Civic Intelligence

Northeast Ohio Spca Inc.

990 • Fiscal year 2020 • EIN 04-3767472

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

31st percentile

0.02x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$105,819

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,463,528

Up $726,294 (+42%) from 2019

Net Assets

Up

$2,411,431

Up $745,537 (+45%) from 2019

Liabilities

Down

$52,097

Down $19,243 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin86th percentile

Revenue

Up

$1,811,901

Up $700,377 (+63%) from 2019

Expenses

Down

$1,111,207

Down $189,908 (-15%) from 2019

Net Income

Up

$700,694

Up $890,285 (+470%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$2,463,528
Liabilities$52,097
Net Assets$2,411,431
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$1,811,901
Expenses$1,111,207
Net Income$700,694
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$2,114,672
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$1,538,579$1,583,820▲ $45,241
Pledges and Grants Receivable$25,620$465,878▲ $440,258
Cash and Non-Interest-Bearing Accounts$119,529$346,523▲ $226,994
Land, Buildings, and Equipment, Net$50,558$65,209▲ $14,651
Other Notes and Loans Receivable, Net$2,115$1,265▼ $850
Prepaid Expenses and Deferred Charges$833$833→ $0
Total Assets$1,737,234$2,463,528▲ $726,294
Liabilities
Accounts Payable and Accrued Expenses$71,340$52,097▼ $19,243
Total Liabilities$71,340$52,097▼ $19,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,665,894$2,411,431▲ $745,537
Total Net Assets Fund Balance$1,665,894$2,411,431▲ $745,537
Total Liabilities and Net Assets / Fund Balance$1,737,234$2,463,528▲ $726,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,297$54,290$85,587
Leasehold Improvements$33,912$16,012$49,924
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey KocianExecutive DirectorFT$105,819$105,819
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
$1,272,005
Program Service Revenue
$383,910
Investment Income
$122,687
Other Revenue
$33,299
All Other Contributions
$1,113,142
Change in Net Assets
$700,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,787,770
Revenue Not Reported on Financial Statements
$24,131
Revenue Not Reported on Form 990
$50,370
Total Revenue per Audited Statements
$1,838,140
Total Revenue per Form 990
$1,811,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,160
Other Expenses$511,047
Total Fundraising Expense$151,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,739$45,415-$454,154
Current Officers, Directors, Trustees, and Key Employees$71,766$5,126$25,631$102,523
Occupancy$48,768$8,606-$57,374
Payroll Taxes$37,533$3,948$2,002$43,483
All Other Expenses$20,190$17,022$274$37,486
Fees for Service Investment Mgmnt Fees-$24,131-$24,131
Fees for Services Accounting-$13,338-$13,338
Other Expenses$13,177$4,717$124,079$13,177
Office Expenses$8,059$1,422-$9,481
Depreciation Depletion$8,229--$8,229
Insurance$4,077$720-$4,797
Advertising$2,638$466-$3,104
Total Functional Expenses$834,310$124,911$151,986$1,111,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,111,207
Total Expenses per Audited Statements$1,092,603
Expenses per Audited Statements$1,087,076
Expenses Not Reported on Financial Statements$24,131
Expenses Not Reported on Form 990$5,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,527
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dogwalk$13,234-$3,946-
Total Events$31,014-$5,527$-5,527
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
2021-11-08
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
29
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, 2020, 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, 2017 through december 31, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in part viii, line 8b 5,527.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in part viii, line 8b 5,527.”

Raw XML AppendixShowing 400 of 496 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/EOYAmt065209
IRS990/LandBldgEquipCostOrOtherBssAmt0135511
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0297244
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/NetAssetsOrFundBalancesBOYAmt01665894
IRS990/NetAssetsOrFundBalancesEOYAmt02411431
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt079285
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079285
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5527
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5527
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044843
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01665894
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02411431
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08606
IRS990/OccupancyGrp/ProgramServicesAmt048768
IRS990/OccupancyGrp/TotalAmt057374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01422
IRS990/OfficeExpensesGrp/ProgramServicesAmt08059
IRS990/OfficeExpensesGrp/TotalAmt09481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIRECT MAIL EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3RESCUE FEE
IRS990/OtherExpensesGrp/FundraisingAmt0124079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04717
IRS990/OtherExpensesGrp/ProgramServicesAmt0184402
IRS990/OtherExpensesGrp/ProgramServicesAmt126732
IRS990/OtherExpensesGrp/ProgramServicesAmt213177
IRS990/OtherExpensesGrp/TotalAmt0184402
IRS990/OtherExpensesGrp/TotalAmt1124079
IRS990/OtherExpensesGrp/TotalAmt231449
IRS990/OtherExpensesGrp/TotalAmt313177
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038826
IRS990/OtherRevenueTotalAmt038826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0408739
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454154
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02115
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01265
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02002
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03948
IRS990/PayrollTaxesGrp/ProgramServicesAmt037533
IRS990/PayrollTaxesGrp/TotalAmt043483
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025620
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0465878
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0833
IRS990/PrincipalOfficerNm0JEFFREY KOCIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION & ANIMAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0383910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0383910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0549442
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040625
IRS990/PYOtherExpensesAmt0632099
IRS990/PYOtherRevenueAmt0-1750
IRS990/PYProgramServiceRevenueAmt0523207
IRS990/PYRevenuesLessExpensesAmt0-189591
IRS990/PYSalariesCompEmpBnftPaidAmt0669016
IRS990/PYTotalExpensesAmt01301115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01111524
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0700694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0422736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01272005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0549442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0644723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0456860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0416618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03339648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011665
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168307
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02520531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010487
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90390
IRS990ScheduleA/PublicSupportPY170Pct00.87800
IRS990ScheduleA/PublicSupportTotal170Amt03265910
IRS990ScheduleA/SubstantialContributorsTotAmt073738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01272005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0549442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0644723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0456860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0416618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03339648
IRS990ScheduleA/TotalSupportAmt03613119
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/BookValueAmt031297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085587
IRS990ScheduleD/ExpensesNotReportedAmt05527
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024131
IRS990ScheduleD/ExpensesSubtotalAmt01087076
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt024131
IRS990ScheduleD/InvestmentExpensesNotIncldAmt024131
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033912
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016012
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049924
IRS990ScheduleD/NetUnrealizedGainsInvstAmt044843
IRS990ScheduleD/OtherExpensesIncludedAmt05527
IRS990ScheduleD/OtherRevenueAmt05527
IRS990ScheduleD/RevenueNotReportedAmt050370
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024131
IRS990ScheduleD/RevenueSubtotalAmt01787770
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, 2020, 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, 2017 THROUGH DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN PART VIII, LINE 8B 5,527.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED IN PART VIII, LINE 8B 5,527.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065209
IRS990ScheduleD/TotalExpensesPerForm990Amt01111207
IRS990ScheduleD/TotalRevenuePerForm990Amt01811901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01838140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01092603
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031014
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013234
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt017780
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05527
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOGWALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031014
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5527
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01581
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05527
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03946
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DONNA BLOOM-SCHWARTZ

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,463,528
Liabilities
$52,097
Net assets
$2,411,431
Revenue
$1,811,901
Expenses
$1,111,207
Net income
$700,694
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