Civic Intelligence

Companion Animal Program Inc.

990 • Fiscal year 2021 • EIN 04-2979276

Jun 01, 2020 to May 31, 2021 • Filed on Feb 11, 2022

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

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

83rd percentile

43%

Higher net margin than 83% 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

54th percentile

8.8%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

6th percentile

-84%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$336,804

Up $27,131 (+8.8%) from 2020

Net Assets

Up

$336,804

Up $27,131 (+8.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Down

$41,296

Down $218,279 (-84%) from 2020

Expenses

Up

$23,540

Up $3,046 (+15%) from 2020

Net Income

Down

$17,756

Down $221,325 (-93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$336,804
Liabilities$0
Net Assets$336,804
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$41,296
Expenses$23,540
Net Income$17,756
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Feb 11, 2022
Return Version
2020v4.1
Gross Receipts
$41,296
Mission and Program Overview

Mission

Enhance the quality of life for Cape Cod residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$230,964$275,209▲ $44,245
Savings and Temporary Cash Investments$75,893--
Cash and Non-Interest-Bearing Accounts$2,817$61,595▲ $58,778
Total Assets$309,674$336,804▲ $27,130
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$309,674$336,804▲ $27,130
Total Net Assets Fund Balance$309,674$336,804▲ $27,130
Total Liabilities and Net Assets / Fund Balance$309,674$336,804▲ $27,130
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ellen VarnerinPresident
Suzanne Dohertyfomer Vice President
Karen CarafoliVice President and Secretary
Kathleen FedorcheckBoard Member
Kathryn Scanlon CatanachBoard Member
Susan HuntChildrens Programs & Training
Jody Sastryformer Outreach Coordinator
Susan GordonMedia Coordinator
Sheryl BensonTraining Coordinator
Rob SchainTreasurer
Judy CosgroveVisitation Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$29,087
Program Service Revenue
$6,979
Investment Income
$5,230
Other Revenue
$0
All Other Contributions
$26,266
Change in Net Assets
$17,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,340
Salaries, Compensation, and Employee Benefits$9,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,200--$9,200
Insurance$3,950--$3,950
Fees for Service Investment Mgmnt Fees-$3,212-$3,212
Occupancy$3,158--$3,158
Other Expenses$885$125-$885
Information Technology$759--$759
All Other Expenses$383--$383
Advertising$9--$9
Total Functional Expenses$20,203$3,337$0$23,540
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
6175714137
Signed
2022-02-11
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
90

Preparer

Firm
Bradford Financial Consultants LLC
Address
PO Box 5126, Haverhill, MA 01835-0126
Preparer
Ermanno F Rossi
Phone
9785212454
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“line 16 Rent expense for facilities used training programs”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06257
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
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IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.99710
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019288
IRS990ScheduleA/Total509Grp/TotalAmt0380533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0386790
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Suzanne Doherty
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jody Sastry
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0fomer Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1former Outreach Coordinator
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt4line 16 Rent expense for facilities used training programs
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0336804
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020203
IRS990/TotalFunctionalExpensesGrp/TotalAmt023540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336804
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020203
IRS990/TotalProgramServiceRevenueAmt06979
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041296
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336804
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IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.companionanimalprogram.com
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$336,804
Liabilities
$0
Net assets
$336,804
Revenue
$41,296
Expenses
$23,540
Net income
$17,756
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

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