Civic Intelligence

Army for Pets

990EZ • Fiscal year 2022 • EIN 82-3764934

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 17, 2023

Organization ProfileN/A
311 Bayliss DrSan Jose, CA 95139

(408) 504-6417

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.8%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,064

Up $2,651 (+110%) from 2021

Net Assets

Up

$5,064

Up $2,651 (+110%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$2,855

Down $81 (-2.8%) from 2021

Expenses

Up

$2,218

Up $1,695 (+324%) from 2021

Net Income

Down

$637

Down $1,776 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2018: $79Net Assets 2018: $792018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $2,413Net Assets 2021: $2,4132021Assets 2022: $5,064Net Assets 2022: $5,0642022Assets 2023: $4,601Net Assets 2023: $4,6012023Assets 2024: $6,047Net Assets 2024: $6,0472024

Highlighted filing

2022

Assets$5,064
Liabilities-
Net Assets$5,064
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2018: $3,827Expenses 2018: $3,748Net Income 2018: $792018Revenue 2019: $1,775Expenses 2019: $1,854Net Income 2019: -$792019Revenue 2020: $1,642Expenses 2020: $1,642Net Income 2020: $02020Revenue 2021: $2,936Expenses 2021: $523Net Income 2021: $2,4132021Revenue 2022: $2,855Expenses 2022: $2,218Net Income 2022: $6372022Revenue 2023: $3,625Expenses 2023: $4,088Net Income 2023: -$4632023Revenue 2024: $4,392Expenses 2024: $2,946Net Income 2024: $1,4462024

Highlighted filing

2022

Revenue$2,855
Expenses$2,218
Net Income$637
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 17, 2023
Return Version
2022v5.0
Gross Receipts
$2,855
Mission and Program Overview

Mission

To comfort, care for, and protect animals after catastrophic events.

To comfort, care for , and protect animals after catastrophic events

Program Services

DescriptionGrantsExpenses
TO COMFORT, CARE FOR, AND PROTECT ANIMALS AFTER CATASTROPHIC EVENTS.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY COZZENSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Army for Pets
EIN
82-3764934
Phone
4085046417
Address
311 BAYLISS DR, SAN JOSE, CA 95139

Signing Officer

Name
Kimberly Cozzens
Title
President
Signed
2023-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Lopez Tax & Accounting Services Inc
Address
5117 STANCLIFF ST, Bakersfield, CA 93384
Preparer
Juan J Lopez Cisneros Ea
Phone
6618895455
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $527”

Other Expenses.1005

“Travel $1143”

Other Expenses.1

“SUPPLIES $256”

Other Expenses.2

“DONATIONS $200”

Other Expenses.4

“GIFTS $45”

Raw XML Appendix133 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/PersonNm0KIMBERLY COZZENS
IRS990EZ/BooksInCareOfDetail/PhoneNum04085046417
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 BAYLISS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095139
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04427
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02783
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0637
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04427
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05064
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02855
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt072
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY COZZENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COMFORT, CARE FOR , AND PROTECT ANIMALS AFTER CATASTROPHIC EVENTS
IRS990EZ/PrintingPublicationsPostageAmt047
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO COMFORT, CARE FOR, AND PROTECT ANIMALS AFTER CATASTROPHIC EVENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02218
IRS990EZ/TotalRevenueAmt02855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012841
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012841
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012841
IRS990ScheduleA/TotalSupportAmt012841
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTS $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY COZZENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARMY FOR PETS
ReturnHeader/Filer/BusinessNameControlTxt0ARMY
ReturnHeader/Filer/EIN0823764934
ReturnHeader/Filer/PhoneNum04085046417
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 BAYLISS DR
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095139
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883651136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOPEZ TAX & ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05117 STANCLIFF ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093384
ReturnHeader/PreparerPersonGrp/PhoneNum06618895455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUAN J LOPEZ CISNEROS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-17T12:58:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COZZENS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,064
Liabilities
-
Net assets
$5,064
Revenue
$2,855
Expenses
$2,218
Net income
$637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6,047$6,047$4,392$2,946$1,446
2023Detailed filing. Detailed filing data is available for this year.$4,601$4,601$3,625$4,088$463
2022Detailed filing. Detailed filing data is available for this year.$5,064$5,064$2,855$2,218$637
2021Detailed filing. Detailed filing data is available for this year.$2,413$2,413$2,936$523$2,413
2020Detailed filing. Detailed filing data is available for this year.$0$0$1,642$1,642$0
2019Detailed filing. Detailed filing data is available for this year.$0$0$1,775$1,854$79
2018Detailed filing. Detailed filing data is available for this year.$79$79$3,827$3,748$79