Civic Intelligence

Adopt a Rescued Pet Inc.

990EZ • Fiscal year 2017 • EIN 75-3155013

Jun 01, 2016 to May 31, 2017 • Filed on Jun 29, 2017

Organization ProfileWWW.ADOPTARESCUEDPET.COM
PO Box 2951Inverness, FL 34451

(352) 419-5522

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

4th percentile

-116%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

$92,725

No earlier filing loaded for comparison.

Net Assets

$92,615

No earlier filing loaded for comparison.

Liabilities

$110

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin4th percentile

Revenue

$6,431

No earlier filing loaded for comparison.

Expenses

$13,911

No earlier filing loaded for comparison.

Net Income

-$7,480

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2017: $92,725Liabilities 2017: $110Net Assets 2017: $92,6152017Assets 2018: $86,838Liabilities 2018: $110Net Assets 2018: $86,7282018Assets 2019: $83,679Liabilities 2019: $110Net Assets 2019: $83,5692019Assets 2020: $84,379Liabilities 2020: $110Net Assets 2020: $84,2692020Assets 2021: $80,156Liabilities 2021: $263Net Assets 2021: $79,8932021Assets 2022: $84,637Liabilities 2022: $263Net Assets 2022: $84,3742022Assets 2023: $80,796Liabilities 2023: $306Net Assets 2023: $80,4902023Assets 2024: $76,771Liabilities 2024: $6442024Assets 2025: $72,108Liabilities 2025: $643Net Assets 2025: $71,4652025

Highlighted filing

2017

Assets$92,725
Liabilities$110
Net Assets$92,615
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2017: $6,431Expenses 2017: $13,911Net Income 2017: -$7,4802017Revenue 2018: $10,145Expenses 2018: $16,032Net Income 2018: -$5,8872018Revenue 2019: $9,447Expenses 2019: $12,606Net Income 2019: -$3,1592019Revenue 2020: $12,908Expenses 2020: $12,208Net Income 2020: $7002020Revenue 2021: $12,533Expenses 2021: $16,909Net Income 2021: -$4,3762021Revenue 2022: $22,004Expenses 2022: $17,523Net Income 2022: $4,4812022Revenue 2023: $9,243Expenses 2023: $13,127Net Income 2023: -$3,8842023Revenue 2024: $19,027Expenses 2024: $23,390Net Income 2024: -$4,3632024Revenue 2025: $8,133Expenses 2025: $12,795Net Income 2025: -$4,6622025

Highlighted filing

2017

Revenue$6,431
Expenses$13,911
Net Income-$7,480
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$6,431
Mission and Program Overview

Mission

Rescue dogs & cats that have been abandoned and help overcrowed animal shelters

Program Services

DescriptionGrantsExpenses
RESCUE DOGS AND CATS THAT HAVE BEEN ADANDONED$13,911-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN LOCKEPresidentPT$0--
MINDY BARONETreasurerPT$0--
JUDY DUNLOPSecretaryPT$0--
GAIL PALMERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Adopt a Rescued Pet Inc
EIN
75-3155013
Phone
3524195522
Address
PO BOX 2951, INVERNESS, FL 34451

Signing Officer

Name
Mindy Barone
Title
Treasurer
Signed
2017-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Serra and Company
Address
6118 W Corporate Oaks Drive, Crystal River, FL 34429
Preparer
Edward Serra CPA
Phone
3527943879
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1678”

Other Expenses.1

“VETERINARY EXP $9735”

Other Expenses.2

“LICENSE & PERMITS $1067”

Other Expenses.3

“Supplies $788”

Other Expenses.4

“Telephone $603”

Other Expenses.5

“Bank Fees $34”

Other Expenses.6

“Postage, Mailing Service $6”

Total Liabilities.1

“Accounts Payable - Beginning $0 Accounts Payable - Ending $110”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MINDY BARONE
IRS990EZ/BooksInCareOfDetail/PhoneNum03524195522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01399 W SKYVIEW LANDINGS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERNANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06431
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092725
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06431
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt021.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN LOCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MINDY BARONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY DUNLOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAIL PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE DOGS & CATS THAT HAVE BEEN ABANDONED AND HELP OVERCROWED ANIMAL SHELTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE DOGS AND CATS THAT HAVE BEEN ADANDONED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013911
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0110
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013911
IRS990EZ/TotalProgramServiceExpensesAmt013911
IRS990EZ/TotalRevenueAmt06431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ADOPTARESCUEDPET.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01206
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01206
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01206
IRS990ScheduleA/Total509Grp/TotalAmt01206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERINARY EXP $9735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSE & PERMITS $1067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage, Mailing Service $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable - Beginning $0 Accounts Payable - Ending $110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MINDY BARONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADOPT A RESCUED PET INC
ReturnHeader/Filer/BusinessNameControlTxt0ADOP
ReturnHeader/Filer/EIN0753155013
ReturnHeader/Filer/PhoneNum03524195522
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2951
ReturnHeader/Filer/USAddress/CityNm0INVERNESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Serra and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06118 W Corporate Oaks Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crystal River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034429
ReturnHeader/PreparerPersonGrp/PhoneNum03527943879
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Serra CPA
ReturnHeader/ReturnTs02017-06-29T08:35:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$92,725
Liabilities
$110
Net assets
$92,615
Revenue
$6,431
Expenses
$13,911
Net income
-$7,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$72.1$0.64$71.5$8.13$12.8$4.66
2024Summary only. Only limited summary data is available for this year.$76.8$0.64$19.0$23.4$4.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.8$0.31$80.5$9.24$13.1$3.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.6$0.26$84.4$22.0$17.5$4.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.2$0.26$79.9$12.5$16.9$4.38
2020Detailed filing. Detailed filing data is available for this year.$84.4$0.11$84.3$12.9$12.2$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.7$0.11$83.6$9.45$12.6$3.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.8$0.11$86.7$10.1$16.0$5.89
2017Detailed filing. Detailed filing data is available for this year.$92.7$0.11$92.6$6.43$13.9$7.48