2025-09-07T12:49:54-05:00 2024-12-31 060769038 MASOTTI & MASOTTI LLC 1100 SUMMER STREET SUITE 401 STAMFORD CT 06905 990 2024-01-01 061045973 ADOPT-A-DOG INC ADOP 2036299494 PO BOX 11135 GREENWICH CT 06831 MARY ROLLA TREASURER 9142731674 2025-08-27 1 0 JOHN A CURRAN CPA P00357626 2033231191 2025-08-27 2024 2025-03-06 01:10:19Z MARY ROLLA PO BOX 11135 GREENWICH CT 06831 1377412 0 X WWW.ADOPT-A-DOG.ORG X 1981 CT TO SAVE, SOCIALIZE, AND SECURE LOVING HOMES FOR UNWANTED OR ABANDONED DOGS. 10 10 18 155 12 0 532661 619936 144661 153959 80220 137697 125223 139388 882765 1050980 0 0 0 0 507562 477078 0 0 74245 407238 449839 914800 926917 -32035 124063 3621432 3882750 20346 82426 3601086 3800324 TO SAVE, SOCIALIZE AND SECURE LOVING HOMES FOR UNWANTED OR ABANDONED DOGS. 0 0 764721 153959 PROGRAM SERVICE REVENUE CONSISTS OF ADOPTION AND ANIMAL SURRENDER FEES. OUR EXPENSES TO CARE FOR THESE ANIMALS WHILE IN OUR SHELTER OR IN FOSTER HOMES FAR EXCEEDS THESE FEES. WE DEPEND UPON GENEROUS DONORS TO MAKE UP THE DIFFERENCE. 764721 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 18 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CT NY X CHRISTINE AMATO 9142731674 P O BOX 11135 GREENWICH CT 06831 X CYNTHIA GINTER DIRECTOR 5.00 X 0 0 0 DAVID HEMENWAY DIRECTOR/CHAIRMAN 10.00 X X 0 0 0 SUZANNE HOGAN DIRECTOR 5.00 X 0 0 0 ELLIE GERLI DIRECTOR 5.00 X 0 0 0 LEN MITCHELL DIRECTOR 5.00 X 0 0 0 MARY ROLLA DIRECTOR/TREASURER 10.00 X X 0 0 0 ELLIOT BENTON DIRECTOR/VICE CHAIRMAN 5.00 X X 0 0 0 WALTER STEENBERGEN DIRECTOR/SECRETARY 5.00 X X 0 0 0 COURTNEY FOG HENRITZE DIRECTOR 5.00 X 0 0 0 BARBARA DRAYER DIRECTOR 5.00 X 0 0 0 CHRISTINE AMATO EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 619936 619936 ADOPTION&SURRENDERFEES 900099 153959 153959 153959 139129 139129 325000 326432 -1432 -1432 -1432 139376 0 139376 139376 LICENSE FEE INCOME 900099 12 12 12 1050980 153959 12 277073 99769 50568 25611 23590 327138 304768 12078 10292 11501 10714 425 362 38670 34640 2291 1739 9537 9537 47167 14183 32984 185 185 35172 33581 705 886 55994 55994 22894 21270 1370 254 VETERINARIAN EXPENSES 110921 110921 MARKETING AND PUBLIC RE 41953 31277 10676 UTILITIES 40076 40076 TRANSPORT FEES 18117 18117 67823 38612 2950 26261 926917 764721 87951 74245 1837456 2338638 8901 22709 9150 6029 1355 0 1879877 956379 970529 923498 794041 591876 3621432 3882750 15646 32426 4700 50000 20346 82426 X 3601086 3800324 3601086 3800324 3621432 3882750 124063 75175 0 X 0 1 X 0 0 X 1405672 784645 696024 544754 637036 4068131 1405672 784645 696024 544754 637036 4068131 18100 18100 0 18100 18100 4050031 26247 14730 60755 80310 139129 321171 26247 14730 60755 80310 139129 321171 114712 10091 12 12 12 124839 1546631 809466 756791 625076 776177 4514141 0.89720 0.92590 0.07110 0.04650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210882 210882 1175255 522965 652290 315520 277255 38265 178220 156159 22061 923498 DEFERRED CONTRIBUTIONS 50000 50000 X 1165226 75175 39071 114246 1050980 0 1050980 965988 39071 39071 926917 0 926917 PART X, LINE 2: ADOPT-A-DOG ADOPTED ACS TOPIC 740, INCOME TAXES, EFFECTIVE JANUARY 1, 2010. ASC TOPIC 740 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED UPON ADOPTION OF ASC TOPIC 740 AND IN SUBSEQUENT PERIODS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ADOPT-A-DOG AS OF THAT DATE. TAX RETURNS FOR THE TAX YEARS ENDED DECEMBER 31, 2021 THROUGH, DECEMBER 31, 2024 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. PUTTIN ON THE DOG 132895 132895 HOWL AND PROWL 990 990 10 5491 5491 139376 139376 139376 FORM 990, PART VI, SECTION A, LINE 7A UPON RECOMMENDATION OF THE GOVERANCE COMMITTEE, THE BOARD MAY, FROM TIME TO TIME, APPOINT ANY NUMBER OF ADDITIONAL HONORARY, NON-VOTING, NON-ELECTED DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 INCOME TAX RETURN IS PREPARED BY THE INDEPENDENT ACCOUNTANT WHICH IS SUBMITTED TO THE CHAIRMAN OF THE BOARD, VICE CHAIRMAN, TREASURER AND FINANCE COMMITTEE. ONCE THEIR REVIEW HAS BEEN COMPLETED A COPY OF THE 990 INCOME TAX RETURN IS E-MAILED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERANCE COMMITTEE CONSISTENTLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 18 THE ANNUAL 990 INCOME TAX RETURN IS AVAILABLE FOR PUBLIC INSPECTION TO ANYONE WHO MAKES A REQUEST IN WRITING OR VERBALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL AUDITED FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION TO ANYONE WHO MAKES A REQUEST IN WRITNG OR VERBALLY.