Civic Intelligence

Pet Adoption Fund

990 • Fiscal year 2021 • EIN 95-3842460

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 18, 2022

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

88th percentile

55%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

20%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$5,139,909

Up $627,371 (+14%) from 2020

Net Assets

Up

$5,140,242

Up $629,298 (+14%) from 2020

Liabilities

Down

-$333

Down $1,927 (-121%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin88th percentile

Revenue

Up

$1,148,096

Up $189,912 (+20%) from 2020

Expenses

Down

$518,798

Down $31,527 (-5.7%) from 2020

Net Income

Up

$629,298

Up $221,439 (+54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$5,139,909
Liabilities-$333
Net Assets$5,140,242
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$1,148,096
Expenses$518,798
Net Income$629,298
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 18, 2022
Return Version
2021v4.2
Gross Receipts
$1,148,096
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$3,604,229$3,925,516▲ $321,287
Cash and Non-Interest-Bearing Accounts$307,657$581,417▲ $273,760
Savings and Temporary Cash Investments$431,313$474,646▲ $43,333
Land, Buildings, and Equipment, Net$169,339$158,330▼ $11,009
Total Assets$4,512,538$5,139,909▲ $627,371
Liabilities
Accounts Payable and Accrued Expenses$1,594$-333▼ $1,927
Total Liabilities$1,594$-333▼ $1,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,510,944$5,140,242▲ $629,298
Total Net Assets Fund Balance$4,510,944$5,140,242▲ $629,298
Total Liabilities and Net Assets / Fund Balance$4,512,538$5,139,909▲ $627,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,229$328,238-
Land$52,228--
Equipment$12,383$111,172-
Leasehold Improvements$91,490$135,068-
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,053,741
Program Service Revenue
$0
Investment Income
$94,355
Other Revenue
$0
All Other Contributions
$1,007,425
Change in Net Assets
$629,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,651
Other Expenses$257,147
Total Fundraising Expense$19,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,183--$242,183
All Other Expenses$55,073-$19,224$74,297
Occupancy$37,298$4,144-$41,442
Insurance$21,749$2,416-$24,165
Other Expenses$21,584--$21,584
Payroll Taxes$19,468--$19,468
Fees for Services Accounting$8,120$8,120-$16,240
Depreciation Depletion$9,908$1,101-$11,009
Fees for Service Investment Mgmnt Fees$1,053$1,053-$2,106
Advertising$411--$411
Total Functional Expenses$482,740$16,834$19,224$518,798
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 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
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.mark segal, director, and margaret turner, corporate president, 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
2022-08-18
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

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

Additional Explanations

List of other expenses Part IX line 24E

“Other program service related expenses.”

Raw XML Appendix387 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.

Path#Value
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IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCTION AND MAILING OF SEMI-ANNUAL NEWSLETTERS WITH EDUCATIONAL AND PLACEMENT INFORMATION TO APPROXIMATELY 13,000 HOMES.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021623
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IRS990ScheduleA/InvestmentIncomePYPct00.07000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0610068
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IRS990ScheduleA/Total509Grp/TotalAmt04631070
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0958184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0945722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0680055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01303087
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328238
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IRS990ScheduleD/EquipmentGrp/BookValueAmt012383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111172
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0123555
IRS990ScheduleD/LandGrp/BookValueAmt052228
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt052228
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091490
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0135068
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0226558
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158330
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICKI MARGOLIN, TREASURER, AND NEIL MARGOLIN, CORPORATE SECRETARY, ARE MARRIED.MARK SEGAL, DIRECTOR, AND MARGARET TURNER, CORPORATE PRESIDENT, 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/ExplanationTxt7OTHER 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 expenses Part IX line 24e
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05139909
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IRS990/TotalContributionsAmt01053741
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019224
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0482740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0518798
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0-333
IRS990/TotalLiabilitiesGrp/BOYAmt01594
IRS990/TotalLiabilitiesGrp/EOYAmt0-333
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01148096
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08183401186
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET ADOPTION FUND
ReturnHeader/Filer/BusinessNameControlTxt0PETA
ReturnHeader/Filer/EIN0953842460
ReturnHeader/Filer/USAddress/AddressLine1Txt07515 DEERING AVE
ReturnHeader/Filer/USAddress/CityNm0CANOGA PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863569541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bossman Financial Inc
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/PreparationDt02022-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vahan Gelejian
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-22T15:07:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TURNER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,139,909
Liabilities
-$333
Net assets
$5,140,242
Revenue
$1,148,096
Expenses
$518,798
Net income
$629,298
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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