Civic Intelligence

Companion Animal Assistance Program Inc.

990EZ • Fiscal year 2016 • EIN 73-1616133

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
P O Box 14Stillwater, OK 74076

(405) 547-5145

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

141%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

231%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$92,026

Up $53,904 (+141%) from 2015

Net Assets

$92,026

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$108,277

Up $75,567 (+231%) from 2015

Expenses

Up

$54,373

Up $2,100 (+4.0%) from 2015

Net Income

Up

$53,904

Up $73,467 (+376%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2016

Assets$92,026
Liabilities-
Net Assets$92,026
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

2016

Revenue$108,277
Expenses$54,373
Net Income$53,904
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$108,277
Mission and Program Overview

Mission

Spay/Neuter Servies for Animals

Program Services

DescriptionGrantsExpenses
Contributions subsidize spay/neuter services for companion animals so that the unwanted pet population is controlled. Financially able owners pay a fee-$52,675
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET COOPERPresidentPT$0--
SUE MOOREVice PresidentPT$0--
KATHY DORRSecretaryPT$0--
LAURA GANNTreasurerPT$0--
PAM MOOREBoard MemberPT$0--
ADA WHITLEYBoard MemberPT$0--
DEBBIE GANNBoard MemberPT$0--
CAROLYN MIRELESBoard MemberPT$0--
BRENDA BOSEBoard MemberPT$0--
LILLIAN HOLKUMBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Companion Animal Assistance Program
EIN
73-1616133
Phone
4055475145
Address
P O Box 14, Stillwater, OK 74076

Signing Officer

Name
Laura Gann
Title
Treasurer
Phone
4055475145
Signed
2017-02-15

Preparer

Firm
Banks and Banks CPA Pc
Address
215 W MCELROY RD STE 4, STILLWATER, OK 74075
Preparer
Michael D Banks
Phone
4057432300
Supplemental Narrative

Additional Explanations

Other

“Part 1 Line 1 includes unusual grants and bequests totaling $72,313”

Form 990EZ, Part I, Line 16

“Administrative expenses 1698.”

Form 990EZ, Part II, Line 24

“Cookbook Inventory 352. 352.”

Raw XML Appendix174 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/BooksInCareOfDetail/PhoneNum04055475145
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0414 E 116th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Perkins
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091674
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082258
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053904
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt052675
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038122
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092026
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0108277
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0335
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY DORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA GANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAM MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ADA WHITLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBBIE GANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROLYN MIRELES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRENDA BOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LILLIAN HOLKUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0352
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0352
IRS990EZ/OtherExpensesTotalAmt01698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Spay/Neuter Servies for Animals
IRS990EZ/ProgramServiceRevenueAmt025684
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Contributions subsidize spay/neuter services for companion animals so that the unwanted pet population is controlled. Financially able owners pay a fee
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052675
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054373
IRS990EZ/TotalProgramServiceExpensesAmt052675
IRS990EZ/TotalRevenueAmt0108277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01016
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45350
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.43740
IRS990ScheduleA/PublicSupportTotal170Amt026905
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt031401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058306
IRS990ScheduleA/TotalSupportAmt059322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1 Line 1 includes unusual grants and bequests totaling $72,313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative expenses 1698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cookbook Inventory 352. 352.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA GANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04055475145
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Companion Animal Assistance Program
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0731616133
ReturnHeader/Filer/PhoneNum04055475145
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 14
ReturnHeader/Filer/USAddress/CityNm0Stillwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074076
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7D42F1F11FE165BE1DA68A4E97A3ADF1FF08463
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7D42F1F11FE165BE1DA68A4E97A3ADF1FF08463
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.197.221.100
ReturnHeader/FilingSecurityInformation/IPDt02017-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:30:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BANKS AND BANKS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 W MCELROY RD STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STILLWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074075
ReturnHeader/PreparerPersonGrp/PhoneNum04057432300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D BANKS
ReturnHeader/ReturnTs02017-02-15T08:30:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,026
Liabilities
-
Net assets
$92,026
Revenue
$108,277
Expenses
$54,373
Net income
$53,904
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
2016Detailed filing. Detailed filing data is available for this year.$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