Civic Intelligence

Ocean State Animal Coalition

990 • Fiscal year 2017 • EIN 26-4536470

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

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

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$48,201

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$124,281

Up $42,968 (+53%) from 2016

Net Assets

Up

$71,055

Up $26,403 (+59%) from 2016

Liabilities

Up

$53,226

Up $16,565 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin49th percentile

Revenue

Up

$1,002,978

Up $93,638 (+10%) from 2016

Expenses

Up

$976,575

Up $52,214 (+5.6%) from 2016

Net Income

Up

$26,403

Up $41,424 (+276%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$124,281
Liabilities$53,226
Net Assets$71,055
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$1,002,978
Expenses$976,575
Net Income$26,403
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,002,978
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$50,623$95,249▲ $44,626
Accounts Receivable$16,193$14,501▼ $1,692
Prepaid Expenses and Deferred Charges$1,013$6,113▲ $5,100
Land, Buildings, and Equipment, Net$6,259$2,418▼ $3,841
Total Assets$81,313$124,281▲ $42,968
Other Assets Total$7,225$6,000▼ $1,225
Liabilities
Accounts Payable and Accrued Expenses$36,661$53,226▲ $16,565
Total Liabilities$36,661$53,226▲ $16,565
Net Assets / Fund Balance
Temporarily Rstr Net Assets$56,481$95,543▲ $39,062
Unrestricted Net Assets$-11,829$-24,488▼ $12,659
Total Net Assets Fund Balance$44,652$71,055▲ $26,403
Total Liabilities and Net Assets / Fund Balance$81,313$124,281▲ $42,968

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$199,335$199,335
Equipment$2,418$75,766$78,184
Other Land Buildings$0$23,270$23,270
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liz SkrobischExecutive DirectorPT$48,201$48,201

Board Members and Trustees

NameTitle
Laura CarlsonPresident
Annette RauchVice President
Daniela PonteBoard Member
David CravenBoard Member
David SweetBoard Member
Doreen CarusoBoard Member
Erika ColeBoard Member
Holly BrownBoard Member
Janet GauchBoard Member
Joseph WarzychaBoard Member
Kara MontalbanoBoard Member
Gilbert FletcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,474
Program Service Revenue
$883,504
Investment Income
$0
Other Revenue
$0
All Other Contributions
$119,474
Change in Net Assets
$26,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$594,641
Other Expenses$381,934
Total Fundraising Expense$12,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,422$62,152$10,359$517,933
Occupancy$62,714$3,301-$66,015
Payroll Taxes$41,034$5,726$954$47,714
Other Employee Benefits$24,935$3,479$580$28,994
Insurance$20,624$3,640-$24,264
Fees for Services Other$21,039$2,337-$23,376
All Other Expenses$16,823$5,000$282$22,105
Other Expenses$9,896$202-$10,098
Office Expenses$4,890$1,074-$5,964
Conferences and Meetings$4,837$854-$5,691
Depreciation Depletion$3,265$576-$3,841
Fees for Services Accounting$3,150$350-$3,500
Fees for Services Legal$2,295$255-$2,550
Advertising$1,201--$1,201
Total Functional Expenses$859,602$104,798$12,175$976,575
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
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gilbert a Fletcher
Formed
2009
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
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.”

Raw XML AppendixShowing 400 of 460 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/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0877864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0877864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15640
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/ExpenseAmt010471
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05640
IRS990/ProgSrvcAccomActy3Grp/Desc0OSAC SPONSORS PROFESSIONAL DEVELOPMENT TRAINING AND OPPORTUNITIES FOR THOSE EMPLOYED AND/OR VOLUNTEERING IN THE ANIMAL WELFARE FIELD.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0348763
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0831040
IRS990/PYRevenuesLessExpensesAmt0-15021
IRS990/PYSalariesCompEmpBnftPaidAmt0575598
IRS990/PYTotalExpensesAmt0924361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0909340
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0877864
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0574648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0883504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0831040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0702541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0796741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0723411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03937237
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04511885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01002978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0909340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0842796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0938281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0818490
IRS990ScheduleA/Total509Grp/TotalAmt04511885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01002978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0909340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0842796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0938281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0818490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04511885
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078184
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0199335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0199335
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/TotalBookValueLandBuildingsAmt02418
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/BOYAmt056481
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt095543
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt081313
IRS990/TotalAssetsEOYAmt0124281
IRS990/TotalAssetsGrp/BOYAmt081313
IRS990/TotalAssetsGrp/EOYAmt0124281
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0119474
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012175
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0859602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0976575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036661
IRS990/TotalLiabilitiesEOYAmt053226
IRS990/TotalLiabilitiesGrp/BOYAmt036661
IRS990/TotalLiabilitiesGrp/EOYAmt053226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071055

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,281
Liabilities
$53,226
Net assets
$71,055
Revenue
$1,002,978
Expenses
$976,575
Net income
$26,403
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
2017Detailed filing. Detailed filing data is available for this year.$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