Civic Intelligence

Codys Friends Inc.

990EZ • Fiscal year 2020 • EIN 47-4052727

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

Organization ProfileN/A
4702 N Flowing WellsTucson, AZ 85704

(520) 797-2250

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$266,845

No earlier filing loaded for comparison.

Net Assets

$266,845

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

$173,486

No earlier filing loaded for comparison.

Expenses

$84,453

No earlier filing loaded for comparison.

Net Income

$89,033

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$266,845
Liabilities$0
Net Assets$266,845
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$173,486
Expenses$84,453
Net Income$89,033
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.1
Gross Receipts
$173,486
Mission and Program Overview

Mission

Animal Food Stuffs

Program Services

DescriptionGrantsExpenses
Feed Canines--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber AllenPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Cody's Friends Inc
EIN
47-4052727
Phone
5207972250
Address
4702 N Flowing Wells, Tucson, AZ 85704

Signing Officer

Name
Amber Foster Allen
Title
091421
Signed
2021-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Robert T Jacob PC
Address
5172 W Aquamarine St, Tucson, AZ 85742
Preparer
Robert T Jacob
Phone
5207972250
Supplemental Narrative

Additional Explanations

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

“Supplies 86”

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

“Amortization 33”

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

“Depreciation 20,452”

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

“Insurance 38”

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

“Office Expense 1,804”

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

“Food Pet 13,388”

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

“Volunteer Expenses 671”

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

“Communication 672”

Form 990-EZ, Part I, Line 20, Net Assets

“Adjustment to Correct 58,363”

Form 990-EZ, Part II, Line 24, Other Assets

“Forklift Beginning of year 15,000, End of year 15,000”

Form 990-EZ, Part II, Line 24, Other Assets

“Awning Beginning of year 2,261, End of year 2,261”

Form 990-EZ, Part II, Line 24, Other Assets

“Van Beginning of year 26,913, End of year 26,913”

Raw XML Appendix148 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Amber Allen
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Takes no income from operation
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Amber Foster Allen
IRS990EZ/BooksInCareOfDetail/PhoneNum05207972250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04702 N Flowing Wells
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0857047734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0222671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0173416
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt089033
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0739
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0266845
IRS990EZ/GrossReceiptsAmt0173486
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt070
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0266845
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0266845
IRS990EZ/OccupancyRentUtltsAndMaintAmt037123
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amber Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044174
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044174
IRS990EZ/OtherChangesInNetAssetsAmt058363
IRS990EZ/OtherExpensesTotalAmt037144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Food Stuffs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Feed Canines
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09447
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt084453
IRS990EZ/TotalRevenueAmt0173486
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173416
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0173416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173416
IRS990ScheduleA/Total509Grp/TotalAmt0173416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173416
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/ExplanationTxt0Supplies 86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amortization 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 20,452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expense 1,804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food Pet 13,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Volunteer Expenses 671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Communication 672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Adjustment to Correct 58,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Forklift Beginning of year 15,000, End of year 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Awning Beginning of year 2,261, End of year 2,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Van Beginning of year 26,913, End of year 26,913
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amber Foster Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0091421
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cody's Friends Inc
ReturnHeader/Filer/BusinessNameControlTxt0CODY
ReturnHeader/Filer/EIN0474052727
ReturnHeader/Filer/PhoneNum05207972250
ReturnHeader/Filer/USAddress/AddressLine1Txt04702 N Flowing Wells
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert T Jacob PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05172 W Aquamarine St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085742
ReturnHeader/PreparerPersonGrp/PhoneNum05207972250
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert T Jacob
ReturnHeader/ReturnTs02021-09-15T09:45:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amber
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Foster Allen
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,845
Liabilities
$0
Net assets
$266,845
Revenue
$173,486
Expenses
$84,453
Net income
$89,033
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