Civic Intelligence

Companion Pet Rescue & Transport Of

EIN 20-3595457 • 501(c)3 • Jackson, TN

Profile

Its main functions are to rescue, rehabilitate, and re-home companion animals; and provide necessary medical care for these animals, including spaying/neuturing by a veterinary professional, in accordance with the laws of the state.

Refreshing map…

16 Starwood CoveJackson, TN 38305

www.cprdogs.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.1%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$227,016

Up $31,296 (+16%) from 2023

Liabilities

Down

$19,436

Down $2,897 (-13%) from 2023

Net Assets

Up

$207,580

Up $34,193 (+20%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin50th percentile

Revenue

Up

$826,659

Up $47,243 (+6.1%) from 2023

Expenses

Up

$791,202

Up $41,782 (+5.6%) from 2023

Net Income

Up

$35,457

Up $5,461 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $192,749Liabilities 2011: $43,930Net Assets 2011: $148,8192011Assets 2012: $183,203Liabilities 2012: $22,630Net Assets 2012: $160,5732012Assets 2013: $182,907Liabilities 2013: $24,254Net Assets 2013: $158,6532013Assets 2014: $193,228Liabilities 2014: $19,694Net Assets 2014: $173,5342014Assets 2015: $191,483Liabilities 2015: $13,434Net Assets 2015: $178,0492015Assets 2016: $226,762Liabilities 2016: $19,703Net Assets 2016: $207,0592016Assets 2017: $228,476Liabilities 2017: $13,218Net Assets 2017: $215,2582017Assets 2018: $286,422Liabilities 2018: $91,967Net Assets 2018: $194,4552018Assets 2019: $259,550Liabilities 2019: $86,645Net Assets 2019: $172,9052019Assets 2020: $228,680Liabilities 2020: $36,523Net Assets 2020: $192,1572020Assets 2021: $199,743Liabilities 2021: $40,938Net Assets 2021: $158,8052021Assets 2022: $176,317Liabilities 2022: $32,926Net Assets 2022: $143,3912022Assets 2023: $195,720Liabilities 2023: $22,333Net Assets 2023: $173,3872023Assets 2024: $227,016Liabilities 2024: $19,436Net Assets 2024: $207,5802024

Highlighted filing

2024

Assets$227,016
Liabilities$19,436
Net Assets$207,580
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $554,4892011Expenses 2012: $864,4572012Revenue 2013: $932,204Expenses 2013: $934,124Net Income 2013: -$1,9202013Revenue 2014: $841,033Expenses 2014: $831,600Net Income 2014: $9,4332014Revenue 2015: $901,217Expenses 2015: $896,702Net Income 2015: $4,5152015Revenue 2016: $1,065,965Expenses 2016: $1,036,955Net Income 2016: $29,0102016Revenue 2017: $971,412Expenses 2017: $963,213Net Income 2017: $8,1992017Revenue 2018: $1,113,336Expenses 2018: $1,137,511Net Income 2018: -$24,1752018Revenue 2019: $1,059,942Expenses 2019: $1,073,188Net Income 2019: -$13,2462019Revenue 2020: $968,913Expenses 2020: $945,951Net Income 2020: $22,9622020Revenue 2021: $789,905Expenses 2021: $818,370Net Income 2021: -$28,4652021Revenue 2022: $849,352Expenses 2022: $869,266Net Income 2022: -$19,9142022Revenue 2023: $779,416Expenses 2023: $749,420Net Income 2023: $29,9962023Revenue 2024: $826,659Expenses 2024: $791,202Net Income 2024: $35,4572024

Highlighted filing

2024

Revenue$826,659
Expenses$791,202
Net Income$35,457
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$227,016
Liabilities
$19,436
Net assets
$207,580
Revenue
$826,659
Expenses
$791,202
Net income
$35,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.83$0.79$0.04
2023Summary only. Only limited summary data is available for this year.$0.20$0.02$0.17$0.78$0.75$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.14$0.85$0.87$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.04$0.16$0.79$0.82$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.04$0.19$0.97$0.95$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.09$0.17$1.06$1.07$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.09$0.19$1.11$1.14$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.97$0.96$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.21$1.07$1.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.90$0.90$0.00
2014Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.84$0.83$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.93$0.93$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$826,659
Mission and Program Overview

Mission

To rescue, rehabilitate, and re-home companion animals, and provide necessary medical care for these animals, including spaying/neuturing by a veterinary professional, in accordance with the laws of the state

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,201$98,004▼ $9,197
Accounts Receivable$23,370$66,819▲ $43,449
Savings and Temporary Cash Investments$48,684$50,004▲ $1,320
Land, Buildings, and Equipment, Net$15,242$12,189▼ $3,053
Total Assets$194,497$227,016▲ $32,519
Liabilities
Accounts Payable and Accrued Expenses$19,660$19,436▼ $224
Total Liabilities$19,660$19,436▼ $224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,864$170,607▲ $32,743
Net Assets With Donor Restrictions$36,973$36,973→ $0
Total Net Assets Fund Balance$174,837$207,580▲ $32,743
Total Liabilities and Net Assets / Fund Balance$194,497$227,016▲ $32,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,189$158,612$170,801
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Molli BowenPresident
Danielle HardeeVice President
Richard BowenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$523,859
Program Service Revenue
$298,766
Investment Income
$4,034
Other Revenue
$0
All Other Contributions
$523,859
Change in Net Assets
$35,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$614,264
Salaries, Compensation, and Employee Benefits$176,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,125--$164,125
Occupancy$79,940--$79,940
Fees for Services Other$49,940--$49,940
Other Expenses$46,184$18,643-$46,184
All Other Expenses$14,697$1,481-$16,178
Insurance-$15,682-$15,682
Payroll Taxes-$12,813-$12,813
Travel$11,128--$11,128
Fees for Services Accounting-$7,090-$7,090
Office Expenses$6,163--$6,163
Advertising-$3,695-$3,695
Depreciation Depletion-$3,053-$3,053
Total Functional Expenses$728,745$62,457$0$791,202
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
Backup withholding compliance
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

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Companion Pet Rescue & Transport of West Tn Inc
EIN
20-3595457
In Care Of
% MOLLI BOWEN
Phone
7312345475
Address
16 STARWOOD COVE, JACKSON, TN 38305

Signing Officer

Name
Molli Bowen
Title
President
Phone
7312345475
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Firm
Gregory N Lee CPA
Address
1310 E MAIN STREET, HUMBOLDT, TN 38343
Preparer
Gregory N Lee CPA
Phone
7317849452
Supplemental Narrative

Additional Explanations

Amended return information

“Amending the 990 to relect the amounts from annual audit of financial statements”

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized loss on investments”

Raw XML Appendix329 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158612
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDING THE 990 TO RELECT THE AMOUNTS FROM ANNUAL AUDIT OF FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED LOSS ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0728745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0791202
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IRS990/TotalProgramServiceRevenueAmt0298766
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0826659
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLI BOWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07312345475
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPANION PET RESCUE & TRANSPORT OF WEST TN INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0203595457
ReturnHeader/Filer/InCareOfNm0% MOLLI BOWEN
ReturnHeader/Filer/PhoneNum07312345475
ReturnHeader/Filer/USAddress/AddressLine1Txt016 STARWOOD COVE
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038305
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271494917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY N LEE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01310 E MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBOLDT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038343
ReturnHeader/PreparerPersonGrp/PhoneNum07317849452
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY N LEE CPA
ReturnHeader/ReturnTs02026-01-06T13:52:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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