Civic Intelligence

Compassion Over Killing Inc

990 • Fiscal year 2014 • EIN 52-2034417

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization ProfileN/A
6930 Carroll AveTakoma Park, MD 20912

(301) 891-2458

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$15,167

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

63rd percentile

7.3%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$854,358

Up $58,386 (+7.3%) from 2013

Net Assets

Up

$836,308

Up $90,961 (+12%) from 2013

Liabilities

Down

$18,050

Down $32,575 (-64%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin67th percentile

Revenue

Up

$873,099

Up $33,082 (+3.9%) from 2013

Expenses

Down

$782,137

Down $21,682 (-2.7%) from 2013

Net Income

Up

$90,962

Up $54,764 (+151%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $475,813Liabilities 2010: $37,866Net Assets 2010: $437,9472010Assets 2011: $447,956Liabilities 2011: $44,461Net Assets 2011: $403,4952011Assets 2012: $723,769Liabilities 2012: $14,620Net Assets 2012: $709,1492012Assets 2013: $795,972Liabilities 2013: $50,625Net Assets 2013: $745,3472013Assets 2014: $854,358Liabilities 2014: $18,050Net Assets 2014: $836,3082014Assets 2015: $1,110,432Liabilities 2015: $57,723Net Assets 2015: $1,052,7092015Assets 2016: $1,286,858Liabilities 2016: $54,217Net Assets 2016: $1,232,6412016Assets 2017: $1,044,190Liabilities 2017: $79,175Net Assets 2017: $965,0152017Assets 2018: $805,875Liabilities 2018: $108,564Net Assets 2018: $697,3112018Assets 2019: $1,123,508Liabilities 2019: $109,119Net Assets 2019: $1,014,3892019Assets 2020: $1,379,685Liabilities 2020: $312,009Net Assets 2020: $1,067,6762020Assets 2021: $1,507,926Liabilities 2021: $141,374Net Assets 2021: $1,366,5522021Assets 2022: $1,597,904Liabilities 2022: $206,649Net Assets 2022: $1,391,2552022Assets 2023: $1,650,191Liabilities 2023: $185,944Net Assets 2023: $1,464,2472023Assets 2024: $1,895,723Liabilities 2024: $168,821Net Assets 2024: $1,726,9022024

Highlighted filing

2014

Assets$854,358
Liabilities$18,050
Net Assets$836,308
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $610,1192010Expenses 2011: $811,6882011Expenses 2012: $726,5622012Revenue 2013: $840,017Expenses 2013: $803,819Net Income 2013: $36,1982013Revenue 2014: $873,099Expenses 2014: $782,137Net Income 2014: $90,9622014Revenue 2015: $1,084,111Expenses 2015: $867,714Net Income 2015: $216,3972015Revenue 2016: $1,291,456Expenses 2016: $1,632,731Net Income 2016: -$341,2752016Revenue 2017: $1,341,537Expenses 2017: $1,628,500Net Income 2017: -$286,9632017Revenue 2018: $2,065,700Expenses 2018: $2,308,777Net Income 2018: -$243,0772018Revenue 2019: $2,196,048Expenses 2019: $1,900,301Net Income 2019: $295,7472019Revenue 2020: $1,568,820Expenses 2020: $1,586,671Net Income 2020: -$17,8512020Revenue 2021: $1,848,101Expenses 2021: $1,598,696Net Income 2021: $249,4052021Revenue 2022: $2,008,802Expenses 2022: $1,904,352Net Income 2022: $104,4502022Revenue 2023: $1,793,934Expenses 2023: $1,730,369Net Income 2023: $63,5652023Revenue 2024: $1,769,327Expenses 2024: $1,506,770Net Income 2024: $262,5572024

Highlighted filing

2014

Revenue$873,099
Expenses$782,137
Net Income$90,962
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$905,403
Mission and Program Overview

Mission

Compassion over killing, inc. Is a national animal protection organization working to end the abuse of farmed animals using a variety of strategies, including vegetarian outreach, investigations, and legal advocacy.

Educating the general public about the inhumane treatment of animals by society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$531,025$541,795▲ $10,770
Pledges and Grants Receivable$179,329$192,243▲ $12,914
Investments in Publicly Traded Securities$51,584$94,821▲ $43,237
Land, Buildings, and Equipment, Net$13,229$12,748▼ $481
Inventories for Sale or Use$6,834$5,150▼ $1,684
Prepaid Expenses and Deferred Charges$10,381$4,011▼ $6,370
Total Assets$795,972$854,358▲ $58,386
Other Assets Total$3,590$3,590→ $0
Liabilities
Deferred Revenue$32,569--
Accounts Payable and Accrued Expenses$18,056$18,050▼ $6
Total Liabilities$50,625$18,050▼ $32,575
Net Assets / Fund Balance
Unrestricted Net Assets$594,766$642,203▲ $47,437
Temporarily Rstr Net Assets$150,581$194,105▲ $43,524
Total Net Assets Fund Balance$745,347$836,308▲ $90,961
Total Liabilities and Net Assets / Fund Balance$795,972$854,358▲ $58,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,748$7,892$20,640
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica MeierExecutive DirectorFT$15,167$15,167

Board Members and Trustees

NameTitle
Steve CucoloChairman
Amy TrakinskiDirector
Ian RossDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$780,131
Program Service Revenue
$0
Investment Income
$15,223
Other Revenue
$77,745
All Other Contributions
$760,819
Change in Net Assets
$90,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,898
Salaries, Compensation, and Employee Benefits$347,239
Total Fundraising Expense$48,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,767$17,132$18,643$280,542
Fees for Services Other$72,901$299$10,900$84,100
Occupancy$66,491$2,852$3,571$72,914
All Other Expenses$35,142$1,592$3,421$40,155
Advertising$36,850$110$38$36,998
Travel$34,841$123$1,118$36,082
Other Employee Benefits$27,765$1,174$1,494$30,433
Payroll Taxes$19,442$1,301$1,521$22,264
Information Technology$19,155$947$835$20,937
Current Officers, Directors, Trustees, and Key Employees$12,600$0$1,400$14,000
Insurance$10,948$185$235$11,368
Fees for Services Accounting$4,476$6,489$240$11,205
Office Expenses$5,783$225$316$6,324
Depreciation Depletion$4,055$172$217$4,444
Fees for Services Legal$1,337$0$0$1,337
Other Expenses$817$14$4$835
Total Functional Expenses$700,563$32,787$48,787$782,137
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,782
Fundraising Direct Expenses$17,071
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
Audit committee
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Compassion Over Killing Inc
EIN
52-2034417
Phone
3018912458
Address
6930 Carroll Ave, Takoma Park, MD 20912

Signing Officer

Name
Erica Meier
Title
Executive Director
Phone
3018912458
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Meier
Formed
1997
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
75

Preparer

Firm
Jodi Chemes CPA Pllc
Address
445 48th Ave N, St Petersburg, FL 33703
Preparer
Jodi Chemes
Phone
7272376223
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members are provided with a draft 990 to review.”

Pt VI, Line 15A

“Board members review and approve compensation.”

Form 990, Part III, Line 4D

“Publications: cok publishes compassionate action, a bi-annual 27103. 0. 0.”

Form 990, Part IX, Line 24F

“Fees and penalties 9558. 7125. 1390. 1043. Dues and subscriptions 2263. 2263. 0. 0. Feed-ins/meals 5645. 3289. 202. 2154. Tabling fees and materials 7491. 7267. 0. 224. Restaurant outreach 77. 77. 0. 0. Equipment rental 13529. 13529. 0. 0. Staff development/continuing ed 420. 420. 0. 0. Supplies 1172. 1172. 0. 0.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0LEGAL ADVOCACY: COK'S LEGAL ADVOCACY PROGRAM EXPOSES THE HORRORS OF ANIMAL AGRIBUSINESS BY CHALLENGING THE INDUSTRY THROUGH PETITIONS, COMPLAINTS, AND LAWSUITS. THE PROGRAM HAS HELPED BRING UNPRECEDENTED ATTENTION TO THE PLIGHT OF EGG-LAYING HENS THROUGH LEGAL WORK AGAINST THE UNITED EGG PRODUCERS' MISLEADING "ANIMAL CARE CERTIFIED" LOGO, WHICH, ACCORDING TO THE FEDERAL TRADE COMMISSION, CAN NO LONGER BE STAMPED ON EGG CARTONS NATIONWIDE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0INVESTIGATIONS: COK INVESTIGATORS GATHER PHOTO AND VIDEO EVIDENCE OF SEVERE ANIMAL CRUELTY WITHIN ANIMAL AGRIBUSINESS. AS A RESULT OF THIS EVIDENCE, COK HAS RECEIVED FAVORABLE MEDIA ATTENTION IN LARGE CITY DAILY NEWSPAPERS, NATIONAL TELEVISION NEWS PROGRAMS, AND OTHER MEDIA OUTLETS. COK HAS COMPLETED MANY INVESTIGATIONS THAT HAVE EXPOSED THE REALITY BEHIND THE MEAT, EGG AND DAIRY INDUSTRIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0125630
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Publications: COK publishes Compassionate Action, a bi-annual member magazine. The publication informs members and other readers member magazine. The publication informs members and other readers member magazine. The publication informs members and other readers member magazine. The publication informs members and other readers
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01204489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0989240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0774860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0601598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04350318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-12355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01624
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00.98730
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0601598
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06320
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04246
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt023119
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012748
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are provided with a draft 990 to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members review and approve compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLICATIONS: COK PUBLISHES COMPASSIONATE ACTION, A BI-ANNUAL 27103. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES AND PENALTIES 9558. 7125. 1390. 1043. DUES AND SUBSCRIPTIONS 2263. 2263. 0. 0. FEED-INS/MEALS 5645. 3289. 202. 2154. TABLING FEES AND MATERIALS 7491. 7267. 0. 224. RESTAURANT OUTREACH 77. 77. 0. 0. EQUIPMENT RENTAL 13529. 13529. 0. 0. STAFF DEVELOPMENT/CONTINUING ED 420. 420. 0. 0. SUPPLIES 1172. 1172. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0194105
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0854358
IRS990/TotalAssetsGrp/BOYAmt0795972
IRS990/TotalAssetsGrp/EOYAmt0854358
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IRS990/TotalContributionsAmt0780131
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0700563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0782137
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt018050
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IRS990/TotalOtherProgSrvcExpenseAmt027103
IRS990/TotalProgramServiceExpensesAmt0700563
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IRS990/TotalRevenueGrp/ExclusionAmt077711
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0873099
IRS990/TotalVolunteersCnt075
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01118
IRS990/TravelGrp/ManagementAndGeneralAmt0123
IRS990/TravelGrp/ProgramServicesAmt034841
IRS990/TravelGrp/TotalAmt036082
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0594766
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0642203
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06930 Carroll Ave 910
IRS990/USAddress/CityNm0Takoma Park
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020912
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA MEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03018912458
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Compassion Over Killing Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0522034417
ReturnHeader/Filer/PhoneNum03018912458
ReturnHeader/Filer/USAddress/AddressLine1Txt06930 Carroll Ave
ReturnHeader/Filer/USAddress/CityNm0Takoma Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JODI CHEMES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 48th Ave N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033703
ReturnHeader/PreparerPersonGrp/PhoneNum07272376223
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODI CHEMES
ReturnHeader/ReturnTs02015-11-10T05:17:11-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,358
Liabilities
$18,050
Net assets
$836,308
Revenue
$873,099
Expenses
$782,137
Net income
$90,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.17$1.73$1.77$1.51$0.26
2023Summary only. Only limited summary data is available for this year.$1.65$0.19$1.46$1.79$1.73$0.06
2022Summary only. Only limited summary data is available for this year.$1.60$0.21$1.39$2.01$1.90$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.14$1.37$1.85$1.60$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.31$1.07$1.57$1.59$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.11$1.01$2.20$1.90$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.11$0.70$2.07$2.31$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.08$0.97$1.34$1.63$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.05$1.23$1.29$1.63$0.34
2015Summary only. Only limited summary data is available for this year.$1.11$0.06$1.05$1.08$0.87$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.84$0.87$0.78$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$0.84$0.80$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.40$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.04$0.44$0.61