Civic Intelligence

Stray Animal Adoption Program Inc.

990 • Fiscal year 2015 • EIN 61-1333938

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profilewww.adoptastray.com
PO Box 72040Newport, KY 41072

(859) 391-1234

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$236,855

Up $105,156 (+80%) from 2014

Net Assets

Up

$236,140

Up $104,441 (+79%) from 2014

Liabilities

Up

$715

Up $715 from 2014

Revenue And Expenses

Revenue

Up

$654,011

Up $292,132 (+81%) from 2014

Expenses

Up

$546,851

Up $231,415 (+73%) from 2014

Net Income

Up

$107,160

Up $60,717 (+131%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $32,121Liabilities 2011: $02011Assets 2012: $43,742Liabilities 2012: $02012Assets 2013: $71,338Liabilities 2013: $0Net Assets 2013: $71,3382013Assets 2014: $131,699Liabilities 2014: $0Net Assets 2014: $131,6992014Assets 2015: $236,855Liabilities 2015: $715Net Assets 2015: $236,1402015Assets 2016: $297,809Liabilities 2016: $5,888Net Assets 2016: $291,9212016Assets 2017: $324,724Liabilities 2017: $1,520Net Assets 2017: $323,2042017Assets 2018: $375,909Liabilities 2018: $42,633Net Assets 2018: $333,2762018Assets 2019: $435,438Liabilities 2019: $7,649Net Assets 2019: $427,7892019Assets 2020: $448,726Liabilities 2020: $7,988Net Assets 2020: $440,7382020Assets 2021: $473,894Liabilities 2021: $9,802Net Assets 2021: $464,0922021Assets 2022: $475,926Liabilities 2022: $0Net Assets 2022: $475,9262022Assets 2023: $541,364Liabilities 2023: $0Net Assets 2023: $541,3642023

Highlighted filing

2015

Assets$236,855
Liabilities$715
Net Assets$236,140
Open 2015 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $156,783Expenses 2011: $165,610Net Income 2011: -$8,8272011Revenue 2012: $189,017Expenses 2012: $177,396Net Income 2012: $11,6212012Revenue 2013: $223,995Expenses 2013: $200,209Net Income 2013: $23,7862013Revenue 2014: $361,879Expenses 2014: $315,436Net Income 2014: $46,4432014Revenue 2015: $654,011Expenses 2015: $546,851Net Income 2015: $107,1602015Revenue 2016: $853,541Expenses 2016: $801,941Net Income 2016: $51,6002016Revenue 2017: $816,901Expenses 2017: $796,970Net Income 2017: $19,9312017Revenue 2018: $812,785Expenses 2018: $789,609Net Income 2018: $23,1762018Revenue 2019: $853,225Expenses 2019: $785,155Net Income 2019: $68,0702019Revenue 2020: $956,466Expenses 2020: $963,276Net Income 2020: -$6,8102020Revenue 2021: $877,914Expenses 2021: $802,052Net Income 2021: $75,8622021Revenue 2022: $809,993Expenses 2022: $798,159Net Income 2022: $11,8342022Revenue 2023: $876,069Expenses 2023: $811,350Net Income 2023: $64,7192023

Highlighted filing

2015

Revenue$654,011
Expenses$546,851
Net Income$107,160
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$664,831
Mission and Program Overview

Mission

Rescue, protect and provide care for at risk dogs and cats. Promote life long adoptions while focusing on spay/neuter and the education of animal welfare.

Rescue, protect and provide care for at risk dogs and cats. Promote lifelong adoptions while focusing on spay/neuter and the education of animal welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,173$130,719▲ $49,546
Investments in Publicly Traded Securities-$79,113-
Savings and Temporary Cash Investments$47,296$25,559▼ $21,737
Land, Buildings, and Equipment, Net$3,230$1,464▼ $1,766
Total Assets$131,699$236,855▲ $105,156
Liabilities
Accounts Payable and Accrued Expenses-$715-
Total Liabilities$0$715▲ $715
Net Assets / Fund Balance
Unrestricted Net Assets$131,699$236,140▲ $104,441
Total Net Assets Fund Balance$131,699$236,140▲ $104,441
Total Liabilities and Net Assets / Fund Balance$131,699$236,855▲ $105,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,464$16,718$18,182
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob HowardPresident
Dawn BattisonVice President
Caroline RollinsDirector
Chris EricksonDirector
Stephanie HaverkosDirector
Tara WilligDirector
Mary ErwinSecretary
Dawna SchlegelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,281
Program Service Revenue
$475,072
Investment Income
$1,680
Other Revenue
$39,978
All Other Contributions
$137,281
Change in Net Assets
$107,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$545,851
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$8,778--$8,778
Office Expenses$6,371--$6,371
Other Expenses$2,691--$2,691
Occupancy$2,687--$2,687
All Other Expenses-$1,593-$1,593
Insurance-$1,254-$1,254
Grants to Domestic Orgs$1,000--$1,000
Depreciation Depletion$599--$599
Conferences and Meetings-$77-$77
Fees for Services Other-$70-$70
Total Functional Expenses$543,857$2,994$0$546,851
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,798
Fundraising Direct Expenses$10,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Twisted Whisker Mixer$27,299$27,299$1,525$25,774
Total Events$27,299$27,299$7,822$19,477
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is emailed to all Board members for review prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“Annual inquiry with Board Members regarding activities or relationships that would cause concern for a conflict of interest with Board status.”

Form 990, Part VI, Section C, line 19

“Organization governing documents, conflict of interest policy and financial statements are available upon request via email or United States Postal Service.”

Filing and Contact Details

Filer

Filer Name
Stray Animal Adoption Program Inc
EIN
61-1333938
Phone
8593911234
Address
PO Box 72040, Newport, KY 41072

Signing Officer

Name
Dawna Schlegel
Title
Treasurer
Phone
8593911234
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawna Schlegel
Formed
1998
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
250

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01588239
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018182
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01464
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0437
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0437
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07822
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Twisted Whisker Mixer
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04460
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027299
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019477
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01525
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is emailed to all Board members for review prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual inquiry with Board Members regarding activities or relationships that would cause concern for a conflict of interest with Board status.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization governing documents, conflict of interest policy and financial statements are available upon request via email or United States Postal Service.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0131699
IRS990/TotalAssetsEOYAmt0236855
IRS990/TotalAssetsGrp/BOYAmt0131699
IRS990/TotalAssetsGrp/EOYAmt0236855
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0137281
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0546851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0715
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236140
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0543857
IRS990/TotalProgramServiceRevenueAmt0475072
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041658
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0475072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0654011
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236855
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131699
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0236140
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 72040
IRS990/USAddress/CityNm0Newport
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041072
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.adoptastray.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawna Schlegel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08593911234
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stray Animal Adoption Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0611333938
ReturnHeader/Filer/PhoneNum08593911234
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 72040

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,855
Liabilities
$715
Net assets
$236,140
Revenue
$654,011
Expenses
$546,851
Net income
$107,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$8.76$8.11$0.65
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$8.10$7.98$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.74$0.10$4.64$8.78$8.02$0.76
2020Detailed filing. Detailed filing data is available for this year.$4.49$0.08$4.41$9.56$9.63$0.07
2019Summary only. Only limited summary data is available for this year.$4.35$0.08$4.28$8.53$7.85$0.68
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.43$3.33$8.13$7.90$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.02$3.23$8.17$7.97$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.06$2.92$8.54$8.02$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$6.54$5.47$1.07
2014Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$3.62$3.15$0.46
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$2.24$2.00$0.24
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$1.89$1.77$0.12
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$1.57$1.66$0.09