Civic Intelligence

Companion Animal Program Inc.

990 • Fiscal year 2024 • EIN 04-2979276

Jun 01, 2023 to May 31, 2024 • Filed on Oct 11, 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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-77%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

5.1%

Faster asset growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$309,966

Up $14,923 (+5.1%) from 2023

Net Assets

Up

$309,966

Up $14,923 (+5.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$21,541

Down $9,359 (-30%) from 2023

Expenses

Up

$38,120

Up $5,975 (+19%) from 2023

Net Income

Down

-$16,579

Down $15,334 (-1232%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2024

Assets$309,966
Liabilities$0
Net Assets$309,966
Open 2024 Filing

Operations Trend

Revenue Growth19th 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

2024

Revenue$21,541
Expenses$38,120
Net Income-$16,579
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Oct 11, 2024
Return Version
2023v6.0
Gross Receipts
$21,541
Mission and Program Overview

Mission

Enhance the quality of life for Cape Cod residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$247,623$266,754▲ $19,131
Cash and Non-Interest-Bearing Accounts$47,420$43,212▼ $4,208
Total Assets$295,043$309,966▲ $14,923
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,043$309,966▲ $14,923
Total Net Assets Fund Balance$295,043$309,966▲ $14,923
Total Liabilities and Net Assets / Fund Balance$295,043$309,966▲ $14,923
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Mary WillsPresident
Linda JohnstonVice President
Kathleen FedorchukBoard Member at large
Kathy CatanachBoard Member at large
Debby PierceDirector of Outreach
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
$10,704
Program Service Revenue
$2,793
Investment Income
$8,044
Other Revenue
$0
All Other Contributions
$1,035
Change in Net Assets
$-16,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,120
Total Fundraising Expense$2,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,160$17,840-$19,000
Insurance$3,096$1,811-$4,907
Advertising--$2,598$2,598
Fees for Service Investment Mgmnt Fees-$2,567-$2,567
Other Expenses$2,343--$2,343
Information Technology$1,800--$1,800
Conferences and Meetings$1,302--$1,302
Office Expenses$787--$787
Occupancy$338--$338
Total Functional Expenses$13,304$22,218$2,598$38,120
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
Backup withholding compliance
Yes
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
2024-10-11
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
12

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

“Part IX line 24e Programs Clothing $ 1,160Part X line 24e G&A State fees, etc $ 36 Realized Investment losses $17,840”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05238
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018731
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt051694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028168
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92540
IRS990ScheduleA/PublicSupportPY509Pct00.94820
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0260712
IRS990ScheduleA/Total509Grp/TotalAmt0349315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0261290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0377483
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt5Part IX line 24e Programs Clothing $ 1,160Part X line 24e G&A State fees, etc $ 36 Realized Investment losses $17,840
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/TotalAssetsBOYAmt0295043
IRS990/TotalAssetsEOYAmt0309966
IRS990/TotalAssetsGrp/BOYAmt0295043
IRS990/TotalAssetsGrp/EOYAmt0309966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010704
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02598
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013304
IRS990/TotalFunctionalExpensesGrp/TotalAmt038120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309966
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013304
IRS990/TotalProgramServiceRevenueAmt02793
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309966
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.companionanimalprogram.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rob Schain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06175714137
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Companion Animal Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0042979276
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2674
ReturnHeader/Filer/USAddress/CityNm0Hyannis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002601

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,966
Liabilities
$0
Net assets
$309,966
Revenue
$21,541
Expenses
$38,120
Net income
-$16,579
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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Klamath Falls, OR

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Lmt Defenders

501(c)3

Revenue$309,973
Assets$0

Revenue vs current organization

1339% higher

Assets vs current organization

100% lower