Civic Intelligence

Ocean State Animal Coalition

990 • Fiscal year 2016 • EIN 26-4536470

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.OSAC.ORG
PO Box 6785Warwick, RI 02887

(401) 467-6722

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$66,956

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$81,313

Down $3,131 (-3.7%) from 2015

Net Assets

Down

$44,652

Down $15,021 (-25%) from 2015

Liabilities

Up

$36,661

Up $11,890 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin36th percentile

Revenue

Up

$909,340

Up $66,544 (+7.9%) from 2015

Expenses

Up

$924,361

Up $21,728 (+2.4%) from 2015

Net Income

Up

-$15,021

Up $44,816 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$81,313
Liabilities$36,661
Net Assets$44,652
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$909,340
Expenses$924,361
Net Income-$15,021
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$909,340
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$61,296$50,623▼ $10,673
Accounts Receivable$4,205$16,193▲ $11,988
Land, Buildings, and Equipment, Net$8,543$6,259▼ $2,284
Prepaid Expenses and Deferred Charges$5,595$1,013▼ $4,582
Total Assets$84,444$81,313▼ $3,131
Other Assets Total$4,805$7,225▲ $2,420
Liabilities
Accounts Payable and Accrued Expenses$24,771$36,661▲ $11,890
Total Liabilities$24,771$36,661▲ $11,890
Net Assets / Fund Balance
Temporarily Rstr Net Assets$61,215$56,481▼ $4,734
Unrestricted Net Assets$-1,542$-11,829▼ $10,287
Total Net Assets Fund Balance$59,673$44,652▼ $15,021
Total Liabilities and Net Assets / Fund Balance$84,444$81,313▼ $3,131

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,956$215,873$218,829
Equipment$3,303$55,387$58,690
Other Land Buildings$0$23,270$23,270
Other Assets Org$7,225--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liz SkrobischExecutive DirectorPT$59,600$7,356$66,956

Board Members and Trustees

NameTitle
Joseph WarzychaPresident
Annette RauchBoard Member
Christie SmithBoard Member
Christina LorensonBoard Member
David SweetBoard Member
Doreen CarusoBoard Member
Erika ColeBoard Member
Kara MontalbanoBoard Member
Susan LovejoyBoard Member
Laura CarlsonSecretary
Gilbert FletcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,300
Program Service Revenue
$831,040
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,300
Change in Net Assets
$-15,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,598
Other Expenses$348,763
Total Fundraising Expense$11,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,643$52,136$8,689$434,468
Occupancy$58,241$3,065-$61,306
Current Officers, Directors, Trustees, and Key Employees$51,256$7,152$1,192$59,600
Payroll Taxes$41,017$5,723$954$47,694
Other Employee Benefits$29,099$4,060$677$33,836
All Other Expenses$22,596$6,961$200$29,757
Fees for Services Other$21,690$2,410-$24,100
Insurance$13,672$2,413-$16,085
Other Expenses$10,904$9,588-$9,588
Fees for Services Accounting$4,500$500-$5,000
Depreciation Depletion$3,789$669-$4,458
Office Expenses$3,025$664-$3,689
Conferences and Meetings$2,351$415-$2,766
Fees for Services Legal$900$100-$1,000
Advertising$293--$293
Total Functional Expenses$816,570$96,079$11,712$924,361
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 11B

“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 02887

Signing Officer

Name
Gilbert a Fletcher
Title
Treasurer
Phone
4014676722
Signed
2017-11-15
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
20
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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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/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0824845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0824845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16195
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05205
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06195
IRS990/ProgSrvcAccomActy3Grp/Desc0OSAC SPONSORS PROFESSIONAL DEVELOPMENT TRAINING AND OPPORTUNITIES FOR THOSE EMPLOYED AND/OR VOLUNTEERING IN THE ANIMAL WELFARE FIELD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0384644
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0702541
IRS990/PYRevenuesLessExpensesAmt0-59837
IRS990/PYSalariesCompEmpBnftPaidAmt0517989
IRS990/PYTotalExpensesAmt0902633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0842796
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15021
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0824845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0565226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0831040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0702541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0796741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0723411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0664966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03718699
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04283925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0909340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0842796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0938281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0818490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0775018
IRS990ScheduleA/Total509Grp/TotalAmt04283925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0909340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0842796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0938281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0818490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0775018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04283925
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/BookValueAmt03303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058690
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02956
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0215873
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0218829
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07225
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023270
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/TotalBookValueLandBuildingsAmt06259
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07225
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0OCEAN STATE ANIMAL COALITION
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/BOYAmt061215
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056481
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt084444
IRS990/TotalAssetsEOYAmt081313
IRS990/TotalAssetsGrp/BOYAmt084444
IRS990/TotalAssetsGrp/EOYAmt081313
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt078300
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011712
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096079

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,313
Liabilities
$36,661
Net assets
$44,652
Revenue
$909,340
Expenses
$924,361
Net income
-$15,021
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
2016Detailed filing. Detailed filing data is available for this year.$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