Civic Intelligence

Pet Adoption Fund

990 • Fiscal year 2018 • EIN 95-3842460

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
7515 Deering AveCanoga Park, CA 91303

(818) 340-1186

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.6%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,831,054

Up $133,903 (+3.6%) from 2017

Net Assets

Up

$3,831,054

Up $145,371 (+3.9%) from 2017

Liabilities

Down

$0

Down $11,468 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin79th percentile

Revenue

Down

$680,055

Down $623,032 (-48%) from 2017

Expenses

Down

$529,041

Down $20,065 (-3.7%) from 2017

Net Income

Down

$151,014

Down $602,967 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,669,815Liabilities 2010: $0Net Assets 2010: $2,669,8152010Assets 2011: $2,741,482Liabilities 2011: $0Net Assets 2011: $2,741,4822011Assets 2012: $2,935,132Liabilities 2012: $0Net Assets 2012: $2,935,1322012Assets 2013: $2,945,073Liabilities 2013: $0Net Assets 2013: $2,945,0732013Assets 2014: $2,910,146Liabilities 2014: $0Net Assets 2014: $2,910,1462014Assets 2015: $2,851,580Liabilities 2015: $0Net Assets 2015: $2,851,5802015Assets 2016: $2,931,702Liabilities 2016: $0Net Assets 2016: $2,931,7022016Assets 2017: $3,697,151Liabilities 2017: $11,468Net Assets 2017: $3,685,6832017Assets 2018: $3,831,054Liabilities 2018: $0Net Assets 2018: $3,831,0542018Assets 2019: $4,209,327Liabilities 2019: $0Net Assets 2019: $4,209,3272019Assets 2020: $4,512,538Liabilities 2020: $1,594Net Assets 2020: $4,510,9442020Assets 2021: $5,139,909Liabilities 2021: -$333Net Assets 2021: $5,140,2422021Assets 2022: $5,502,687Liabilities 2022: $1,080Net Assets 2022: $5,501,6072022Assets 2023: $5,950,930Liabilities 2023: $1,467Net Assets 2023: $5,949,4632023Assets 2024: $7,057,772Liabilities 2024: $4,526Net Assets 2024: $7,053,2462024

Highlighted filing

2018

Assets$3,831,054
Liabilities$0
Net Assets$3,831,054
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $807,4852010Revenue 2011: $847,523Expenses 2011: $775,856Net Income 2011: $71,6672011Revenue 2012: $920,137Expenses 2012: $726,487Net Income 2012: $193,6502012Revenue 2013: $666,490Expenses 2013: $656,549Net Income 2013: $9,9412013Revenue 2014: $605,825Expenses 2014: $640,752Net Income 2014: -$34,9272014Revenue 2015: $564,111Expenses 2015: $644,064Net Income 2015: -$79,9532015Revenue 2016: $674,118Expenses 2016: $593,617Net Income 2016: $80,5012016Revenue 2017: $1,303,087Expenses 2017: $549,106Net Income 2017: $753,9812017Revenue 2018: $680,055Expenses 2018: $529,041Net Income 2018: $151,0142018Revenue 2019: $945,722Expenses 2019: $562,274Net Income 2019: $383,4482019Revenue 2020: $958,184Expenses 2020: $550,325Net Income 2020: $407,8592020Revenue 2021: $1,148,096Expenses 2021: $518,798Net Income 2021: $629,2982021Revenue 2022: $840,118Expenses 2022: $478,753Net Income 2022: $361,3652022Revenue 2023: $1,268,809Expenses 2023: $511,632Net Income 2023: $757,1772023Revenue 2024: $1,554,438Expenses 2024: $545,400Net Income 2024: $1,009,0382024

Highlighted filing

2018

Revenue$680,055
Expenses$529,041
Net Income$151,014
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$680,055
Mission and Program Overview

Mission

Promotion of humane treatment of dogs and cats along with a program to find new homes for homeless dogs and cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$558,221$2,620,061▲ $2,061,840
Savings and Temporary Cash Investments$2,617,669$613,935▼ $2,003,734
Cash and Non-Interest-Bearing Accounts$351,555$431,509▲ $79,954
Land, Buildings, and Equipment, Net$169,706$165,549▼ $4,157
Total Assets$3,697,151$3,831,054▲ $133,903
Liabilities
Accounts Payable and Accrued Expenses$17,111--
Total Liabilities$17,111$0▼ $17,111
Net Assets / Fund Balance
Unrestricted Net Assets$3,680,040$3,831,054▲ $151,014
Total Net Assets Fund Balance$3,680,040$3,831,054▲ $151,014
Total Liabilities and Net Assets / Fund Balance$3,697,151$3,831,054▲ $133,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,499$327,968-
Land$52,228--
Equipment$645$92,910-
Leasehold Improvements$110,177$116,381-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Margaret TurnerPresident
Jean-marie WebsterDirector
Marie DavisDirector
Neil MargolinCorporate Secretary
Vicki MargolinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,068
Program Service Revenue
$0
Investment Income
$69,987
Other Revenue
$0
All Other Contributions
$610,068
Change in Net Assets
$151,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,728
Salaries, Compensation, and Employee Benefits$258,313
Total Fundraising Expense$22,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,084--$238,084
All Other Expenses$84,311-$22,423$106,734
Occupancy$23,637$2,625-$26,262
Payroll Taxes$20,229--$20,229
Other Expenses$18,582--$18,582
Insurance$16,327$1,814-$18,141
Fees for Services Accounting$5,275$5,275-$10,550
Depreciation Depletion$5,721$636-$6,357
Office Expenses$1,790$1,789-$3,579
Advertising$-828--$-828
Total Functional Expenses$494,479$12,139$22,423$529,041
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Vicki margolin, treasurer, and neil margolin, corporate secretary, are married.”

Committee meeting documentation Part VI line 8B

“There are no committees with the authority to act on behalf of the governing body. There are no minutes of committees.”

Form 990 governing body review Part VI line 11

“The organizations president receives a copy of the 990 for review with all board members prior to filing. Copies of the 990 are available upon request.”

Conflict of interest policy compliance Part VI line 12C

“Potential conflicts are addressed as raised.”

CEO executive director top management comp Part VI line 15A

“The policy is that the organizations ceo, executive director, and top managements are volunteers and perform their duties on a voluntary basis. Currently there is no copensation for such services.”

Other officer or key employee compensation Part VI line 15B

“The policy is that the organizations officers are volunteers, and work that would normally be done by key employees is also done by volunteers. Currently there is no compensation for such services.”

Governing documents etc available to public Part VI line 19

“Form 990, which reflects financial statement information, is made available to the public through the california attorney generals registry of charitable trusts website.”

Filing and Contact Details

Filer

Filer Name
Pet Adoption Fund
EIN
95-3842460
Address
7515 DEERING AVE, CANOGA PARK, CA 91303

Signing Officer

Name
Margaret Turner
Title
President
Phone
8183401186
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Apex Financial Services
Address
18757 Burbank Blvd Ste 104, Tarzana, CA 91356
Preparer
Vahan Gelejian
Phone
8183430080
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“GIFTS FOR VOLUNTEERS.”

List of other expenses Part IX line 24E

“Other program service related expenses.”

Raw XML Appendix385 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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IRS990/Desc0THE EXEMPT PURPOSE IS THE CARE OF AND ADOPTION PROGRAM FOR HOMELESS DOGS AND CATS. DURING THE PAST YEAR APPROX. 550 PETS WERE PLACED IN HOMES AND ABOUT 200 PETS WERE CARED FOR DAILY. THE PETS ARE RESCUED FROM PUBLIC SHELTERS AND PEOPLE WHO CAN NO LONGER CARE FOR THEM. ALL PETS CARED FOR ARE SPAYED OR NEUTERED. RECIPIENTS OF PETS ARE EDUCATED REGARDING SPAYING OR NEUTERING OF THE PET.
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm1VICKI MARGOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEAN-MARIE WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4NEIL MARGOLIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORPORATE SECRETARY
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IRS990/ProgSrvcAccomActy3Grp/Desc0MAILINGS TO OVER 300,000 HOMES THAT INCLUDED EDUCATING AND RAISING THE AWARENESS OF RECIPIENTS AS TO THE ALTERNATIVE OF ADOPTION PROGRAMS FOR THE HUMANE TREATMENT OF ANIMALS, RATHER THAN DESTROYING THEM.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0543981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0597303
IRS990ScheduleA/Total509Grp/TotalAmt03693787
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01303087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0674118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0564111
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327968
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092910
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt093555
IRS990ScheduleD/LandGrp/BookValueAmt052228
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt052228
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116381
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICKI MARGOLIN, TREASURER, AND NEIL MARGOLIN, CORPORATE SECRETARY, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THERE ARE NO MINUTES OF COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS PRESIDENT RECEIVES A COPY OF THE 990 FOR REVIEW WITH ALL BOARD MEMBERS PRIOR TO FILING. COPIES OF THE 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POTENTIAL CONFLICTS ARE ADDRESSED AS RAISED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY IS THAT THE ORGANIZATIONS CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENTS ARE VOLUNTEERS AND PERFORM THEIR DUTIES ON A VOLUNTARY BASIS. CURRENTLY THERE IS NO COPENSATION FOR SUCH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE POLICY IS THAT THE ORGANIZATIONS OFFICERS ARE VOLUNTEERS, AND WORK THAT WOULD NORMALLY BE DONE BY KEY EMPLOYEES IS ALSO DONE BY VOLUNTEERS. CURRENTLY THERE IS NO COMPENSATION FOR SUCH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, WHICH REFLECTS FINANCIAL STATEMENT INFORMATION, IS MADE AVAILABLE TO THE PUBLIC THROUGH THE CALIFORNIA ATTORNEY GENERALS REGISTRY OF CHARITABLE TRUSTS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS FOR VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER PROGRAM SERVICE RELATED EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt0610068
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022423
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0494479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529041
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt017111
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03697151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03831054
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08183401186
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET ADOPTION FUND
ReturnHeader/Filer/BusinessNameControlTxt0PETA
ReturnHeader/Filer/EIN0953842460
ReturnHeader/Filer/USAddress/AddressLine1Txt07515 DEERING AVE
ReturnHeader/Filer/USAddress/CityNm0CANOGA PARK
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.75.40.94
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm019:04:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954731448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Apex Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018757 Burbank Blvd Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tarzana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091356
ReturnHeader/PreparerPersonGrp/PhoneNum08183430080
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vahan Gelejian
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T18:36:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,831,054
Liabilities
$0
Net assets
$3,831,054
Revenue
$680,055
Expenses
$529,041
Net income
$151,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.00$7.05$1.55$0.55$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.00$5.95$1.27$0.51$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.00$5.50$0.84$0.48$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.00$5.14$1.15$0.52$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.00$4.51$0.96$0.55$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.00$4.21$0.95$0.56$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.68$0.53$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.01$3.69$1.30$0.55$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$0.67$0.59$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.56$0.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.61$0.64$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.67$0.66$0.01
2012Summary only. Only limited summary data is available for this year.$2.94$0.00$2.94$0.92$0.73$0.19
2011Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$0.85$0.78$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$0.81