Civic Intelligence

Companion Animal Assistance Program Inc.

990EZ • Fiscal year 2012 • EIN 73-1616133

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 11, 2013

PO Box 1474078
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

70%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$60,494

Up $24,876 (+70%) from 2011

Net Assets

Up

$60,494

Up $24,876 (+70%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$87,370

Up $35,721 (+69%) from 2011

Expenses

Down

$62,494

Down $3,442 (-5.2%) from 2011

Net Income

Up

$24,876

Up $39,163 (+274%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $49,441Liabilities 2010: $0Net Assets 2010: $49,4412010Assets 2011: $35,618Liabilities 2011: $0Net Assets 2011: $35,6182011Assets 2012: $60,494Liabilities 2012: $0Net Assets 2012: $60,4942012Assets 2013: $40,245Liabilities 2013: $0Net Assets 2013: $40,2452013Assets 2014: $57,685Liabilities 2014: $0Net Assets 2014: $57,6852014Assets 2015: $38,122Liabilities 2015: $02015Assets 2016: $92,026Net Assets 2016: $92,0262016Assets 2017: $67,033Liabilities 2017: $02017Assets 2018: $63,486Net Assets 2018: $63,4862018Assets 2019: $59,561Net Assets 2019: $59,5612019Assets 2020: $41,197Net Assets 2020: $41,1972020Assets 2021: $47,792Net Assets 2021: $47,7922021Assets 2022: $30,413Net Assets 2022: $30,4132022Assets 2023: $37,750Liabilities 2023: $02023Assets 2024: $27,997Net Assets 2024: $27,9972024Assets 2025: $31,057Net Assets 2025: $31,0572025

Highlighted filing

2012

Assets$60,494
Liabilities$0
Net Assets$60,494

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $63,215Expenses 2010: $75,988Net Income 2010: -$12,7732010Revenue 2011: $51,649Expenses 2011: $65,936Net Income 2011: -$14,2872011Revenue 2012: $87,370Expenses 2012: $62,494Net Income 2012: $24,8762012Revenue 2013: $48,463Expenses 2013: $68,712Net Income 2013: -$20,2492013Revenue 2014: $75,614Expenses 2014: $58,174Net Income 2014: $17,4402014Revenue 2015: $32,710Expenses 2015: $52,273Net Income 2015: -$19,5632015Revenue 2016: $108,277Expenses 2016: $54,373Net Income 2016: $53,9042016Revenue 2017: $31,727Expenses 2017: $56,720Net Income 2017: -$24,9932017Revenue 2018: $49,821Expenses 2018: $53,368Net Income 2018: -$3,5472018Revenue 2019: $59,696Expenses 2019: $63,621Net Income 2019: -$3,9252019Revenue 2020: $31,119Expenses 2020: $49,483Net Income 2020: -$18,3642020Revenue 2021: $52,730Expenses 2021: $46,135Net Income 2021: $6,5952021Revenue 2022: $31,168Expenses 2022: $48,547Net Income 2022: -$17,3792022Revenue 2023: $57,725Expenses 2023: $50,388Net Income 2023: $7,3372023Revenue 2024: $46,811Expenses 2024: $56,564Net Income 2024: -$9,7532024Revenue 2025: $53,962Expenses 2025: $50,902Net Income 2025: $3,0602025

Highlighted filing

2012

Revenue$87,370
Expenses$62,494
Net Income$24,876
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Spay/Neuter Servies for Animals

Filing and Contact Details

Filer

EIN
73-1616133
Raw XML Appendix207 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
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IRS990EZ/CashSavingsAndInvestments/EOY060142
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear024876
IRS990EZ/FeesAndOthPymtToIndContractors060914
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts087370
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jason Nord
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rhonda Robinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kathy Dorr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Laura Gann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lillian Holkum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kimberly Sadler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Ada Whitley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Debbie Gann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Dustin Reavis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Sue Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Nancy Stevens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Lynn Duncan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Carolyn Mireles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0355
IRS990EZ/OtherAssetsTotal/EOY0352
IRS990EZ/OtherExpensesTotal01580
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SpayNeuter Services for Animals
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Contributions subsidize spayneuter services for companion animals so that the unwanted pet population is controlled Financially able owners pay a fee
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations040000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060914
IRS990EZ/ProgramServiceRevenue028463
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10414 E 116th
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Perkins
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074059
IRS990EZ/TheBooksAreInCareOf/NamePerson0Laura Gann
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04055475145
IRS990EZ/TotalAssets/BOY035618
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IRS990EZ/TotalExpenses062494
IRS990EZ/TotalProgramServiceExpenses060914
IRS990EZ/TotalRevenue087370
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal044083
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018655
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09142
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013016
IRS990ScheduleA/GiftsGrantsContribReceived170/Total066838
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0252
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0294
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0701
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0971
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01420
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.32290
IRS990ScheduleA/PublicSupportPertcentPriorYear00.57450
IRS990ScheduleA/PublicSupportTotal170022755
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IRS990ScheduleA/Total170/CurrentTaxYear018655
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09142
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years014375
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013016
IRS990ScheduleA/Total170/Total066838
IRS990ScheduleA/TotalSupport070476
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Administrative 1,576 Cost of Cookbooks 4
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Cookbook Inventory 355 352
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0731616133
ReturnHeader/Filer/Name/BusinessNameLine10Companion Animal Assistance Program
ReturnHeader/Filer/NameControl0COMP
ReturnHeader/Filer/USAddress/AddressLine10PO Box 14
ReturnHeader/Filer/USAddress/City0Stillwater
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074078
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-11
ReturnHeader/Officer/Name0Laura Gann
ReturnHeader/Officer/Phone04055475145
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-03-14
ReturnHeader/PreparerFirm/EIN0205129787
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Laura Butler CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10402 E Moses Suite 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cushing
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074023
ReturnHeader/Preparer/Name0Laura Butler
ReturnHeader/Preparer/Phone09182259862
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-14T14:34:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.54$0.51$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.47$0.57$0.10
2023Summary only. Only limited summary data is available for this year.$0.38$0.00$0.58$0.50$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.31$0.49$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.53$0.46$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.31$0.49$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.60$0.64$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.50$0.53$0.04
2017Summary only. Only limited summary data is available for this year.$0.67$0.00$0.32$0.57$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$1.08$0.54$0.54
2015Summary only. Only limited summary data is available for this year.$0.38$0.00$0.33$0.52$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.76$0.58$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.48$0.69$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.87$0.62$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.52$0.66$0.14
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.63$0.76$0.13