Civic Intelligence

Companion Animal Program Inc.

990 • Fiscal year 2020 • EIN 04-2979276

Jun 01, 2019 to May 31, 2020 • Filed on Oct 15, 2020

Organization Profilewww.companionanimalprogram.com
PO Box 2674Hyannis, MA 02601

(201) 208-8918

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

315%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

501%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$309,673

Up $235,004 (+315%) from 2019

Net Assets

Up

$309,673

Up $235,004 (+315%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$259,575

Up $216,417 (+501%) from 2019

Expenses

Up

$20,494

Up $6,118 (+43%) from 2019

Net Income

Up

$239,081

Up $210,299 (+731%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0Assets 2018: $45,887Liabilities 2018: $0Net Assets 2018: $45,8872018Assets 2019: $74,669Liabilities 2019: $0Net Assets 2019: $74,6692019Assets 2020: $309,673Liabilities 2020: $0Net Assets 2020: $309,6732020Assets 2021: $336,804Liabilities 2021: $0Net Assets 2021: $336,8042021Assets 2022: $303,635Liabilities 2022: $0Net Assets 2022: $303,6352022Assets 2023: $295,043Liabilities 2023: $0Net Assets 2023: $295,0432023Assets 2024: $309,966Liabilities 2024: $0Net Assets 2024: $309,9662024Assets 2025: $337,646Liabilities 2025: $0Net Assets 2025: $337,6462025

Highlighted filing

2020

Assets$309,673
Liabilities$0
Net Assets$309,673
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $20,794Expenses 2018: $12,294Net Income 2018: $8,5002018Revenue 2019: $43,158Expenses 2019: $14,376Net Income 2019: $28,7822019Revenue 2020: $259,575Expenses 2020: $20,494Net Income 2020: $239,0812020Revenue 2021: $41,296Expenses 2021: $23,540Net Income 2021: $17,7562021Revenue 2022: $22,942Expenses 2022: $30,048Net Income 2022: -$7,1062022Revenue 2023: $30,900Expenses 2023: $32,145Net Income 2023: -$1,2452023Revenue 2024: $21,541Expenses 2024: $38,120Net Income 2024: -$16,5792024Revenue 2025: $27,619Expenses 2025: $16,170Net Income 2025: $11,4492025

Highlighted filing

2020

Revenue$259,575
Expenses$20,494
Net Income$239,081
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$259,575
Mission and Program Overview

Mission

Enhance the quality of life for Cape Cod residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$230,963-
Savings and Temporary Cash Investments$71,838$75,893▲ $4,055
Cash and Non-Interest-Bearing Accounts$2,831$2,817▼ $14
Total Assets$74,669$309,673▲ $235,004
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,669$309,673▲ $235,004
Total Net Assets Fund Balance$74,669$309,673▲ $235,004
Total Liabilities and Net Assets / Fund Balance$74,669$309,673▲ $235,004
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robin LafleurFormer President - Term expir
Ellen VarnerinPresident
Suzanne DohertyVice President
Nancy RogoffDirector - Term expired
Shawn GouletDirector - Term expired
Susan HuntChildrens Programs & Training
Linda ForbrushFormer Treasurer - Term expir
Susan GordonMedia Coordinator
Jody SastryOutreach Coordinator
4 CarafoliSecretary
Sheryl BensonTraining Coordinator
Rob SchainTreasurer
Judy CosgroveVisitation Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$248,696
Program Service Revenue
$10,047
Investment Income
$832
Other Revenue
$0
All Other Contributions
$241,872
Change in Net Assets
$239,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$8,400--$8,400
Insurance$4,029$1,105-$5,134
Occupancy$2,703--$2,703
Information Technology$1,573--$1,573
Fees for Services Accounting-$300-$300
Conferences and Meetings$289--$289
Advertising$220--$220
Office Expenses$23$165-$188
Other Expenses$129$73-$129
Total Functional Expenses$18,768$1,726$0$20,494
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sheryl BensonDirectorfee for training servicesNo$6,000
Susan HuntDirectorfee for training servicesNo$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“CAP has voluntier members all members including the Board of Directors are unpaid.”

Member election for additional members Part VI line 7A

“The voluntier members elect the Board of Directors annually. A maximum of 15 members serve on the board for a two year term with one half elected annually.”

Form 990 governing body review Part VI line 11

“The form 990 is made available to the Board of Directors at the next meeting after its completion and may or may not be reviewed prior to filing.”

Governing documents etc available to public Part VI line 19

“Documents are available for viewing upon request to a board member and/or may be requested by attending a board meeting.”

Filing and Contact Details

Filer

Filer Name
Companion Animal Program Inc
EIN
04-2979276
Address
PO Box 2674, Hyannis, MA 02601

Signing Officer

Name
Rob Schain
Title
Treasurer
Phone
2012088919
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Varnerin
Formed
1988
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
169

Preparer

Firm
Bradford Financial Consultants LLC
Address
PO Box 5126, Haverhill, MA 01835-0126
Preparer
Ermanno F Rossi
Phone
9785212454
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01036
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010422
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08393
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt038884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01036
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt0358413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013946
IRS990ScheduleA/Total509Grp/TotalAmt0358413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0261290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359449
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Susan Hunt
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Sheryl Benson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt16000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0fee for training services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1fee for training services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAP has voluntier members all members including the Board of Directors are unpaid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The voluntier members elect the Board of Directors annually. A maximum of 15 members serve on the board for a two year term with one half elected annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 is made available to the Board of Directors at the next meeting after its completion and may or may not be reviewed prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available for viewing upon request to a board member and/or may be requested by attending a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074669
IRS990/TotalAssetsEOYAmt0309673
IRS990/TotalAssetsGrp/BOYAmt074669
IRS990/TotalAssetsGrp/EOYAmt0309673
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248696
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018768
IRS990/TotalFunctionalExpensesGrp/TotalAmt020494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309673
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt018768
IRS990/TotalProgramServiceRevenueAmt010047
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259575
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0169
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309673
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.companionanimalprogram.com

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,673
Liabilities
$0
Net assets
$309,673
Revenue
$259,575
Expenses
$20,494
Net income
$239,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.28$0.16$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.22$0.38$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.31$0.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.23$0.30$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$0.41$0.24$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$2.60$0.20$2.39
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.43$0.14$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.21$0.12$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits