Civic Intelligence

Codys Friends Inc.

EIN 47-4052727 • 501(c)3 • Tucson, AZ

Pub. 78 Eligible990-N Coverage

Profile

Animal Food Stuffs

PO Box 36502Tucson, AZ 85704

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$386,870

Up $53,848 (+16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$386,870

Up $53,848 (+16%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin74th percentile

Revenue

Up

$271,586

Up $55,291 (+26%) from 2023

Expenses

Down

$217,738

Down $21,774 (-9.1%) from 2023

Net Income

Up

$53,848

Up $77,065 (+332%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2020: $266,845Liabilities 2020: $0Net Assets 2020: $266,8452020Assets 2022: $356,240Liabilities 2022: $0Net Assets 2022: $356,2402022Assets 2023: $333,022Liabilities 2023: $0Net Assets 2023: $333,0222023Assets 2024: $386,870Liabilities 2024: $0Net Assets 2024: $386,8702024

Highlighted filing

2024

Assets$386,870
Liabilities$0
Net Assets$386,870
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $173,486Expenses 2020: $84,453Net Income 2020: $89,0332020Revenue 2022: $206,110Expenses 2022: $156,104Net Income 2022: $50,0062022Revenue 2023: $216,295Expenses 2023: $239,512Net Income 2023: -$23,2172023Revenue 2024: $271,586Expenses 2024: $217,738Net Income 2024: $53,8482024

Highlighted filing

2024

Revenue$271,586
Expenses$217,738
Net Income$53,848
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$386,870
Liabilities
$0
Net assets
$386,870
Revenue
$271,586
Expenses
$217,738
Net income
$53,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.00$3.87$2.72$2.18$0.54
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$2.16$2.40$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$2.06$1.56$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.73$0.84$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$271,586
Mission and Program Overview

Mission

Animal Food Stuffs

The mission of cody's friends, inc. Is to help pet owners in need by providing pet food assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$307,619$364,633▲ $57,014
Land, Buildings, and Equipment, Net$25,194$22,061▼ $3,133
Intangible Assets$209$176▼ $33
Total Assets$333,022$386,870▲ $53,848
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$333,022$386,870▲ $53,848
Total Net Assets Fund Balance$333,022$386,870▲ $53,848
Total Liabilities and Net Assets / Fund Balance$333,022$386,870▲ $53,848

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,061$28,740$50,801
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amber Foster-allenChairman
Randy PetersonOfficer
Susan ElsberrySecretary
Tiffany AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,545
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$0
All Other Contributions
$271,545
Change in Net Assets
$53,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$46,253--$46,253
Occupancy-$34,084-$34,084
Advertising-$4,867-$4,867
Insurance-$3,284-$3,284
Depreciation Depletion$3,166--$3,166
Fees for Services Accounting-$1,605-$1,605
Other Expenses$1,584--$1,584
All Other Expenses$1,513--$1,513
Total Functional Expenses$173,898$43,840$0$217,738
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
CODY'S FRIENDS INC
EIN
47-4052727
Phone
5204190450
Address
PO BOX 36502, TUCSON, AZ 85704

Signing Officer

Name
Amber Foster-allen
Title
Chairman
Phone
5204190450
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Foster-allen
Formed
2011
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
The Ruboyianes Tax Company Plc
Address
4007 E PARADISE FALLS DR SUITE 210, TUCSON, AZ 85712
Preparer
Troy Ruboyianes
Phone
5205771040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To help people in need with pet food assistance.”

Form 990, Part IX, Line 11G

“CONTRACT WORK 46,253 0 0”

Raw XML Appendix281 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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IRS990/IRPDocumentCnt00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05205771040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY RUBOYIANES
ReturnHeader/ReturnTs02025-11-13T10:41:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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