Civic Intelligence

Adopt a Pet

990 • Fiscal year 2021 • EIN 91-1088679

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

76th percentile

34%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

132%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$681,176

Flat from 2021

Net Assets

Flat

$639,553

Flat from 2021

Liabilities

Flat

$41,623

Flat from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin89th percentile

Revenue

Flat

$286,364

Flat from 2021

Expenses

Flat

$127,014

Flat from 2021

Net Income

Flat

$159,350

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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 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

2021

Assets$681,176
Liabilities$41,623
Net Assets$639,553
Open 2021 Filing

Operations Trend

Revenue Growth89th 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 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

2021

Revenue$286,364
Expenses$127,014
Net Income$159,350
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$288,630
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$271,931$313,111▲ $41,180
Land, Buildings, and Equipment, Net$185,867$237,559▲ $51,692
Cash and Non-Interest-Bearing Accounts$87$82,350▲ $82,263
Investments in Publicly Traded Securities$48,184$48,156▼ $28
Prepaid Expenses and Deferred Charges$4,134--
Total Assets$510,203$681,176▲ $170,973
Liabilities
Deferred Revenue$30,000$29,136▼ $864
Accounts Payable and Accrued Expenses-$12,487-
Total Liabilities$30,000$41,623▲ $11,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$480,203$639,553▲ $159,350
Total Net Assets Fund Balance$480,203$639,553▲ $159,350
Total Liabilities and Net Assets / Fund Balance$510,203$681,176▲ $170,973

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$224,391$155,095$379,486
Land$13,168-$13,168
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Lisa MchenryPresident
Sherry SimonBoard Member
Tony ArnoldBoard Member
Rena WarrickSecretary
Jo Ann AndersonTreasurer
Hannah FreemanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$264,639
Program Service Revenue
$13,139
Investment Income
$2,383
Other Revenue
$6,203
All Other Contributions
$263,040
Change in Net Assets
$159,350

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$61,573
Total Noncash Contributions1$61,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,264
Grants and Similar Amounts Paid$3,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,961--$18,961
Depreciation Depletion$16,672--$16,672
Insurance-$12,560-$12,560
All Other Expenses$6,080$1,224-$7,304
Other Expenses$4,481--$4,481
Grants to Domestic Orgs$3,750--$3,750
Office Expenses$3,639--$3,639
Fees for Services Accounting-$1,835-$1,835
Travel$1,208--$1,208
Advertising$1,076--$1,076
Total Functional Expenses$111,395$15,619$0$127,014
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,186
Fundraising Direct Expenses$2,266
Professional Fundraising Fees$0
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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mchenry
Formed
1980
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
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 XI, Line 9

“PRIOR YEAR ADJUSTMENT 0”

Raw XML Appendix359 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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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt061573
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt2PRIOR YEAR ADJUSTMENT 0
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0510203
IRS990/TotalAssetsEOYAmt0681176
IRS990/TotalAssetsGrp/BOYAmt0510203
IRS990/TotalAssetsGrp/EOYAmt0681176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264639
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030000
IRS990/TotalLiabilitiesEOYAmt041623
IRS990/TotalLiabilitiesGrp/BOYAmt030000
IRS990/TotalLiabilitiesGrp/EOYAmt041623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0480203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0639553
IRS990/TotalProgramServiceExpensesAmt0111395
IRS990/TotalProgramServiceRevenueAmt013139
IRS990/TotalRevenueGrp/ExclusionAmt05920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286364
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0510203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0681176
IRS990/TravelGrp/ProgramServicesAmt01208
IRS990/TravelGrp/TotalAmt01208
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0940 E JENSEN ROAD
IRS990/USAddress/CityNm0SHELTON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098584
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ADOPTAPET-WA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MCHENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03604323091
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D WITTENBERG
ReturnHeader/ReturnTs02022-05-16T14:42:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCHENRY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,176
Liabilities
$41,623
Net assets
$639,553
Revenue
$286,364
Expenses
$127,014
Net income
$159,350
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
2021Detailed filing. Detailed filing data is available for this year.$6.81$0.42$6.40$2.86$1.27$1.59
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
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