraising expenses 26965. 0. 0. 26965.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012787
IRS990/TotalAssetsEOYAmt010506
IRS990/TotalAssetsGrp/BOYAmt012787
IRS990/TotalAssetsGrp/EOYAmt010506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134681
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026965
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059443
IRS990/TotalLiabilitiesEOYAmt098337
IRS990/TotalLiabilitiesGrp/BOYAmt059443
IRS990/TotalLiabilitiesGrp/EOYAmt098337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-46656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-87831
IRS990/TotalProgramServiceExpensesAmt0128545
IRS990/TotalProgramServiceRevenueAmt02000
IRS990/TotalReportableCompFromOrgAmt07200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136681
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010506
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-46656
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-87831
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010906 Laureate Dr 101
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078249
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.adaptavet.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY JEAN VOIGT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02104818060
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Adapt A Vet
ReturnHeader/Filer/BusinessNameControlTxt0ADAP
ReturnHeader/Filer/EIN0474502221
ReturnHeader/Filer/PhoneNum02104818060
ReturnHeader/Filer/USAddress/AddressLine1Txt010906 Laureate Drive Ste 101
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078249
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EEE0FEF588388499F770E5338DCDE147A24EBCC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEE0FEF588388499F770E5338DCDE147A24EBCC5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.94.185.89
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:17:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY & CRUTCHFIELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016500 San Pedro Ave 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078232
ReturnHeader/PreparerPersonGrp/PhoneNum02104956776
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL J GREGORY CPA
ReturnHeader/ReturnTs02018-11-15T12:17:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,506
Liabilities
$98,337
Net assets
-$87,831
Revenue
$136,681
Expenses
$177,856
Net income
-$41,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.92$0.47$0.29$0.70$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.74$0.07$0.34$0.41$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.75$0.01$1.72$1.41$0.31
2018Summary only. Only limited summary data is available for this year.$0.64$0.93$1.00$0.53$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.98$0.88$1.37$1.78$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.59$0.47$1.62$2.29$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.90$0.82$0.07