Civic Intelligence

Stray Animal Adoption Program Inc.

990 • Fiscal year 2016 • EIN 61-1333938

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2016

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

(513) 519-9443

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$297,809

Up $60,954 (+26%) from 2015

Net Assets

Up

$291,921

Up $55,781 (+24%) from 2015

Liabilities

Up

$5,888

Up $5,173 (+723%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin58th percentile

Revenue

Up

$853,541

Up $199,530 (+31%) from 2015

Expenses

Up

$801,941

Up $255,090 (+47%) from 2015

Net Income

Down

$51,600

Down $55,560 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2016

Assets$297,809
Liabilities$5,888
Net Assets$291,921
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

2016

Revenue$853,541
Expenses$801,941
Net Income$51,600
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2016
Return Version
2016v3.0
Gross Receipts
$865,006
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
Investments in Publicly Traded Securities$79,113$146,601▲ $67,488
Cash and Non-Interest-Bearing Accounts$130,719$130,239▼ $480
Savings and Temporary Cash Investments$25,559$20,564▼ $4,995
Land, Buildings, and Equipment, Net$1,464$405▼ $1,059
Total Assets$236,855$297,809▲ $60,954
Liabilities
Accounts Payable and Accrued Expenses$715$5,888▲ $5,173
Total Liabilities$715$5,888▲ $5,173
Net Assets / Fund Balance
Unrestricted Net Assets$236,140$291,921▲ $55,781
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$236,140$291,921▲ $55,781
Total Liabilities and Net Assets / Fund Balance$236,855$297,809▲ $60,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$405$4,929$5,334
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$277,160
Program Service Revenue
$528,221
Investment Income
$3,393
Other Revenue
$44,767
All Other Contributions
$277,160
Change in Net Assets
$51,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$801,941
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
Occupancy$22,751--$22,751
Other Expenses$10,927$0$0$10,927
Advertising$10,104--$10,104
Office Expenses$7,713--$7,713
Insurance-$3,490-$3,490
Fees for Services Accounting-$2,250-$2,250
Depreciation Depletion$1,059--$1,059
Fees for Services Legal-$160-$160
Conferences and Meetings-$90-$90
Fees for Services Other-$65-$65
Total Functional Expenses$795,886$6,055$0$801,941
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,232
Fundraising Direct Expenses$11,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Twisted Whisker Mixer$29,039$29,039$852$28,187
Total Events$29,039$29,039$8,261$20,778
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 11B

“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 relationship 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 USPS.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Dawna Schlegel
Title
Treasurer
Phone
5135199443
Signed
2016-05-15

Organization Details

Principal Officer
Bob Howard
Formed
1998
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
250
Raw XML AppendixShowing 400 of 471 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0609562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0528221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0525870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0302022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01670902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04533
IRS990ScheduleA/InvestmentIncomeCYPct00.00198
IRS990ScheduleA/InvestmentIncomePYPct00.0007
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98105
IRS990ScheduleA/PublicSupportPY509Pct00.9749
IRS990ScheduleA/PublicSupportTotal509Amt02241688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt038471
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt038776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0850148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0663151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0361874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189011
IRS990ScheduleA/Total509Grp/TotalAmt02280464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0853541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0664276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0361880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02284997
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04929
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05334
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0776
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0776
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08261
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Twisted Whisker Mixer
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04656
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029039
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020778
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0852
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01177
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01177
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 relationship 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 USPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
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/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$297,809
Liabilities
$5,888
Net assets
$291,921
Revenue
$853,541
Expenses
$801,941
Net income
$51,600
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