Civic Intelligence

Adopt a Vet Inc.

990 • Fiscal year 2020 • EIN 81-0935163

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization ProfileVETRAPLEX.ORG
297 7th StreetActon, ME 04001

(928) 821-5898

Siviq Scores

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

Liabilities / Assets

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

6.61x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-21%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$603,650

Down $255,548 (-30%) from 2019

Net Assets

Down

$195,656

Down $18,578 (-8.7%) from 2019

Liabilities

Down

$407,994

Down $236,970 (-37%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Down

$61,678

Down $16,136 (-21%) from 2019

Expenses

Up

$80,256

Up $9,864 (+14%) from 2019

Net Income

Down

-$18,578

Down $26,000 (-350%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0Assets 2017: $516,337Liabilities 2017: $336,000Net Assets 2017: $180,3372017Assets 2018: $554,984Liabilities 2018: $330,264Net Assets 2018: $224,7202018Assets 2019: $859,198Liabilities 2019: $644,964Net Assets 2019: $214,2342019Assets 2020: $603,650Liabilities 2020: $407,994Net Assets 2020: $195,6562020Assets 2021: $223,111Liabilities 2021: $136,948Net Assets 2021: $86,1632021

Highlighted filing

2020

Assets$603,650
Liabilities$407,994
Net Assets$195,656
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$100K$0-$100K-$200KRevenue 2017: $152,572Expenses 2017: $7,341Net Income 2017: $145,2312017Revenue 2018: $91,196Expenses 2018: $46,813Net Income 2018: $44,3832018Revenue 2019: $77,814Expenses 2019: $70,392Net Income 2019: $7,4222019Revenue 2020: $61,678Expenses 2020: $80,256Net Income 2020: -$18,5782020Revenue 2021: -$59,499Expenses 2021: $49,994Net Income 2021: -$109,4932021

Highlighted filing

2020

Revenue$61,678
Expenses$80,256
Net Income-$18,578
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$526,986
Mission and Program Overview

Mission

To provide affordable and transitional housing for low income veterans or others in need, where no adequate housing exists for such groups, and provide decent, safe, and sanitary housing for low income veterans or others who are homeless or in imminent danger of becoming homelsess or who are displaced from urban renewal areas. Also provide training and educational resources for basic life skills, and placement for veterans or others in need.

Provide transitional housing for homeless veterans or veterans who are at risk of becoming homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$573,061$588,950▲ $15,889
Inventories for Sale or Use$275,298--
Loans From Officers Directors$31,931--
Cash and Non-Interest-Bearing Accounts$10,499$14,360▲ $3,861
Total Assets$859,198$603,650▼ $255,548
Other Assets Total$340$340→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$606,402$362,267▼ $244,135
Grants Payable-$33,600-
Other Liabilities$6,631$12,127▲ $5,496
Total Liabilities$644,964$407,994▼ $236,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,234$195,656▼ $18,578
Total Net Assets Fund Balance$214,234$195,656▼ $18,578
Total Liabilities and Net Assets / Fund Balance$859,198$603,650▼ $255,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$565,260$47,940$613,200
Equipment$20,930$12,417$33,347
Land$2,760-$2,760
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Gary RideoutPresident
Andrew GoodwinSecretary
Dorothy ReinertTreasurer
Jenise RideoutVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,496
Program Service Revenue
$28,990
Investment Income
$-2,808
Other Revenue
$0
All Other Contributions
$22,356
Change in Net Assets
$-18,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,256
Total Fundraising Expense$4,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,759$243$3,789$22,791
Fees for Services Management$10,800$8,400-$19,200
Interest$11,241$1,071-$12,312
Occupancy$7,610--$7,610
Insurance$5,182--$5,182
Office Expenses-$1,123-$1,123
Fees for Services Accounting-$700-$700
Other Expenses$495$538$646$495
All Other Expenses$266--$266
Fees for Services Legal-$49-$49
Total Functional Expenses$63,697$12,124$4,435$80,256
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owners of CoConstruction & MaintNo$38,820
-Owner of CoManagement FeeNo$16,745

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$31,931--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$8,922
Rent Deposits$3,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 2

“Gary rideout jenise rideout president vice preside husband/wife”

Form 990, Page 6, Part VI, Line 9

“Dorothy reinert 583 glenshire lane cottonwood, az 86326 andrew goodwin 65 ranch road 86336, az”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by board after it is filed”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Adopt a Vet Inc
EIN
81-0935163
Phone
9288215898
Address
297 7TH STREET, ACTON, ME 04001

Signing Officer

Name
Dorothy Reinert
Title
Treasurer
Phone
9282842022
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Rideout
Formed
2016
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Dorothy B Reinert CPA Pllc
Address
905 COVE PARKWAY SUITE 103, COTTONWOOD, AZ 86326
Preparer
Dorothy Reinert CPA
Phone
9288215898
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide affordable and transitional housing for low income veterans or others in need, where no adequate housing exists for such groups, and provide decent, safe, and sanitary housing for low income veterans or others who are homeless or in imminent danger of becoming homelsess or who are displaced from urban renewal areas. Also provide training and educational resources for basic life skills, and placement for veterans or others in need.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AFFORDABLE AND TRANSITIONAL HOUSING FOR LOW INCOME VETERANS OR OTHERS IN NEED, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS, AND PROVIDE DECENT, SAFE, AND SANITARY HOUSING FOR LOW INCOME VETERANS OR OTHERS WHO ARE HOMELESS OR IN IMMINENT DANGER OF BECOMING HOMELSESS OR WHO ARE DISPLACED FROM URBAN RENEWAL AREAS. ALSO PROVIDE TRAINING AND EDUCATIONAL RESOURCES FOR BASIC LIFE SKILLS, AND PLACEMENT FOR VETERANS OR OTHERS IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GARY RIDEOUT JENISE RIDEOUT PRESIDENT VICE PRESIDE HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOROTHY REINERT 583 GLENSHIRE LANE COTTONWOOD, AZ 86326 ANDREW GOODWIN 65 RANCH ROAD 86336, AZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY BOARD AFTER IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/ReturnTs02021-11-14T18:27:58-06:00
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,650
Liabilities
$407,994
Net assets
$195,656
Revenue
$61,678
Expenses
$80,256
Net income
-$18,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.23$1.37$0.86$0.59$0.50$1.09
2020Detailed filing. Detailed filing data is available for this year.$6.04$4.08$1.96$0.62$0.80$0.19
2019Detailed filing. Detailed filing data is available for this year.$8.59$6.45$2.14$0.78$0.70$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.55$3.30$2.25$0.91$0.47$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.16$3.36$1.80$1.53$0.07$1.45