Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Companimals Pet Rescue Inc
990EZ • Fiscal year 2021 • EIN 26-2489504
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$36,468
Up $20,004 (+122%) from 2020
Net Assets
Up$36,468
Up $20,071 (+122%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$135,127
Up $17,976 (+15%) from 2020
Expenses
Up$115,056
Up $14,885 (+15%) from 2020
Net Income
Up$20,071
Up $3,091 (+18%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Dec 1, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $135,127
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.
Provide temporary foster care for homeless animals while seeking qualified permanent homes for them. Provide public education about animal rescue, importance of spray/neuter in controlling pet overpopulation.
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, & OTHER SMALL PETS, AND TO PLACE THEMIN LOVING PERMANENT HOMES, & TO PROVIDE A SANCTUARY FOR THE ANIMALS | $0 | $0 |
| DOGS & CATS ARE NEUTERED, VACCINATED & RECEIVE ALL NECESSARY MEDICAL TREATMENT BEFOREBEING MADE AVAILABLE FOR ADOPTION. THROUGH VOLUNTEERS & OUTREACH PROGRAMS, THE ORGANIZATIONEDUCATIONS THE NEXT GENERATION ABOUT THE IMPORTANCE OF SPAY/NEUTER AND GIVING | $0 | $0 |
| THE ORGANIZATION HAS RESCUED MORE THAN 2,000 UNWANTED PETS. THEY HAVEEXPANDED TO HELP ALL ANIMALS IN NEED BUT SPECIALIZE IN THE "UNADOPTABLES": DOGS AND CATS MISSINGHAIR, ANIMALS NEEDING SURGERY PRIOR TO ADOPTION, MISSING LIMBS OR EYES, | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HILARY MCNELIS | President | - | $0 | - | - |
| WILLIAM BROWN | Treasurer | - | $0 | - | - |
| DEBRA TARASIEWICZ | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Companimals Pet Rescue Inc
- EIN
- 26-2489504
- Phone
- 6104005611
- Address
- 1497 FLINT HILL ROAD, LANDENBERG, PA 19350
Signing Officer
- Name
- William Brown
- Title
- Treasurer
- Phone
- 6104005611
- Signed
- 2021-12-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- zbt Certified Public Acctg & Consulting LLC
- Address
- 11 Broadway, CLARK, NJ 07066
- Preparer
- June M Toth CPA Cff Citp Cgma
- Phone
- 7328159800
Supplemental Narrative
Additional Explanations
Other
“990 ez part iii, line 28 program service accomplishments con't: whose age, health issues or temperament precludes them from adoption.”
Other
“990 ez part iii, line 29 program service accomplishments con't: a lifelong home to their pets. Animals are rescued regardless of breed, age and/or medical condition.”
Other
“990 ez part iii, line 30 program service accomplishments con't: 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.”
Form 990EZ, Part I, Line 16
“Advertising and marketing 1670.”
Form 990EZ, Part I, Line 16
“Bank and merchant fees 807.”
Form 990EZ, Part I, Line 16
“INSURANCE 2617.”
Form 990EZ, Part I, Line 16
“Veterinary services 44293.”
Form 990EZ, Part I, Line 16
“Employer payroll taxes 3155.”
Form 990EZ, Part I, Line 16
“LICENSES AND FEES 705.”
Form 990EZ, Part I, Line 16
“TRAVEL 650.”
Form 990EZ, Part I, Line 16
“Rescue supplies and costs 2059.”
Raw XML Appendix185 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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|---|---|---|
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55956 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE TEMPORARY FOSTER CARE FOR HOMELESS ANIMALS WHILE SEEKING QUALIFIED PERMANENT HOMES FOR THEM. PROVIDE PUBLIC EDUCATION ABOUT ANIMAL RESCUE, IMPORTANCE OF SPRAY/NEUTER IN CONTROLLING PET OVERPOPULATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1204 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19115 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DOGS & CATS ARE NEUTERED, VACCINATED & RECEIVE ALL NECESSARY MEDICAL TREATMENT BEFOREBEING MADE AVAILABLE FOR ADOPTION. THROUGH VOLUNTEERS & OUTREACH PROGRAMS, THE ORGANIZATIONEDUCATIONS THE NEXT GENERATION ABOUT THE IMPORTANCE OF SPAY/NEUTER AND GIVING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE ORGANIZATION HAS RESCUED MORE THAN 2,000 UNWANTED PETS. THEY HAVEEXPANDED TO HELP ALL ANIMALS IN NEED BUT SPECIALIZE IN THE "UNADOPTABLES": DOGS AND CATS MISSINGHAIR, ANIMALS NEEDING SURGERY PRIOR TO ADOPTION, MISSING LIMBS OR EYES, |
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| 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 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31200 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 31275 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 67 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 115056 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 135127 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COMPANIMALS.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 135127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40526 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38592 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 336952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 336952 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70434 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40526 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52273 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38592 |
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| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 EZ PART III, LINE 28 PROGRAM SERVICE ACCOMPLISHMENTS CON'T: WHOSE AGE, HEALTH ISSUES OR TEMPERAMENT PRECLUDES THEM FROM ADOPTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 EZ PART III, LINE 29 PROGRAM SERVICE ACCOMPLISHMENTS CON'T: A LIFELONG HOME TO THEIR PETS. ANIMALS ARE RESCUED REGARDLESS OF BREED, AGE AND/OR MEDICAL CONDITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 990 EZ PART III, LINE 30 PROGRAM SERVICE ACCOMPLISHMENTS CON'T: 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADVERTISING AND MARKETING 1670. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK AND MERCHANT FEES 807. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INSURANCE 2617. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | VETERINARY SERVICES 44293. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EMPLOYER PAYROLL TAXES 3155. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LICENSES AND FEES 705. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TRAVEL 650. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | RESCUE SUPPLIES AND COSTS 2059. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6104005611 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMPANIMALS PET RESCUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMP |
| ReturnHeader/Filer/EIN | 0 | 262489504 |
| ReturnHeader/Filer/PhoneNum | 0 | 6104005611 |
| 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/PreparerFirmName/BusinessNameLine1Txt | 0 | zbt Certified Public Acctg & Consulting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11 Broadway |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07066 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7328159800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUNE M TOTH CPA CFF CITP CGMA |
| ReturnHeader/ReturnTs | 0 | 2021-12-01T11:53:17-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WILLIAM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BROWN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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.
- Assets
- $36,468
- Liabilities
- -
- Net assets
- $36,468
- Revenue
- $135,127
- Expenses
- $115,056
- Net income
- $20,071