Civic Intelligence

Ocean State Animal Coalition

990 • Fiscal year 2015 • EIN 26-4536470

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization ProfileWWW.OSAC.ORG
PO Box 6785Warwick, RI 02886

(401) 467-6722

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$43,681

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$84,444

Down $53,871 (-39%) from 2014

Net Assets

Down

$59,673

Down $59,837 (-50%) from 2014

Liabilities

Up

$24,771

Up $5,966 (+32%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin24th percentile

Revenue

Down

$842,796

Down $95,485 (-10%) from 2014

Expenses

Down

$902,633

Down $123,165 (-12%) from 2014

Net Income

Up

-$59,837

Up $27,680 (+32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2010: $422,032Liabilities 2010: $12,932Net Assets 2010: $409,1002010Assets 2011: $301,304Liabilities 2011: $13,242Net Assets 2011: $288,0622011Assets 2012: $281,599Liabilities 2012: $14,287Net Assets 2012: $267,3122012Assets 2013: $214,006Liabilities 2013: $6,979Net Assets 2013: $207,0272013Assets 2014: $138,315Liabilities 2014: $18,805Net Assets 2014: $119,5102014Assets 2015: $84,444Liabilities 2015: $24,771Net Assets 2015: $59,6732015Assets 2016: $81,313Liabilities 2016: $36,661Net Assets 2016: $44,6522016Assets 2017: $124,281Liabilities 2017: $53,226Net Assets 2017: $71,0552017Assets 2018: $203,369Liabilities 2018: $7,156Net Assets 2018: $196,2132018

Highlighted filing

2015

Assets$84,444
Liabilities$24,771
Net Assets$59,673
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $440,5932010Expenses 2011: $691,7842011Expenses 2012: $795,7682012Revenue 2013: $818,490Expenses 2013: $878,775Net Income 2013: -$60,2852013Revenue 2014: $938,281Expenses 2014: $1,025,798Net Income 2014: -$87,5172014Revenue 2015: $842,796Expenses 2015: $902,633Net Income 2015: -$59,8372015Revenue 2016: $909,340Expenses 2016: $924,361Net Income 2016: -$15,0212016Revenue 2017: $1,002,978Expenses 2017: $976,575Net Income 2017: $26,4032017Revenue 2018: $1,098,296Expenses 2018: $973,138Net Income 2018: $125,1582018

Highlighted filing

2015

Revenue$842,796
Expenses$902,633
Net Income-$59,837
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$842,796
Mission and Program Overview

Mission

The ocean state animal coalition (osac) is a nonprofit organization dedicated to improving the status and well-being of animals in rhode island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,099$61,296▼ $13,803
Land, Buildings, and Equipment, Net$40,561$8,543▼ $32,018
Prepaid Expenses and Deferred Charges$3,692$5,595▲ $1,903
Accounts Receivable$12,963$4,205▼ $8,758
Total Assets$138,315$84,444▼ $53,871
Other Assets Total$6,000$4,805▼ $1,195
Liabilities
Accounts Payable and Accrued Expenses$18,805$24,771▲ $5,966
Total Liabilities$18,805$24,771▲ $5,966
Net Assets / Fund Balance
Temporarily Rstr Net Assets$51,030$61,215▲ $10,185
Unrestricted Net Assets$68,480$-1,542▼ $70,022
Total Net Assets Fund Balance$119,510$59,673▼ $59,837
Total Liabilities and Net Assets / Fund Balance$138,315$84,444▼ $53,871

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,855$211,974$218,829
Equipment$1,688$78,098$79,786
Other Assets Org$4,805--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liz SkrobischExecutive DirectorPT$37,800$5,881$43,681

Board Members and Trustees

NameTitle
Thomas GulluscioPresident
Tammy WalterVice President
Annette RauchBoard Member
David SweetBoard Member
Joseph WarzychaBoard Member
Laura CarlsonBoard Member
M Christine SmithBoard Member
Patricia MaxwellBoard Member
Carmine DicensoSecretary
Gilbert FletcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,255
Program Service Revenue
$702,541
Investment Income
$0
Other Revenue
$0
All Other Contributions
$140,255
Change in Net Assets
$-59,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,989
Other Expenses$384,644
Total Fundraising Expense$12,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,991$45,348$7,558$377,897
Occupancy$55,243$2,908-$58,151
Payroll Taxes$44,732$6,242$1,040$52,014
Other Employee Benefits$43,239$6,033$1,006$50,278
Current Officers, Directors, Trustees, and Key Employees$32,508$4,536$756$37,800
Depreciation Depletion$27,215$4,803-$32,018
All Other Expenses$9,634$12,411$2,099$24,144
Fees for Services Other$14,838$1,649-$16,487
Insurance$9,754$1,721-$11,475
Other Expenses$9,399$192-$9,591
Fees for Services Accounting$4,500$500-$5,000
Office Expenses$3,420$751-$4,171
Conferences and Meetings$2,524$445-$2,969
Advertising$1,133--$1,133
Fees for Services Legal$450$50-$500
Total Functional Expenses$802,585$87,589$12,459$902,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 11

“A draft copy was distributed to all board members via e-mail for review and approval before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign annually a statement indicating that they understand the policy and that they are not engaged in anything which could be a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ocean State Animal Coalition
EIN
26-4536470
Phone
4014676722
Address
PO BOX 6785, WARWICK, RI 02886

Signing Officer

Name
Gilbert a Fletcher
Title
Treasurer
Phone
4014676722
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gilbert a Fletcher
Formed
2009
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
1

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Anthony W Scorpio
Phone
4017513860
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The coalition evaluates its uncertain tax positions using the guidance for contingencies as contained in generally accepted accounting principles. The coalition was not aware of any uncertain tax positions.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0OSAC MANAGES EDUCATEHUMANE!, A SERIES OF PROGRAMS WHICH ANNUALLY TEACHES THOUSANDS OF CHILDREN ACROSS RI ABOUT PET RESPONSIBILITY, SPAY/NEUTER, WILDLIFE, AND DOG BITE PREVENTION. ALL PROGRAMS ARE DESIGNED TO BE AGE-GRADE APPROPRIATE AND PROVIDE QUALITY CHARACTER DEVELOPMENT LESSONS. MOST PROGRAMS ALSO MEET COMMON CORE STATE STANDARDS FOR EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021573
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0141540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0491313
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0796741
IRS990/PYRevenuesLessExpensesAmt0-87517
IRS990/PYSalariesCompEmpBnftPaidAmt0534485
IRS990/PYTotalExpensesAmt01025798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0938281
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-59837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0692601
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0490717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0702541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0796741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0723411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0664966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0566955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03454614
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03945331
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0842796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0938281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0818490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0775018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0570746
IRS990ScheduleA/Total509Grp/TotalAmt03945331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0842796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0938281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0818490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0775018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0570746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03945331
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/BookValueAmt01688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079786
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06855
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0211974
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0218829
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04805
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COALITION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE COALITION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08543
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04805
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY WAS DISTRIBUTED TO ALL BOARD MEMBERS VIA E-MAIL FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN ANNUALLY A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY AND THAT THEY ARE NOT ENGAGED IN ANYTHING WHICH COULD BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0RHODE ISLAND COMMUNITY SPAY-NEUTER CLINIC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0264536646
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0VETERINARY CLINIC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0235 ELM ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WARWICK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd002888
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt051030
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt061215
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0138315
IRS990/TotalAssetsEOYAmt084444
IRS990/TotalAssetsGrp/BOYAmt0138315
IRS990/TotalAssetsGrp/EOYAmt084444
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0140255
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012459
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0802585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0902633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018805
IRS990/TotalLiabilitiesEOYAmt024771
IRS990/TotalLiabilitiesGrp/BOYAmt018805
IRS990/TotalLiabilitiesGrp/EOYAmt024771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059673
IRS990/TotalOtherCompensationAmt05881
IRS990/TotalProgramServiceExpensesAmt0802585
IRS990/TotalProgramServiceRevenueAmt0702541
IRS990/TotalReportableCompFromOrgAmt037800

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,444
Liabilities
$24,771
Net assets
$59,673
Revenue
$842,796
Expenses
$902,633
Net income
-$59,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.20$1.10$0.97$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$1.00$0.98$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.04$0.04$0.91$0.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.84$0.90$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.94$1.03$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.21$0.82$0.88$0.06
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.44