Civic Intelligence

Community Partnership for Pets Inc.

990 • Fiscal year 2017 • EIN 20-2972350

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

Organization ProfileCOMMUNITYPARTNERSHIPFORPETS.ORG
112 Founders DriveFlat Rock, NC 28731

(828) 693-5172

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-98%

Higher net margin than 2% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$25,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-87%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$361,124

Down $67,894 (-16%) from 2016

Net Assets

Down

$358,628

Down $69,647 (-16%) from 2016

Liabilities

Up

$2,496

Up $1,753 (+236%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin2nd percentile

Revenue

Down

$74,006

Down $508,571 (-87%) from 2016

Expenses

Down

$146,207

Down $100,163 (-41%) from 2016

Net Income

Down

-$72,201

Down $408,408 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2010: $105,982Liabilities 2010: $589Net Assets 2010: $105,3932010Assets 2011: $116,420Liabilities 2011: $354Net Assets 2011: $116,0662011Assets 2012: $219,446Liabilities 2012: $228Net Assets 2012: $219,2182012Assets 2013: $244,189Liabilities 2013: $124Net Assets 2013: $244,0652013Assets 2014: $215,182Liabilities 2014: $171Net Assets 2014: $215,0112014Assets 2015: $88,876Liabilities 2015: $385Net Assets 2015: $88,4912015Assets 2016: $429,018Liabilities 2016: $743Net Assets 2016: $428,2752016Assets 2017: $361,124Liabilities 2017: $2,496Net Assets 2017: $358,6282017Assets 2018: $320,978Liabilities 2018: $1,285Net Assets 2018: $319,6932018Assets 2019: $279,761Liabilities 2019: $915Net Assets 2019: $278,8462019Assets 2020: $216,478Liabilities 2020: $536Net Assets 2020: $215,9422020Assets 2021: $218,941Liabilities 2021: $1,507Net Assets 2021: $217,4342021Assets 2022: $197,185Liabilities 2022: $10,107Net Assets 2022: $187,0782022Assets 2023: $220,209Liabilities 2023: $1,070Net Assets 2023: $219,1392023Assets 2024: $146,179Liabilities 2024: $3,598Net Assets 2024: $142,5812024Assets 2025: $176,777Liabilities 2025: $3,154Net Assets 2025: $173,6232025

Highlighted filing

2017

Assets$361,124
Liabilities$2,496
Net Assets$358,628
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $116,715Expenses 2010: $130,026Net Income 2010: -$13,3112010Revenue 2011: $170,460Expenses 2011: $159,787Net Income 2011: $10,6732011Expenses 2012: $233,2242012Revenue 2013: $324,558Expenses 2013: $299,711Net Income 2013: $24,8472013Revenue 2014: $321,802Expenses 2014: $348,267Net Income 2014: -$26,4652014Revenue 2015: $129,932Expenses 2015: $256,200Net Income 2015: -$126,2682015Revenue 2016: $582,577Expenses 2016: $246,370Net Income 2016: $336,2072016Revenue 2017: $74,006Expenses 2017: $146,207Net Income 2017: -$72,2012017Revenue 2018: $154,735Expenses 2018: $191,906Net Income 2018: -$37,1712018Revenue 2019: $242,539Expenses 2019: $290,599Net Income 2019: -$48,0602019Revenue 2020: $211,595Expenses 2020: $280,200Net Income 2020: -$68,6052020Revenue 2021: $236,408Expenses 2021: $234,004Net Income 2021: $2,4042021Revenue 2022: $213,734Expenses 2022: $239,655Net Income 2022: -$25,9212022Revenue 2023: $263,653Expenses 2023: $234,364Net Income 2023: $29,2892023Revenue 2024: $80,686Expenses 2024: $162,988Net Income 2024: -$82,3022024Revenue 2025: $140,222Expenses 2025: $116,436Net Income 2025: $23,7862025

Highlighted filing

2017

Revenue$74,006
Expenses$146,207
Net Income-$72,201
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.3
Gross Receipts
$74,006
Mission and Program Overview

Mission

To partner with county and community organizations across north carolina to establish programs to focus on eliminating the suffering and euthanasia of dogs and cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$327,948$289,960▼ $37,988
Land, Buildings, and Equipment, Net$57,148$45,116▼ $12,032
Cash and Non-Interest-Bearing Accounts$43,922$26,048▼ $17,874
Total Assets$429,018$361,124▼ $67,894
Liabilities
Other Liabilities$743$2,496▲ $1,753
Total Liabilities$743$2,496▲ $1,753
Net Assets / Fund Balance
Unrestricted Net Assets$428,275$358,628▼ $69,647
Total Net Assets Fund Balance$428,275$358,628▼ $69,647
Total Liabilities and Net Assets / Fund Balance$429,018$361,124▼ $67,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,116$16,043$61,159
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Sue CerviniPresidentFT$25,000$25,000

Board Members and Trustees

NameTitle
Chris TaylorDirector
Louise RooneySecretary
Michael CerviniTreasurer
Jaynie TankVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,819
Program Service Revenue
$10,796
Investment Income
$391
Other Revenue
$0
All Other Contributions
$62,819
Change in Net Assets
$-72,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,207
Salaries, Compensation, and Employee Benefits$25,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,000--$25,000
Depreciation Depletion-$12,032-$12,032
Information Technology-$4,812-$4,812
Occupancy-$3,871-$3,871
Other Expenses$89,134$3,486-$3,486
Office Expenses-$3,171-$3,171
Fees for Services Accounting-$850-$850
Insurance-$250-$250
Conferences and Meetings-$86-$86
Total Functional Expenses$114,134$32,073$0$146,207
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Due$2,496
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Mary cervini michael cervini president treasurer husband and wife”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Community Partnership for Pets Inc
EIN
20-2972350
Phone
8286935172
Address
112 FOUNDERS DRIVE, FLAT ROCK, NC 28731

Signing Officer

Name
Michael Cervini
Title
Treasurer
Phone
8286935172
Signed
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Sue Cervini
Formed
2005
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Morabito & Company
Address
2 DOVER COURT, ROCHESTER, NY 14624
Preparer
Anthony J Morabito CPA
Phone
5854297759
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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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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0358628
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IRS990/USAddress/ZIPCd028731
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0COMMUNITYPARTNERSHIPFORPETS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CERVINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08286935172
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY PARTNERSHIP FOR PETS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0202972350
ReturnHeader/Filer/PhoneNum08286935172
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 FOUNDERS DRIVE
ReturnHeader/Filer/USAddress/CityNm0FLAT ROCK
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.101.188.101
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:06:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200535748
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 DOVER COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014624
ReturnHeader/PreparerPersonGrp/PhoneNum05854297759
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J MORABITO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T12:06:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,124
Liabilities
$2,496
Net assets
$358,628
Revenue
$74,006
Expenses
$146,207
Net income
-$72,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$1.40$1.16$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.43$0.81$1.63$0.82
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$2.64$2.34$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.10$1.87$2.14$2.40$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$2.36$2.34$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.16$2.12$2.80$0.69
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.01$2.79$2.43$2.91$0.48
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$1.55$1.92$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.02$3.59$0.74$1.46$0.72
2016Detailed filing. Detailed filing data is available for this year.$4.29$0.01$4.28$5.83$2.46$3.36
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$1.30$2.56$1.26
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$3.22$3.48$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$3.25$3.00$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$1.70$1.60$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$1.17$1.30$0.13