Civic Intelligence

Companions for Heroes

EIN 27-0648741 • 501(c)3 • Brunswick, GA

Profile

To champion public awareness of Post-Traumatic Stress Disorder (PTSD) and challenges confronting our countrys heroes and rally support for shelter animal adoption by connecting heroes and companions.

PO Box 2144Brunswick, GA 31521

www.companionsforheroes.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$95,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,343,839

Down $48,686 (-3.5%) from 2023

Liabilities

Up

$14,815

Up $1,452 (+11%) from 2023

Net Assets

Down

$1,329,024

Down $50,138 (-3.6%) from 2023

Revenue

Down

$280,313

Down $53,851 (-16%) from 2023

Expenses

Down

$330,451

Down $24,950 (-7.0%) from 2023

Net Income

Down

-$50,138

Down $28,901 (-136%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $72,320Liabilities 2013: $5,264Net Assets 2013: $67,0562013Assets 2014: $129,998Liabilities 2014: $5,568Net Assets 2014: $124,4302014Assets 2015: $174,084Liabilities 2015: $5,639Net Assets 2015: $168,4452015Assets 2016: $238,071Liabilities 2016: $2,000Net Assets 2016: $236,0712016Assets 2017: $299,599Liabilities 2017: $0Net Assets 2017: $299,5992017Assets 2018: $474,323Liabilities 2018: $28,099Net Assets 2018: $446,2242018Assets 2019: $927,546Liabilities 2019: $44,682Net Assets 2019: $882,8642019Assets 2020: $1,189,249Liabilities 2020: $40,997Net Assets 2020: $1,148,2522020Assets 2021: $1,342,057Liabilities 2021: $20,045Net Assets 2021: $1,322,0122021Assets 2022: $1,408,041Liabilities 2022: $1,045Net Assets 2022: $1,406,9962022Assets 2023: $1,392,525Liabilities 2023: $13,363Net Assets 2023: $1,379,1622023Assets 2024: $1,343,839Liabilities 2024: $14,815Net Assets 2024: $1,329,0242024

Highlighted filing

2024

Assets$1,343,839
Liabilities$14,815
Net Assets$1,329,024

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $436,2332013Revenue 2014: $150,738Expenses 2014: $93,364Net Income 2014: $57,3742014Revenue 2015: $443,011Expenses 2015: $398,996Net Income 2015: $44,0152015Revenue 2016: $958,961Expenses 2016: $891,335Net Income 2016: $67,6262016Revenue 2017: $1,196,410Expenses 2017: $1,132,882Net Income 2017: $63,5282017Revenue 2018: $1,137,129Expenses 2018: $990,504Net Income 2018: $146,6252018Revenue 2019: $1,601,564Expenses 2019: $1,164,924Net Income 2019: $436,6402019Revenue 2020: $831,236Expenses 2020: $583,050Net Income 2020: $248,1862020Revenue 2021: $516,578Expenses 2021: $342,818Net Income 2021: $173,7602021Revenue 2022: $413,819Expenses 2022: $328,835Net Income 2022: $84,9842022Revenue 2023: $334,164Expenses 2023: $355,401Net Income 2023: -$21,2372023Revenue 2024: $280,313Expenses 2024: $330,451Net Income 2024: -$50,1382024

Highlighted filing

2024

Revenue$280,313
Expenses$330,451
Net Income-$50,138

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 24, 2025
Return Version
2023v6.0
Gross Receipts
$280,313
Mission and Program Overview

Mission

To champion public awareness of Post-Traumatic Stress Disorder (PTSD) and challenges confronting our countrys heroes and rally support for shelter animal adoption by connecting heroes and companions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,301,811-
Cash and Non-Interest-Bearing Accounts$1,377,123$38,534▼ $1,338,589
Inventories for Sale or Use$12,411$1,176▼ $11,235
Prepaid Expenses and Deferred Charges$1,078$1,089▲ $11
Land, Buildings, and Equipment, Net$913$229▼ $684
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,392,525$1,343,839▼ $48,686
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,363$14,815▲ $1,452
Total Liabilities$13,363$14,815▲ $1,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,379,162$1,329,024▼ $50,138
Total Net Assets Fund Balance$1,379,162$1,329,024▼ $50,138
Total Liabilities and Net Assets / Fund Balance$1,392,525$1,343,839▼ $48,686

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$229$6,048$6,277
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David SharpeCEOFT$95,000$95,000

Board Members and Trustees

NameTitle
Daniel MerrittChairman
Randolph ReynoldsDirector
Raymond CralleDirector
Joseph KauperSecretary
Brian RaineyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,887
Program Service Revenue
$0
Investment Income
$52,426
Other Revenue
$0
All Other Contributions
$227,887
Change in Net Assets
$-50,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,039
Salaries, Compensation, and Employee Benefits$153,412
Total Fundraising Expense$8,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,500$4,750$4,750$95,000
Other Salaries and Wages$37,072$160$1,840$39,072
Fees for Services Accounting-$21,854-$21,854
Advertising$16,409--$16,409
Occupancy$6,181$6,181$1,125$13,487
Travel$11,605--$11,605
Payroll Taxes$9,295$409$511$10,215
Other Employee Benefits$8,302$364$459$9,125
Insurance$8,515$250$27$8,792
Other Expenses$12,337$4,380-$4,380
Fees for Services Other$2,312$102$124$2,538
Office Expenses$1,044$278-$1,322
Depreciation Depletion$684--$684
Total Functional Expenses$279,608$42,007$8,836$330,451
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Form 990 is submitted to the entire board of directors for its review and approval.

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

The Organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information.

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

The Board of Directors, along with legal counsel, review the annual compensation of the Chief Executive Officer. Compensation is determined based on the qualifications of each individual employed by the Organization.

Form 990, Part VI, Section C, Line 19

Upon request

Filing and Contact Details

Filer

Filer Name
Companions for Heroes
EIN
27-0648741
Phone
7605197774
Address
PO Box 2144, Brunswick, GA 31521

Signing Officer

Name
David Sharpe
Title
CEO
Signed
2025-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sharpe
Formed
2009
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
4

Preparer

Firm
Barrs Coiner & Lumpkin LLC
Address
3947 Darien Hwy, Brunswick, GA 31525
Preparer
W James Barrs Jr CPA
Phone
9122670211
Supplemental Narrative

Additional Explanations

Prior Year Changes

Prior year amounts were updated to reflect audited amounts.

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IRS990/PYTotalRevenueAmt0334164
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0413644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0516272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0801428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02293395
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02293395
IRS990ScheduleA/TotalSupportAmt02294968
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0229
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06048
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06277
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is submitted to the entire board of directors for its review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors, along with legal counsel, review the annual compensation of the Chief Executive Officer. Compensation is determined based on the qualifications of each individual employed by the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior year amounts were updated to reflect audited amounts.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Prior Year Changes
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330451
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01379162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01329024
IRS990/TotalProgramServiceExpensesAmt0279608

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