Companion Animal Program INC

Chatham, MA · Public charity (501(c)(3))

✓ Tax-deductible Latest data FY2025
Revenue
$28K
▲ +28% vs prior year
Spent
$16K
To programs
52%
Net assets
$338K

Form 990 for the fiscal year ending May 2025 (IRS tax year 2024).

Status and standing

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
1 funder — Powell Foundation
$5K in the latest grant year.
Spent on programs?
52% to programs
Form 990 Part IX, latest filing.
Size and trend
<$100K
↑ +28% vs prior year
Legal name (IRS)Hdr · item CCompanion Animal Program INC
EINHdr · item D04-2979276
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFOct 1988
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CChatham, MA
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jwww.companionanimalprogram.com

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.52 Management & general $0.48
Program services52%$8K
Management & general48%$8K
Total functional expensesLn 25$16K

Financial health

Revenue & expenses by yearFY2021–FY2025
Revenue
$28K
FY2025▲ +28%
Expenses
$16K
FY2025▼ -58%
Program efficiency
52%
of spending reaches programs▲ +50% vs prior filing year
Operating runway
250.6mo
months of highly liquid reserves at operating expense rate▲ +157% vs prior filing year
Surplus margin
+41%
revenue over expenses, this year▲ +154% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Total assets
$338K
FY2025▲ +9%
Total liabilities
$0
FY2025
Revenue less expensesPt I · Ln 19$11K
Total assetsPt X · Ln 16$338K
Program-expense ratioPt IX · col B52%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48

Balance Sheet

Part X · end of year
CashLn 1$49K
Total assetsLn 16$338K
Total liabilitiesLn 26$0
Total net assetsLn 32$338K
Months of cash on handcomputed36.2

Statement of Revenue

Part VIII
Contributions & grants$15K · 53%
Investment income$10K · 35%
Program service revenue$3K · 13%
Contributions & grants53%$15K
Investment income35%$10K
Program service revenue13%$3K
Total revenueLn 12$28K

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $338K · Operating expenses/yr $16K
250.6 months
Where the money goes
Program services
Program services $8K · Total expenses $16K
52%
Management & General
Management & general $8K · Total expenses $16K
48%
Fundraising
Fundraising $0 · Total expenses $16K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $1K · Solicited contributions (3-yr avg) $14K
$0.07 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $15K · Total revenue $28K
53%
Government reliance
Government grants — · Total revenue $28K
—
Earned-income share
Program service revenue $3K · Total revenue $28K
13%
Investment reliance
Investment income $10K · Total revenue $28K
+35%
Program self-sufficiency
Program service revenue $3K · Total expenses $16K
21%
Growth & trend
Revenue growth (YoY)
This year $28K · Prior year $22K
Prior-year revenue below floor — showing dollar change
Revenue CAGR
FY2020 $41K · FY2024 $28K
-10%
Net-asset trend (YoY)
End of year $338K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $28K · Expenses $16K
+41%
Liabilities-to-Assets
Total liabilities — · Total assets $338K
—
Net-asset ratio
Net assets $338K · Total assets $338K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $289K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $338K
86%
People & payroll
Highest Reported Total Compensation
Individual Mary Wills · Reported title President · Highest reported compensation $0 · Total expenses $16K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $16K
—
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 52%——
Overhead ratio 48%——
Fundraising cost ratio 0%——
Revenue growth 28%——
Investment management fee ratio 0.4%——
Accounting fee ratio 4%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
President
$0Pt VII · Sec A
Treasurer & Clerk
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Childrens Programs & Training
$0Pt VII · Sec A
Board Member at Large
$0Pt VII · Sec A
Training Evaluator
$0Pt VII · Sec A
Newsletter Editor
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
See Companion Animal Program INC executive salaries →

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Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Mission and programs

Improves the lives of Cape Cod residents through various community programs and services.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

3 program services account for $8K of program spending, described in the organization's own filed words · FY2024.
01

Supported therapy teams as necessary during the year.

$6Kprogram expense
02

Provided therapy training for four classes of dog handler teams. Trained Dog handliers are available to aid in offering support animals to Cape residents.

$2Kprogram expense
03

Visited facilities serving the eldery, disabled, youth and medical patients to make avaibale trained support animals.

$300program expense

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Funders

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$5K

Filing history

YearRevenueExpensesChangeFiling
FY2025 Latest Viewing $28K$16K+28% 990 PDF
FY2024 $22K$38K-30% 990 PDF
FY2023 $31K$32K+35% 990 PDF
FY2022 $23K$30K-44% 990 PDF
FY2021 $41K$24K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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