Civic Intelligence

Adopt a Rescued Pet Inc.

990EZ • Fiscal year 2018 • EIN 75-3155013

Jun 01, 2017 to May 31, 2018 • Filed on Jun 26, 2018

Organization ProfileWWW.ADOPTARESCUEDPET.COM
16384 Braeburn Ridge TrailDelray Beach, FL 33446

(352) 419-5522

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$86,838

Down $5,887 (-6.3%) from 2017

Net Assets

Down

$86,728

Down $5,887 (-6.4%) from 2017

Liabilities

Flat

$110

Flat from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin7th percentile

Revenue

Up

$10,145

Up $3,714 (+58%) from 2017

Expenses

Up

$16,032

Up $2,121 (+15%) from 2017

Net Income

Up

-$5,887

Up $1,593 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2018

Assets$86,838
Liabilities$110
Net Assets$86,728
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

2018

Revenue$10,145
Expenses$16,032
Net Income-$5,887
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jun 26, 2018
Return Version
2017v2.2
Gross Receipts
$10,145
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$16,033-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abby ScowcroftSecretaryPT$0--
MINDY BARONEPresidentPT$0--
JUDY DUNLOPVice PresidentPT$0--
GAIL PALMERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Adopt a Rescued Pet Inc
EIN
75-3155013
Phone
3524195522
Address
16384 BRAEBURN RIDGE TRAIL, DELRAY BEACH, FL 33446

Signing Officer

Name
Mindy Barone
Title
Treasurer
Signed
2018-06-26
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.1001

“Advertising and Promotion $135”

Other Expenses.1002

“Office Expenses $214”

Other Expenses.1

“VETERINARY EXP $12057”

Other Expenses.2

“Supplies $1486”

Other Expenses.3

“LICENSE & PERMITS $1094”

Other Expenses.4

“Telephone $535”

Other Expenses.5

“Bank Fees $262”

Other Expenses.6

“Printing & Coping $172”

Other Expenses.7

“Postage, Mailing Service $77”

Total Liabilities.1

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

Raw XML Appendix152 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/AddressChangeInd0X
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/BOYAmt092725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010145
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5887
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086838
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010145
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086728
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086728
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/PersonNm0Abby Scowcroft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MINDY BARONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY DUNLOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAIL PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016032
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/GrantsAndAllocationsAmt016033
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0110
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0110
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016032
IRS990EZ/TotalProgramServiceExpensesAmt016033
IRS990EZ/TotalRevenueAmt010145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ADOPTARESCUEDPET.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01208
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/PublicSupportTotal509Amt01208
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01206
IRS990ScheduleA/Total509Grp/TotalAmt01208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERINARY EXP $12057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $1486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE & PERMITS $1094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing & Coping $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage, Mailing Service $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable - Beginning $110 Accounts Payable - Ending $110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MINDY BARONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADOPT A RESCUED PET INC
ReturnHeader/Filer/BusinessNameControlTxt0ADOP
ReturnHeader/Filer/EIN0753155013
ReturnHeader/Filer/PhoneNum03524195522
ReturnHeader/Filer/USAddress/AddressLine1Txt016384 BRAEBURN RIDGE TRAIL
ReturnHeader/Filer/USAddress/CityNm0DELRAY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205395756
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/ReturnTs02018-06-26T12:35:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,838
Liabilities
$110
Net assets
$86,728
Revenue
$10,145
Expenses
$16,032
Net income
-$5,887
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
2018Detailed filing. Detailed filing data is available for this year.$86.8$0.11$86.7$10.1$16.0$5.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.7$0.11$92.6$6.43$13.9$7.48