Civic Intelligence

Camp Companion Inc.

990EZ • Fiscal year 2016 • EIN 32-0165702

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

Organization ProfileWWW.CAMPCOMPANION.ORG
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$27,882

Down $19,206 (-41%) from 2015

Net Assets

Down

$27,882

Down $19,206 (-41%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$187,238

Down $1,355 (-0.7%) from 2015

Expenses

Up

$206,444

Up $46,206 (+29%) from 2015

Net Income

Down

-$19,206

Down $47,561 (-168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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 2016: $27,882Liabilities 2016: $0Net Assets 2016: $27,8822016Assets 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

2016

Assets$27,882
Liabilities$0
Net Assets$27,882
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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 2016: $187,238Expenses 2016: $206,444Net Income 2016: -$19,2062016Revenue 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

2016

Revenue$187,238
Expenses$206,444
Net Income-$19,206
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$187,867
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
174 FAMILIES ASSISTED; 1,554 CATS SPAYED/NEUTERED; 693 ADOPTIONS$0$204,500
Compensation and Service Providers
Top Officer Pay75th percentile

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
2017-09-21
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: 181,204. Description: food/care. Amount: 10,305. Description: promotions. Amount: 388. Description: gas/car. Amount: 11,067. Description: office expense. Amount: 855. Description: telephone. Amount: 702. Description: other. Amount: 1,923. Total to form 990-ez, line 16: 206,444.”

Raw XML Appendix167 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/BOYAmt047088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027882
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt083025
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-19206
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047088
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027882
IRS990EZ/FundraisingGrossIncomeAmt017275
IRS990EZ/GrossReceiptsAmt0187867
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027882
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/OtherExpensesTotalAmt0206444
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PREVENT HOMELESS ANIMALS THROUGH SPAY/NEUTER PROGRAM AND ADOPTIONS.
IRS990EZ/ProgramServiceRevenueAmt087567
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0174 FAMILIES ASSISTED; 1,554 CATS SPAYED/NEUTERED; 693 ADOPTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0204500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0629
IRS990EZ/SpecialEventsNetIncomeLossAmt016646
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0206444
IRS990EZ/TotalProgramServiceExpensesAmt0204500
IRS990EZ/TotalRevenueAmt0187238
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAMPCOMPANION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0354997
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0421489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0354997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0354997
IRS990ScheduleA/TotalSupportAmt0354997
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: 181,204. DESCRIPTION: FOOD/CARE. AMOUNT: 10,305. DESCRIPTION: PROMOTIONS. AMOUNT: 388. DESCRIPTION: GAS/CAR. AMOUNT: 11,067. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 855. DESCRIPTION: TELEPHONE. AMOUNT: 702. DESCRIPTION: OTHER. AMOUNT: 1,923. TOTAL TO FORM 990-EZ, LINE 16: 206,444.
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/SignatureDt02017-09-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE5AD2CF442B63FE8389DE1A44C4BE4FAA858F01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008BD95975EB58B2C23AD885BD3BD1DECCAEA3190
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.188
ReturnHeader/FilingSecurityInformation/IPDt02017-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:52:07
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/ReturnTs02017-10-02T13:04:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,882
Liabilities
$0
Net assets
$27,882
Revenue
$187,238
Expenses
$206,444
Net income
-$19,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.48$2.61$6.88$5.20$1.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.40$1.22$4.58$4.82$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.05$1.25$3.69$3.00$0.69
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$3.48$3.18$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$2.42$2.29$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.87$2.06$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.89$1.60$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.67$1.63$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.32$1.40$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$2.00$1.99$0.00