Civic Intelligence

Compassionate Pet Sanctuary Inc.

990EZ • Fiscal year 2021 • EIN 20-4757155

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 23, 2023

Organization ProfileN/A
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-33%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

240%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,158

Down $7,089 (-33%) from 2020

Net Assets

Down

$14,158

Down $7,089 (-33%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$60,509

Up $42,712 (+240%) from 2020

Expenses

Up

$67,598

Up $54,682 (+423%) from 2020

Net Income

Down

-$7,089

Down $11,970 (-245%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2021

Assets$14,158
Liabilities-
Net Assets$14,158
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

2021

Revenue$60,509
Expenses$67,598
Net Income-$7,089
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 23, 2023
Return Version
2021v4.1
Gross Receipts
$60,509
Mission and Program Overview

Mission

Animal protection and welfare

Program Services

DescriptionGrantsExpenses
"TRAP, NEUTER, RETURN" PROGRAMPROVIDE 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" PROGRAMPROVDE SUPPLIES, FOOD, AND SERVICES TO PET OWNERS WITH FIXED INCOME.-$60,318
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL LOPEZCEO-$0--
PAULA HANSENCFO-$0--
CHERYL SANTOSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Compassionate Pet
EIN
20-4757155
Phone
2098551600
Address
348 ORCHARD ROAD, VERNALIS, CA 95385

Signing Officer

Name
Samuel Lopez
Title
CEO
Signed
2023-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Berger & Co Certified Public Acctnt
Address
101 LANDER AVE, TURLOCK, CA 95380
Preparer
Sally B Paulson CPA
Phone
2096329938
Supplemental Narrative

Additional Explanations

Other Revenue.1

“SCRAP METAL SALES $3703”

Other Expenses.1001

“Advertising and Promotion $422”

Other Expenses.1002

“Office Expenses $1667”

Other Expenses.1005

“Travel $3896”

Other Expenses.1009

“Depreciation $69”

Other Expenses.1

“PET FOOD $33885”

Other Expenses.2

“VOLUNTEER MEALS $5607”

Other Expenses.3

“Repairs & maintenance $565”

Other Expenses.4

“MISCELLANEOUS $329”

Other Assets.1004

“Miscellaneous - Beginning $201 Miscellaneous - Ending $132”

Other Assets.1010

“Inventories - Beginning $14000 Inventories - Ending $14000”

Raw XML Appendix160 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/PersonNm0SAMUEL LOPEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02098551600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01290 ORANGE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PATTERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095363
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056806
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020826
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021247
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014158
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt060509
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014158
IRS990EZ/OccupancyRentUtltsAndMaintAmt0332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMUEL LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014201
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014132
IRS990EZ/OtherExpensesTotalAmt046440
IRS990EZ/OtherRevenueTotalAmt03703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL PROTECTION AND WELFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0"TRAP, NEUTER, RETURN" PROGRAMPROVIDE 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" PROGRAMPROVDE SUPPLIES, FOOD, AND SERVICES TO PET OWNERS WITH FIXED INCOME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060318
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067598
IRS990EZ/TotalProgramServiceExpensesAmt060318
IRS990EZ/TotalRevenueAmt060509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0145596
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0145596
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145596
IRS990ScheduleA/TotalSupportAmt0145596
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCRAP METAL SALES $3703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PET FOOD $33885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOLUNTEER MEALS $5607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous - Beginning $201 Miscellaneous - Ending $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $14000 Inventories - Ending $14000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1010
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSIONATE PET
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0204757155
ReturnHeader/Filer/PhoneNum02098551600
ReturnHeader/Filer/USAddress/AddressLine1Txt0348 ORCHARD ROAD
ReturnHeader/Filer/USAddress/CityNm0VERNALIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095385
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200548226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGER & CO CERTIFIED PUBLIC ACCTNT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 LANDER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TURLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095380
ReturnHeader/PreparerPersonGrp/PhoneNum02096329938
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY B PAULSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-23T08:17:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOPEZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,158
Liabilities
-
Net assets
$14,158
Revenue
$60,509
Expenses
$67,598
Net income
-$7,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$38.4$36.5$2.00
2023Detailed filing. Detailed filing data is available for this year.$14.0$14.0$72.2$72.5$0.23
2022Detailed filing. Detailed filing data is available for this year.$14.3$14.3$53.8$53.7$0.10
2021Detailed filing. Detailed filing data is available for this year.$14.2$14.2$60.5$67.6$7.09
2020Detailed filing. Detailed filing data is available for this year.$21.2$21.2$17.8$12.9$4.88
2019Detailed filing. Detailed filing data is available for this year.$16.4$16.4$16.4$11.8$4.55
2018Detailed filing. Detailed filing data is available for this year.$11.8$11.8$26.7$30.4$3.70
2017Detailed filing. Detailed filing data is available for this year.$15.5$15.5$27.9$40.0$12.1
2016Detailed filing. Detailed filing data is available for this year.$27.6$27.6$48.8$48.7$0.10
2015Detailed filing. Detailed filing data is available for this year.$27.5$27.5$59.5$59.5$0.00
2014Detailed filing. Detailed filing data is available for this year.$27.5$27.5$46.3$47.3$1.01
2013Summary only. Only limited summary data is available for this year.$28.5$0.00$68.7$70.7$2.02
2012Summary only. Only limited summary data is available for this year.$30.5$0.00$66.2$68.0$1.80
2011Summary only. Only limited summary data is available for this year.$32.3$0.00$32.4$40.6$8.28