Civic Intelligence

Parma Animal Shelter Inc

EIN 02-0693967 • 501(c)3 • Parma, OH

Profile

Provide housing and medical care for loss and anbandoned animals,place animals in new permanment homes,locate and return animals to thier original owners.

6260 State RoadParma, OH 44134

parmashelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

9.2%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,190,199

Up $100,147 (+9.2%) from 2023

Liabilities

Up

$66

Up $66 from 2023

Net Assets

Up

$1,190,133

Up $100,081 (+9.2%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin27th percentile

Revenue

Up

$378,400

Up $87,269 (+30%) from 2023

Expenses

Up

$399,916

Up $14,031 (+3.6%) from 2023

Net Income

Up

-$21,516

Up $73,238 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $169,811Liabilities 2010: $0Net Assets 2010: $169,8112010Assets 2011: $174,187Liabilities 2011: $0Net Assets 2011: $174,1872011Assets 2012: $206,632Liabilities 2012: $0Net Assets 2012: $206,6322012Assets 2013: $211,803Liabilities 2013: $0Net Assets 2013: $211,8032013Assets 2014: $242,349Liabilities 2014: $0Net Assets 2014: $242,3492014Assets 2015: $379,307Liabilities 2015: $0Net Assets 2015: $379,3072015Assets 2016: $347,048Liabilities 2016: $0Net Assets 2016: $347,0482016Assets 2017: $387,564Liabilities 2017: $0Net Assets 2017: $387,5642017Assets 2018: $339,211Liabilities 2018: $0Net Assets 2018: $339,2112018Assets 2019: $622,824Liabilities 2019: $0Net Assets 2019: $622,8242019Assets 2020: $580,429Liabilities 2020: $0Net Assets 2020: $580,4292020Assets 2021: $651,724Liabilities 2021: $0Net Assets 2021: $651,7242021Assets 2022: $1,119,596Liabilities 2022: $0Net Assets 2022: $1,119,5962022Assets 2023: $1,090,052Liabilities 2023: $0Net Assets 2023: $1,090,0522023Assets 2024: $1,190,199Liabilities 2024: $66Net Assets 2024: $1,190,1332024

Highlighted filing

2024

Assets$1,190,199
Liabilities$66
Net Assets$1,190,133
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $116,5492010Revenue 2011: $128,700Expenses 2011: $124,324Net Income 2011: $4,3762011Expenses 2012: $141,0592012Revenue 2013: $160,510Expenses 2013: $156,083Net Income 2013: $4,4272013Revenue 2014: $184,702Expenses 2014: $154,156Net Income 2014: $30,5462014Revenue 2015: $283,406Expenses 2015: $138,756Net Income 2015: $144,6502015Revenue 2016: $168,336Expenses 2016: $207,512Net Income 2016: -$39,1762016Revenue 2017: $245,389Expenses 2017: $204,873Net Income 2017: $40,5162017Revenue 2018: $192,320Expenses 2018: $211,916Net Income 2018: -$19,5962018Revenue 2019: $361,311Expenses 2019: $77,698Net Income 2019: $283,6132019Revenue 2020: $289,243Expenses 2020: $212,439Net Income 2020: $76,8042020Revenue 2021: $234,567Expenses 2021: $163,272Net Income 2021: $71,2952021Revenue 2022: $755,960Expenses 2022: $289,774Net Income 2022: $466,1862022Revenue 2023: $291,131Expenses 2023: $385,885Net Income 2023: -$94,7542023Revenue 2024: $378,400Expenses 2024: $399,916Net Income 2024: -$21,5162024

Highlighted filing

2024

Revenue$378,400
Expenses$399,916
Net Income-$21,516
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,199
Liabilities
$66
Net assets
$1,190,133
Revenue
$378,400
Expenses
$399,916
Net income
-$21,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.38$0.40$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.29$0.39$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.76$0.29$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.23$0.16$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.29$0.21$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.36$0.08$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.19$0.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.25$0.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.17$0.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.28$0.14$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.18$0.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.16$0.16$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.14
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.13$0.12$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.0
Gross Receipts
$378,494
Mission and Program Overview

Mission

Provide housing and medical care for loss and anbandoned animals,place animals in new permanment homes,locate and return animals to thier original owners.

Provide housing and medical care for loss and abandoned animals. Place animals in new permanent homes, locate and return animals to their original owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,090,052$1,190,133▲ $100,081
Investments Other Securities$810,750$904,096▲ $93,346
Savings and Temporary Cash Investments$252,969$247,033▼ $5,936
Cash and Non-Interest-Bearing Accounts$10,368$24,411▲ $14,043
Land, Buildings, and Equipment, Net$15,965$14,659▼ $1,306
Total Assets$1,090,052$1,190,199▲ $100,147
Liabilities
Accounts Payable and Accrued Expenses-$66-
Total Liabilities$0$66▲ $66
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,090,052$1,190,133▲ $100,081
Total Liabilities and Net Assets / Fund Balance$1,090,052$1,190,199▲ $100,147

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,659$2,361$17,020
Other Securities$904,096--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Barb HeathPresident
Bethany HickeyTrustee
Stephanie BrownTrustee
Thomas FujishigeTrustee
Shirley PalumboSecretary
Mark CopferTreasurer
Loretta DahlstromVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$225,271
Program Service Revenue
$63,248
Investment Income
$46,951
Other Revenue
$42,930
All Other Contributions
$225,271
Change in Net Assets
$-21,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,727$17,243-$68,970
Other Expenses$10,594--$10,594
Fees for Service Investment Mgmnt Fees$10,052--$10,052
Office Expenses$9,668--$9,668
Fees for Services Other$7,893--$7,893
All Other Expenses$7,871--$7,871
Insurance$5,692--$5,692
Information Technology$2,740--$2,740
Depreciation Depletion$1,616--$1,616
Total Functional Expenses$382,673$17,243$0$399,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,984
Fundraising Direct Expenses$94
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Softball Tourna$14,815$14,815-$14,815
Bake Sale$12,129$12,129-$12,129
Total Events$32,814$32,814-$32,814
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 6

“Volunteers hold membership voting rights as to election of board of trustees and approval of expenses over 2500”

Form 990, Page 6, Part VI, Line 7A

“Volunteers hold membership voting rights as to election of the board of trustees”

Form 990, Page 6, Part VI, Line 7B

“Members must approve individual expenses by the board of trustees over 2500”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is available to the board of trustees for review”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest compliance is part of our bylaws”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Parma Animal Shelter Inc
EIN
02-0693967
Phone
4408858014
Address
6260 STATE ROAD, PARMA, OH 44134

Signing Officer

Name
Barb Heath
Title
President
Phone
4408858014
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Heath
Formed
2003
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
220

Preparer

Firm
Nms Inc
Address
8383 MENTOR AVE, MENTOR, OH 44060
Preparer
Joseph R Michalski CPA
Phone
4402865222
Raw XML Appendix386 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HOLD MEMBERSHIP VOTING RIGHTS AS TO ELECTION OF BOARD OF TRUSTEES AND APPROVAL OF EXPENSES OVER 2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS HOLD MEMBERSHIP VOTING RIGHTS AS TO ELECTION OF THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MUST APPROVE INDIVIDUAL EXPENSES BY THE BOARD OF TRUSTEES OVER 2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE TO THE BOARD OF TRUSTEES FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST COMPLIANCE IS PART OF OUR BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-09
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENTOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum04402865222
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH R MICHALSKI CPA
ReturnHeader/ReturnTs02025-06-26T07:01:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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