Civic Intelligence

Community Animal Medicine Project Inc

EIN 20-8542566 • 501(c)3 • San Pedro, CA

Profile

To substantially reduce animal shelter euthanasia and intake by providing high quality, low-cost veterinary services to underserved communities in the Los Angeles area.

957 N Gaffey StreetSan Pedro, CA 90731

www.campla.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$227,020

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$7,169,379

Up $732,984 (+11%) from 2023

Liabilities

Up

$2,610,141

Up $415,771 (+19%) from 2023

Net Assets

Up

$4,559,238

Up $317,213 (+7.5%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin45th percentile

Revenue

Up

$11,494,574

Up $1,598,855 (+16%) from 2023

Expenses

Up

$11,217,026

Up $3,323,335 (+42%) from 2023

Net Income

Down

$277,548

Down $1,724,480 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $749,258Liabilities 2011: $421,374Net Assets 2011: $327,8842011Assets 2012: $863,743Liabilities 2012: $239,440Net Assets 2012: $624,3032012Assets 2013: $568,299Liabilities 2013: $365,829Net Assets 2013: $202,4702013Assets 2014: $248,574Liabilities 2014: $590,085Net Assets 2014: -$341,5112014Assets 2015: $332,984Liabilities 2015: $708,822Net Assets 2015: -$375,8382015Assets 2016: $580,385Liabilities 2016: $633,747Net Assets 2016: -$53,3622016Assets 2017: $262,971Liabilities 2017: $524,903Net Assets 2017: -$261,9322017Assets 2018: $241,037Liabilities 2018: $335,548Net Assets 2018: -$94,5112018Assets 2019: $413,367Liabilities 2019: $210,340Net Assets 2019: $203,0272019Assets 2020: $1,416,974Liabilities 2020: $964,753Net Assets 2020: $452,2212020Assets 2021: $2,598,855Liabilities 2021: $729,584Net Assets 2021: $1,869,2712021Assets 2022: $2,780,665Liabilities 2022: $574,130Net Assets 2022: $2,206,5352022Assets 2023: $6,436,395Liabilities 2023: $2,194,370Net Assets 2023: $4,242,0252023Assets 2024: $7,169,379Liabilities 2024: $2,610,141Net Assets 2024: $4,559,2382024

Highlighted filing

2024

Assets$7,169,379
Liabilities$2,610,141
Net Assets$4,559,238
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,942,876Expenses 2011: $2,240,319Net Income 2011: -$297,4432011Revenue 2012: $2,958,785Expenses 2012: $2,662,366Net Income 2012: $296,4192012Expenses 2013: $3,174,8402013Revenue 2014: $3,024,735Expenses 2014: $3,334,403Net Income 2014: -$309,6682014Revenue 2015: $3,133,240Expenses 2015: $3,167,567Net Income 2015: -$34,3272015Revenue 2016: $3,358,595Expenses 2016: $3,036,119Net Income 2016: $322,4762016Revenue 2017: $3,198,274Expenses 2017: $3,406,844Net Income 2017: -$208,5702017Revenue 2018: $3,907,685Expenses 2018: $3,740,264Net Income 2018: $167,4212018Revenue 2019: $4,383,125Expenses 2019: $4,085,587Net Income 2019: $297,5382019Revenue 2020: $4,693,085Expenses 2020: $4,443,891Net Income 2020: $249,1942020Revenue 2021: $6,557,003Expenses 2021: $5,139,953Net Income 2021: $1,417,0502021Revenue 2022: $7,290,047Expenses 2022: $6,952,783Net Income 2022: $337,2642022Revenue 2023: $9,895,719Expenses 2023: $7,893,691Net Income 2023: $2,002,0282023Revenue 2024: $11,494,574Expenses 2024: $11,217,026Net Income 2024: $277,5482024

Highlighted filing

2024

Revenue$11,494,574
Expenses$11,217,026
Net Income$277,548
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
$7,169,379
Liabilities
$2,610,141
Net assets
$4,559,238
Revenue
$11,494,574
Expenses
$11,217,026
Net income
$277,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$2.61$4.56$11.5$11.2$0.28
2023Detailed filing. Detailed filing data is available for this year.$6.44$2.19$4.24$9.90$7.89$2.00
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.57$2.21$7.29$6.95$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.73$1.87$6.56$5.14$1.42
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.96$0.45$4.69$4.44$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.21$0.20$4.38$4.09$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.34$0.09$3.91$3.74$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.52$0.26$3.20$3.41$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.63$0.05$3.36$3.04$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.71$0.38$3.13$3.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.59$0.34$3.02$3.33$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.37$0.20$3.17
2012Summary only. Only limited summary data is available for this year.$0.86$0.24$0.62$2.96$2.66$0.30
2011Summary only. Only limited summary data is available for this year.$0.75$0.42$0.33$1.94$2.24$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$11,494,574
Mission and Program Overview

Mission

To create an environment in the Los Angeles area in which animal

Our vision is to ensure veterinary services are affordable and accessible to all pets in the los angeles area and to create an environment in which animal shelters no longer euthanize adoptable pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,513,631$3,544,222▲ $30,591
Savings and Temporary Cash Investments$2,227,457$2,227,457→ $0
Cash and Non-Interest-Bearing Accounts$205,903$800,829▲ $594,926
Investments in Publicly Traded Securities$269,004$303,272▲ $34,268
Accounts Receivable$167,169$198,929▲ $31,760
Prepaid Expenses and Deferred Charges$20,469$63,201▲ $42,732
Total Assets$6,441,395$7,169,379▲ $727,984
Other Assets Total$37,762$31,469▼ $6,293
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,676,848$1,581,684▼ $95,164
Accounts Payable and Accrued Expenses$456,981$543,930▲ $86,949
Deferred Revenue$29,839$456,058▲ $426,219
Other Liabilities$35,702$28,469▼ $7,233
Total Liabilities$2,199,370$2,610,141▲ $410,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,704,663$3,030,849▲ $326,186
Net Assets With Donor Restrictions$1,537,362$1,528,389▼ $8,973
Total Net Assets Fund Balance$4,242,025$4,559,238▲ $317,213
Total Liabilities and Net Assets / Fund Balance$6,441,395$7,169,379▲ $727,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,537,517$66,777$2,604,294
Other Land Buildings$633,219$202,966$836,185
Equipment$215,798$504,440$720,238
Leasehold Improvements$157,688$327,576$485,264
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara Zoey KnittelExecutive DirectorFT$194,670$32,350$227,020
Dr Zachary E DeeganVeterinary Director Training DeFT$167,004$17,501$184,505
Dr Kristina NaefVeterinarian Director of Comm MedicineFT$148,542$5,737$154,279
Janet SepulvedaDirector of OperationsFT$124,418$26,105$150,523
Dr Jennifer ArtinianVeterinarianFT$140,155$5,931$146,086
Erin E ThomasDirector of Finance and AdFT$130,378$13,953$144,331
Dr Jennie T NguyenVeterinarianFT$133,573$5,823$139,396
Elaine LukicMedical DirectorFT$110,546$14,872$125,418
Denise SotoDirector of OperationsFT$112,714$10,626$123,340
Adrian PerezSenior Director of Mobile Clinic OpsFT$109,037$12,987$122,024
Dr Michelle N LopezVeterinarianFT$108,250$4,330$112,580
Cristina PerezDirector of AdministrationFT$86,111$12,079$98,190

Board Members and Trustees

NameTitle
Laurie StratenChair Member/president
Antonio GonellaBoard Member
Jeffrey KardatzkeBoard Member
Lisa IshimaruBoard Member
Noel JacksonSecretary
Carol VenamondtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bradley BrunskillInd. Veterinarian Services7 HARBOR SIGHT DRIVE, Rolling Hills Estates, CA 90274$168,520
Revenue and Support

Revenue Composition

Contributions and Grants
$1,332,223
Program Service Revenue
$10,007,776
Investment Income
$86,768
Other Revenue
$67,807
All Other Contributions
$1,332,223
Change in Net Assets
$277,548

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$129,360Fair Market Value
Total Noncash Contributions3$129,360-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,494,574
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,665
Total Revenue per Audited Statements
$11,534,239
Total Revenue per Form 990
$11,494,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,346,300
Other Expenses$3,870,726
Total Fundraising Expense$28,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,365,111$1,058,806$365$6,424,282
Payroll Taxes$340,996$74,577-$415,573
Other Employee Benefits$359,108$47,378-$406,486
Depreciation Depletion$363,666$3,075-$366,741
All Other Expenses$142,876$51,022$6,849$200,747
Fees for Services Other$175,885$15,441-$191,326
Occupancy$184,363--$184,363
Interest$118,271$1,621-$119,892
Office Expenses$108,388$6,724$634$115,746
Pension Plan Contributions$67,299$32,660-$99,959
Information Technology$42,887$36,214$7,511$86,612
Other Expenses$53,480$2,910$13,367$56,390
Insurance$42,067$11,193-$53,260
Travel$29,415$12,449-$41,864
Total Functional Expenses$9,775,704$1,412,596$28,726$11,217,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,217,026
Total Expenses per Audited Statements$11,217,026
Total Expenses per Form 990$11,217,026
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,807
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$67,807$67,807-$67,807
Total Events$67,807$67,807-$67,807
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$28,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Executive director performs a detailed review of the form 990. Before filing, board members are given the opportunity to review the form 990 and make comments and/or changes before filing.”

Form 990, Part VI, Section B, Line 12C

“SEE STATEMENT O”

Form 990, Part VI, Section B, Line 15A

“SEE STATEMENT O”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 990, Part VI Line 11B- Review of Form 990 by Governing Body

“Executive director performs a detailed review of the form 990. Before filing, board members are given the opportunity to review the form 990 and make comments and/or changes before filing.”

Form 990, Part VI, Line 12C-conflict of Interest Policy

“Conflict of interest disclosures are required to be updated annually.”

Form 990, Part VI, Line 15A Process to Establish Compensation of Top Manage

“Compensation of key employees is monitered by the board of directors and determined based on salary comparisions of other nonprofit agencies.”

Form 990, Part VI, Line 19-required Documents Made Available to Public

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Animal Medicine Project Inc
EIN
20-8542566
Phone
3105745555
Address
957 N GAFFEY STREET, SAN PEDRO, CA 90731

Signing Officer

Name
Sara Zoey Knittel
Title
Executive Director
Phone
3105745555
Signed
2025-09-15

Organization Details

Principal Officer
Sara Zoey Knittel
Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
161
Volunteers
200

Preparer

Firm
Rojas & Associates Cpas
Address
1048 IRVINE AVENUE SUITE 245, NEWPORT BEACH, CA 92660
Preparer
Robert L Rojas
Phone
2132839500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 643 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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IRS990/ActivityOrMissionDesc0OUR VISION IS TO ENSURE VETERINARY SERVICES ARE AFFORDABLE AND ACCESSIBLE TO ALL PETS IN THE LOS ANGELES AREA AND TO CREATE AN ENVIRONMENT IN WHICH ANIMAL SHELTERS NO LONGER EUTHANIZE ADOPTABLE PETS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR DIR OF MOBILE CLINIC OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt9VETERINARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE AND AD
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VETERINARY DIR TRAINING DE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VETERINARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16VETERINARIAN DIR OF COMM MEDICINE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VETERINARIAN
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION IS DEDICATED TO SUBSTANTIALLY REDUCING ANIMAL SHELTER INTAKE BY PROVIDING HIGH-QUALITY ECONOMICALLY PRICED ANIMAL WELLNESS AND VETERINARY SERVICES TO UNDERSERVERED COMMUNITIES IN THE LOS ANGELES AREA.
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