Civic Intelligence

Companion Animal Program Inc.

990 • Fiscal year 2023 • EIN 04-2979276

Jun 01, 2022 to May 31, 2023 • Filed on Mar 10, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-4.0%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-2.8%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

35%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$295,043

Down $8,592 (-2.8%) from 2022

Net Assets

Down

$295,043

Down $8,592 (-2.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Up

$30,900

Up $7,958 (+35%) from 2022

Expenses

Up

$32,145

Up $2,097 (+7.0%) from 2022

Net Income

Up

-$1,245

Up $5,861 (+82%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$295,043
Liabilities$0
Net Assets$295,043
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$30,900
Expenses$32,145
Net Income-$1,245
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Mar 10, 2024
Return Version
2022v5.0
Gross Receipts
$30,900
Mission and Program Overview

Mission

Enhance the quality of life for Cape Cod residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$252,731$247,623▼ $5,108
Cash and Non-Interest-Bearing Accounts$50,904$47,420▼ $3,484
Total Assets$303,635$295,043▼ $8,592
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,635$295,043▼ $8,592
Total Net Assets Fund Balance$303,635$295,043▼ $8,592
Total Liabilities and Net Assets / Fund Balance$303,635$295,043▼ $8,592
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mary WillsPresident
Linda JohnstonVice President
Kathleen FedorchukBoard Member at large
Kathy CatanachBoard Member at large
Susan HuntChildrens Programs & Training
Boni HeleenLower Cape Visitation Coordin
Michele GrangerNewsletter Editor
Beth MaysOutreach Coordinator
Kerry WaltonSecretary
Rob SchainTreasurer & Clerk
Judith CosgroveUooer Cape Visitation Coordin
Revenue and Support

Revenue Composition

Contributions and Grants
$16,585
Program Service Revenue
$7,547
Investment Income
$6,768
Other Revenue
$0
All Other Contributions
$2,315
Change in Net Assets
$-1,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,145
Total Fundraising Expense$409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$16,537$159-$16,696
Insurance$3,655$878-$4,533
Occupancy$3,533--$3,533
Fees for Service Investment Mgmnt Fees-$3,490-$3,490
Fees for Services Other-$1,054$409$1,463
Information Technology$655--$655
Fees for Services Accounting-$300-$300
Other Expenses$220$91-$220
Total Functional Expenses$25,764$5,972$409$32,145
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 Bensonformer Directorfee for training servicesNo$8,400
Janis Weinerformer Directorfee for training servicesNo$1,500
Susan HuntDirector Children Program & Trainofee for training servicesNo$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
6175714137
Signed
2024-03-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Mary Wills
Formed
1988
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
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”

List of other expenses Part IX line 24E

“Clothing 4,393Dues 40Meetings 104Storage 1,500 Training wages 10,500”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020564
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94820
IRS990ScheduleA/PublicSupportPY509Pct00.96440
IRS990ScheduleA/PublicSupportTotal509Amt0376137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042764
IRS990ScheduleA/Total509Grp/TotalAmt0376137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0396701
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Susan Hunt
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Sheryl Benson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Janis Weiner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director Children Program & Traino
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1former Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2former Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt18400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0fee for training services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1fee for training services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2fee 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/ExplanationTxt4line 16 Rent expense for facilities used training programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Clothing 4,393Dues 40Meetings 104Storage 1,500 Training wages 10,500
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0303635
IRS990/TotalAssetsEOYAmt0295043
IRS990/TotalAssetsGrp/BOYAmt0303635
IRS990/TotalAssetsGrp/EOYAmt0295043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016585
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0409
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025764
IRS990/TotalFunctionalExpensesGrp/TotalAmt032145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295043
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025764
IRS990/TotalProgramServiceRevenueAmt07547
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295043
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.companionanimalprogram.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,043
Liabilities
$0
Net assets
$295,043
Revenue
$30,900
Expenses
$32,145
Net income
-$1,245
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