Civic Intelligence

Petfix Northeast Ohio Inc.

990 • Fiscal year 2012 • EIN 20-2205609

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 30, 2013

Organization ProfileWWW.PETFIXNORTHEASTOHIO.ORG

View Organization Page

885 East 222nd St44123
Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

176%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$364,597

Up $232,595 (+176%) from 2011

Net Assets

Up

$353,244

Up $231,009 (+189%) from 2011

Liabilities

Up

$11,353

Up $1,586 (+16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$321,068

Down $12,398 (-3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $132,002Liabilities 2011: $9,767Net Assets 2011: $122,2352011Assets 2012: $364,597Liabilities 2012: $11,353Net Assets 2012: $353,2442012Assets 2013: $551,458Liabilities 2013: $77,454Net Assets 2013: $474,0042013Assets 2014: $488,999Liabilities 2014: $71,755Net Assets 2014: $417,2442014Assets 2015: $341,599Liabilities 2015: $99,130Net Assets 2015: $242,4692015Assets 2016: $297,708Liabilities 2016: $108,294Net Assets 2016: $189,4142016Assets 2017: $351,929Liabilities 2017: $98,280Net Assets 2017: $253,6492017Assets 2018: $425,618Liabilities 2018: $46,150Net Assets 2018: $379,4682018Assets 2019: $516,965Liabilities 2019: $36,219Net Assets 2019: $480,7462019Assets 2020: $591,501Liabilities 2020: $23,082Net Assets 2020: $568,4192020Assets 2021: $981,536Liabilities 2021: $20,818Net Assets 2021: $960,7182021Assets 2022: $1,042,877Liabilities 2022: $31,087Net Assets 2022: $1,011,7902022Assets 2023: $1,057,256Liabilities 2023: $41,012Net Assets 2023: $1,016,2442023Assets 2024: $1,215,653Liabilities 2024: $62,880Net Assets 2024: $1,152,7732024

Highlighted filing

2012

Assets$364,597
Liabilities$11,353
Net Assets$353,244
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $359,028Expenses 2011: $333,466Net Income 2011: $25,5622011Expenses 2012: $321,0682012Revenue 2013: $653,227Expenses 2013: $532,467Net Income 2013: $120,7602013Revenue 2014: $739,786Expenses 2014: $796,546Net Income 2014: -$56,7602014Revenue 2015: $581,079Expenses 2015: $750,544Net Income 2015: -$169,4652015Revenue 2016: $522,718Expenses 2016: $575,773Net Income 2016: -$53,0552016Revenue 2017: $694,892Expenses 2017: $635,097Net Income 2017: $59,7952017Revenue 2018: $748,613Expenses 2018: $622,794Net Income 2018: $125,8192018Revenue 2019: $801,423Expenses 2019: $700,145Net Income 2019: $101,2782019Revenue 2020: $754,344Expenses 2020: $666,671Net Income 2020: $87,6732020Revenue 2021: $1,150,672Expenses 2021: $758,373Net Income 2021: $392,2992021Revenue 2022: $853,808Expenses 2022: $802,736Net Income 2022: $51,0722022Revenue 2023: $929,298Expenses 2023: $924,845Net Income 2023: $4,4532023Revenue 2024: $1,215,293Expenses 2024: $1,078,764Net Income 2024: $136,5292024

Highlighted filing

2012

Revenue-
Expenses$321,068
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 30, 2013
Return Version
2012v2.3
Gross Receipts
$560,106
Mission and Program Overview

Mission

The organization's principal activity is to offer high quality, affordable spay and neuter surgeries for cats and dogs owners, feral cat caregivers, shelters, rescues and animal control agencies placing animals for adoption. The organization services a 10 county region in northeast ohio.

Filing and Contact Details

Filer

EIN
20-2205609
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IRS990/Description0MOBILE CLINIC OPERATIONS: IN 2012, OUR SEVENTH YEAR OF OPERATION, 24 PARTNER ORGANIZATIONS (NON- PROFIT RESCUES, SHELTERS, AND DOG WARDENS) ACROSS 10 COUNTIES IN NORTHEAST OHIO INVITED US INTO THEIR COMMUNITIES, SECURED SUITABLE LOCATIONS, ADVERTISED OUR SERVICES, QUALIFIED AND SCHEDULED CLIENTS (BASED ON DEMONSTRATED FINANCIAL NEED), AND COLLECTED FEES. DURING THE 213 DAYS OUR CLINIC WAS ON THE ROAD (DOWN FROM 224 IN 2011), WE PERFORMED 4,793 SURGERIES (DOWN FROM 5,093 IN 2011), INCLUDING 1,219 CAT NEUTERS, 1,619 CAT SPAYS, 1,021 DOG NEUTERS, AND 934 DOG SPAYS. THESE 4,793 SURGERIES IN 2012 ALONE PROBABLY PREVENTED THE BIRTHS OF AS MANY AS 40,000 UNWANTED CATS AND DOGS WHO WOULD LIKELY HAVE ENDED UP IN SHELTERS OR LIVING AS STRAYS (ACCORDING TO ASPCA STATISTICS). IN ORDER TO MAINTAIN THE BARRIER BETWEEN ANIMALS AND HUMANS, WE VACCINATE EVERY CAT AND DOG ALTERED IN OUT CLINIC THAT HAS NOT PREVIOUSLY BEEN IMMUNIZED, RESULTING IN OUR ADMINISTRATION OF 3,983 RABIES VACCINATIONS DURING 2012. SINCE OUR OPERATIONS COMMENCED IN DECEMBER, 2005, PETFIX HAS ALTERED 25,896 CATS AND DOGS IN COOPERATION WITH 24 DIFFERENT PARTNER ORGANIZATIONS LOCATED IN 10 COUNTIES IN NORTHEAST OHIO. OUR GOALS FOR 2013 AND BEYOND ARE TO EXPAND OUR CAPABILITY, FOCUS ON GEOGRAPHIC SECTORS, MORE EFFECTIVELY MEASURE THE EFFECTIVENESS OF OUR EFFORTS THROUGH BETTER DATA COLLECTION FROM THE COMMUNITY, AND TO BEGIN TO OEPRATE OUR STATIONARY CLINIC WHICH IS SCHEDULED TO OPEN IN EUCLID, OH IN JUNE 2013.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE COMPANY IMPLEMENTED THE NEW PROVISIONS OF "ACCOUNTING FOR INCOME TAXES", WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE PROVISIONS PRESCRIBE CERTAIN CRITERIA FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THESE PROVISIONS ALSO PROVIDE GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE IMPLEMENTATION DID NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF THE DATE OF ADOPTION.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S PRINCIPAL ACTIVITY IS TO OPERATE A MOBILE CLINIC TO SPAY/NEUTER CATS AND DOGS SERVING LOW-INCOME CLIENTS THROUGH NON-PROFIT RESCUES, SHELTERS AND DOG WARDENS WHO FUNCTION AS PARTNER ORGANIZATIONS IN OUT 10 COUNTY, NORTHEAST OHIO SERVICE AREAS.
IRS990ScheduleO/GeneralExplanation/Explanation1DURING 2012, ONE MEMBER OF THE BOARD OF DIRECTORS WAS EMPLOYED AS A PART- TIME VETERINARIAN TO PROVIDE SURGICAL SERVICES IN ACCORDANCE WITH THE ORGANIZATION'S MISSION. THIS BOARD MEMBER VETERINARIAN WAS PAID AT THE IDENTICAL, ARMS-LENGTH HOURLY RATE THAT WAS PAID TO NON-AFFILIATED VETERINARIANS THAT WERE EMPLOYED BY THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2(ACCORDING TO ASPCA STATISTICS). IN ORDER TO MAINTAIN THE BARRIER BETWEEN ANIMALS AND HUMANS, WE VACCINATE EVERY CAT AND DOG ALTERED IN OUT CLINIC THAT HAS NOT PREVIOUSLY BEEN IMMUNIZED, RESULTING IN OUR ADMINISTRATION OF 3,983 RABIES VACCINATIONS DURING 2012. SINCE OUR OPERATIONS COMMENCED IN DECEMBER, 2005, PETFIX HAS ALTERED 25,896 CATS AND DOGS IN COOPERATION WITH 24 DIFFERENT PARTNER ORGANIZATIONS LOCATED IN 10 COUNTIES IN NORTHEAST OHIO. OUR GOALS FOR 2013 AND BEYOND ARE TO EXPAND OUR CAPABILITY, FOCUS ON GEOGRAPHIC SECTORS, MORE EFFECTIVELY MEASURE THE EFFECTIVENESS OF OUR EFFORTS THROUGH BETTER DATA COLLECTION FROM THE COMMUNITY, AND TO BEGIN TO OEPRATE OUR STATIONARY CLINIC WHICH IS SCHEDULED TO OPEN IN EUCLID, OH IN JUNE 2013.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGAINZATION'S FROM 990, WITH ALL ATTENDANT SCHEDULES AND ATTACHMENTS, IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4EACH MEMBER OF THE BOARD OF DIRECTORS AND EACH EMPLOYEE IS GIVEN A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, WHICH IS CONTAINED IN THE ORGANIZATION'S POLICIES AND PROCEDURES MANUAL. ANNUALLY, EACH BOARD MEMBER SUBMITS A WRITTEN ATTESTATION AS TO WHETHER ANY SUCH CONFLICTS EXIST. NONE WERE REPORTED.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ONLINE AT THE WEBSITE GUIDESTAR.ORG. THESE DOCUMENTS, TOGETHER WITH THE ORGANIZATION'S FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY, ARE AVAILABLE TO THE PUBLIC ON REQUEST BY CONTACTING THE ORGANIZATION. CONTACT INFORMATION FOR THE ORGANIZATION IS WIDELY AVAILABLE VIA THE ORGANIZATION'S OWN WEBSITE. AN ANNUAL REPORT CONTAINING THE SUMMARY FINANCIAL STATEMENTS AND PROGRAM ACTIVITIES IS MAILED TO EACH DONOR ANNUALLY.
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IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY011185
IRS990/TemporarilyRestrictedNetAssets/EOY0108815
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1019517 HENRY ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0FAIRVIEW PARK
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode044126
IRS990/TheBooksAreInCareOf/NamePerson0LAURA HAY
IRS990/TheBooksAreInCareOf/TelephoneNumber04406707328
IRS990/TotalAssets/BOY0132002
IRS990/TotalAssetsBOY0132002
IRS990/TotalAssets/EOY0364597
IRS990/TotalAssetsEOY0364597
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0332016
IRS990/TotalExpensesCurrentYear0321068
IRS990/TotalExpensesPriorYear0333466
IRS990/TotalFunctionalExpenses/Fundraising013426
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06993
IRS990/TotalFunctionalExpenses/ProgramServices0300649
IRS990/TotalFunctionalExpenses/Total0321068
IRS990/TotalFundrsngExpCurrentYear013426
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY09767
IRS990/TotalLiabilitiesBOY09767
IRS990/TotalLiabilities/EOY011353
IRS990/TotalLiabilitiesEOY011353
IRS990/TotalLiabNetAssetsFundBalances/BOY0132002
IRS990/TotalLiabNetAssetsFundBalances/EOY0364597
IRS990/TotalNbrEmployees010
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY0122235
IRS990/TotalNetAssetsFundBalances/EOY0353244
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0300649
IRS990/TotalProgramServiceRevenue0221817
IRS990/TotalReportableCompFromOrg021516
IRS990/TotalRevenueCurrentYear0552077
IRS990/TotalRevenue/ExclusionAmount0273
IRS990/TotalRevenuePriorYear0359028
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0221817
IRS990/TotalRevenue/TotalRevenueColumn0552077
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0111050
IRS990/UnrestrictedNetAssets/EOY0244429
IRS990/UponRequest0X
IRS990/WebSite0WWW.PETFIXNORTHEASTOHIO.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202205609
ReturnHeader/Filer/Name/BusinessNameLine10PETFIX NORTHEAST OHIO INC
ReturnHeader/Filer/NameControl0PETF
ReturnHeader/Filer/Phone04406849494
ReturnHeader/Filer/USAddress/AddressLine10885 EAST 222ND ST
ReturnHeader/Filer/USAddress/City0EUCLID
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044123
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-30
ReturnHeader/Officer/Name0LAURA HAY
ReturnHeader/Officer/Phone04406849494
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NMS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105966 HEISLEY RD STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MENTOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044060
ReturnHeader/Preparer/Name0JOSEPH R MICHALSKI CPA
ReturnHeader/Preparer/Phone04402865222
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T12:57:06-06:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$364,597
Liabilities
$11,353
Net assets
$353,244
Revenue
-
Expenses
$321,068
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.06$1.15$1.22$1.08$0.14
2023Summary only. Only limited summary data is available for this year.$1.06$0.04$1.02$0.93$0.92$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.01$0.85$0.80$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.96$1.15$0.76$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.57$0.75$0.67$0.09
2019Summary only. Only limited summary data is available for this year.$0.52$0.04$0.48$0.80$0.70$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.05$0.38$0.75$0.62$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.10$0.25$0.69$0.64$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.11$0.19$0.52$0.58$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.10$0.24$0.58$0.75$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$0.74$0.80$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.47$0.65$0.53$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.32
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.36$0.33$0.03