Civic Intelligence

Northeast Ohio Spca Inc.

990 • Fiscal year 2012 • EIN 04-3767472

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

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

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$860,442

Up $143,896 (+20%) from 2011

Net Assets

Up

$860,442

Up $143,896 (+20%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$578,419

Up $114,104 (+25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2012

Assets$860,442
Liabilities$0
Net Assets$860,442
Open 2012 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

2012

Revenue-
Expenses$578,419
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$764,145
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 423 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Trustees make an annual independent review of the Executive Directors performance and accomplishments, hours worked, and general effort put forth. The Board votes annually on the Executive Directors salary.
IRS990ScheduleO/GeneralExplanation/Explanation2Conflict of interest policy is reviewed annually by the Board of Trustees.
IRS990ScheduleO/GeneralExplanation/Explanation3INITIAL 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
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0043767472

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$860,442
Liabilities
$0
Net assets
$860,442
Revenue
-
Expenses
$578,419
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits