Civic Intelligence

Companion Animal Placement Programs Inc.

990 • Fiscal year 2016 • EIN 14-1809228

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 10, 2017

Organization ProfileN/A
279 Troy RoadRensselaer, NY 12144

(518) 376-1043

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

32%

Faster asset growth than 76% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$61,547

Up $14,811 (+32%) from 2015

Net Assets

Up

$61,547

Up $14,811 (+32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin84th percentile

Revenue

Down

$47,576

Down $28,192 (-37%) from 2015

Expenses

Up

$32,765

Up $3,056 (+10%) from 2015

Net Income

Down

$14,811

Down $31,248 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2011: $16,945Liabilities 2011: $0Net Assets 2011: $16,9452011Assets 2012: $17,095Liabilities 2012: $0Net Assets 2012: $17,0952012Assets 2013: $14,898Liabilities 2013: $0Net Assets 2013: $14,8982013Assets 2014: $677Liabilities 2014: $0Net Assets 2014: $6772014Assets 2015: $46,736Liabilities 2015: $0Net Assets 2015: $46,7362015Assets 2016: $61,547Liabilities 2016: $0Net Assets 2016: $61,5472016Assets 2017: $85,149Net Assets 2017: $85,1492017Assets 2018: $88,491Net Assets 2018: $88,4912018Assets 2019: $97,460Net Assets 2019: $97,4602019Assets 2020: $101,610Net Assets 2020: $101,6102020Assets 2021: $107,418Net Assets 2021: $107,4182021Assets 2022: $102,318Net Assets 2022: $102,3182022Assets 2023: $109,744Net Assets 2023: $109,7442023Assets 2024: $89,092Net Assets 2024: $89,0922024

Highlighted filing

2016

Assets$61,547
Liabilities$0
Net Assets$61,547
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $64,217Expenses 2011: $76,230Net Income 2011: -$12,0132011Revenue 2012: $82,005Expenses 2012: $81,495Net Income 2012: $5102012Revenue 2013: $94,918Expenses 2013: $97,115Net Income 2013: -$2,1972013Revenue 2014: $124,582Expenses 2014: $138,803Net Income 2014: -$14,2212014Revenue 2015: $75,768Expenses 2015: $29,709Net Income 2015: $46,0592015Revenue 2016: $47,576Expenses 2016: $32,765Net Income 2016: $14,8112016Revenue 2017: $45,623Expenses 2017: $22,021Net Income 2017: $23,6022017Revenue 2018: $31,940Expenses 2018: $28,598Net Income 2018: $3,3422018Revenue 2019: $29,672Expenses 2019: $20,703Net Income 2019: $8,9692019Revenue 2020: $30,615Expenses 2020: $26,465Net Income 2020: $4,1502020Revenue 2021: $27,265Expenses 2021: $21,457Net Income 2021: $5,8082021Revenue 2022: $33,616Expenses 2022: $38,716Net Income 2022: -$5,1002022Revenue 2023: $48,167Expenses 2023: $40,741Net Income 2023: $7,4262023Revenue 2024: $14,121Expenses 2024: $34,773Net Income 2024: -$20,6522024

Highlighted filing

2016

Revenue$47,576
Expenses$32,765
Net Income$14,811
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 10, 2017
Return Version
2016v3.0
Gross Receipts
$47,576
Mission and Program Overview

Mission

Rescue and place homeless animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,736$61,547▲ $14,811
Total Assets$46,736$61,547▲ $14,811
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$46,736$61,547▲ $14,811
Total Net Assets Fund Balance$46,736$61,547▲ $14,811
Total Liabilities and Net Assets / Fund Balance$46,736$61,547▲ $14,811
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Julie GensickiPresident
Patricia MapesVice President
Gayle BlakesleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,501
Program Service Revenue
$4,075
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,971
Change in Net Assets
$14,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,765
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
Fees for Services Other$19,536$0$0$19,536
Office Expenses$4,631$0$0$4,631
Insurance$3,333$0$0$3,333
Fees for Services Accounting$0$325$0$325
All Other Expenses$239$26$0$265
Other Expenses$164$0$0$164
Total Functional Expenses$32,414$351$0$32,765
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
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
Filing and Contact Details

Filer

Filer Name
Companion Animal Placement Program Inc
EIN
14-1809228
Phone
5183761043
Address
279 TROY ROAD, RENSSELAER, NY 12144

Signing Officer

Name
Gayle Blakesley
Title
Treasurer
Phone
5183761043
Signed
2017-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle Blakesley
Formed
1998
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Cusack & Company CPAs LLC
Address
7 Airport Park Blvd, Latham, NY 12110
Preparer
Kenneth B Claflin CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the board prior to filing”

Form 990EZ, Part I, Line 16

“VETERINARY”

Form 990EZ, Part I, Line 16

“FOOD/LITTER”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“POSTAGE”

Form 990EZ, Part I, Line 16

“TELEPHONE/WEB SITE”

Form 990EZ, Part I, Line 16

“LICENSES & FEES”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990, Part IX, Line 24E

“SUPPLIES 139. 139. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and fees 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 26. 0. 26. 0.”

Raw XML Appendix321 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.

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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.0.141.34
ReturnHeader/FilingSecurityInformation/IPDt02017-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:59:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cusack & Company CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Airport Park Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Latham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187863550
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH B CLAFLIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-12T06:00:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,547
Liabilities
$0
Net assets
$61,547
Revenue
$47,576
Expenses
$32,765
Net income
$14,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.14$0.35$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.48$0.41$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.34$0.39$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.27$0.21$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.31$0.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.30$0.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.32$0.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.46$0.22$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.48$0.33$0.15
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.76$0.30$0.46
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.25$1.39$0.14
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.95$0.97$0.02
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.82$0.81$0.01
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.64$0.76$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE P800 • <$500k nonprofits