Civic Intelligence

Covenant Creatures - Companion Animal Program

990EZ • Fiscal year 2016 • EIN 26-2336330

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

855 Trosper Road SW Suite 108Tumwater, WA 98512

(305) 357-6301

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$22,747

Down $5,859 (-20%) from 2015

Net Assets

Down

$22,747

Down $1,081 (-4.5%) from 2015

Liabilities

Down

$0

Down $4,778 (-100%) from 2015

Revenue

Down

$57,523

Down $4,175 (-6.8%) from 2015

Expenses

Down

$58,604

Down $919 (-1.5%) from 2015

Net Income

Down

-$1,081

Down $3,256 (-150%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $21,653Liabilities 2014: $0Net Assets 2014: $21,6532014Assets 2015: $28,606Liabilities 2015: $4,778Net Assets 2015: $23,8282015Assets 2016: $22,747Liabilities 2016: $0Net Assets 2016: $22,7472016Assets 2021: $73,705Liabilities 2021: $0Net Assets 2021: $73,7052021Assets 2022: $106,397Liabilities 2022: $0Net Assets 2022: $106,3972022Assets 2023: $109,020Liabilities 2023: $0Net Assets 2023: $109,0202023Assets 2024: $76,814Liabilities 2024: $0Net Assets 2024: $76,8142024

Highlighted filing

2016

Assets$22,747
Liabilities$0
Net Assets$22,747

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $47,102Expenses 2014: $33,695Net Income 2014: $13,4072014Revenue 2015: $61,698Expenses 2015: $59,523Net Income 2015: $2,1752015Revenue 2016: $57,523Expenses 2016: $58,604Net Income 2016: -$1,0812016Revenue 2021: $61,072Expenses 2021: $58,777Net Income 2021: $2,2952021Revenue 2022: $102,052Expenses 2022: $69,360Net Income 2022: $32,6922022Revenue 2023: $76,417Expenses 2023: $73,794Net Income 2023: $2,6232023Revenue 2024: $74,007Expenses 2024: $106,213Net Income 2024: -$32,2062024

Highlighted filing

2016

Revenue$57,523
Expenses$58,604
Net Income-$1,081
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$61,797
Mission and Program Overview

Mission

Cultivate mutually beneficial relationships with animals for the purpose of well-being through service to the homeless and low income populations which includes (but is not limited to) seniors, disabled, and the working poor.

Cultivate mutually beneficial relationships with animals for the purpose of well being and growth.

Program Services

DescriptionGrantsExpenses
Supplies Distribution - Covenant Creatures works first hand with the pets of the homeless and disadvantaged. Our operations are tangibly provided to about five hundred clients per year. Our "Companion Care Center" is a donated site where our base of operations is which hosts our office and a place that provides general supplies such as: pet food, collars, leashes, bedding, etc. that have been brought from our larger storage unit facility. This donated site also provides a location for local licensed volunteer veterinarians and technicians provided veterinary exams, vaccinations, flea prevention, and medications to about thirty-five pets per month. Conditions treated range from behavioral problems to respiratory infections. We also provide preventative care such as vaccinations, some of which are required by law. Clients are screened for financial qualification and must fall within our financial guidelines [Federal Poverty Guidelines used as a base]. Covenant Creatures recognizes that pets are not only best friends and family, but sometimes a connection to reality. A team, ranging from 15-40 volunteers endeavor to assist owners in providing for their pets.$0$27,615
Hospital based veterinary care for pets is provided periodically to the same demographic base. Covenant Creatures will send approximately two qualifying pets per month to a local veterinary hospitals/clinics for simple to severe and/or emergent needs to restore a pet to health and prolong its life with its family. As part of our off site veterinary care provisions, a specific fund that we use for distinct issues is called "Flash's Fund". These monies provide for pet's needs that exceed what could be offered at our Companion Care Center.$0$19,689
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin RipkaPresidentPT$0--
Marlene SamuelsSecretary-$0--
Tom JohnsonTreasurerPT$0--
Marjean SwartlingBoard Member-$0--
Chrissy BaileyBoard MemberPT$0--
Leanne JohnsonExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Covenant Creatures - Companion Animal Program
EIN
26-2336330
Phone
3053576301
Address
855 TROSPER ROAD SW SUITE 108, TUMWATER, WA 98512

Signing Officer

Name
Tom Johnson
Title
Treasurer
Phone
3603576301
Signed
2017-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Mary Soper
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Office and Miscellaneous Expense;33061|Travel and Meeting;1578|Insurance;1171|Bank and Merchant Fees;135^Total;35945^

Raw XML Appendix188 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03603576301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0855 TROSPER ROAD SW SUITE 108
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUMWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022747
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt057337
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1081
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016708
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022747
IRS990EZ/FundraisingGrossIncomeAmt04444
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061797
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022747
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022747
IRS990EZ/OccupancyRentUtltsAndMaintAmt05400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Justin Ripka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marlene Samuels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tom Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marjean Swartling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chrissy Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Leanne Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035945
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Cultivate mutually beneficial relationships with animals for the purpose of well being and growth.
IRS990EZ/PrintingPublicationsPostageAmt0551
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hospital based veterinary care for pets is provided periodically to the same demographic base. Covenant Creatures will send approximately two qualifying pets per month to a local veterinary hospitals/clinics for simple to severe and/or emergent needs to restore a pet to health and prolong its life with its family. As part of our off site veterinary care provisions, a specific fund that we use for distinct issues is called "Flash's Fund". These monies provide for pet's needs that exceed what could be offered at our Companion Care Center.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Supplies Distribution - Covenant Creatures works first hand with the pets of the homeless and disadvantaged. Our operations are tangibly provided to about five hundred clients per year. Our "Companion Care Center" is a donated site where our base of operations is which hosts our office and a place that provides general supplies such as: pet food, collars, leashes, bedding, etc. that have been brought from our larger storage unit facility. This donated site also provides a location for local licensed volunteer veterinarians and technicians provided veterinary exams, vaccinations, flea prevention, and medications to about thirty-five pets per month. Conditions treated range from behavioral problems to respiratory infections. We also provide preventative care such as vaccinations, some of which are required by law. Clients are screened for financial qualification and must fall within our financial guidelines [Federal Poverty Guidelines used as a base]. Covenant Creatures recognizes that pets are not only best friends and family, but sometimes a connection to reality. A team, ranging from 15-40 volunteers endeavor to assist owners in providing for their pets.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019689
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127615
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04274
IRS990EZ/SpecialEventsNetIncomeLossAmt0170
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04778
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058604
IRS990EZ/TotalProgramServiceExpensesAmt047304
IRS990EZ/TotalRevenueAmt057523
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.covenantcreatures.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53415
IRS990ScheduleA/PublicSupportPY170Pct00.53058
IRS990ScheduleA/PublicSupportTotal170Amt0101877
IRS990ScheduleA/SubstantialContributorsTotAmt088797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190674
IRS990ScheduleA/TotalSupportAmt0190727
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Office and Miscellaneous Expense;33061|Travel and Meeting;1578|Insurance;1171|Bank and Merchant Fees;135^Total;35945^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03603576301
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVENANT CREATURES - COMPANION ANIMAL PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0262336330
ReturnHeader/Filer/PhoneNum03053576301
ReturnHeader/Filer/USAddress/AddressLine1Txt0855 TROSPER ROAD SW SUITE 108
ReturnHeader/Filer/USAddress/CityNm0TUMWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098512
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.99.208.2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262176601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Easy Office dba Jitasa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01750 W Front Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02082874777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Soper
ReturnHeader/ReturnTs02017-05-16T10:42:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings