Civic Intelligence

Codys Friends Inc.

990 • Fiscal year 2023 • EIN 47-4052727

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 04, 2024

Organization ProfileWWW.CODYSFRIENDS.ORG
PO Box 36502Tucson, AZ 85704

(520) 419-0450

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-6.5%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

4.9%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$333,022

Down $23,218 (-6.5%) from 2022

Net Assets

Down

$333,022

Down $23,218 (-6.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Up

$216,295

Up $10,185 (+4.9%) from 2022

Expenses

Up

$239,512

Up $83,408 (+53%) from 2022

Net Income

Down

-$23,217

Down $73,223 (-146%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2023

Assets$333,022
Liabilities$0
Net Assets$333,022
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

2023

Revenue$216,295
Expenses$239,512
Net Income-$23,217
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 4, 2024
Return Version
2023v5.0
Gross Receipts
$216,295
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$332,752$307,619▼ $25,133
Land, Buildings, and Equipment, Net$23,245$25,194▲ $1,949
Intangible Assets$243$209▼ $34
Total Assets$356,240$333,022▼ $23,218
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$356,240$333,022▼ $23,218
Total Net Assets Fund Balance$356,240$333,022▼ $23,218
Total Liabilities and Net Assets / Fund Balance$356,240$333,022▼ $23,218

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,194$25,607$50,801
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$216,242
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$0
All Other Contributions
$216,242
Change in Net Assets
$-23,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,512
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
Occupancy-$45,555-$45,555
Fees for Services Other$23,564--$23,564
Office Expenses$19,559--$19,559
Advertising-$6,980-$6,980
Depreciation Depletion$3,165--$3,165
Insurance-$2,381-$2,381
Fees for Services Accounting-$1,100-$1,100
Other Expenses$716--$716
All Other Expenses$436--$436
Total Functional Expenses$183,496$56,016$0$239,512
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
2024-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Foster-allen
Formed
2011
Legal Domicile
Az
Voting Board Members
5
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 XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix288 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/EIN0474052727
ReturnHeader/Filer/PhoneNum05204190450
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ReturnHeader/Filer/USAddress/ZIPCd085704
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274190719
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05205771040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY RUBOYIANES
ReturnHeader/ReturnTs02024-11-14T12:06:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,022
Liabilities
$0
Net assets
$333,022
Revenue
$216,295
Expenses
$239,512
Net income
-$23,217
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