Civic Intelligence

Companion Pet Retreat Inc

EIN 33-0639970 • 501(c)3

22106 Sabroso92691
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$184,204

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$184,204

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$14,988

No earlier filing loaded for comparison.

Expenses

$2,333

No earlier filing loaded for comparison.

Net Income

$12,655

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $184,204Net Assets 2010: $184,2042010

Highlighted filing

2010

Assets$184,204
Liabilities-
Net Assets$184,204
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2010: $14,988Expenses 2010: $2,333Net Income 2010: $12,6552010

Highlighted filing

2010

Revenue$14,988
Expenses$2,333
Net Income$12,655
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$184,204
Liabilities
-
Net assets
$184,204
Revenue
$14,988
Expenses
$2,333
Net income
$12,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.84$0.15$0.02$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 11, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
33-0639970
Raw XML Appendix165 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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IRS990EZ/ExcessOrDeficitForYear012655
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1L JAMES LOCKWOOD PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TAYLOR CHAPPELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEAN HAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANET HARMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BARBARA CHAPPELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02083
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FIND HOMES FOR PETS OF THE TERMINALLY ILL AND CERTAIN INDIVIDUALS WHO HAVE DIED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION WAS NOT ACTIVE IN 2010 AND THE BOARD OF DIRECTORS VOTED IN MARCH 2011 TO DISSOLVE THE CORPORATION.
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
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IRS990EZ/TotalExpenses02333
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0969
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IRS990ScheduleA/GrossInvestmentIncome170/Total01460
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IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
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IRS990ScheduleA/TotalSupport0186341
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0FILING FEES $70
IRS990ScheduleO/GeneralExplanation/Explanation1VOLUNTEER APPRECIATION $2013
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330639970
ReturnHeader/Filer/Name/BusinessNameLine10COMPANION PET RETREAT INC
ReturnHeader/Filer/NameControl0COMP
ReturnHeader/Filer/USAddress/AddressLine1022106 SABROSO
ReturnHeader/Filer/USAddress/City0MISSION VIEJO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092691
ReturnHeader/Officer/DateSigned02011-07-11
ReturnHeader/Officer/Name0BARBARA CHAPPELL
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jonathan Resnick CPA An Accountancy Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102152 Dupont Drive Suite 206
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Irvine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092612
ReturnHeader/Preparer/Name0JONATHAN RESNICK
ReturnHeader/Preparer/Phone09492500852
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-20T15:35:35-07:00

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