Civic Intelligence

Adopt a Pet

990 • Fiscal year 2018 • EIN 91-1088679

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization ProfileADOPTAPET-WA.ORG
940 E Jensen RoadShelton, WA 98584

(360) 432-3091

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

57th percentile

6.3%

Higher net margin than 57% 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

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$378,653

Up $9,979 (+2.7%) from 2017

Net Assets

Up

$374,237

Up $9,854 (+2.7%) from 2017

Liabilities

Up

$4,416

Up $125 (+2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

Up

$156,759

Up $30,884 (+25%) from 2017

Expenses

Up

$146,905

Up $15,380 (+12%) from 2017

Net Income

Up

$9,854

Up $15,504 (+274%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $319,380Liabilities 2011: $0Net Assets 2011: $319,3802011Assets 2012: $323,626Liabilities 2012: $0Net Assets 2012: $323,6262012Assets 2013: $315,661Liabilities 2013: $0Net Assets 2013: $315,6612013Assets 2014: $320,347Liabilities 2014: $0Net Assets 2014: $320,3472014Assets 2015: $344,473Liabilities 2015: $0Net Assets 2015: $344,4732015Assets 2016: $375,089Liabilities 2016: $5,056Net Assets 2016: $370,0332016Assets 2017: $368,674Liabilities 2017: $4,291Net Assets 2017: $364,3832017Assets 2018: $378,653Liabilities 2018: $4,416Net Assets 2018: $374,2372018Assets 2019: $464,269Liabilities 2019: $2,320Net Assets 2019: $461,9492019Assets 2020: $510,203Liabilities 2020: $30,000Net Assets 2020: $480,2032020Assets 2021: $681,176Liabilities 2021: $41,623Net Assets 2021: $639,5532021Assets 2022: $627,200Liabilities 2022: $29,243Net Assets 2022: $597,9572022Assets 2023: $560,464Liabilities 2023: $0Net Assets 2023: $560,4642023Assets 2024: $610,568Liabilities 2024: $0Net Assets 2024: $610,5682024Assets 2025: $536,658Liabilities 2025: $0Net Assets 2025: $536,6582025

Highlighted filing

2018

Assets$378,653
Liabilities$4,416
Net Assets$374,237
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $82,503Expenses 2011: $94,215Net Income 2011: -$11,7122011Expenses 2012: $93,9012012Expenses 2013: $81,3052013Revenue 2014: $84,083Expenses 2014: $79,397Net Income 2014: $4,6862014Revenue 2015: $108,047Expenses 2015: $83,921Net Income 2015: $24,1262015Revenue 2016: $164,512Expenses 2016: $138,952Net Income 2016: $25,5602016Revenue 2017: $125,875Expenses 2017: $131,525Net Income 2017: -$5,6502017Revenue 2018: $156,759Expenses 2018: $146,905Net Income 2018: $9,8542018Revenue 2019: $240,196Expenses 2019: $152,484Net Income 2019: $87,7122019Revenue 2020: $123,371Expenses 2020: $102,710Net Income 2020: $20,6612020Revenue 2021: $286,364Expenses 2021: $127,014Net Income 2021: $159,3502021Revenue 2022: $132,186Expenses 2022: $164,821Net Income 2022: -$32,6352022Revenue 2023: $124,805Expenses 2023: $160,742Net Income 2023: -$35,9372023Revenue 2024: $214,639Expenses 2024: $164,165Net Income 2024: $50,4742024Revenue 2025: $124,185Expenses 2025: $198,218Net Income 2025: -$74,0332025

Highlighted filing

2018

Revenue$156,759
Expenses$146,905
Net Income$9,854
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$156,759
Mission and Program Overview

Mission

Adopt-a-pet dog shelter cares for the emotional and physical needs of unwanted or abandoned dogs prior to their adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,059$191,039▼ $11,020
Savings and Temporary Cash Investments$109,538$119,375▲ $9,837
Investments in Publicly Traded Securities$53,591$64,386▲ $10,795
Prepaid Expenses and Deferred Charges$3,379$3,746▲ $367
Cash and Non-Interest-Bearing Accounts$107$107→ $0
Total Assets$368,674$378,653▲ $9,979
Liabilities
Accounts Payable and Accrued Expenses$4,291$4,416▲ $125
Total Liabilities$4,291$4,416▲ $125
Net Assets / Fund Balance
Unrestricted Net Assets$364,383$374,237▲ $9,854
Total Net Assets Fund Balance$364,383$374,237▲ $9,854
Total Liabilities and Net Assets / Fund Balance$368,674$378,653▲ $9,979

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$177,871$115,160$293,031
Land$13,168-$13,168
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Russ HansenPresident
Julie CookBoard Member
Nancy RickeyBoard Member
Sherry SimonBoard Member
Lisa MchenrySecretary
Joyce WattsTreasurer
Catherine HensonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$77,172
Program Service Revenue
$45,151
Investment Income
$-581
Other Revenue
$35,017
All Other Contributions
$73,969
Change in Net Assets
$9,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,175
Total Fundraising Expense$7,526
Grants and Similar Amounts Paid$730
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,589$762$7,526$16,877
Occupancy$14,235--$14,235
Depreciation Depletion$11,020--$11,020
Other Expenses$10,552--$10,552
Office Expenses$5,966--$5,966
Insurance-$3,542-$3,542
Travel$2,596--$2,596
Fees for Services Accounting-$1,500-$1,500
Grants to Domestic Orgs$730--$730
Advertising$128--$128
Total Functional Expenses$133,575$5,804$7,526$146,905
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$12,753$12,753-$12,753
Plant Sale$7,548$7,548-$7,548
Total Events$20,301$20,301-$20,301
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
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
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 11B

“The form 990 is reviewed by the treasurer, and at least one other board member, prior to its filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Adopt a Pet
EIN
91-1088679
Phone
3604323091
Address
940 E JENSEN ROAD, SHELTON, WA 98584

Signing Officer

Name
Joyce Watts
Title
Treasurer
Phone
3604323091
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Watts
Formed
1980
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
75

Preparer

Firm
Wittenberg CPA Ps
Address
PO BOX 1783, SHELTON, WA 98584-5012
Preparer
Michael D Wittenberg
Phone
3604260230
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fundraising expenses 0 0 7,526 telecommunications 2,032 0 0 refunds - returned dogs 1,630 0 0 refunds - spay/neuter 1,480 0 0 outside services 1,200 0 0 volunteer expenses 977 0 0 dues and subscriptions 889 0 0 licenses and fees 0 429 0 waste disposal 381 0 0 bank service charges 0 245 0 taxes - real estate 0 88 0 total 8,589 762 7,526”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020301
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020301
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER, AND AT LEAST ONE OTHER BOARD MEMBER, PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 0 0 7,526 TELECOMMUNICATIONS 2,032 0 0 REFUNDS - RETURNED DOGS 1,630 0 0 REFUNDS - SPAY/NEUTER 1,480 0 0 OUTSIDE SERVICES 1,200 0 0 VOLUNTEER EXPENSES 977 0 0 DUES AND SUBSCRIPTIONS 889 0 0 LICENSES AND FEES 0 429 0 WASTE DISPOSAL 381 0 0 BANK SERVICE CHARGES 0 245 0 TAXES - REAL ESTATE 0 88 0 TOTAL 8,589 762 7,526
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0368674
IRS990/TotalAssetsEOYAmt0378653
IRS990/TotalAssetsGrp/BOYAmt0368674
IRS990/TotalAssetsGrp/EOYAmt0378653
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077172
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07526
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04291
IRS990/TotalLiabilitiesEOYAmt04416
IRS990/TotalLiabilitiesGrp/BOYAmt04291
IRS990/TotalLiabilitiesGrp/EOYAmt04416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374237
IRS990/TotalProgramServiceExpensesAmt0133575
IRS990/TotalProgramServiceRevenueAmt045151
IRS990/TotalRevenueGrp/ExclusionAmt035017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156759
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378653
IRS990/TravelGrp/ProgramServicesAmt02596
IRS990/TravelGrp/TotalAmt02596
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0364383
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0374237
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0940 E JENSEN ROAD
IRS990/USAddress/CityNm0SHELTON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098584
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0ADOPTAPET-WA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE WATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03604323091
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADOPT A PET
ReturnHeader/Filer/BusinessNameControlTxt0ADOP
ReturnHeader/Filer/EIN0911088679
ReturnHeader/Filer/PhoneNum03604323091
ReturnHeader/Filer/USAddress/AddressLine1Txt0940 E JENSEN ROAD
ReturnHeader/Filer/USAddress/CityNm0SHELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098584
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A03A592E553165142EBBA9C20D5AF8E7C9F9C0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A03A592E553165142EBBA9C20D5AF8E7C9F9C0B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.235.106.133
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:06:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912017064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITTENBERG CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1783
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985845012
ReturnHeader/PreparerPersonGrp/PhoneNum03604260230
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D WITTENBERG
ReturnHeader/ReturnTs02018-11-09T12:06:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$378,653
Liabilities
$4,416
Net assets
$374,237
Revenue
$156,759
Expenses
$146,905
Net income
$9,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.00$5.37$1.24$1.98$0.74
2024Summary only. Only limited summary data is available for this year.$6.11$0.00$6.11$2.15$1.64$0.50
2023Summary only. Only limited summary data is available for this year.$5.60$0.00$5.60$1.25$1.61$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.29$5.98$1.32$1.65$0.33
2021Summary only. Only limited summary data is available for this year.$6.81$0.42$6.40$2.86$1.27$1.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.30$4.80$1.23$1.03$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.02$4.62$2.40$1.52$0.88
2018Detailed filing. Detailed filing data is available for this year.$3.79$0.04$3.74$1.57$1.47$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.04$3.64$1.26$1.32$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.05$3.70$1.65$1.39$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$1.08$0.84$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.84$0.79$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$0.94
2011Summary only. Only limited summary data is available for this year.$3.19$0.00$3.19$0.83$0.94$0.12