Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Companimals Pet Rescue Inc
990EZ • Fiscal year 2020 • EIN 26-2489504
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$16,464
Up $8,778 (+114%) from 2019
Net Assets
Up$16,397
Up $16,980 (+2913%) from 2019
Liabilities
Down$67
Down $8,202 (-99%) from 2019
Revenue And Expenses
Revenue
Up$117,151
Up $57,675 (+97%) from 2019
Expenses
Up$100,171
Up $38,991 (+64%) from 2019
Net Income
Up$16,980
Up $18,684 (+1096%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Mar 1, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $117,151
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
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LYNN MONAHAN | President | PT | $0 | - | - |
| BILL BROWN | Treasurer | - | $0 | - | - |
| DEBRA TARASIEWICZ | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bbc Bartending Event | $12,872 | $12,872 | - | $12,872 |
| Salary Support | $6,400 | $6,400 | - | $6,400 |
| Total Events | $46,717 | $46,717 | - | $46,717 |
Filing and Contact Details
Filer
- Filer Name
- Companimals Pet Rescue Inc
- EIN
- 26-2489504
- Phone
- 4846128312
- Address
- 1497 FLINT HILL ROAD, LANDENBERG, PA 19350
Signing Officer
- Name
- Bill Brown
- Title
- Treasurer
- Phone
- 4846128312
- Signed
- 2021-03-01
- 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: 992. Description: bank charges & fees. Amount: 1,236. Description: animal food & supplies. Amount: 4,722. Description: laundry. Amount: 40. Description: meals & entertainment. Amount: 40. Description: office supplies & software. Amount: 1,225. Description: repairs & maintenance. Amount: 1,130. Description: taxes & licenses. Amount: 2,618. Description: travel. Amount: 846. Description: utilities. Amount: 7,677. Description: veterinary services. Amount: 42,462. Description: insurance. Amount: 2,155. Description: other expenses. Amount: 424. Description: penalties & settlements. Amount: 4,000. Total to form 990-ez, line 16: 69,567.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit cards. Beg. Of year amount: 8,269. End of year amount: 0. Description: payroll tax payable. Beg. Of year amount: 0. End of year amount: 67.”
Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEANNE BROWN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6104005611 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8 ANGELICA DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AVONDALE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19311 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7686 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16464 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 70434 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16980 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 859 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7686 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16464 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 46717 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117151 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -583 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16397 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -583 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16397 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LYNN MONAHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BILL BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEBRA TARASIEWICZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69567 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14745 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 46717 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8269 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 67 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 100171 |
| IRS990EZ/TotalRevenueAmt | 0 | 117151 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COMPANIMALS.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 70434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40526 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38592 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 248035 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 248035 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 70434 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40526 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52273 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38592 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46210 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 248035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 70434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 40526 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 248035 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BBC BARTENDING EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SALARY SUPPORT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 27445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 46717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 27445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 46717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 46717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 15 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PART II AND PART III |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ADVERTISING/MARKETING. AMOUNT: 992. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 1,236. DESCRIPTION: ANIMAL FOOD & SUPPLIES. AMOUNT: 4,722. DESCRIPTION: LAUNDRY. AMOUNT: 40. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 40. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 1,225. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,130. DESCRIPTION: TAXES & LICENSES. AMOUNT: 2,618. DESCRIPTION: TRAVEL. AMOUNT: 846. DESCRIPTION: UTILITIES. AMOUNT: 7,677. DESCRIPTION: VETERINARY SERVICES. AMOUNT: 42,462. DESCRIPTION: INSURANCE. AMOUNT: 2,155. DESCRIPTION: OTHER EXPENSES. AMOUNT: 424. DESCRIPTION: PENALTIES & SETTLEMENTS. AMOUNT: 4,000. TOTAL TO FORM 990-EZ, LINE 16: 69,567. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 8,269. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 67. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4846128312 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMPANIMALS PET RESCUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMP |
| ReturnHeader/Filer/EIN | 0 | 262489504 |
| ReturnHeader/Filer/PhoneNum | 0 | 4846128312 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1497 FLINT HILL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LANDENBERG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19350 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274185017 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RATLEDGE & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 92 READS WAY SUITE 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW CASTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19720 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3023256900 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD S RATLEDGE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-03-01T15:15:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,464
- Liabilities
- $67
- Net assets
- $16,397
- Revenue
- $117,151
- Expenses
- $100,171
- Net income
- $16,980