Civic Intelligence

Northeast Ohio Spca Inc

EIN 04-3767472 • 501(c)3 • Parma, OH

Profile

Animal shelter that focuses on adoption, spay and neuter, and other humane education with the goal of making euthanasia of healthy animals unnecessary.

9555 Brookpark RdParma, OH 44129-6825

www.northeastohiospca.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

9.4%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

45th percentile

4.7%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,061,588

Up $347,775 (+9.4%) from 2023

Liabilities

Down

$92,059

Down $121,825 (-57%) from 2023

Net Assets

Up

$3,969,529

Up $469,600 (+13%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin68th percentile

Revenue

Up

$1,837,770

Up $82,720 (+4.7%) from 2023

Expenses

Down

$1,557,773

Down $317,466 (-17%) from 2023

Net Income

Up

$279,997

Up $400,186 (+333%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $573,576Liabilities 2010: $0Net Assets 2010: $573,5762010Assets 2011: $716,546Liabilities 2011: $0Net Assets 2011: $716,5462011Assets 2012: $860,442Liabilities 2012: $0Net Assets 2012: $860,4422012Assets 2013: $1,232,585Liabilities 2013: $0Net Assets 2013: $1,232,5852013Assets 2014: $1,518,154Liabilities 2014: $0Net Assets 2014: $1,518,1542014Assets 2015: $1,710,090Liabilities 2015: $24,318Net Assets 2015: $1,685,7722015Assets 2016: $1,722,965Liabilities 2016: $47,509Net Assets 2016: $1,675,4562016Assets 2017: $1,819,675Liabilities 2017: $38,743Net Assets 2017: $1,780,9322017Assets 2018: $1,689,851Liabilities 2018: $55,704Net Assets 2018: $1,634,1472018Assets 2019: $1,737,234Liabilities 2019: $71,340Net Assets 2019: $1,665,8942019Assets 2020: $2,463,528Liabilities 2020: $52,097Net Assets 2020: $2,411,4312020Assets 2021: $3,310,829Liabilities 2021: $39,939Net Assets 2021: $3,270,8902021Assets 2022: $3,549,804Liabilities 2022: $127,199Net Assets 2022: $3,422,6052022Assets 2023: $3,713,813Liabilities 2023: $213,884Net Assets 2023: $3,499,9292023Assets 2024: $4,061,588Liabilities 2024: $92,059Net Assets 2024: $3,969,5292024

Highlighted filing

2024

Assets$4,061,588
Liabilities$92,059
Net Assets$3,969,529
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $433,6942010Expenses 2011: $464,3152011Expenses 2012: $578,4192012Revenue 2013: $968,763Expenses 2013: $596,620Net Income 2013: $372,1432013Revenue 2014: $1,013,161Expenses 2014: $738,149Net Income 2014: $275,0122014Revenue 2015: $1,132,172Expenses 2015: $946,984Net Income 2015: $185,1882015Revenue 2016: $1,027,736Expenses 2016: $1,046,028Net Income 2016: -$18,2922016Revenue 2017: $1,171,870Expenses 2017: $1,181,175Net Income 2017: -$9,3052017Revenue 2018: $1,152,336Expenses 2018: $1,200,262Net Income 2018: -$47,9262018Revenue 2019: $1,111,524Expenses 2019: $1,301,115Net Income 2019: -$189,5912019Revenue 2020: $1,811,901Expenses 2020: $1,111,207Net Income 2020: $700,6942020Revenue 2021: $1,914,465Expenses 2021: $1,107,111Net Income 2021: $807,3542021Revenue 2022: $1,652,065Expenses 2022: $1,254,039Net Income 2022: $398,0262022Revenue 2023: $1,755,050Expenses 2023: $1,875,239Net Income 2023: -$120,1892023Revenue 2024: $1,837,770Expenses 2024: $1,557,773Net Income 2024: $279,9972024

Highlighted filing

2024

Revenue$1,837,770
Expenses$1,557,773
Net Income$279,997
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,061,588
Liabilities
$92,059
Net assets
$3,969,529
Revenue
$1,837,770
Expenses
$1,557,773
Net income
$279,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.09$3.97$1.84$1.56$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.21$3.50$1.76$1.88$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.13$3.42$1.65$1.25$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.04$3.27$1.91$1.11$0.81
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.05$2.41$1.81$1.11$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.07$1.67$1.11$1.30$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.06$1.63$1.15$1.20$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.04$1.78$1.17$1.18$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.05$1.68$1.03$1.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$1.13$0.95$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.01$0.74$0.28
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.23$0.00$1.23$0.97$0.60$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.43
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,895,448
Mission and Program Overview

Mission

Animal shelter that focuses on adoption, spay and neuter, and other humane education with the goal of making euthanasia of healthy animals unnecessary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,054,689$2,694,375▲ $639,686
Cash and Non-Interest-Bearing Accounts$1,398,609$899,362▼ $499,247
Land, Buildings, and Equipment, Net$94,610$89,337▼ $5,273
Pledges and Grants Receivable-$10,000-
Other Notes and Loans Receivable, Net$489$1,473▲ $984
Prepaid Expenses and Deferred Charges$1,407$1,407→ $0
Total Assets$3,549,804$3,713,813▲ $164,009
Other Assets Total$0$17,859▲ $17,859
Liabilities
Accounts Payable and Accrued Expenses$127,199$196,025▲ $68,826
Other Liabilities$0$17,859▲ $17,859
Total Liabilities$127,199$213,884▲ $86,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,422,605$3,499,929▲ $77,324
Total Net Assets Fund Balance$3,422,605$3,499,929▲ $77,324
Total Liabilities and Net Assets / Fund Balance$3,549,804$3,713,813▲ $164,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,610$80,253$125,863
Buildings$43,727$26,515$70,242
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey KocianExecutive DirectorFT$110,625$110,625
Donna Bloom-schwartzChair-$10,000$10,000

Board Members and Trustees

NameTitle
Anita MarounTrustee
Danene LegarthTrustee
Jen LeisterTrustee
Joan SynenbergTrustee
Kristina Kris KapleTrustee
Kylie HislopeTrustee
Lindsey CannonTrustee
Mary Grace TokmenkoTrustee
Nate GrayTrustee
Pat SiffermannSecretary
Mike NawalaniecTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$937,574
Program Service Revenue
$718,313
Investment Income
$74,822
Other Revenue
$24,341
All Other Contributions
$882,708
Change in Net Assets
$-120,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,732,028
Revenue Not Reported on Financial Statements
$23,022
Revenue Not Reported on Form 990
$235,686
Total Revenue per Audited Statements
$1,967,714
Total Revenue per Form 990
$1,755,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,021,198
Other Expenses$854,041
Total Fundraising Expense$191,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$751,800$83,533-$835,333
Current Officers, Directors, Trustees, and Key Employees$77,438$5,531$27,656$110,625
Payroll Taxes$65,956$7,084$2,200$75,240
All Other Expenses$47,272$24,406$306$71,984
Occupancy$53,596$9,458-$63,054
Other Expenses$40,765$7,194$160,904$47,959
Fees for Service Investment Mgmnt Fees-$23,022-$23,022
Fees for Services Management-$17,000-$17,000
Office Expenses$13,327$2,352-$15,679
Depreciation Depletion$15,231--$15,231
Insurance$6,328$1,117-$7,445
Advertising$1,347$238-$1,585
Total Functional Expenses$1,503,238$180,935$191,066$1,875,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,890,390
Total Expenses per Form 990$1,875,239
Expenses per Audited Statements$1,852,217
Expenses Not Reported on Form 990$38,173
Expenses Not Reported on Financial Statements$23,022
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,173
Fundraising Gross Income$34,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clambake$46,269$34,018$8,364$25,654
Dogwalk$21,547-$8,378-
Total Events$88,884$34,018$38,173$-4,155
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donna Bloom-schwartzChairInvestment Consulting and Advisory ServicesNo$10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$17,859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

“Line 11a explanation - initial review of form 990 was performed by executive director and operations manager. After intial review, form is made available to all other directors for their review and approval. Form is then approved by board for filing.”

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

“Conflict of interest policy is reviewed annually by the board of trustees.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees make an annual independent review of the executive director's performance and accomplishments, hours worked, and general effort put forth. The board votes annually on the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“All documents, policies and financial statements are available upon request of organization.”

Filing and Contact Details

Filer

Filer Name
Northeast Ohio Spca Inc
EIN
04-3767472
Phone
2163517387
Address
9555 BROOKPARK RD, PARMA, OH 44129-6825

Signing Officer

Name
Jeffrey Kocian
Title
Executive Director
Phone
2163517387
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Kocian
Formed
2003
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
11
Employees
55
Volunteers
75

Preparer

Firm
Card Palmer Sibbison & Co
Address
4545 HINCKLEY PARKWAY, CLEVELAND, OH 44109-6009
Preparer
Katelyn M Digiantonio CPA
Phone
2166216100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Neospca is organized under 501(c)(3) of the internal revenue code as a nonprofit, tax-exempt organization. In addition, the state of ohio has also granted neospca tax-exempt status. Neospca has adopted guidance, as required by the income taxes topic of the fasb accounting standards codification regarding accounting for uncertainty in income taxes. This guidance clarifies the accounting and recognition for income tax positions taken or expected to be taken in neospca's income tax returns. As of december 31, 2023, neospca has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Neospca's open audit periods are for the tax years ended december 31, 2020 through december 31, 2023.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in part viii, line 8b 38,173.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in part viii, line 8b 38,173.”

Raw XML AppendixShowing 400 of 507 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0127199
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0196025
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ANIMAL SHELTER THAT FOCUSES ON ADOPTION, SPAY AND NEUTER, AND OTHER HUMANE EDUCATION WITH THE GOAL OF MAKING EUTHANASIA OF HEALTHY ANIMALS UNNECESSARY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0238
IRS990/AdvertisingGrp/ProgramServicesAmt01347
IRS990/AdvertisingGrp/TotalAmt01585
IRS990/AllOtherContributionsAmt0882708
IRS990/AllOtherExpensesGrp/FundraisingAmt0306
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024406
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047272
IRS990/AllOtherExpensesGrp/TotalAmt071984
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFFREY KOCIAN
IRS990/BooksInCareOfDetail/PhoneNum02163517387
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09555 BROOKPARK RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044129
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
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IRS990/CashNonInterestBearingGrp/EOYAmt0899362
IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027656
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077438
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110625
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYRevenuesLessExpensesAmt0-120189
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01755050
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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IRS990/DepreciationDepletionGrp/TotalAmt015231
IRS990/Desc0ANIMAL SHELTER THAT ALSO PROVIDES ANIMAL ADOPTION ALONG WITH SPAY AND NEUTER SERVICES.
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IRS990/DonorAdvisedFundInd00
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm2PAT SIFFERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDSEY CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN SYNENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5JEN LEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm6NATE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTINA KRIS KAPLE
IRS990/Form990PartVIISectionAGrp/PersonNm8DANENE LEGARTH
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY GRACE TOKMENKO
IRS990/Form990PartVIISectionAGrp/PersonNm10KYLIE HISLOPE
IRS990/Form990PartVIISectionAGrp/PersonNm11ANITA MAROUN
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFREY KOCIAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt054866
IRS990/FundraisingDirectExpensesAmt038173
IRS990/FundraisingGrossIncomeAmt034018
IRS990/GainOrLossGrp/SecuritiesAmt0-3381
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt098844
IRS990/GrossReceiptsAmt01895448
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01117
IRS990/InsuranceGrp/ProgramServicesAmt06328
IRS990/InsuranceGrp/TotalAmt07445
IRS990/InvestmentIncomeGrp/ExclusionAmt078203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078203
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02054689
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02694375
IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipAccumDeprecAmt0106768
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt089337
IRS990/LandBldgEquipCostOrOtherBssAmt0196105
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0102225
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ANIMAL SHELTER THAT FOCUSES ON ADOPTION, SPAY AND NEUTER, AND OTHER HUMANE EDUCATION WITH THE GOAL OF MAKING EUTHANASIA OF HEALTHY ANIMALS UNNECESSARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03422605
IRS990/NetAssetsOrFundBalancesEOYAmt03499929
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3381
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3381
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4155
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0197513
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03422605
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03499929
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09458
IRS990/OccupancyGrp/ProgramServicesAmt053596
IRS990/OccupancyGrp/TotalAmt063054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02352
IRS990/OfficeExpensesGrp/ProgramServicesAmt013327
IRS990/OfficeExpensesGrp/TotalAmt015679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt017859
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIRECT MAIL EXPENSES
IRS990/OtherExpensesGrp/Desc2RESCUE FEE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0160904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07194
IRS990/OtherExpensesGrp/ProgramServicesAmt0361513
IRS990/OtherExpensesGrp/ProgramServicesAmt168665
IRS990/OtherExpensesGrp/ProgramServicesAmt240765
IRS990/OtherExpensesGrp/TotalAmt0361513
IRS990/OtherExpensesGrp/TotalAmt1160904
IRS990/OtherExpensesGrp/TotalAmt268665
IRS990/OtherExpensesGrp/TotalAmt347959
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt017859
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028496
IRS990/OtherRevenueTotalAmt028496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0751800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0835333
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0489
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01473
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07084
IRS990/PayrollTaxesGrp/ProgramServicesAmt065956
IRS990/PayrollTaxesGrp/TotalAmt075240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01407
IRS990/PrincipalOfficerNm0JEFFREY KOCIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION & ANIMAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0718313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0718313
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01230618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030813
IRS990/PYOtherExpensesAmt0587791
IRS990/PYOtherRevenueAmt0-34697
IRS990/PYProgramServiceRevenueAmt0425331
IRS990/PYRevenuesLessExpensesAmt0398026
IRS990/PYSalariesCompEmpBnftPaidAmt0666248
IRS990/PYTotalExpensesAmt01254039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01652065
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-120189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0718313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0971592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01230618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01454621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01272005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0549442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05478278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0264824
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02388880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016472
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92540
IRS990ScheduleA/PublicSupportPY170Pct00.91470
IRS990ScheduleA/PublicSupportTotal170Amt05387362
IRS990ScheduleA/SubstantialContributorsTotAmt090916
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0971592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01230618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01454621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01272005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0549442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05478278
IRS990ScheduleA/TotalSupportAmt05821756
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt043727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt070242
IRS990ScheduleD/EquipmentGrp/BookValueAmt045610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125863
IRS990ScheduleD/ExpensesNotReportedAmt038173
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023022
IRS990ScheduleD/ExpensesSubtotalAmt01852217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt023022
IRS990ScheduleD/InvestmentExpensesNotIncldAmt023022
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0197513
IRS990ScheduleD/OtherExpensesIncludedAmt038173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt038173
IRS990ScheduleD/RevenueNotReportedAmt0235686
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023022
IRS990ScheduleD/RevenueSubtotalAmt01732028
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEOSPCA IS ORGANIZED UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AS A NONPROFIT, TAX-EXEMPT ORGANIZATION. IN ADDITION, THE STATE OF OHIO HAS ALSO GRANTED NEOSPCA TAX-EXEMPT STATUS. NEOSPCA HAS ADOPTED GUIDANCE, AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN NEOSPCA'S INCOME TAX RETURNS. AS OF DECEMBER 31, 2023, NEOSPCA HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. NEOSPCA'S OPEN AUDIT PERIODS ARE FOR THE TAX YEARS ENDED DECEMBER 31, 2020 THROUGH DECEMBER 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN PART VIII, LINE 8B 38,173.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED IN PART VIII, LINE 8B 38,173.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089337
IRS990ScheduleD/TotalExpensesPerForm990Amt01875239
IRS990ScheduleD/TotalLiabilityAmt017859
IRS990ScheduleD/TotalRevenuePerForm990Amt01755050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01967714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01890390
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054866
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021547
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012251
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt021068
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038173
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOGWALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAMBAKE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010449
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010449

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