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Pet Adoption League Of Gem County

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$132k (2023)

Expenses
$164k (2023)

Total Assets
$744k (2023)

Total Liabilities
$693 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,109
Expenses
$163,868
Net Income
-$31,759
Net Assets
$743,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,090
98.5%
Program Services $0
Investment Income $3,064
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,045
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,655
8.9%
Assets/Debt
Total Assets $743,870
Total Liabilities $693
Net Assets $743,177
Compensation
Key Employees and Officers Compensation Related Other
Ann Kuck (Secretary) $0 $0 $0
Mike O Donnell (Vice President) $0 $0 $0
Shell Wiley (Treasurer) $0 $0 $0
Mike Samson (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,455
Expenses
$164,842
Net Income
-$24,387
Net Assets
$774,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,363
99.9%
Program Services $0
Investment Income $92
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,252
9.3%
Assets/Debt
Total Assets $774,837
Total Liabilities -$99
Net Assets $774,936
Compensation
Key Employees and Officers Compensation Related Other
Ann Kuck (Secretary) $0 $0 $0
Mike O Donnell (Vice President) $0 $0 $0
Shell Wiley (Treasurer) $0 $0 $0
Mike Samson (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$607,804
Expenses
$139,131
Net Income
$468,673
Net Assets
$799,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $596,276
98.1%
Program Services $0
Investment Income $11,528
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,068
8.7%
Assets/Debt
Total Assets $799,480
Total Liabilities $157
Net Assets $799,323
Compensation
Key Employees and Officers Compensation Related Other
Sherri Griffith (Secretary) $0 $0 $0
Mike O Donnell (Vice President) $0 $0 $0
Shell Wiley (Treasurer) $0 $0 $0
Mike Samson (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$93,059
Expenses
$95,491
Net Income
-$2,432
Net Assets
$352,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,513
86.5%
Program Services $0
Investment Income $604
0.6%
Net Fundraising $11,942
12.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $352,381
Total Liabilities $0
Net Assets $352,381
Compensation
Key Employees and Officers Compensation Other
Shell Wiley (Treasurer) $0 $0
Mike Samson (President) $0 $0
Sherri Griffith (Secretary) $0 $0
Mike O Donnell (Vice President) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$92,604
Expenses
$98,523
Net Income
-$5,919
Net Assets
$354,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,562
53.5%
Program Services $33,686
36.4%
Investment Income $2,828
3.1%
Net Fundraising $6,528
7.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $354,813
Total Liabilities $0
Net Assets $354,813
Compensation
Key Employees and Officers Compensation Other
Shell Wiley (Treasurer) $0 $0
Mike Samson (President) $0 $0
Sherri Griffith (Secretary) $0 $0
Mike O Donnell (Vice President) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$301,683
Expenses
$82,828
Net Income
$218,855
Net Assets
$360,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $290,107
96.2%
Program Services $0
Investment Income $46
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,530
3.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,075
11.0%
Assets/Debt
Total Assets $404,944
Total Liabilities $44,712
Net Assets $360,232
Compensation
Key Employees and Officers Compensation Related Other
Shell Wiley (Treasurer) $0 $0 $0
Mike Samson (President) $0 $0 $0
Sherri Griffith (Secretary) $0 $0 $0
Mike O Donnell (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$111,236
Expenses
$74,582
Net Income
$36,654
Net Assets
$141,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,291
92.0%
Program Services $0
Investment Income $19
0.0%
Net Fundraising $8,926
8.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $189,175
Total Liabilities $47,798
Net Assets $141,377
Compensation
Key Employees and Officers Compensation Other
Shell Wiley (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$127,451
Expenses
$61,382
Net Income
$66,069
Net Assets
$104,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,914
76.0%
Program Services $19,107
15.0%
Investment Income $2,408
1.9%
Net Fundraising $9,022
7.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $158,062
Total Liabilities $53,339
Net Assets $104,723
Compensation
Key Employees and Officers Compensation Other
Mike H Samson (President) $0 $0
Shell Wiley (Treasurer) $0 $0
Mike O'donnell (Vice President) $0 $0
Sherri Griffith (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$59,885
Expenses
$59,599
Net Income
$286
Net Assets
$38,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,516
45.9%
Program Services $18,305
30.6%
Investment Income $0
Net Fundraising $12,564
21.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,500
2.5%
Assets/Debt
Total Assets $96,814
Total Liabilities $58,160
Net Assets $38,654

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$76,491
Expenses
$64,154
Net Income
$12,337
Net Assets
$38,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,339
65.8%
Program Services $17,312
22.6%
Investment Income $0
Net Fundraising $8,840
11.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $98,380
Total Liabilities $60,012
Net Assets $38,368

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$80,842
Expenses
$59,195
Net Income
$21,647
Net Assets
$26,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,566
62.5%
Program Services $18,358
22.7%
Investment Income $0
Net Fundraising $11,918
14.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $88,147
Total Liabilities $62,116
Net Assets $26,031

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$40,766
Expenses
$41,937
Net Income
-$1,171
Net Assets
$4,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,115
59.2%
Program Services $10,292
25.2%
Investment Income $0
Net Fundraising $6,359
15.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $4,384
Total Liabilities $0
Net Assets $4,384

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$40,889
Expenses
$42,906
Net Income
-$2,017
Net Assets
$5,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,592
62.6%
Program Services $10,728
26.2%
Investment Income $0
Net Fundraising $4,569
11.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $5,555
Total Liabilities $0
Net Assets $5,555

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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