Civic Intelligence

Companion Animal Assistance Program Inc.

990EZ • Fiscal year 2020 • EIN 73-1616133

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

11th percentile

-59%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-48%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$41,197

Down $18,364 (-31%) from 2019

Net Assets

Down

$41,197

Down $18,364 (-31%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$31,119

Down $28,577 (-48%) from 2019

Expenses

Down

$49,483

Down $14,138 (-22%) from 2019

Net Income

Down

-$18,364

Down $14,439 (-368%) from 2019

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

2020

Assets$41,197
Liabilities-
Net Assets$41,197

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

2020

Revenue$31,119
Expenses$49,483
Net Income-$18,364
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.0
Gross Receipts
$31,119
Mission and Program Overview

Mission

Spay/Neuter Servies for Animals

Program Services

DescriptionGrantsExpenses
Spay/neuter services for companion animals so that the unwanted pet population is controlled.$0$48,162
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue MoorePresidentPT$0--
Debbie GannVice PresidentPT$0--
Kathy DorrSecretaryPT$0--
Laura GannTreasurerPT$0--
Pam MooreBoard MemberPT$0--
Dustin ReavisBoard MemberPT$0--
Carolyn MirelesBoard 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
2021-03-01

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

Form 990EZ, Part I, Line 16

Administrative expenses 1321.

Form 990EZ, Part II, Line 24

Cookbook Inventory 352.

Raw XML Appendix182 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/PersonNm0Laura Gann
IRS990EZ/BooksInCareOfDetail/PhoneNum04055475145
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0414 E 116th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Perkins
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040845
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07537
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18364
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048162
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059561
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041197
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031119
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0666
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059561
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059561
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041197
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sue Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debbie Gann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Dorr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Gann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pam Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dustin Reavis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Carolyn Mireles
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0352
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0352
IRS990EZ/OtherExpensesTotalAmt01321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Spay/Neuter Servies for Animals
IRS990EZ/ProgramServiceRevenueAmt022916
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spay/neuter services for companion animals so that the unwanted pet population is controlled.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048162
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049483
IRS990EZ/TotalProgramServiceExpensesAmt048162
IRS990EZ/TotalRevenueAmt031119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039940
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02408
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039940
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94310
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95740
IRS990ScheduleA/PublicSupportTotal170Amt039940
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039940
IRS990ScheduleA/TotalSupportAmt042348
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative expenses 1321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cookbook Inventory 352.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Gann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04055475145
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-01
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/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/PreparationDt02021-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Banks
ReturnHeader/ReturnTs02021-03-01T12:48:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laura
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gann
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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