2026-09-08T21:18:26-05:00 2025-12-31 060769038 MASOTTI & MASOTTI LLC 1100 SUMMER STREET SUITE 401 STAMFORD CT 06905 990 2025-01-01 061045973 ADOPT-A-DOG INC ADOP 2036299494 PO BOX 11135 GREENWICH CT 06831 MARY ROLLA TREASURER 9142731674 2026-09-03 1 JOHN A CURRAN CPA P00357626 2033231191 2026-09-03 2025 MARY ROLLA PO BOX 11135 GREENWICH CT 06831 1142183 0 X WWW.ADOPT-A-DOG.ORG X 1981 CT TO SAVE, SOCIALIZE, AND SECURE LOVING HOMES FOR UNWANTED OR ABANDONED DOGS. 11 11 17 110 0 0 619936 681792 153959 176527 137697 121654 139388 161130 1050980 1141103 0 0 0 0 477078 564555 0 0 94799 449839 569432 926917 1133987 124063 7116 3882750 4017969 82426 92633 3800324 3925336 TO SAVE, SOCIALIZE AND SECURE LOVING HOMES FOR UNWANTED OR ABANDONED DOGS. 0 0 900918 176527 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. 900918 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 11 0 17 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CT NY X X X FRANCESCA SANTORA 9142731674 P O BOX 11135 GREENWICH CT 06831 CYNTHIA GINTER DIRECTOR 5.00 X 0 0 0 DAVID HEMENWAY DIRECTOR/CHAIRMAN 10.00 X 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 5.00 X 0 0 0 WALTER STEENBERGEN DIRECTOR/SECRETARY 5.00 X X 0 0 0 COURTNEY FOG HENRITZE DIRECTOR/SECRETARY 5.00 X X 0 0 0 BARBARA DRAYER DIRECTOR/VICE CHAIRMAN 5.00 X X 0 0 0 STEPHEN LITTELL DIRECTOR 5.00 X 0 0 0 ADRIANA HAUSER DIRECTOR 5.00 X 0 0 0 PEYTON KASAK DIRECTOR/VICE CHAIRMAN 5.00 X X 0 0 0 CHRISTINE AMATO EXECUTIVE DIRECTOR 40.00 X 126374 0 0 126374 0 0 1 0 0 0 0 681792 681792 ADOPTION&SURRENDERFEES 900099 176527 176527 176527 121568 121568 1166 1080 86 86 86 155054 0 155054 155054 LICENSE FEE INCOME 900099 6076 6076 6076 1141103 176527 0 282784 126374 60343 49602 16429 384968 338333 39371 7264 11350 9991 1135 224 41863 32722 7284 1857 26590 4488 22102 10121 10121 96438 93758 2680 33269 32502 196 571 45839 45839 31209 29748 1269 192 VETERINARIAN EXPENSES 114914 111414 3500 UTILITIES 48936 48936 MARKETING AND PUBLIC RE 35623 25821 9802 SILENT AUCTION ITEMS 22361 22361 104132 67023 4510 32599 1133987 900918 138270 94799 2338638 156554 2277288 22709 5151 6029 6328 1900407 1002219 923498 898188 591876 673460 0 1000 3882750 4017969 32426 57942 50000 34691 82426 92633 X 3800324 3925336 3800324 3925336 3882750 4017969 7116 41435 76461 0 X 0 1 X 1 0 X 784645 696024 544754 637036 681792 3344251 61818 124621 144661 153959 176527 661586 846463 820645 689415 790995 858319 4005837 18100 14207 32307 0 18100 14207 32307 3973530 14730 60755 80310 139129 121568 416492 14730 60755 80310 139129 121568 416492 10091 12 12 12 6076 16203 871284 881412 769737 930136 985963 4438532 0.89520 0.89720 0.09380 0.07110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210882 210882 1175255 552910 622345 336050 293150 42900 178220 156159 22061 898188 DEFERRED GRANT CONTRIBUTIONS 34691 34691 X 1258999 41435 76461 117896 1141103 0 1141103 1133987 0 1133987 0 1133987 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, 2022 THROUGH, DECEMBER 31, 2025 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. PUTTIN ON THE DOG 137782 137782 HOWL AND PROWL 1100 1100 10 16172 16172 155054 155054 155054 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.