Civic Intelligence

Compassion Animal Project

990 • Fiscal year 2023 • EIN 86-2538041

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 30, 2024

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

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

1st percentile

-89%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

102%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$30,447

Down $241,902 (-89%) from 2022

Net Assets

Down

$24,760

Down $247,589 (-91%) from 2022

Liabilities

Up

$5,687

Up $5,687 from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin14th percentile

Revenue

Up

$528,367

Up $266,296 (+102%) from 2022

Expenses

Up

$658,463

Up $421,790 (+178%) from 2022

Net Income

Down

-$130,096

Down $155,494 (-612%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2023

Assets$30,447
Liabilities$5,687
Net Assets$24,760
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$528,367
Expenses$658,463
Net Income-$130,096
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 30, 2024
Return Version
2023v5.0
Gross Receipts
$528,367
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
Cash and Non-Interest-Bearing Accounts$15,684$25,686▲ $10,002
Rtn Earn Endowment Incm Other Fnds$272,349$24,760▼ $247,589
Investments in Publicly Traded Securities$256,665$4,760▼ $251,905
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$272,349$30,447▼ $241,902
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses-$5,687-
Total Liabilities$0$5,687▲ $5,687
Net Assets / Fund Balance
Total Net Assets Fund Balance$272,349$24,760▼ $247,589
Total Liabilities and Net Assets / Fund Balance$272,349$30,447▼ $241,902
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$482,621
Program Service Revenue
$0
Investment Income
$45,746
Other Revenue
$0
All Other Contributions
$482,621
Change in Net Assets
$-130,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$427,513
Total Fundraising Expense$179,652
Salaries, Compensation, and Employee Benefits$161,826
Other Expenses$69,124
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$427,513--$427,513
Other Salaries and Wages-$15,078$135,699$150,777
Information Technology-$11,666$10,000$21,666
Payroll Taxes-$110$10,939$11,049
Insurance-$9,201-$9,201
Advertising--$7,484$7,484
Office Expenses-$7,242-$7,242
Travel-$1,000$5,700$6,700
Conferences and Meetings-$2,160-$2,160
Other Expenses-$1,221$4,113$1,221
Fees for Services Legal-$1,029-$1,029
All Other Expenses-$107$917$1,024
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$427,513$51,298$179,652$658,463
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“SON, AARON WACHSSTOCK”

Form 990, Part VI, Section A, Line 7A

“axxxxxxxx”

Form 990, Part VI, Section A, Line 7B

“axxxxxxxxxxxxxxxxxxxxx”

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 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
2024-03-30
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
2

Preparer

Firm
Elliot Metelka CPA PC
Address
225 Wireless Boulevard Suite 103, Hauppauge, NY 11788
Preparer
Elliot D Metelka
Phone
6319527400
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SON, AARON WACHSSTOCK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1axxxxxxxx
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2axxxxxxxxxxxxxxxxxxxxx
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORAL DISCUSSIONS AFTER COPIES OF 990 RECEIVED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REQUEST IN WRITING TO EACH MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORWARDED TO EXECUTIVE DIRECTOR WHO THEN PASSED IT ON TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AARON WACHSSTOCK- SON OF EXEC DIRECTOR, RAND WACHSSTOCKBEN BERGON- COUSIN OF EXEC DIRECTOR, RAND WACHSSTOCK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI 2
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,447
Liabilities
$5,687
Net assets
$24,760
Revenue
$528,367
Expenses
$658,463
Net income
-$130,096
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