Civic Intelligence

Northeast Ohio Spca Inc.

990 • Fiscal year 2016 • EIN 04-3767472

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.northeastohiospca.org
9555 Brookpark RdParma, OH 44129-6825

(216) 351-7387

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$88,271

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-9.2%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,722,965

Up $12,875 (+0.8%) from 2015

Net Assets

Down

$1,675,456

Down $10,316 (-0.6%) from 2015

Liabilities

Up

$47,509

Up $23,191 (+95%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin36th percentile

Revenue

Down

$1,027,736

Down $104,436 (-9.2%) from 2015

Expenses

Up

$1,046,028

Up $99,044 (+10%) from 2015

Net Income

Down

-$18,292

Down $203,480 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$1,722,965
Liabilities$47,509
Net Assets$1,675,456
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

2016

Revenue$1,027,736
Expenses$1,046,028
Net Income-$18,292
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,253,419
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
Cash and Non-Interest-Bearing Accounts$1,107,374$920,384▼ $186,990
Investments in Publicly Traded Securities$536,015$756,360▲ $220,345
Land, Buildings, and Equipment, Net$30,151$45,342▲ $15,191
Pledges and Grants Receivable$35,000--
Other Notes and Loans Receivable, Net$1,550$520▼ $1,030
Total Assets$1,710,090$1,722,965▲ $12,875
Other Assets Total-$359-
Liabilities
Accounts Payable and Accrued Expenses$10,135$27,063▲ $16,928
Other Liabilities$14,183$20,446▲ $6,263
Total Liabilities$24,318$47,509▲ $23,191
Net Assets / Fund Balance
Unrestricted Net Assets$1,685,772$1,675,456▼ $10,316
Total Net Assets Fund Balance$1,685,772$1,675,456▼ $10,316
Total Liabilities and Net Assets / Fund Balance$1,710,090$1,722,965▲ $12,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,380$40,002$59,382
Buildings$25,962$4,652$30,614
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey KocianExecutive DirectorFT$88,271-$88,271
Donna Bloom-SchwartzChair--$12,000$12,000

Board Members and Trustees

NameTitle
David DebellisTrustee
Edward PatrickTrustee
Jean TatonTrustee
Jen LeisterTrustee
Joan SynenbergTrustee
Sharon KlonowskiTrustee
Ted GolubskiTrustee
Pat SiffermannSecretary
Mike NawalaniecTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,583
Program Service Revenue
$549,441
Investment Income
$24,980
Other Revenue
$10,732
All Other Contributions
$416,618
Change in Net Assets
$-18,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,027,736
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,183
Total Revenue per Audited Statements
$1,071,919
Total Revenue per Form 990
$1,027,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,258
Other Expenses$508,770
Total Fundraising Expense$115,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,350$40,595-$405,945
Current Officers, Directors, Trustees, and Key Employees$61,790$4,413$22,068$88,271
All Other Expenses$45,718$25,054$477$71,249
Payroll Taxes$35,725$4,304$3,013$43,042
Occupancy$25,500$4,500-$30,000
Other Expenses$21,944$21,562$89,668$21,562
Office Expenses$11,264$1,988-$13,252
Fees for Services Other-$12,749-$12,749
Insurance$4,458$787-$5,245
Depreciation Depletion$4,401--$4,401
Advertising$351$62-$413
Total Functional Expenses$810,915$119,887$115,226$1,046,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,082,235
Expenses per Audited Statements$1,046,028
Total Expenses per Form 990$1,046,028
Expenses Not Reported on Form 990$36,207
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,451
Fundraising Direct Expenses$36,207
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clambark$35,003$19,143$6,347$12,796
Dogwalk$10,105-$3,135-
Total Events$62,416$36,451$36,207$244
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$12,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$20,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 AVAILABE 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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Kocian
Formed
2003
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
9
Employees
25
Volunteers
50

Preparer

Firm
Card Palmer Sibbison & Co
Address
4545 Hinckley Parkway, Cleveland, OH 44109-6009
Preparer
Leonard Sott Jr 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, 2016, 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, 2013 through December 31, 2016.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses included in Part VIII, Line 8b”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses included in Part VIII, Line 8b”

Raw XML AppendixShowing 400 of 486 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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IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01988
IRS990/OfficeExpensesGrp/ProgramServicesAmt011264
IRS990/OfficeExpensesGrp/TotalAmt013252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0359
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIRECT MAIL EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt089668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121562
IRS990/OtherExpensesGrp/ProgramServicesAmt0234414
IRS990/OtherExpensesGrp/ProgramServicesAmt121944
IRS990/OtherExpensesGrp/TotalAmt0234414
IRS990/OtherExpensesGrp/TotalAmt189668
IRS990/OtherExpensesGrp/TotalAmt225817
IRS990/OtherExpensesGrp/TotalAmt321562
IRS990/OtherLiabilitiesGrp/BOYAmt014183
IRS990/OtherLiabilitiesGrp/EOYAmt020446
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010488
IRS990/OtherRevenueTotalAmt010488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405945
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01550
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0520
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03013
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04304
IRS990/PayrollTaxesGrp/ProgramServicesAmt035725
IRS990/PayrollTaxesGrp/TotalAmt043042
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jeffrey Kocian
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoption & Animal Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0549441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0549441
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0688584
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013052
IRS990/PYOtherExpensesAmt0440925
IRS990/PYOtherRevenueAmt0-6028
IRS990/PYProgramServiceRevenueAmt0436564
IRS990/PYRevenuesLessExpensesAmt0185188
IRS990/PYSalariesCompEmpBnftPaidAmt0506059
IRS990/PYTotalExpensesAmt0946984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01132172
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0549441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0416618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0618232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0622166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0600799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02624478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032833
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02033948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02818
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95790
IRS990ScheduleA/PublicSupportPY170Pct00.96230
IRS990ScheduleA/PublicSupportTotal170Amt02563912
IRS990ScheduleA/SubstantialContributorsTotAmt060566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0416618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0618232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0622166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0600799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02624478
IRS990ScheduleA/TotalSupportAmt02676460
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/BookValueAmt025962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030614
IRS990ScheduleD/EquipmentGrp/BookValueAmt019380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059382
IRS990ScheduleD/ExpensesNotReportedAmt036207
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01046028
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07976
IRS990ScheduleD/OtherExpensesIncludedAmt036207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Wages
IRS990ScheduleD/OtherRevenueAmt036207
IRS990ScheduleD/RevenueNotReportedAmt044183
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01027736
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, 2016, 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, 2013 through December 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses included in Part VIII, Line 8b
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses included in Part VIII, Line 8b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045342
IRS990ScheduleD/TotalExpensesPerForm990Amt01046028
IRS990ScheduleD/TotalLiabilityAmt020446
IRS990ScheduleD/TotalRevenuePerForm990Amt01027736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01071919
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01082235
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025965
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015860
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010105
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036207
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Clambark
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dogwalk
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010298
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036451
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0244
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08805
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06347
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03135
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07622
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07622
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Donna Bloom-Schwartz
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Chair
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Investment consulting and advisory services
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - INITIAL 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/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is reviewed annually by the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,722,965
Liabilities
$47,509
Net assets
$1,675,456
Revenue
$1,027,736
Expenses
$1,046,028
Net income
-$18,292
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
2016Detailed filing. Detailed filing data is available for this year.$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