Civic Intelligence

Adopt a Pet of Victoria Inc.

990 • Fiscal year 2016 • EIN 74-2618569

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.ADOPTAPETVICTORIA.COM
8215 Houston HwyVictoria, TX 77901

(361) 575-7387

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$617,228

Down $17,847 (-2.8%) from 2015

Net Assets

Down

$617,228

Down $17,847 (-2.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Up

$726,470

Up $39,506 (+5.8%) from 2015

Expenses

Up

$744,317

Up $45,379 (+6.5%) from 2015

Net Income

Down

-$17,847

Down $5,873 (-49%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $618,263Liabilities 2011: $41,308Net Assets 2011: $576,9552011Assets 2012: $621,050Liabilities 2012: $25,530Net Assets 2012: $595,5202012Assets 2013: $607,771Liabilities 2013: $6,405Net Assets 2013: $601,3662013Assets 2014: $647,049Liabilities 2014: $0Net Assets 2014: $647,0492014Assets 2015: $635,075Liabilities 2015: $0Net Assets 2015: $635,0752015Assets 2016: $617,228Liabilities 2016: $0Net Assets 2016: $617,2282016Assets 2017: $581,279Liabilities 2017: $0Net Assets 2017: $581,2792017Assets 2018: $558,157Liabilities 2018: $0Net Assets 2018: $558,1572018Assets 2019: $731,207Liabilities 2019: $0Net Assets 2019: $731,2072019Assets 2020: $734,286Liabilities 2020: $64,700Net Assets 2020: $669,5862020Assets 2021: $685,438Liabilities 2021: $0Net Assets 2021: $685,4382021Assets 2022: $692,116Liabilities 2022: $0Net Assets 2022: $692,1162022Assets 2023: $672,214Liabilities 2023: $0Net Assets 2023: $672,2142023Assets 2024: $798,927Liabilities 2024: $0Net Assets 2024: $798,9272024

Highlighted filing

2016

Assets$617,228
Liabilities$0
Net Assets$617,228
Open 2016 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $538,6652011Expenses 2012: $581,8412012Revenue 2013: $639,506Expenses 2013: $633,660Net Income 2013: $5,8462013Revenue 2014: $718,626Expenses 2014: $672,943Net Income 2014: $45,6832014Revenue 2015: $686,964Expenses 2015: $698,938Net Income 2015: -$11,9742015Revenue 2016: $726,470Expenses 2016: $744,317Net Income 2016: -$17,8472016Revenue 2017: $710,297Expenses 2017: $746,246Net Income 2017: -$35,9492017Revenue 2018: $711,943Expenses 2018: $735,065Net Income 2018: -$23,1222018Revenue 2019: $884,516Expenses 2019: $711,466Net Income 2019: $173,0502019Revenue 2020: $732,754Expenses 2020: $794,375Net Income 2020: -$61,6212020Revenue 2021: $857,074Expenses 2021: $841,222Net Income 2021: $15,8522021Revenue 2022: $823,084Expenses 2022: $816,406Net Income 2022: $6,6782022Revenue 2023: $925,884Expenses 2023: $945,786Net Income 2023: -$19,9022023Revenue 2024: $1,203,986Expenses 2024: $1,077,273Net Income 2024: $126,7132024

Highlighted filing

2016

Revenue$726,470
Expenses$744,317
Net Income-$17,847
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$726,470
Mission and Program Overview

Mission

Spay, neuter, & provide homes for abandoned pets until adoption. Educate the public to have pets spayed & neutered and provide the low cost surgery to have pets spayed & neutered. Provide and promote flea and heartworm preventative products to help protect pets from potentially fatal diseases.

Spaye, neuter, & provide homes for abandoned pets until adoption. Educate the public to have pets spayed & neutered and provide the low cost surgery to have pets spayed & neutered. Provide and promote flea and heartworm preventative products to help protect pets from potentially fatal diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$635,075$617,228▼ $17,847
Land, Buildings, and Equipment, Net$443,789$552,237▲ $108,448
Cash and Non-Interest-Bearing Accounts$87,498$36,187▼ $51,311
Savings and Temporary Cash Investments$103,788$28,804▼ $74,984
Total Assets$635,075$617,228▼ $17,847
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$635,075$617,228▼ $17,847
Total Liabilities and Net Assets / Fund Balance$635,075$617,228▼ $17,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,052$215,487$636,539
Land$130,590-$130,590
Equipment$595$51,321$51,916
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carol KlagesDirector
Patrick RyanDirector
Renee WheelerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$46,833
Program Service Revenue
$674,388
Investment Income
$15
Other Revenue
$5,234
All Other Contributions
$46,833
Change in Net Assets
$-17,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,001
Salaries, Compensation, and Employee Benefits$271,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,642--$251,642
All Other Expenses$61,734--$61,734
Other Expenses$34,277--$34,277
Occupancy$32,078--$32,078
Depreciation Depletion$21,844--$21,844
Payroll Taxes$19,674--$19,674
Office Expenses$10,078--$10,078
Fees for Services Accounting$395--$395
Total Functional Expenses$744,317$0$0$744,317
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, Page 6, Part VI, Line 11B

“Director renee wheeler reviews the form 990 prepared by an independent cpa firm. Any questions are discussed with the cpa firm.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Adopt-a-pet
EIN
74-2618569
Phone
3615757387
Address
8215 HOUSTON HWY, VICTORIA, TX 77901

Signing Officer

Name
Renee Wheeler
Title
Director
Phone
3615757387
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Wheeler
Formed
1993
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
14

Preparer

Firm
Roloff Hnatek and Co Llp
Address
120 S MAIN ST SUITE 300, VICTORIA, TX 77901
Preparer
Russell a Hodon
Phone
3615782915
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Spaye, neuter, & provide homes for abandoned pets until adoption. Educate the public to have pets spayed & neutered and provide the low cost surgery to have pets spayed & neutered. Provide and promote flea and heartworm preventative products to help protect pets from potentially fatal diseases.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPAYE, NEUTER, & PROVIDE HOMES FOR ABANDONED PETS UNTIL ADOPTION. EDUCATE THE PUBLIC TO HAVE PETS SPAYED & NEUTERED AND PROVIDE THE LOW COST SURGERY TO HAVE PETS SPAYED & NEUTERED. PROVIDE AND PROMOTE FLEA AND HEARTWORM PREVENTATIVE PRODUCTS TO HELP PROTECT PETS FROM POTENTIALLY FATAL DISEASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR RENEE WHEELER REVIEWS THE FORM 990 PREPARED BY AN INDEPENDENT CPA FIRM. ANY QUESTIONS ARE DISCUSSED WITH THE CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0617228
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0VICTORIA
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IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE WHEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03615757387
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADOPT-A-PET
ReturnHeader/Filer/BusinessNameControlTxt0ADOP
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ReturnHeader/Filer/PhoneNum03615757387
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL A HODON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T16:09:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$617,228
Liabilities
$0
Net assets
$617,228
Revenue
$726,470
Expenses
$744,317
Net income
-$17,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.20$1.08$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.93$0.95$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.82$0.82$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.86$0.84$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$0.73$0.79$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.88$0.71$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.71$0.74$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.71$0.75$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.73$0.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.69$0.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.72$0.67$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.64$0.63$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.60$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.04$0.58$0.54