Civic Intelligence

Northeast Ohio Spca Inc.

990 • Fiscal year 2010 • EIN 04-3767472

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 10, 2011

Organization ProfileWWW.NORTHEASTOHIOSPCA.ORG
9555 Brookpark Rd44129
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$573,576

No earlier filing loaded for comparison.

Net Assets

$573,576

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$433,694

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$573,576
Liabilities$0
Net Assets$573,576
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$433,694
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 10, 2011
Return Version
2010v3.2
Gross Receipts
$814,448
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.

Filing and Contact Details

Filer

EIN
04-3767472
Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ANIMAL SHELTER THAT FOCUSES ON ADOPTION, SPAY AND NEUTER, AND OTHER HUMANE EDUCATION WITH THE GOAL OF MAKING EUTHANASIA OF HEALTHY ANIMALS UNNECESSARY.
IRS990/Advertising/ManagementAndGeneral048
IRS990/Advertising/ProgramServices0271
IRS990/Advertising/Total0319
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0140546
IRS990/AllOtherExpenses/ManagementAndGeneral01383
IRS990/AllOtherExpenses/ProgramServices07841
IRS990/AllOtherExpenses/Total09224
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0196299
IRS990/CashNonInterestBearing/EOY0565360
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising05866
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01173
IRS990/CompCurrentOfficersDirectors/ProgramServices016423
IRS990/CompCurrentOfficersDirectors/Total023462
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0458482
IRS990/ContributionsGrantsPriorYear0180607
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices04816
IRS990/DepreciationDepletion/Total04816
IRS990/DescribedIn501C30true
IRS990/Description0Animal shelter that also provides animal adoption along with spay and neuter services.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0349004
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek420.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0PAT SIFFERMANN
IRS990/Form990PartVIISectionA/NamePerson1MIKE NAWALANIEC
IRS990/Form990PartVIISectionA/NamePerson2JOHN BAIRD
IRS990/Form990PartVIISectionA/NamePerson3JOAN SYNENBERG
IRS990/Form990PartVIISectionA/NamePerson4JEFFREY KOCIAN
IRS990/Form990PartVIISectionA/NamePerson5EDWARD PATRICK
IRS990/Form990PartVIISectionA/NamePerson6DONNA BLOOM-SCHWARTZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization423462
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Executive Direc
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses016509
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents037490
IRS990/GrossReceipts0814448
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0704
IRS990/Insurance/ProgramServices03990
IRS990/Insurance/Total04694
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec028974
IRS990/LandBuildingsEquipmentBasis037190
IRS990/LandBuildingsEquipmentBasisNet/BOY013032
IRS990/LandBuildingsEquipmentBasisNet/EOY08216
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0317936
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ANIMAL SHELTER THAT FOCUSES ON ADOPTION, SPAY AND NEUTER, AND OTHER HUMANE EDUCATION WITH THE GOAL OF MAKING EUTHANASIA OF HEALTHY ANIMALS UNNECESSARY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0209331
IRS990/NetAssetsOrFundBalancesEOY0573576
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount020981
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn020981
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04500
IRS990/Occupancy/ProgramServices025500
IRS990/Occupancy/Total030000
IRS990/OfficeExpenses/ManagementAndGeneral01638
IRS990/OfficeExpenses/ProgramServices09283
IRS990/OfficeExpenses/Total010921
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0208481
IRS990/OtherExpensesCurrentYear0205182
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2MEDICAL SUPPLIES
IRS990/OtherExpenses/Description3DIRECT MAIL EXPENSES
IRS990/OtherExpenses/Description4BANK CHARGES
IRS990/OtherExpenses/Fundraising021326
IRS990/OtherExpenses/ManagementAndGeneral01510
IRS990/OtherExpenses/ManagementAndGeneral11751
IRS990/OtherExpenses/ManagementAndGeneral221327
IRS990/OtherExpenses/ManagementAndGeneral31497
IRS990/OtherExpenses/ProgramServices08554
IRS990/OtherExpenses/ProgramServices19921
IRS990/OtherExpenses/ProgramServices270839
IRS990/OtherExpenses/ProgramServices38483
IRS990/OtherExpenses/Total010064
IRS990/OtherExpenses/Total111672
IRS990/OtherExpenses/Total270839
IRS990/OtherExpenses/Total342653
IRS990/OtherExpenses/Total49980
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear020981
IRS990/OtherRevenuePriorYear014722
IRS990/OtherSalariesAndWages/ManagementAndGeneral018417
IRS990/OtherSalariesAndWages/ProgramServices0165752
IRS990/OtherSalariesAndWages/Total0184169
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01462
IRS990/PayrollTaxes/ManagementAndGeneral02088
IRS990/PayrollTaxes/ProgramServices017331
IRS990/PayrollTaxes/Total020881
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0318476
IRS990/ProgramServiceRevenue/Description0ANIMAL ADOPTION SERVICE
IRS990/ProgramServiceRevenuePriorYear0290010
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0318476
IRS990/ProgramServiceRevenue/TotalRevenueColumn0318476
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0364245
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0364245
IRS990/RevenuesLessExpensesPriorYear052804
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0228512
IRS990/SalariesEtcPriorYear0224054
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal0104115
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0458482
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0180607
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0128766
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0153933
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018703
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0940491
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98810
IRS990ScheduleA/PublicSupportTotal1700836376
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0458482
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0180607
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0128766
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0153933
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years018703
IRS990ScheduleA/Total170/Total0940491
IRS990ScheduleA/TotalSupport0940491
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue05903
IRS990ScheduleD/Equipment/Depreciation027423
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis033326
IRS990ScheduleD/LeaseholdImprovements/BookValue02313
IRS990ScheduleD/LeaseholdImprovements/Depreciation01551
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis03864
IRS990ScheduleD/TotalOfBookValueLandBuildings08216
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015283
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029504
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205020
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034524
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1029504
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205020
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034524
IRS990ScheduleG/EventsInformation/NameOfEvent10CLAMBARK
IRS990ScheduleG/EventsInformation/NameOfEvent20DOGWALK
IRS990ScheduleG/EventsInformation/NetIncomeSummary019241
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014001
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201282
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015283
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1Conflict of interest policy is reviewed annually by the Board of Trustees.
IRS990ScheduleO/GeneralExplanation/Explanation2INITIAL REVIEW OF FORM 990 WAS PERFORMED BY EXECUTIVE DIRECTOR AND OPERATIONS MANAGER. AFTER INTIAL REVIEW, FORM IS MADE AVAILABE TO ALL OTHER DIRECTORS FOR THEIR REVIEW AND APPROVAL. FORM IS THEN APPROVED BY BOARD FOR FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109555 BROOKPARK RD
IRS990/TheBooksAreInCareOf/AddressUS/City0PARMA
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode044129
IRS990/TheBooksAreInCareOf/NamePerson0JEFFREY KOCIAN
IRS990/TheBooksAreInCareOf/TelephoneNumber02163517387
IRS990/TotalAssets/BOY0209331
IRS990/TotalAssetsBOY0209331
IRS990/TotalAssets/EOY0573576
IRS990/TotalAssetsEOY0573576
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0458482
IRS990/TotalExpensesCurrentYear0433694
IRS990/TotalExpensesPriorYear0432535
IRS990/TotalFunctionalExpenses/Fundraising028654
IRS990/TotalFunctionalExpenses/ManagementAndGeneral056036
IRS990/TotalFunctionalExpenses/ProgramServices0349004
IRS990/TotalFunctionalExpenses/Total0433694
IRS990/TotalFundrsngExpCurrentYear028654
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0209331
IRS990/TotalLiabNetAssetsFundBalances/EOY0573576
IRS990/TotalNbrEmployees012
IRS990/TotalNetAssetsFundBalances/BOY0209331
IRS990/TotalNetAssetsFundBalances/EOY0573576
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0349004
IRS990/TotalProgramServiceRevenue0318476
IRS990/TotalReportableCompFromOrg023462
IRS990/TotalRevenueCurrentYear0797939
IRS990/TotalRevenue/ExclusionAmount020981
IRS990/TotalRevenuePriorYear0485339
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0318476
IRS990/TotalRevenue/TotalRevenueColumn0797939
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0209331
IRS990/UnrestrictedNetAssets/EOY0573576

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$573,576
Liabilities
$0
Net assets
$573,576
Revenue
-
Expenses
$433,694
Net income
-
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