Civic Intelligence

Companion Pets in Crisis

EIN 47-5582086 • 501(c)3 • Phoenix, AZ

Profile

Providing pets and first responders with resources in times of need.

846 E Marconi AvePhoenix, AZ 85022

cpicaz.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$33,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

$17,698

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$17,698

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

$81,730

No earlier filing loaded for comparison.

Expenses

$74,439

No earlier filing loaded for comparison.

Net Income

$7,291

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.

$20K$15K$10K$5.0K$0Assets 2022: $17,698Liabilities 2022: $0Net Assets 2022: $17,6982022

Highlighted filing

2022

Assets$17,698
Liabilities$0
Net Assets$17,698
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2022: $81,730Expenses 2022: $74,439Net Income 2022: $7,2912022

Highlighted filing

2022

Revenue$81,730
Expenses$74,439
Net Income$7,291
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,698
Liabilities
$0
Net assets
$17,698
Revenue
$81,730
Expenses
$74,439
Net income
$7,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$81.7$74.4$7.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$81,730
Mission and Program Overview

Mission

Providing pets and first responders with resources in times of need.

Program Services

DescriptionGrantsExpenses
PROVIDING PET FOOD, SUPPLIES AND RESOURCES TO FAMILIES WITH PETS WHO EXPERIENCED A DISASTER AT A RESIDENTIAL LEVEL, SUCH AS HOUSE FIRES. WE RESPOND AND HELP ON SCENE BY PROVIDING MEDICAL EXPENSE ASSISTANCE FOR PETS IN CRITICAL CONDITIONS TO BE SEEN BY EMERGENCY VETERINARIANS. WE ALSO PROVIDE EMERGENCY TEMPORARY SHELTER FOR PETS WHEN THEY ARE DISPLACED FROM THEIR HOME DUE TO A RESIDENTIAL FIRE.$902$51,059
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MARTINPres Until Feb 2022 / Executive DirectorFT$33,000-$33,000
SCOTT JAEGERPresident As Of June 2022PT$0--
JODY WRIGHTVP Then Secretary As Of Sept 2022PT$0--
SHERI GOODWINVP As Of Jan 2022PT$0--
ALYSSA MERKLESecretary Until Sept 2022PT$0--
DESTINY TAYLORTreasurer As Of June, 2022PT$0--
TONY NEELYDirector As Of July, 2022PT$0--
Filing and Contact Details

Filer

Filer Name
Companion Pets in Crisis
EIN
47-5582086
Phone
6026192919
Address
846 E MARCONI AVE, PHOENIX, AZ 85022

Signing Officer

Name
Lisa Martin
Title
President
Phone
6026192919
Signed
2023-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Supplemental Narrative

Additional Explanations

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

“Description: payroll taxes. Amount: 1,148. Description: advertising. Amount: 1,796. Description: office expense. Amount: 1,205. Description: travel. Amount: 4,819. Description: conferences and meetings. Amount: 565. Description: insurance. Amount: 1,378. Description: boarding and medical expenses. Amount: 8,061. Description: supplies. Amount: 19,044. Total to form 990-ez, line 16: 38,016.”

Raw XML Appendix173 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/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT JAEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODY WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERI GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALYSSA MERKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DESTINY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TONY NEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES UNTIL FEB 2022 / EXECUTIVE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT AS OF JUNE 2022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP THEN SECRETARY AS OF SEPT 2022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP AS OF JAN 2022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY UNTIL SEPT 2022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER AS OF JUNE, 2022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR AS OF JULY, 2022
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING PETS AND FIRST RESPONDERS WITH RESOURCES IN TIMES OF NEED.
IRS990EZ/PrintingPublicationsPostageAmt0317
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,148. DESCRIPTION: ADVERTISING. AMOUNT: 1,796. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,205. DESCRIPTION: TRAVEL. AMOUNT: 4,819. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 565. DESCRIPTION: INSURANCE. AMOUNT: 1,378. DESCRIPTION: BOARDING AND MEDICAL EXPENSES. AMOUNT: 8,061. DESCRIPTION: SUPPLIES. AMOUNT: 19,044. TOTAL TO FORM 990-EZ, LINE 16: 38,016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06026192919
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
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ReturnHeader/Filer/PhoneNum06026192919
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ReturnHeader/Filer/USAddress/CityNm0PHOENIX
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-28
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ReturnHeader/ReturnTs02023-05-03T15:38:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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