Civic Intelligence

Animal Compassion Project Inc

990EZ • Fiscal year 2021 • EIN 03-0409650

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

PO Box 11206Naples, FL 34101

(239) 825-4093

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-18%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$149,056

Up $20,015 (+16%) from 2020

Net Assets

Up

$149,056

Up $20,015 (+16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$75,869

Down $16,785 (-18%) from 2020

Expenses

Up

$55,854

Up $11,661 (+26%) from 2020

Net Income

Down

$20,015

Down $28,446 (-59%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $9,987Liabilities 2010: $0Net Assets 2010: $9,9872010Assets 2011: $18,653Liabilities 2011: $0Net Assets 2011: $18,6532011Assets 2012: $17,711Liabilities 2012: $0Net Assets 2012: $17,7112012Assets 2019: $69,951Liabilities 2019: $0Net Assets 2019: $69,9512019Assets 2020: $129,041Liabilities 2020: $0Net Assets 2020: $129,0412020Assets 2021: $149,056Liabilities 2021: $0Net Assets 2021: $149,0562021Assets 2022: $174,086Liabilities 2022: $0Net Assets 2022: $174,0862022Assets 2023: $213,705Liabilities 2023: $0Net Assets 2023: $213,7052023Assets 2024: $212,270Net Assets 2024: $212,2702024

Highlighted filing

2021

Assets$149,056
Liabilities$0
Net Assets$149,056

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $35,059Expenses 2010: $33,588Net Income 2010: $1,4712010Revenue 2011: $36,730Expenses 2011: $28,064Net Income 2011: $8,6662011Revenue 2012: $29,174Expenses 2012: $30,116Net Income 2012: -$9422012Revenue 2019: $74,412Expenses 2019: $38,802Net Income 2019: $35,6102019Revenue 2020: $92,654Expenses 2020: $44,193Net Income 2020: $48,4612020Revenue 2021: $75,869Expenses 2021: $55,854Net Income 2021: $20,0152021Revenue 2022: $70,792Expenses 2022: $45,762Net Income 2022: $25,0302022Revenue 2023: $98,333Expenses 2023: $58,714Net Income 2023: $39,6192023Revenue 2024: $104,537Expenses 2024: $80,972Net Income 2024: $23,5652024

Highlighted filing

2021

Revenue$75,869
Expenses$55,854
Net Income$20,015
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.1
Gross Receipts
$75,869
Mission and Program Overview

Mission

Promote alternatives to euthanasia and to Trap/Neuter/Return feral and free-roaming cats; to assist individuals in need with spay/neuter for their cats and dogs; to advocate for the

Program Services

DescriptionGrantsExpenses
Promote spay/neuter of all feral cats and companion animals. 204 cats were spayed and medically treated in 2021.$0$13,000
Operate the Cat sanctuary. Around 225 cats reside in the sanctuary. The cats are fed daily, provided with litter,and treated for fleas and other diseases.$0$9,200
Provide health care to feral cats and other companions.Around 13 animals benefited from health services provided$0$5,606
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele AntoniaPresidentFT$0--
Tina BlandVice PresidentPT$0--
Patricia HatfieldSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Animal Compassion Project Inc
EIN
03-0409650
Phone
2398254093
Address
PO Box 11206, Naples, FL 34101

Signing Officer

Name
Michele Antonia
Title
President
Phone
2398254093
Signed
2022-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Unsworth Marretta & Unsworth Cer
Address
3960 Radio Road Suite 203, Naples, FL 34104
Preparer
Paul J Unsworth CPA
Phone
2396498111
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising 326.

Form 990EZ, Part I, Line 16

Animal Supplies 1739.

Form 990EZ, Part I, Line 16

Booth Registration

Form 990EZ, Part I, Line 16

Cleaning Supplies 355.

Form 990EZ, Part I, Line 16

Dues & Subscriptions

Form 990EZ, Part I, Line 16

Food & Litter 14494.

Form 990EZ, Part I, Line 16

Insurance 1035.

Form 990EZ, Part I, Line 16

Medical Supplies 8763.

Form 990EZ, Part I, Line 16

Office Expense 237.

Form 990EZ, Part I, Line 16

Repairs 7645.

Form 990EZ, Part I, Line 16

State Filing Fees 145.

Form 990EZ, Part I, Line 16

Veterinarian Fees 20606.

Form 990EZ, Part II, Line 24

Cat Housing Sheds 10307. 10307.

Form 990EZ, Part II, Line 24

Cat Furniture 321. 321.

Raw XML Appendix194 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michele Antonia
IRS990EZ/BooksInCareOfDetail/PhoneNum02398254093
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07620 Rookery Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118413
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075869
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020015
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129041
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149056
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075869
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149056
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129041
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt065.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt29.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michele Antonia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tina Bland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patricia Hatfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010628
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010628
IRS990EZ/OtherExpensesTotalAmt055345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote alternatives to euthanasia and to Trap/Neuter/Return feral and free-roaming cats; to assist individuals in need with spay/neuter for their cats and dogs; to advocate for the
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote spay/neuter of all feral cats and companion animals. 204 cats were spayed and medically treated in 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Operate the Cat sanctuary. Around 225 cats reside in the sanctuary. The cats are fed daily, provided with litter,and treated for fleas and other diseases.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide health care to feral cats and other companions.Around 13 animals benefited from health services provided
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25606
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055854
IRS990EZ/TotalProgramServiceExpensesAmt027806
IRS990EZ/TotalRevenueAmt075869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.animalcompassionproject.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0334738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0335110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045053
IRS990ScheduleA/Total509Grp/TotalAmt0335110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0335110
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Animal Supplies 1739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Booth Registration
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cleaning Supplies 355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food & Litter 14494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Medical Supplies 8763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expense 237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs 7645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10State Filing Fees 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Veterinarian Fees 20606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Cat Housing Sheds 10307. 10307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Cat Furniture 321. 321.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Antonia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02398254093
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Animal Compassion Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0030409650
ReturnHeader/Filer/PhoneNum02398254093
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 11206
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813739790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Unsworth Marretta & Unsworth Cer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03960 Radio Road Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034104
ReturnHeader/PreparerPersonGrp/PhoneNum02396498111
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul J Unsworth CPA
ReturnHeader/ReturnTs02022-11-02T12:53:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michele
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Antonia
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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