Civic Intelligence

Northeast Ohio Spca Inc.

990 • Fiscal year 2017 • EIN 04-3767472

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$86,636

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,819,675

Up $96,710 (+5.6%) from 2016

Net Assets

Up

$1,780,932

Up $105,476 (+6.3%) from 2016

Liabilities

Down

$38,743

Down $8,766 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin36th percentile

Revenue

Up

$1,171,870

Up $144,134 (+14%) from 2016

Expenses

Up

$1,181,175

Up $135,147 (+13%) from 2016

Net Income

Up

-$9,305

Up $8,987 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$1,819,675
Liabilities$38,743
Net Assets$1,780,932
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$1,171,870
Expenses$1,181,175
Net Income-$9,305
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$1,592,395
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$756,360$1,206,704▲ $450,344
Cash and Non-Interest-Bearing Accounts$920,384$526,525▼ $393,859
Land, Buildings, and Equipment, Net$45,342$46,058▲ $716
Pledges and Grants Receivable-$39,648-
Other Notes and Loans Receivable, Net$520$740▲ $220
Total Assets$1,722,965$1,819,675▲ $96,710
Other Assets Total$359--
Liabilities
Other Liabilities$20,446$22,265▲ $1,819
Accounts Payable and Accrued Expenses$27,063$16,478▼ $10,585
Total Liabilities$47,509$38,743▼ $8,766
Net Assets / Fund Balance
Unrestricted Net Assets$1,675,456$1,780,932▲ $105,476
Total Net Assets Fund Balance$1,675,456$1,780,932▲ $105,476
Total Liabilities and Net Assets / Fund Balance$1,722,965$1,819,675▲ $96,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,395$42,987$59,382
Buildings$29,663$6,742$36,405
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey KocianExecutive DirectorFT$86,636$86,636
Donna Bloom-schwartzChair-$12,000$12,000

Board Members and Trustees

NameTitle
Danene LegarthTrustee
David DebellisTrustee
Edward PatrickTrustee
Jen LeisterTrustee
Joan SynenbergTrustee
Kristina Kris KapleTrustee
Sharon KlonowskiTrustee
Shawn MarshallTrustee
Ted GolubskiTrustee
Pat SiffermannSecretary
Mike NawalaniecTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,184
Program Service Revenue
$614,135
Investment Income
$66,528
Other Revenue
$22,023
All Other Contributions
$456,860
Change in Net Assets
$-9,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,192,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$127,998
Total Revenue per Audited Statements
$1,320,853
Total Revenue per Form 990
$1,192,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,675
Salaries, Compensation, and Employee Benefits$588,500
Total Fundraising Expense$122,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$409,357$45,484-$454,841
All Other Expenses$64,791$24,942$477$90,210
Current Officers, Directors, Trustees, and Key Employees$62,934$4,494$22,477$89,905
Payroll Taxes$36,316$4,375$3,063$43,754
Occupancy$25,500$4,500-$30,000
Other Expenses$23,398$4,129$96,600$27,527
Office Expenses$12,356$2,180-$14,536
Fees for Services Accounting-$11,490-$11,490
Insurance$4,344$767-$5,111
Depreciation Depletion$5,075--$5,075
Advertising$931$164-$1,095
Total Functional Expenses$928,376$130,182$122,617$1,181,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,215,377
Expenses per Audited Statements$1,181,175
Total Expenses per Form 990$1,181,175
Expenses Not Reported on Form 990$34,202
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$36,955
Fundraising Direct Expenses$34,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clambark$44,294$31,970$5,650$26,320
Dogwalk$12,010-$5,404-
Total Events$70,264$36,955$34,202$2,753
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$22,165
Sales Tax Payable$100
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 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
2018-10-29
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
25
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, 2017, 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, 2014 through december 31, 2017.”

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 499 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/LandBldgEquipBasisNetGrp/EOYAmt046058
IRS990/LandBldgEquipCostOrOtherBssAmt095787
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0386323
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/NetAssetsOrFundBalancesBOYAmt01675456
IRS990/NetAssetsOrFundBalancesEOYAmt01780932
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039740
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02753
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt093795
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04500
IRS990/OccupancyGrp/ProgramServicesAmt025500
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02180
IRS990/OfficeExpensesGrp/ProgramServicesAmt012356
IRS990/OfficeExpensesGrp/TotalAmt014536
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0359
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIRECT MAIL EXPENSES
IRS990/OtherExpensesGrp/Desc2SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt096600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14129
IRS990/OtherExpensesGrp/ProgramServicesAmt0283374
IRS990/OtherExpensesGrp/ProgramServicesAmt123398
IRS990/OtherExpensesGrp/TotalAmt0283374
IRS990/OtherExpensesGrp/TotalAmt196600
IRS990/OtherExpensesGrp/TotalAmt227657
IRS990/OtherExpensesGrp/TotalAmt327527
IRS990/OtherLiabilitiesGrp/BOYAmt020446
IRS990/OtherLiabilitiesGrp/EOYAmt022265
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1BWC REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016327
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12943
IRS990/OtherRevenueTotalAmt019270
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0520
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0740
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04375
IRS990/PayrollTaxesGrp/ProgramServicesAmt036316
IRS990/PayrollTaxesGrp/TotalAmt043754
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039648
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFFREY KOCIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION & ANIMAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0614135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0614135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0442583
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024980
IRS990/PYOtherExpensesAmt0508770
IRS990/PYOtherRevenueAmt010732
IRS990/PYProgramServiceRevenueAmt0549441
IRS990/PYRevenuesLessExpensesAmt0-18292
IRS990/PYSalariesCompEmpBnftPaidAmt0537258
IRS990/PYTotalExpensesAmt01046028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01027736
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0633405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0456860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0416618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0618232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0622166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02714675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01908
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059285
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02308211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02818
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94470
IRS990ScheduleA/PublicSupportPY170Pct00.95790
IRS990ScheduleA/PublicSupportTotal170Amt02656828
IRS990ScheduleA/SubstantialContributorsTotAmt057847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0456860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0416618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0618232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0622166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02714675
IRS990ScheduleA/TotalSupportAmt02812379
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt029663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036405
IRS990ScheduleD/EquipmentGrp/BookValueAmt016395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059382
IRS990ScheduleD/ExpensesNotReportedAmt034202
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01181175
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt093796
IRS990ScheduleD/OtherExpensesIncludedAmt034202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt034202
IRS990ScheduleD/RevenueNotReportedAmt0127998
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01192855
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, 2017, 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, 2014 THROUGH DECEMBER 31, 2017.
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/TotalBookValueLandBuildingsAmt046058
IRS990ScheduleD/TotalExpensesPerForm990Amt01181175
IRS990ScheduleD/TotalLiabilityAmt022265
IRS990ScheduleD/TotalRevenuePerForm990Amt01192855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01320853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01215377
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033309
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012324
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012010
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08975
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034202
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAMBARK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DOGWALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07806
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036955
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02753
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08820
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05404
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06522
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06522
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DONNA BLOOM-SCHWARTZ

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,819,675
Liabilities
$38,743
Net assets
$1,780,932
Revenue
$1,171,870
Expenses
$1,181,175
Net income
-$9,305
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
2017Detailed filing. Detailed filing data is available for this year.$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

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