Civic Intelligence

Northeast Ohio Spca Inc.

990 • Fiscal year 2019 • EIN 04-3767472

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

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

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$100,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

2.8%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.5%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,737,234

Up $47,383 (+2.8%) from 2018

Net Assets

Up

$1,665,894

Up $31,747 (+1.9%) from 2018

Liabilities

Up

$71,340

Up $15,636 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin15th percentile

Revenue

Down

$1,111,524

Down $40,812 (-3.5%) from 2018

Expenses

Up

$1,301,115

Up $100,853 (+8.4%) from 2018

Net Income

Down

-$189,591

Down $141,665 (-296%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$1,737,234
Liabilities$71,340
Net Assets$1,665,894
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$1,111,524
Expenses$1,301,115
Net Income-$189,591
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$1,172,538
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$1,210,965$1,538,579▲ $327,614
Cash and Non-Interest-Bearing Accounts$277,700$119,529▼ $158,171
Land, Buildings, and Equipment, Net$53,713$50,558▼ $3,155
Pledges and Grants Receivable$146,000$25,620▼ $120,380
Other Notes and Loans Receivable, Net$640$2,115▲ $1,475
Prepaid Expenses and Deferred Charges$833$833→ $0
Total Assets$1,689,851$1,737,234▲ $47,383
Liabilities
Accounts Payable and Accrued Expenses$55,704$71,340▲ $15,636
Total Liabilities$55,704$71,340▲ $15,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,634,147$1,665,894▲ $31,747
Total Net Assets Fund Balance$1,634,147$1,665,894▲ $31,747
Total Liabilities and Net Assets / Fund Balance$1,689,851$1,737,234▲ $47,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,512$49,195$62,707
Leasehold Improvements$37,046$12,878$49,924
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey KocianExecutive DirectorFT$100,000$100,000
Donna Bloom-schwartzChair-$10,000$10,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$549,442
Program Service Revenue
$523,207
Investment Income
$40,625
Other Revenue
$-1,750
All Other Contributions
$512,057
Change in Net Assets
$-189,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,088,000
Revenue Not Reported on Financial Statements
$23,524
Revenue Not Reported on Form 990
$257,550
Total Revenue per Audited Statements
$1,345,550
Total Revenue per Form 990
$1,111,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$669,016
Other Expenses$632,099
Total Fundraising Expense$137,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$467,051$51,895-$518,946
Current Officers, Directors, Trustees, and Key Employees$70,384$5,028$25,138$100,550
All Other Expenses$41,805$18,496$265$60,566
Payroll Taxes$43,082$4,457$1,981$49,520
Occupancy$38,480$6,790-$45,270
Fees for Service Investment Mgmnt Fees-$23,524-$23,524
Other Expenses$15,573$2,748$109,934$18,321
Office Expenses$10,545$1,861-$12,406
Fees for Services Accounting-$11,650-$11,650
Depreciation Depletion$6,480--$6,480
Insurance$4,415$779-$5,194
Advertising$338$60-$398
Total Functional Expenses$1,032,000$131,797$137,318$1,301,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,313,803
Total Expenses per Form 990$1,301,115
Expenses per Audited Statements$1,277,591
Expenses Not Reported on Form 990$36,212
Expenses Not Reported on Financial Statements$23,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,212
Fundraising Gross Income$17,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clambark$34,924$17,990$8,375$9,615
Dogwalk$12,787-$5,946-
Total Events$55,375$17,990$36,212$-18,222
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
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
2020-10-20
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
33
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, 2019, 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, 2016 through december 31, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in part viii, line 8b 36,212.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in part viii, line 8b 36,212.”

Raw XML AppendixShowing 400 of 506 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/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050558
IRS990/LandBldgEquipCostOrOtherBssAmt0112631
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024802
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/NetAssetsOrFundBalancesBOYAmt01634147
IRS990/NetAssetsOrFundBalancesEOYAmt01665894
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-955
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-955
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18222
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18222
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0221338
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01634147
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01665894
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06790
IRS990/OccupancyGrp/ProgramServicesAmt038480
IRS990/OccupancyGrp/TotalAmt045270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01861
IRS990/OfficeExpensesGrp/ProgramServicesAmt010545
IRS990/OfficeExpensesGrp/TotalAmt012406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIRECT MAIL EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0109934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12748
IRS990/OtherExpensesGrp/ProgramServicesAmt0308297
IRS990/OtherExpensesGrp/ProgramServicesAmt125550
IRS990/OtherExpensesGrp/ProgramServicesAmt215573
IRS990/OtherExpensesGrp/TotalAmt0308297
IRS990/OtherExpensesGrp/TotalAmt1109934
IRS990/OtherExpensesGrp/TotalAmt230059
IRS990/OtherExpensesGrp/TotalAmt318321
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016472
IRS990/OtherRevenueTotalAmt016472
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0640
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02115
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01981
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04457
IRS990/PayrollTaxesGrp/ProgramServicesAmt043082
IRS990/PayrollTaxesGrp/TotalAmt049520
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025620
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0833
IRS990/PrincipalOfficerNm0JEFFREY KOCIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION & ANIMAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0523207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0523207
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0644723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051362
IRS990/PYOtherExpensesAmt0568243
IRS990/PYOtherRevenueAmt06413
IRS990/PYProgramServiceRevenueAmt0449838
IRS990/PYRevenuesLessExpensesAmt0-47926
IRS990/PYSalariesCompEmpBnftPaidAmt0632019
IRS990/PYTotalExpensesAmt01200262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01152336
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-189591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0539679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0549442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0644723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0456860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0618232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02685875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136747
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02573185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05844
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87800
IRS990ScheduleA/PublicSupportPY170Pct00.89580
IRS990ScheduleA/PublicSupportTotal170Amt02541572
IRS990ScheduleA/SubstantialContributorsTotAmt0144303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0549442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0644723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0456860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0416618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0618232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02685875
IRS990ScheduleA/TotalSupportAmt02894804
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/EquipmentGrp/BookValueAmt013512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062707
IRS990ScheduleD/ExpensesNotReportedAmt036212
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023524
IRS990ScheduleD/ExpensesSubtotalAmt01277591
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt023524
IRS990ScheduleD/InvestmentExpensesNotIncldAmt023524
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037046
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012878
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049924
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0221338
IRS990ScheduleD/OtherExpensesIncludedAmt036212
IRS990ScheduleD/OtherRevenueAmt036212
IRS990ScheduleD/RevenueNotReportedAmt0257550
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023524
IRS990ScheduleD/RevenueSubtotalAmt01088000
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, 2019, 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, 2016 THROUGH DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN PART VIII, LINE 8B 36,212.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED IN PART VIII, LINE 8B 36,212.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050558
IRS990ScheduleD/TotalExpensesPerForm990Amt01301115
IRS990ScheduleD/TotalRevenuePerForm990Amt01111524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01345550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01313803
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037385
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016934
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012787
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07664
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036212
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAMBARK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DOGWALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09188
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18222

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,737,234
Liabilities
$71,340
Net assets
$1,665,894
Revenue
$1,111,524
Expenses
$1,301,115
Net income
-$189,591
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
2019Detailed filing. Detailed filing data is available for this year.$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