Civic Intelligence

Compassionate Pet Sanctuary Inc.

990EZ • Fiscal year 2014 • EIN 20-4757155

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

348 Orchard RoadVernalis, CA 95385

(209) 855-1600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.5%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$27,516

Down $1,012 (-3.5%) from 2013

Net Assets

$27,516

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$46,271

Down $22,438 (-33%) from 2013

Expenses

Down

$47,283

Down $23,445 (-33%) from 2013

Net Income

Up

-$1,012

Up $1,007 (+50%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $32,343Liabilities 2011: $02011Assets 2012: $30,547Liabilities 2012: $02012Assets 2013: $28,528Liabilities 2013: $02013Assets 2014: $27,516Net Assets 2014: $27,5162014Assets 2015: $27,516Net Assets 2015: $27,5162015Assets 2016: $27,613Net Assets 2016: $27,6132016Assets 2017: $15,517Net Assets 2017: $15,5172017Assets 2018: $11,814Net Assets 2018: $11,8142018Assets 2019: $16,366Net Assets 2019: $16,3662019Assets 2020: $21,247Net Assets 2020: $21,2472020Assets 2021: $14,158Net Assets 2021: $14,1582021Assets 2022: $14,260Net Assets 2022: $14,2602022Assets 2023: $14,035Net Assets 2023: $14,0352023Assets 2024: $16,035Liabilities 2024: $1Net Assets 2024: $16,0342024

Highlighted filing

2014

Assets$27,516
Liabilities-
Net Assets$27,516

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $32,357Expenses 2011: $40,635Net Income 2011: -$8,2782011Revenue 2012: $66,186Expenses 2012: $67,982Net Income 2012: -$1,7962012Revenue 2013: $68,709Expenses 2013: $70,728Net Income 2013: -$2,0192013Revenue 2014: $46,271Expenses 2014: $47,283Net Income 2014: -$1,0122014Revenue 2015: $59,491Expenses 2015: $59,491Net Income 2015: $02015Revenue 2016: $48,785Expenses 2016: $48,688Net Income 2016: $972016Revenue 2017: $27,881Expenses 2017: $39,977Net Income 2017: -$12,0962017Revenue 2018: $26,746Expenses 2018: $30,449Net Income 2018: -$3,7032018Revenue 2019: $16,366Expenses 2019: $11,814Net Income 2019: $4,5522019Revenue 2020: $17,797Expenses 2020: $12,916Net Income 2020: $4,8812020Revenue 2021: $60,509Expenses 2021: $67,598Net Income 2021: -$7,0892021Revenue 2022: $53,810Expenses 2022: $53,708Net Income 2022: $1022022Revenue 2023: $72,235Expenses 2023: $72,460Net Income 2023: -$2252023Revenue 2024: $38,449Expenses 2024: $36,450Net Income 2024: $1,9992024

Highlighted filing

2014

Revenue$46,271
Expenses$47,283
Net Income-$1,012
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$46,271
Mission and Program Overview

Mission

Animal protection and welfare

Program Services

DescriptionGrantsExpenses
THE SAME AS THE FIRST ACHIEVEMENT-$24,852
"TRAP, NEUTER, RETURN" PROGRAM --------------------------------- PROVIDE FOOD, SUPPLIES AND MEDICAL SERVICES FOR STRAY FERAL CATS. ATTEMPT TO PLACE ANIMALS WITH LOVING OWNERS. EDUCATE THE PUBLIC ABOUT ANIMAL WELFARE. "LOW-INCOME PET OWNER" PROGRAM --------------------------------- PROVIDE SUPPLIES, FOOD AND SERVICES TO PET OWNERS WITH FIXED INCOMES. TOTAL EXPENSES FOR BOTH PROGRAMS-$20,262
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL LOPEZCEO-$0--
JUAN MUNOZSecretary-$0--
CHERI SANTOSCFO-$0--
Filing and Contact Details

Filer

Filer Name
Compassionate Pet Sanctuary Inc
EIN
20-4757155
Address
348 ORCHARD ROAD, VERNALIS, CA 95385

Signing Officer

Name
Samel Lopez
Title
CEO
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
King & Lee CPA
Address
3020 BEACON BLVD, WEST SACRAMENTO, CA 95691
Preparer
Sangkyu Lee
Phone
9163726402
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 1,167 phone 502 pet feed 20,262 electric 334 fuel 4,293 volunteers 11,596 non-investment depreciation 2,484 total 40,638

Form 990-ez, Part II, Line 24

Inventories for sale or use 18,152 22,424 other assets 25,652 25,652 less accumulated depreciation 21,776 24,260 feed inventory 0 0 total 22,028 23,816

Form 990-ez, Part III, Line 28

"trap, neuter, return" program --------------------------------- provide food, supplies and medical services for stray feral cats. Attempt to place animals with loving owners. Educate the public about animal welfare. "low-income pet owner" program --------------------------------- provide supplies, food and services to pet owners with fixed incomes. Total expenses for both programs

Form 990-ez, Part III, Line 31

The same as the first achievement

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SAM LOPEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02098551600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0348 ORCHARD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VERNALIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095385
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046271
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1012
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06645
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028528
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027516
IRS990EZ/GrossReceiptsAmt046271
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028528
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028528
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMUEL LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUAN MUNOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERI SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022028
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023816
IRS990EZ/OtherExpensesTotalAmt040638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL PROTECTION AND WELFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0"TRAP, NEUTER, RETURN" PROGRAM --------------------------------- PROVIDE FOOD, SUPPLIES AND MEDICAL SERVICES FOR STRAY FERAL CATS. ATTEMPT TO PLACE ANIMALS WITH LOVING OWNERS. EDUCATE THE PUBLIC ABOUT ANIMAL WELFARE. "LOW-INCOME PET OWNER" PROGRAM --------------------------------- PROVIDE SUPPLIES, FOOD AND SERVICES TO PET OWNERS WITH FIXED INCOMES. TOTAL EXPENSES FOR BOTH PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE SAME AS THE FIRST ACHIEVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020262
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124852
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047283
IRS990EZ/TotalProgramServiceExpensesAmt045114
IRS990EZ/TotalRevenueAmt046271
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0175242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175242
IRS990ScheduleA/TotalSupportAmt0175242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,167 PHONE 502 PET FEED 20,262 ELECTRIC 334 FUEL 4,293 VOLUNTEERS 11,596 NON-INVESTMENT DEPRECIATION 2,484 TOTAL 40,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 18,152 22,424 OTHER ASSETS 25,652 25,652 LESS ACCUMULATED DEPRECIATION 21,776 24,260 FEED INVENTORY 0 0 TOTAL 22,028 23,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2"TRAP, NEUTER, RETURN" PROGRAM --------------------------------- PROVIDE FOOD, SUPPLIES AND MEDICAL SERVICES FOR STRAY FERAL CATS. ATTEMPT TO PLACE ANIMALS WITH LOVING OWNERS. EDUCATE THE PUBLIC ABOUT ANIMAL WELFARE. "LOW-INCOME PET OWNER" PROGRAM --------------------------------- PROVIDE SUPPLIES, FOOD AND SERVICES TO PET OWNERS WITH FIXED INCOMES. TOTAL EXPENSES FOR BOTH PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SAME AS THE FIRST ACHIEVEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMEL LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSIONATE PET SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0204757155
ReturnHeader/Filer/USAddress/AddressLine1Txt0348 ORCHARD ROAD
ReturnHeader/Filer/USAddress/CityNm0VERNALIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095385
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680082178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING & LEE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03020 BEACON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095691
ReturnHeader/PreparerPersonGrp/PhoneNum09163726402
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANGKYU LEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-06T13:31:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings