Civic Intelligence

Compassion Animal Project

990 • Fiscal year 2022 • EIN 86-2538041

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 01, 2023

Organization ProfileWWW.COMPASSIONANIMALPROJECT.ORG
4312 Coventry RdRichmond, VA 23221

(703) 928-8205

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

58th percentile

9.7%

Higher net margin than 58% 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

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$272,349

Up $22,397 (+9.0%) from 2021

Net Assets

Up

$272,349

Up $22,397 (+9.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Down

$262,071

Down $111,546 (-30%) from 2021

Expenses

Up

$236,673

Up $128,647 (+119%) from 2021

Net Income

Down

$25,398

Down $240,193 (-90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2021: $249,952Liabilities 2021: $0Net Assets 2021: $249,9522021Assets 2022: $272,349Liabilities 2022: $0Net Assets 2022: $272,3492022Assets 2023: $30,447Liabilities 2023: $5,687Net Assets 2023: $24,7602023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$272,349
Liabilities$0
Net Assets$272,349
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $373,617Expenses 2021: $108,026Net Income 2021: $265,5912021Revenue 2022: $262,071Expenses 2022: $236,673Net Income 2022: $25,3982022Revenue 2023: $528,367Expenses 2023: $658,463Net Income 2023: -$130,0962023Revenue 2024: $184,792Expenses 2024: $220,860Net Income 2024: -$36,0682024

Highlighted filing

2022

Revenue$262,071
Expenses$236,673
Net Income$25,398
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 1, 2023
Return Version
2022v4.1
Gross Receipts
$262,071
Mission and Program Overview

Mission

Through donations from compassionate individuals and organizations, we keep families together. We facilitate grants to loving pet owners who require financial assistance to avoid ecoonomic euthanasia for their pets, in their time of need, when faced with needing emergency/critical care and/or specialized medical care

Through donations from compassionate individuals and organizations, we keep families together. We facilitate grants to loving pet owners who require financial assistance to avoid euthanasia for their pets, in their time of need, when faced with emergency/critical care and/or specialized medical care

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$249,952$272,349▲ $22,397
Investments in Publicly Traded Securities$187,363$256,665▲ $69,302
Cash and Non-Interest-Bearing Accounts$62,589$15,684▼ $46,905
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$249,952$272,349▲ $22,397
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$249,952$272,349▲ $22,397
Total Liabilities and Net Assets / Fund Balance$249,952$272,349▲ $22,397
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Bob MurtaughDirector
Christina TosiDirector
David HerringDirector
Oggi KashiDirector
Shelby NaceDirector
Rand WachsstockExecutive Director
Aaron WachsstockCIO
Kathy OlsenSecretary
Ben BergonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,071
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$262,071
Change in Net Assets
$25,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$141,536
Salaries, Compensation, and Employee Benefits$129,427
Grants and Similar Amounts Paid$62,648
Other Expenses$44,598
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$12,032$108,290$120,322
Grants to Domestic Individuals$62,648--$62,648
Advertising--$16,884$16,884
Payroll Taxes-$91$9,014$9,105
Office Expenses-$6,948-$6,948
Insurance-$5,984-$5,984
Travel-$315$2,839$3,154
Information Technology-$2,142-$2,142
Fees for Services Accounting-$2,000-$2,000
Fees for Services Legal-$1,033-$1,033
Other Expenses-$708$1,282$708
All Other Expenses-$99-$99
Total Functional Expenses$62,648$32,489$141,536$236,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Oral discussions after copies of 990 received by members”

Form 990, Part VI, Section B, Line 12C

“Annual request in writing to each to member”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Part VI 11B

“Forwarded to executive director who then passed it on to all board members”

Part VI 2

“Aaron wachsstock- son of exec director, rand wachsstockben bergon- cousin of exec director, rand wachsstock”

Filing and Contact Details

Filer

Filer Name
Compassion Animal Project
EIN
86-2538041
Phone
7039288205
Address
4312 COVENTRY RD, RICHMOND, VA 23221

Signing Officer

Name
Rand Wachsstock
Title
Executive Director
Signed
2023-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rand Wachsstock
Formed
2021
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Elliot Metelka CPA PC
Address
225 Wireless Boulevard Suite 103, Hauppauge, NY 11788
Preparer
Elliot D Metelka
Phone
6319527400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Advertising and marketing campaigncontacted potential donorsnew distributionsset up food pantry”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORAL DISCUSSIONS AFTER COPIES OF 990 RECEIVED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REQUEST IN WRITING TO EACH TO MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORWARDED TO EXECUTIVE DIRECTOR WHO THEN PASSED IT ON TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AARON WACHSSTOCK- SON OF EXEC DIRECTOR, RAND WACHSSTOCKBEN BERGON- COUSIN OF EXEC DIRECTOR, RAND WACHSSTOCK
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$272,349
Liabilities
$0
Net assets
$272,349
Revenue
$262,071
Expenses
$236,673
Net income
$25,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.85$2.21$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.25$5.28$6.58$1.30
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$2.62$2.37$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$3.74$1.08$2.66