Civic Intelligence

Camp Companion Inc.

990 • Fiscal year 2021 • EIN 32-0165702

Jan 01, 2021 to Dec 31, 2021 • Filed on May 19, 2022

Organization ProfileWWW.CAMPCOMPANION.ORG
PO Box 7478Rochester, MN 55903

(507) 951-7801

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.1%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$34,233

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

9.5%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$170,405

Up $40,423 (+31%) from 2020

Net Assets

Up

$145,879

Up $20,431 (+16%) from 2020

Liabilities

Up

$24,526

Up $19,992 (+441%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin45th percentile

Revenue

Up

$403,970

Up $35,011 (+9.5%) from 2020

Expenses

Up

$383,539

Up $83,809 (+28%) from 2020

Net Income

Down

$20,431

Down $48,798 (-70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 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 2021: $170,405Liabilities 2021: $24,526Net Assets 2021: $145,8792021Assets 2022: $161,588Liabilities 2022: $40,009Net Assets 2022: $121,5792022Assets 2024: $309,905Liabilities 2024: $48,408Net Assets 2024: $261,4972024

Highlighted filing

2021

Assets$170,405
Liabilities$24,526
Net Assets$145,879
Open 2021 Filing

Operations Trend

Revenue Growth55th 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 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 2021: $403,970Expenses 2021: $383,539Net Income 2021: $20,4312021Revenue 2022: $458,131Expenses 2022: $482,431Net Income 2022: -$24,3002022Revenue 2024: $687,538Expenses 2024: $520,068Net Income 2024: $167,4702024

Highlighted filing

2021

Revenue$403,970
Expenses$383,539
Net Income$20,431
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 19, 2022
Return Version
2021v4.0
Gross Receipts
$403,970
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,982$164,417▲ $34,435
Savings and Temporary Cash Investments-$5,988-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$129,982$170,405▲ $40,423
Other Assets Total-$0-
Liabilities
Deferred Revenue-$20,177-
Accounts Payable and Accrued Expenses$4,534$4,349▼ $185
Total Liabilities$4,534$24,526▲ $19,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,448$145,879▲ $20,431
Total Net Assets Fund Balance$125,448$145,879▲ $20,431
Total Liabilities and Net Assets / Fund Balance$129,982$170,405▲ $40,423
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele QuandtExecutive DirectorPT$34,233$34,233

Board Members and Trustees

NameTitle
Candis NovekChairman
Jade FinstadChairman
Nikeisha MeyersChairman
Lori HutchinsonPresident
Lauren CarazyVice President
Candie MckayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,471
Program Service Revenue
$293,074
Investment Income
$137
Other Revenue
$48,288
All Other Contributions
$61,471
Change in Net Assets
$20,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,306
Salaries, Compensation, and Employee Benefits$34,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,233--$34,233
Travel$8,615--$8,615
Office Expenses$6,165--$6,165
Fees for Services Accounting-$5,495-$5,495
Conferences and Meetings$4,190--$4,190
Advertising$2,268--$2,268
Other Expenses$1,047--$1,047
Insurance$403--$403
Interest$40--$40
Total Functional Expenses$378,044$5,495$0$383,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Sales$48,288$48,288-$48,288
Total Events$48,288$48,288-$48,288
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
No
Annual disclosure for covered persons
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
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Michele Quandt
Title
Executive Director
Signed
2022-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
140

Preparer

Firm
Johnson Doerhoefer & Miner PA
Address
314 East Main Street, Blooming Prairie, MN 55917
Preparer
Amy R Doerhoefer
Phone
5075837528
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095955
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048288
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE QUANDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP COMPANION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0320165702
ReturnHeader/Filer/PhoneNum05079517801
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ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
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ReturnHeader/Filer/USAddress/ZIPCd055903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411885911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson Doerhoefer & Miner PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 East Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blooming Prairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055917
ReturnHeader/PreparerPersonGrp/PhoneNum05075837528
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy R Doerhoefer
ReturnHeader/ReturnTs02022-05-19T07:15:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUANDT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,405
Liabilities
$24,526
Net assets
$145,879
Revenue
$403,970
Expenses
$383,539
Net income
$20,431
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
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.25$1.46$4.04$3.84$0.20
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
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