Civic Intelligence

Compassion Over Killing Inc

990 • Fiscal year 2017 • EIN 52-2034417

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.COK.NET

View Organization Page

PO Box 9773Washington, DC 20016

(301) 891-2458

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$44,089

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,044,190

Down $242,668 (-19%) from 2016

Net Assets

Down

$965,015

Down $267,626 (-22%) from 2016

Liabilities

Up

$79,175

Up $24,958 (+46%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin13th percentile

Revenue

Up

$1,341,537

Up $50,081 (+3.9%) from 2016

Expenses

Down

$1,628,500

Down $4,231 (-0.3%) from 2016

Net Income

Up

-$286,963

Up $54,312 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$1,044,190
Liabilities$79,175
Net Assets$965,015
Open 2017 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

2017

Revenue$1,341,537
Expenses$1,628,500
Net Income-$286,963
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,359,118
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$856,749$558,242▼ $298,507
Pledges and Grants Receivable$315,954$359,791▲ $43,837
Investments in Publicly Traded Securities$72,353$96,657▲ $24,304
Land, Buildings, and Equipment, Net$23,312$11,010▼ $12,302
Inventories for Sale or Use$8,158$8,158→ $0
Prepaid Expenses and Deferred Charges$5,026$4,362▼ $664
Total Assets$1,286,858$1,044,190▼ $242,668
Other Assets Total$5,306$5,970▲ $664
Liabilities
Accounts Payable and Accrued Expenses$54,217$79,175▲ $24,958
Total Liabilities$54,217$79,175▲ $24,958
Net Assets / Fund Balance
Temporarily Rstr Net Assets$680,633$841,548▲ $160,915
Unrestricted Net Assets$552,008$123,467▼ $428,541
Total Net Assets Fund Balance$1,232,641$965,015▼ $267,626
Total Liabilities and Net Assets / Fund Balance$1,286,858$1,044,190▼ $242,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,010$14,791$25,801
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica MeierPresidentFT$38,734$5,355$44,089

Board Members and Trustees

NameTitle
Amy TrakinskiBoard Chair
Steve CucoloBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,256,150
Program Service Revenue
$0
Investment Income
$4,005
Other Revenue
$81,382
All Other Contributions
$1,240,833
Change in Net Assets
$-286,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$857,019
Salaries, Compensation, and Employee Benefits$771,481
Total Fundraising Expense$96,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,588$36,271$34,539$626,398
Advertising$236,804-$34,846$271,650
Fees for Services Other$191,229$3,251$3,398$197,878
Office Expenses$111,544$22,502$4,635$138,681
Occupancy$62,475$7,883$4,648$75,006
Travel$63,172$3,471$2,777$69,420
Payroll Taxes$47,554$2,114$2,819$52,487
Other Employee Benefits$41,386$3,588$3,533$48,507
Current Officers, Directors, Trustees, and Key Employees$39,710$2,243$2,136$44,089
Fees for Services Accounting$13,045$8,955$977$22,977
Conferences and Meetings$22,427$56$54$22,537
Information Technology$19,692$1,967$815$22,474
Insurance$8,482$264$255$9,001
Fees for Services Legal$8,542$30$32$8,604
Depreciation Depletion$6,830$523$497$7,850
Other Expenses$701$20$156$877
Total Functional Expenses$1,438,201$93,622$96,677$1,628,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,573
Fundraising Direct Expenses$13,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vegfest$84,802$78,911$5,860$73,051
Holiday Party$21,088$11,662$7,787$3,875
Total Events$105,890$90,573$13,647$76,926
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
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
Yes
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

“The executive director and director of operations reviews and notes any questions or corrections the 990 preparer. When updates are made if applicable, the 990 is made available for the board to review and ask questions to the executive director and/or 990 preparer. Then final approval for submission is made by the executive director.”

Form 990, Page 6, Part VI, Line 15A

“Yes. Compensation is discussed by the board of directors who approve/vote on executive director comensation. Considerations include comparability data, current budget and forecast.”

Form 990, Page 6, Part VI, Line 15B

“Yes. Compensation is discussed by the board of directors who advise the executive director on key employee salaries. Considerations include comparability data, current budget and forecast.”

Form 990, Page 6, Part VI, Line 19

“They are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Compassion Over Killing Inc
EIN
52-2034417
Phone
3018912458
Address
PO BOX 9773, WASHINGTON, DC 20016

Signing Officer

Name
Erica Meier
Title
President
Phone
3018912458
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Meier
Formed
1997
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
2
Employees
19
Volunteers
100

Preparer

Firm
Saggar & Rosenberg Pc
Address
1 CHURCH ST STE 204, ROCKVILLE, MD 20850
Preparer
Richard Bockman
Phone
3017389040
Supplemental Narrative

Additional Explanations

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

“Publications - publishes compassionate action, a bi-annual member magazine. The publication informs members and other readers of cok's campaigns and successes, as well as offers book reviews, interviews, delicious recipes, and more”

Form 990, Part IX, Line 11G

“Web/it consulting 0 94 0 professional services 8,497 512 486 graphic design sevices 11,643 0 0 mailhouse anf fulfuillment sv 29,692 2,157 2,449 misc contractors 38,749 488 463 investigation contractors 100,473 0 0 misc contractors 1,445 0 0 graphic desgin sevices 730 0 0 total 191,229 3,251 3,398”

Raw XML AppendixShowing 400 of 411 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054217
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079175
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMPASSION OVER KILLING, INC. IS A NATIONAL ANIMAL ORGANIZATION WORKING TO END THE ABUSE OF FARMED ANIMALS USING A VARIETY OF STRATEGIES INCLUDING VEGETARIAN OUTREACH, INVESTIGATIONS, LEGAL ADVOCACY, AND PUBLICATIONS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt034846
IRS990/AdvertisingGrp/ProgramServicesAmt0236804
IRS990/AdvertisingGrp/TotalAmt0271650
IRS990/AllOtherContributionsAmt01240833
IRS990/BooksInCareOfDetail/PersonNm0SE OWENS COMPANY
IRS990/BooksInCareOfDetail/PhoneNum05109071231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05940 COLLEGE AVENUE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE F
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094618
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0856749
IRS990/CashNonInterestBearingGrp/EOYAmt0558242
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02136
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02243
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039710
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044089
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt054
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt056
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022427
IRS990/ConferencesMeetingsGrp/TotalAmt022537
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt015317
IRS990/CostOfGoodsSoldAmt03934
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01256150
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04005
IRS990/CYOtherExpensesAmt0857019
IRS990/CYOtherRevenueAmt081382
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-286963
IRS990/CYSalariesCompEmpBnftPaidAmt0771481
IRS990/CYTotalExpensesAmt01628500
IRS990/CYTotalFundraisingExpenseAmt096677
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01341537
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0497
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0523
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06830
IRS990/DepreciationDepletionGrp/TotalAmt07850
IRS990/Desc0VEGETARIAN OUTREACH - PROMOTES VEGETARIAN EATING AMONG MAINSTREAM AMERCIAN PUBIC THROUGH VARIOUS OUTREACH ACTIVITIES IN LOCAL COMMUNITIES AS WELL AS RUNNING 30-SECOND ADVOCACY COMMERCIALS NATIONWIDE ON TELEVISION AND ONLINE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0953942
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0977
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08955
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013045
IRS990/FeesForServicesAccountingGrp/TotalAmt022977
IRS990/FeesForServicesLegalGrp/FundraisingAmt032
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08542
IRS990/FeesForServicesLegalGrp/TotalAmt08604
IRS990/FeesForServicesOtherGrp/FundraisingAmt03398
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03251
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0191229
IRS990/FeesForServicesOtherGrp/TotalAmt0197878
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05355
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ERICA MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY TRAKINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE CUCOLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt038734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt015317
IRS990/FundraisingDirectExpensesAmt013647
IRS990/FundraisingGrossIncomeAmt090573
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01359118
IRS990/GrossSalesOfInventoryAmt08390
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0815
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01967
IRS990/InformationTechnologyGrp/ProgramServicesAmt019692
IRS990/InformationTechnologyGrp/TotalAmt022474
IRS990/InsuranceGrp/FundraisingAmt0255
IRS990/InsuranceGrp/ManagementAndGeneralAmt0264
IRS990/InsuranceGrp/ProgramServicesAmt08482
IRS990/InsuranceGrp/TotalAmt09001
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08158
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08158
IRS990/InvestmentIncomeGrp/ExclusionAmt04005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04005
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt072353
IRS990/InvestmentsPubTradedSecGrp/EOYAmt096657
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011010
IRS990/LandBldgEquipCostOrOtherBssAmt025801
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMPASSION OVER KILLING, INC. IS A NATIONAL ANIMAL ORGANIZATION WORKING TO END THE ABUSE OF FARMED ANIMALS USING A VARIETY OF STRATEGIES INCLUDING VEGETARIAN OUTREACH, INVESTIGATIONS, LEGAL ADVOCACY, AND PUBLICATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01232641
IRS990/NetAssetsOrFundBalancesEOYAmt0965015
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076926
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076926
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04456
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04456
IRS990/NetUnrlzdGainsLossesInvstAmt019337
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04648
IRS990/OccupancyGrp/ManagementAndGeneralAmt07883
IRS990/OccupancyGrp/ProgramServicesAmt062475
IRS990/OccupancyGrp/TotalAmt075006
IRS990/OfficeExpensesGrp/FundraisingAmt04635
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022502
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111544
IRS990/OfficeExpensesGrp/TotalAmt0138681
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05306
IRS990/OtherAssetsTotalGrp/EOYAmt05970
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03533
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048507
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0560
IRS990/OtherExpensesGrp/FundraisingAmt1156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ProgramServicesAmt09020
IRS990/OtherExpensesGrp/ProgramServicesAmt1701
IRS990/OtherExpensesGrp/TotalAmt010064
IRS990/OtherExpensesGrp/TotalAmt1877
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0555588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0626398
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02819
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02114
IRS990/PayrollTaxesGrp/ProgramServicesAmt047554
IRS990/PayrollTaxesGrp/TotalAmt052487
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0315954
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0359791
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04362
IRS990/PrincipalOfficerNm0ERICA MEIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0INVESTIGATIONS - INVESTIGATORS GO UNDERCOVER INSIDE FACTORY FARMS AND SLAUGHTER PLANTS TO GATHER PHOTO AND VIDEO EVIDENCE OF SEVERE ANIMAL CRUELTY THAT ARE OFTEN CONSIDERED STANDARD PRACTICES WITHIN ANIMAL AGRIBUSINESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0328522
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL ADVOCACY - TO FURTHER EXPOSE THE HORRORS OF ANIMAL AGRIBUSINESS BY PROACTIVELY CHALLENGING THE INDUSTRY THROUGH PETITIONS, COMPLAINTS, AND LAWSUITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0139661
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLICATIONS - PUBLISHES COMPASSIONATE ACTION, A BI-ANNUAL MEMBER MAGAZINE. THE PUBLICATION INFORMS MEMBERS AND OTHER READERS OF COK'S CAMPAIGNS AND SUCCESSES, AS WELL AS OFFERS BOOK REVIEWS, INTERVIEWS, DELICIOUS RECIPES, AND MORE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016076
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01229658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04258
IRS990/PYOtherExpensesAmt01120211
IRS990/PYOtherRevenueAmt057540
IRS990/PYRevenuesLessExpensesAmt0-341276
IRS990/PYSalariesCompEmpBnftPaidAmt0512521
IRS990/PYTotalExpensesAmt01632732
IRS990/PYTotalRevenueAmt01291456
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-286963
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01256150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01229658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01017641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0780131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01204489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05488069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03685
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013785
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63880
IRS990ScheduleA/PublicSupportPY170Pct00.95520
IRS990ScheduleA/PublicSupportTotal170Amt03568985
IRS990ScheduleA/SubstantialContributorsTotAmt01919084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01256150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01229658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01017641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0780131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01204489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05488069
IRS990ScheduleA/TotalSupportAmt05586813
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt075926
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04382
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04651
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt084959
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011010
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015317
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05891
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09426
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013647
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VEGFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090573
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05860
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07787
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLICATIONS - PUBLISHES COMPASSIONATE ACTION, A BI-ANNUAL MEMBER MAGAZINE. THE PUBLICATION INFORMS MEMBERS AND OTHER READERS OF COK'S CAMPAIGNS AND SUCCESSES, AS WELL AS OFFERS BOOK REVIEWS, INTERVIEWS, DELICIOUS RECIPES, AND MORE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS REVIEWS AND NOTES ANY QUESTIONS OR CORRECTIONS THE 990 PREPARER. WHEN UPDATES ARE MADE IF APPLICABLE, THE 990 IS MADE AVAILABLE FOR THE BOARD TO REVIEW AND ASK QUESTIONS TO THE EXECUTIVE DIRECTOR AND/OR 990 PREPARER. THEN FINAL APPROVAL FOR SUBMISSION IS MADE BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES. COMPENSATION IS DISCUSSED BY THE BOARD OF DIRECTORS WHO APPROVE/VOTE ON EXECUTIVE DIRECTOR COMENSATION. CONSIDERATIONS INCLUDE COMPARABILITY DATA, CURRENT BUDGET AND FORECAST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES. COMPENSATION IS DISCUSSED BY THE BOARD OF DIRECTORS WHO ADVISE THE EXECUTIVE DIRECTOR ON KEY EMPLOYEE SALARIES. CONSIDERATIONS INCLUDE COMPARABILITY DATA, CURRENT BUDGET AND FORECAST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB/IT CONSULTING 0 94 0 PROFESSIONAL SERVICES 8,497 512 486 GRAPHIC DESIGN SEVICES 11,643 0 0 MAILHOUSE ANF FULFUILLMENT SV 29,692 2,157 2,449 MISC CONTRACTORS 38,749 488 463 INVESTIGATION CONTRACTORS 100,473 0 0 MISC CONTRACTORS 1,445 0 0 GRAPHIC DESGIN SEVICES 730 0 0 TOTAL 191,229 3,251 3,398
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2MA
IRS990/StatesWhereCopyOfReturnIsFldCd3NY
IRS990/StatesWhereCopyOfReturnIsFldCd4VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0680633
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0841548
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01286858
IRS990/TotalAssetsEOYAmt01044190
IRS990/TotalAssetsGrp/BOYAmt01286858
IRS990/TotalAssetsGrp/EOYAmt01044190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01256150
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt096677
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01438201
IRS990/TotalFunctionalExpensesGrp/TotalAmt01628500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054217
IRS990/TotalLiabilitiesEOYAmt079175
IRS990/TotalLiabilitiesGrp/BOYAmt054217
IRS990/TotalLiabilitiesGrp/EOYAmt079175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01232641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0965015
IRS990/TotalOtherCompensationAmt05355
IRS990/TotalOtherProgSrvcExpenseAmt016076
IRS990/TotalProgramServiceExpensesAmt01438201
IRS990/TotalReportableCompFromOrgAmt038734
IRS990/TotalRevenueGrp/ExclusionAmt080931
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01341537
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01286858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01044190
IRS990/TravelGrp/FundraisingAmt02777
IRS990/TravelGrp/ManagementAndGeneralAmt03471
IRS990/TravelGrp/ProgramServicesAmt063172
IRS990/TravelGrp/TotalAmt069420
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0552008
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123467
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0615 WAYNE AVE
IRS990/USAddress/CityNm0SILVER SPING
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020910
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.COK.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA MEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03018912458
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSION OVER KILLING INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0522034417
ReturnHeader/Filer/PhoneNum03018912458
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9773
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059374B8D9BC1992B1C986D359DCA7F07510B6E0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070D1C7B0D754C8AAEA49EB8595129A5166596778
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.193.159.92
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:56:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522190100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAGGAR & ROSENBERG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 CHURCH ST STE 204

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044,190
Liabilities
$79,175
Net assets
$965,015
Revenue
$1,341,537
Expenses
$1,628,500
Net income
-$286,963
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
2017Detailed filing. Detailed filing data is available for this year.$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