Civic Intelligence

Companimals Pet Rescue Inc

990EZ • Fiscal year 2019 • EIN 26-2489504

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 10, 2019

335 E King Street Apt 225Malvern, PA 19355

(484) 612-8312

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$7,686

No earlier filing loaded for comparison.

Net Assets

-$583

No earlier filing loaded for comparison.

Liabilities

$8,269

No earlier filing loaded for comparison.

Revenue

$59,476

No earlier filing loaded for comparison.

Expenses

$61,180

No earlier filing loaded for comparison.

Net Income

-$1,704

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2019: $7,686Liabilities 2019: $8,269Net Assets 2019: -$5832019Assets 2020: $16,464Liabilities 2020: $67Net Assets 2020: $16,3972020Assets 2021: $36,468Net Assets 2021: $36,4682021Assets 2022: $28,896Net Assets 2022: $28,8962022Assets 2023: $7,919Liabilities 2023: $0Net Assets 2023: $7,9192023Assets 2024: $14,528Liabilities 2024: $0Net Assets 2024: $14,5282024Assets 2025: $12,353Liabilities 2025: $0Net Assets 2025: $12,3532025

Highlighted filing

2019

Assets$7,686
Liabilities$8,269
Net Assets-$583

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $59,476Expenses 2019: $61,180Net Income 2019: -$1,7042019Revenue 2020: $117,151Expenses 2020: $100,171Net Income 2020: $16,9802020Revenue 2021: $135,127Expenses 2021: $115,056Net Income 2021: $20,0712021Revenue 2022: $101,134Expenses 2022: $108,705Net Income 2022: -$7,5712022Revenue 2023: $92,926Expenses 2023: $113,903Net Income 2023: -$20,9772023Revenue 2024: $88,872Expenses 2024: $82,263Net Income 2024: $6,6092024Revenue 2025: $83,191Expenses 2025: $85,366Net Income 2025: -$2,1752025

Highlighted filing

2019

Revenue$59,476
Expenses$61,180
Net Income-$1,704
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$59,476
Mission and Program Overview

Mission

1) To provide temporary foster care for homeless animals while seeking qualified permanent homes for them. 2) To provide public education about animal rescue and the importance of spay/neuter in controlling pet overpopulation. 3) To seek funds from public and private sources to enable these objectives and purposes.

1) to provide temporary foster care for homeless animals, while seeking qualified permanent homes for them. 2) to provide public education about animal rescue, and the importance of spay/neuter in controlling pet overpopulation. 3) to seek funds from public and private sources to enable these objectives and purposes.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS AN ALL VOLUNTEER, "NO KILL" RESCUE. THE MISSION IS TO TAKE IN UNWANTED, ABANDONED OR ABUSED DOGS, CATS AND OTHER SMALL PETS; TO PLACE THEM IN LOVING, PERMANENT HOMES; AND TO PROVIDE A SANCTUARY FOR THE ANIMALS WHOSE AGE, HEALTH ISSUES OR TEMPERAMENT PRECLUDES THEM FROM ADOPTION.$0$0
DOGS AND CATS ARE NEUTERED, VACCINATED AND RECEIVE ALL NECESSARY MEDICAL TREATMENT BEFORE BEING MADE AVAILABLE FOR ADOPTION. THROUGH VOLUNTEERS AND OUTREACH PROGRAMS, THE ORGANIZATION EDUCATES THE NEXT GENERATION ABOUT THE IMPORTANCE OF SPAY/NEUTER AND GIVING A LIFELONG HOME TO THEIR PETS. ANIMALS ARE RESCUED REGARDLESS OF BREED, AGE AND/OR MEDICAL CONDITION.$0$0
THE ORGANIZATION HAS RESCUED MORE THAN 2,000 UNWANTED PETS. THEY HAVE EXPANDED TO HELP ALL ANIMALS IN NEED BUT SPECIALIZE IN THE "UNADOPTABLES": CATS AND DOGS MISSING HAIR, ANIMALS NEEDING SURGERY PRIOR TO ADOPTION, MISSING LIMBS OR EYES, SICK KITTENS OR PUPPIES THAT HAVE A VERY POOR OUTLOOK AT A LOCAL SHELTER, AND ANY ANIMAL THAT NEEDS EXTRA CARE BEFORE FINDING THEIR PERMANENT HOME.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE HUNTPresidentPT$0--
HOLLY TYSONTreasurerPT$0--
HOLLY RYBINSKISecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Events$15,162$15,162-$15,162
Silent Auction$3,788$3,788-$3,788
Total Events$18,950$18,950-$18,950
Filing and Contact Details

Filer

Filer Name
Companimals Pet Rescue Inc
EIN
26-2489504
Phone
4846128312
Address
335 E KING STREET APT 225, MALVERN, PA 19355

Signing Officer

Name
Holly Tyson
Title
Treasurer
Phone
6102551614
Signed
2019-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Ratledge & Associates LLC
Address
92 READS WAY SUITE 104, NEW CASTLE, DE 19720
Preparer
Donald S Ratledge CPA
Phone
3023256900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising/marketing . Amount: 555. Description: bank charges & fees. Amount: 1,452. Description: animal food & supplies . Amount: 3,789. Description: laundry . Amount: 60. Description: meals & entertainment . Amount: 80. Description: office supplies & software . Amount: 119. Description: repairs & maintenance . Amount: 567. Description: taxes & licenses . Amount: 311. Description: travel. Amount: 1,385. Description: utilities . Amount: 6,232. Description: veterinary services . Amount: 30,775. Total to form 990-ez, line 16: 45,325.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit cards . Beg. Of year amount: 0. End of year amount: 8,269.

Raw XML Appendix171 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt01) TO PROVIDE TEMPORARY FOSTER CARE FOR HOMELESS ANIMALS, WHILE SEEKING QUALIFIED PERMANENT HOMES FOR THEM. 2) TO PROVIDE PUBLIC EDUCATION ABOUT ANIMAL RESCUE, AND THE IMPORTANCE OF SPAY/NEUTER IN CONTROLLING PET OVERPOPULATION. 3) TO SEEK FUNDS FROM PUBLIC AND PRIVATE SOURCES TO ENABLE THESE OBJECTIVES AND PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS AN ALL VOLUNTEER, "NO KILL" RESCUE. THE MISSION IS TO TAKE IN UNWANTED, ABANDONED OR ABUSED DOGS, CATS AND OTHER SMALL PETS; TO PLACE THEM IN LOVING, PERMANENT HOMES; AND TO PROVIDE A SANCTUARY FOR THE ANIMALS WHOSE AGE, HEALTH ISSUES OR TEMPERAMENT PRECLUDES THEM FROM ADOPTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DOGS AND CATS ARE NEUTERED, VACCINATED AND RECEIVE ALL NECESSARY MEDICAL TREATMENT BEFORE BEING MADE AVAILABLE FOR ADOPTION. THROUGH VOLUNTEERS AND OUTREACH PROGRAMS, THE ORGANIZATION EDUCATES THE NEXT GENERATION ABOUT THE IMPORTANCE OF SPAY/NEUTER AND GIVING A LIFELONG HOME TO THEIR PETS. ANIMALS ARE RESCUED REGARDLESS OF BREED, AGE AND/OR MEDICAL CONDITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION HAS RESCUED MORE THAN 2,000 UNWANTED PETS. THEY HAVE EXPANDED TO HELP ALL ANIMALS IN NEED BUT SPECIALIZE IN THE "UNADOPTABLES": CATS AND DOGS MISSING HAIR, ANIMALS NEEDING SURGERY PRIOR TO ADOPTION, MISSING LIMBS OR EYES, SICK KITTENS OR PUPPIES THAT HAVE A VERY POOR OUTLOOK AT A LOCAL SHELTER, AND ANY ANIMAL THAT NEEDS EXTRA CARE BEFORE FINDING THEIR PERMANENT HOME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAMILY EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018950
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NOT REQUIRED TO FILE SCHEDULE G BECAUSE NO SPECIAL EVENTS GROSS RECEIPTS WERE $5,000 OR MORE AND THE ORGANIZATION DID NOT PARTICIPATE IN ANY GAMING ACTIVITIES.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART II AND PART III
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING/MARKETING . AMOUNT: 555. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 1,452. DESCRIPTION: ANIMAL FOOD & SUPPLIES . AMOUNT: 3,789. DESCRIPTION: LAUNDRY . AMOUNT: 60. DESCRIPTION: MEALS & ENTERTAINMENT . AMOUNT: 80. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE . AMOUNT: 119. DESCRIPTION: REPAIRS & MAINTENANCE . AMOUNT: 567. DESCRIPTION: TAXES & LICENSES . AMOUNT: 311. DESCRIPTION: TRAVEL. AMOUNT: 1,385. DESCRIPTION: UTILITIES . AMOUNT: 6,232. DESCRIPTION: VETERINARY SERVICES . AMOUNT: 30,775. TOTAL TO FORM 990-EZ, LINE 16: 45,325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARDS . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,269.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY TYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06102551614
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPANIMALS PET RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0262489504
ReturnHeader/Filer/PhoneNum04846128312
ReturnHeader/Filer/USAddress/AddressLine1Txt0335 E KING STREET APT 225
ReturnHeader/Filer/USAddress/CityNm0MALVERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019355
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051A00CCB782BC4C68FABDCFFCE0FEDF1893EC955
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.133.97
ReturnHeader/FilingSecurityInformation/IPDt02019-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:38:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274185017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RATLEDGE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt092 READS WAY SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019720
ReturnHeader/PreparerPersonGrp/PhoneNum03023256900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD S RATLEDGE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-11T16:25:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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