Civic Intelligence

Adopt a Pet

990 • Fiscal year 2020 • EIN 91-1088679

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 15, 2020

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

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.24x

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

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

Net Margin

67th percentile

17%

Higher net margin than 67% 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

57th percentile

9.9%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$510,203

Up $45,934 (+9.9%) from 2019

Net Assets

Up

$480,203

Up $18,254 (+4.0%) from 2019

Liabilities

Up

$30,000

Up $27,680 (+1193%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin67th percentile

Revenue

Down

$123,371

Down $116,825 (-49%) from 2019

Expenses

Down

$102,710

Down $49,774 (-33%) from 2019

Net Income

Down

$20,661

Down $67,051 (-76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$510,203
Liabilities$30,000
Net Assets$480,203
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$123,371
Expenses$102,710
Net Income$20,661
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$126,891
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
Savings and Temporary Cash Investments$213,650$271,931▲ $58,281
Land, Buildings, and Equipment, Net$182,770$185,867▲ $3,097
Investments in Publicly Traded Securities$53,840$48,184▼ $5,656
Pledges and Grants Receivable$10,000--
Prepaid Expenses and Deferred Charges$3,909$4,134▲ $225
Cash and Non-Interest-Bearing Accounts$100$87▼ $13
Total Assets$464,269$510,203▲ $45,934
Liabilities
Deferred Revenue-$30,000-
Accounts Payable and Accrued Expenses$2,320--
Total Liabilities$2,320$30,000▲ $27,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$461,949$480,203▲ $18,254
Total Net Assets Fund Balance$461,949$480,203▲ $18,254
Total Liabilities and Net Assets / Fund Balance$464,269$510,203▲ $45,934

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$172,699$138,423$311,122
Land$13,168-$13,168
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Lisa MchenryPresident
Kaila NavarroBoard Member
Sally NolandBoard Member
Sherry SimonsBoard Member
Betsy BaconSecretary
Valerie MartinTreasurer
Hannah FreemanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,447
Program Service Revenue
$32,430
Investment Income
$8,167
Other Revenue
$15,327
All Other Contributions
$64,157
Change in Net Assets
$20,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,206
Grants and Similar Amounts Paid$504
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,228--$12,228
All Other Expenses$10,648$1,086-$11,734
Occupancy$9,556--$9,556
Other Expenses$5,002--$5,002
Insurance-$4,287-$4,287
Travel$3,139--$3,139
Fees for Services Accounting-$1,885-$1,885
Office Expenses$1,496--$1,496
Advertising$620--$620
Grants to Domestic Orgs$504--$504
Total Functional Expenses$95,452$7,258$0$102,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,899
Fundraising Direct Expenses$3,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
N/a----
N/a----
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 35% controlled entity
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
Lisa Mchenry
Title
President
Phone
3604323091
Signed
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mchenry
Formed
1980
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0

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

“Telecommunications 2,853 0 0 volunteer expenses 2,561 0 0 dues and subscriptions 1,061 0 0 refunds - returned dogs 1,061 0 0 waste disposal 1,047 0 0 refunds - spay/neuter 1,017 0 0 bank service charges 0 806 0 website maintenance 695 0 0 laundry service 334 0 0 licenses and fees 0 219 0 taxes - b&o 0 61 0 outside services 19 0 0 total 10,648 1,086 0”

Form 990, Part XI, Line 9

“Prior year adjustment -2,407”

Raw XML Appendix374 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0423185
IRS990ScheduleA/TotalSupportAmt0443745
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt013168
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0172699
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0311122
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185867
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0N/A
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/ExplanationTxt2TELECOMMUNICATIONS 2,853 0 0 VOLUNTEER EXPENSES 2,561 0 0 DUES AND SUBSCRIPTIONS 1,061 0 0 REFUNDS - RETURNED DOGS 1,061 0 0 WASTE DISPOSAL 1,047 0 0 REFUNDS - SPAY/NEUTER 1,017 0 0 BANK SERVICE CHARGES 0 806 0 WEBSITE MAINTENANCE 695 0 0 LAUNDRY SERVICE 334 0 0 LICENSES AND FEES 0 219 0 TAXES - B&O 0 61 0 OUTSIDE SERVICES 19 0 0 TOTAL 10,648 1,086 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJUSTMENT -2,407
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0464269
IRS990/TotalAssetsEOYAmt0510203
IRS990/TotalAssetsGrp/BOYAmt0464269
IRS990/TotalAssetsGrp/EOYAmt0510203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067447
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095452
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02320
IRS990/TotalLiabilitiesEOYAmt030000
IRS990/TotalLiabilitiesGrp/BOYAmt02320
IRS990/TotalLiabilitiesGrp/EOYAmt030000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0480203
IRS990/TotalProgramServiceExpensesAmt095452
IRS990/TotalProgramServiceRevenueAmt032430
IRS990/TotalRevenueGrp/ExclusionAmt012379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123371
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510203
IRS990/TravelGrp/ProgramServicesAmt03139
IRS990/TravelGrp/TotalAmt03139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MCHENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03604323091
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
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/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:35:12
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/PreparationDt02020-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D WITTENBERG
ReturnHeader/ReturnTs02020-09-15T18:35:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$510,203
Liabilities
$30,000
Net assets
$480,203
Revenue
$123,371
Expenses
$102,710
Net income
$20,661
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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