Civic Intelligence

Pet Adoption Fund

990 • Fiscal year 2023 • EIN 95-3842460

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 05, 2024

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

57th percentile

8.1%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,950,930

Up $448,243 (+8.1%) from 2022

Net Assets

Up

$5,949,463

Up $447,856 (+8.1%) from 2022

Liabilities

Up

$1,467

Up $387 (+36%) from 2022

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin93rd percentile

Revenue

Up

$1,268,809

Up $428,691 (+51%) from 2022

Expenses

Up

$511,632

Up $32,879 (+6.9%) from 2022

Net Income

Up

$757,177

Up $395,812 (+110%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

Assets$5,950,930
Liabilities$1,467
Net Assets$5,949,463
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$1,268,809
Expenses$511,632
Net Income$757,177
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 5, 2024
Return Version
2023v5.1
Gross Receipts
$2,211,380
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$3,633,465$4,820,463▲ $1,186,998
Cash and Non-Interest-Bearing Accounts$536,932$603,596▲ $66,664
Savings and Temporary Cash Investments$660,221$386,609▼ $273,612
Land, Buildings, and Equipment, Net$148,662$140,262▼ $8,400
Total Assets$4,979,280$5,950,930▲ $971,650
Liabilities
Accounts Payable and Accrued Expenses$1,080$1,467▲ $387
Total Liabilities$1,080$1,467▲ $387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,978,200$5,949,463▲ $971,263
Total Net Assets Fund Balance$4,978,200$5,949,463▲ $971,263
Total Liabilities and Net Assets / Fund Balance$4,979,280$5,950,930▲ $971,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,059$328,408-
Land$52,228--
Equipment$6,234$104,091-
Leasehold Improvements$79,741$146,817-
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Margaret TurnerPresident
Mark SegalDirector
Megan WatsonDirector
Neil MargolinCorporate Secretary
Vicki MargolinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,158,415
Program Service Revenue
$0
Investment Income
$110,394
Other Revenue
$0
All Other Contributions
$1,133,415
Change in Net Assets
$757,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,336
Salaries, Compensation, and Employee Benefits$240,296
Total Fundraising Expense$623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,472--$222,472
All Other Expenses$67,664-$623$68,287
Occupancy$33,611$3,735-$37,346
Insurance$27,472$3,052-$30,524
Fees for Service Investment Mgmnt Fees-$29,785-$29,785
Other Expenses$25,069--$25,069
Payroll Taxes$17,824--$17,824
Fees for Services Accounting$8,500$8,500-$17,000
Depreciation Depletion$7,560$840-$8,400
Office Expenses$1,423$1,422-$2,845
Fees for Services Legal$1,863--$1,863
Interest$242--$242
Conferences and Meetings$92--$92
Advertising$42--$42
Total Functional Expenses$463,675$47,334$623$511,632
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
2024-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Bossman Financial Inc
Address
20121 Ventura Blvd Ste 310, Woodland Hills, CA 91364-2559
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/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0102860
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0842935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0842862
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01148096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0958184
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104091
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0110325
IRS990ScheduleD/LandGrp/BookValueAmt052228
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt052228
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079741
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146817
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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/TotalGrossUBIAmt00
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08183401186
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-05
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863569541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bossman Financial Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020121 Ventura Blvd Ste 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913642559
ReturnHeader/PreparerPersonGrp/PhoneNum08183430080
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vahan Gelejian
ReturnHeader/ReturnTs02024-10-09T16:28:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,950,930
Liabilities
$1,467
Net assets
$5,949,463
Revenue
$1,268,809
Expenses
$511,632
Net income
$757,177
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
2023Detailed filing. Detailed filing data is available for this year.$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
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