Civic Intelligence

Camp Companion Inc.

990EZ • Fiscal year 2015 • EIN 32-0165702

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

PO Box 7478Rochester, MN 55903-7478

(507) 951-7801

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

151%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$47,088

Up $28,355 (+151%) from 2014

Net Assets

Up

$47,088

Up $28,355 (+151%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$188,593

Up $21,924 (+13%) from 2014

Expenses

Down

$160,238

Down $3,095 (-1.9%) from 2014

Net Income

Up

$28,355

Up $25,019 (+750%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $23,597Liabilities 2012: $0Net Assets 2012: $23,5972012Assets 2013: $15,397Liabilities 2013: $0Net Assets 2013: $15,3972013Assets 2014: $18,733Liabilities 2014: $0Net Assets 2014: $18,7332014Assets 2015: $47,088Liabilities 2015: $0Net Assets 2015: $47,0882015Assets 2017: $23,072Liabilities 2017: $0Net Assets 2017: $23,0722017Assets 2019: $56,219Liabilities 2019: $0Net Assets 2019: $56,2192019Assets 2020: $129,982Liabilities 2020: $4,534Net Assets 2020: $125,4482020Assets 2022: $161,588Liabilities 2022: $40,009Net Assets 2022: $121,5792022Assets 2024: $309,905Liabilities 2024: $48,408Net Assets 2024: $261,4972024

Highlighted filing

2015

Assets$47,088
Liabilities$0
Net Assets$47,088

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $199,609Expenses 2012: $199,125Net Income 2012: $4842012Revenue 2013: $131,518Expenses 2013: $139,718Net Income 2013: -$8,2002013Revenue 2014: $166,669Expenses 2014: $163,333Net Income 2014: $3,3362014Revenue 2015: $188,593Expenses 2015: $160,238Net Income 2015: $28,3552015Revenue 2017: $242,370Expenses 2017: $229,113Net Income 2017: $13,2572017Revenue 2019: $348,183Expenses 2019: $317,512Net Income 2019: $30,6712019Revenue 2020: $368,959Expenses 2020: $299,730Net Income 2020: $69,2292020Revenue 2022: $458,131Expenses 2022: $482,431Net Income 2022: -$24,3002022Revenue 2024: $687,538Expenses 2024: $520,068Net Income 2024: $167,4702024

Highlighted filing

2015

Revenue$188,593
Expenses$160,238
Net Income$28,355
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$190,757
Mission and Program Overview

Mission

To prevent future generations of homeless animals, and to see a day when no animal is homeless.

Prevent homeless animals through spay/neuter program and adoptions.

Program Services

DescriptionGrantsExpenses
133 FAMILIES ASSISTED; 1,524 CATS SPAYED/NEUTERED; 624 ADOPTIONS$0$159,123
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAL ROWEPresident-$0--
MELISSA BEACHVice President-$0--
MICHELE QUANDTExecutive DirectorFT$0--
CANDIE MCKAYTreasurer-$0--
RHONDA BRINKSChair - Public Relations-$0--
REBECCA KREUTZFELDChair - It-$0--
Filing and Contact Details

Filer

Filer Name
Camp Companion Inc
EIN
32-0165702
Phone
5079517801
Address
PO BOX 7478, ROCHESTER, MN 55903-7478

Signing Officer

Name
Michele Quandt
Title
Director
Phone
5079517801
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
310 BROADWAY AVENUE S SUITE 300, ROCHESTER, MN 55904
Preparer
Daniel W Edwards
Phone
5072886476
Supplemental Narrative

Additional Explanations

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

Description: vet expenses/clinics. Amount: 144,766. Description: food/care. Amount: 2,257. Description: promotions. Amount: 290. Description: gas/car. Amount: 5,835. Description: office expense. Amount: 390. Description: telephone. Amount: 434. Description: other. Amount: 3,138. Description: animal rescue. Amount: 3,128. Total to form 990-ez, line 16: 160,238.

Raw XML Appendix160 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELE QUANDT
IRS990EZ/BooksInCareOfDetail/PhoneNum05079517801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 1ST ST SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORONOCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055960
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018733
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt088638
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt028355
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018733
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047088
IRS990EZ/FundraisingGrossIncomeAmt014362
IRS990EZ/GrossReceiptsAmt0190757
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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/PersonNm0HAL ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA BEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELE QUANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CANDIE MCKAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RHONDA BRINKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REBECCA KREUTZFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR - PUBLIC RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIR - IT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0160238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PREVENT HOMELESS ANIMALS THROUGH SPAY/NEUTER PROGRAM AND ADOPTIONS.
IRS990EZ/ProgramServiceRevenueAmt087757
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0133 FAMILIES ASSISTED; 1,524 CATS SPAYED/NEUTERED; 624 ADOPTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0159123
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02164
IRS990EZ/SpecialEventsNetIncomeLossAmt012198
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0160238
IRS990EZ/TotalProgramServiceExpensesAmt0159123
IRS990EZ/TotalRevenueAmt0188593
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAMPCOMPANION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0353446
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0413378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0353446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0353446
IRS990ScheduleA/TotalSupportAmt0353446
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: VET EXPENSES/CLINICS. AMOUNT: 144,766. DESCRIPTION: FOOD/CARE. AMOUNT: 2,257. DESCRIPTION: PROMOTIONS. AMOUNT: 290. DESCRIPTION: GAS/CAR. AMOUNT: 5,835. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 390. DESCRIPTION: TELEPHONE. AMOUNT: 434. DESCRIPTION: OTHER. AMOUNT: 3,138. DESCRIPTION: ANIMAL RESCUE. AMOUNT: 3,128. TOTAL TO FORM 990-EZ, LINE 16: 160,238.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE QUANDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05079517801
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP COMPANION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0320165702
ReturnHeader/Filer/PhoneNum05079517801
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7478
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0559037478
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 BROADWAY AVENUE S SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055904
ReturnHeader/PreparerPersonGrp/PhoneNum05072886476
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL W EDWARDS
ReturnHeader/ReturnTs02016-11-15T08:44:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits