Civic Intelligence

Ocean State Animal Coalition

990 • Fiscal year 2018 • EIN 26-4536470

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

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

38th percentile

0.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$203,369

Up $79,088 (+64%) from 2017

Net Assets

Up

$196,213

Up $125,158 (+176%) from 2017

Liabilities

Down

$7,156

Down $46,070 (-87%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin68th percentile

Revenue

Up

$1,098,296

Up $95,318 (+9.5%) from 2017

Expenses

Down

$973,138

Down $3,437 (-0.4%) from 2017

Net Income

Up

$125,158

Up $98,755 (+374%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$203,369
Liabilities$7,156
Net Assets$196,213
Open 2018 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

2018

Revenue$1,098,296
Expenses$973,138
Net Income$125,158
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,098,296
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$95,249$134,352▲ $39,103
Savings and Temporary Cash Investments-$38,005-
Accounts Receivable$14,501$16,748▲ $2,247
Prepaid Expenses and Deferred Charges$6,113$6,622▲ $509
Land, Buildings, and Equipment, Net$2,418$1,642▼ $776
Total Assets$124,281$203,369▲ $79,088
Other Assets Total$6,000$6,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$53,226$7,156▼ $46,070
Total Liabilities$53,226$7,156▼ $46,070
Net Assets / Fund Balance
Unrestricted Net Assets$-24,488$130,833▲ $155,321
Temporarily Rstr Net Assets$95,543$65,380▼ $30,163
Total Net Assets Fund Balance$71,055$196,213▲ $125,158
Total Liabilities and Net Assets / Fund Balance$124,281$203,369▲ $79,088

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$218,829$218,829
Equipment$1,642$57,048$58,690
Other Land Buildings$0$23,270$23,270
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Laura CarlsonPresident
Annette RauchFormer Vice President
Erika ColeVice President
Daniela PonteBoard Member
David CravenBoard Member
Doreen CarusoBoard Member
Holly BrownBoard Member
Janet GauchBoard Member
Joseph WarzychaBoard Member
Kara MontalbanoBoard Member
Gilbert FletcherFormer Treasurer
David SweetSecretary
Bradley ShearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,476
Program Service Revenue
$957,815
Investment Income
$5
Other Revenue
$0
All Other Contributions
$140,476
Change in Net Assets
$125,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,930
Other Expenses$409,208
Total Fundraising Expense$5,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,404$48,697$4,870$486,971
Occupancy$68,558$3,608-$72,166
Payroll Taxes$39,615$4,451$445$44,511
Other Employee Benefits$28,879$3,245$324$32,448
Insurance$22,268$3,930-$26,198
Fees for Services Other$19,284$3,264-$22,548
All Other Expenses$11,282$2,558-$13,840
Office Expenses$6,361$1,396-$7,757
Other Expenses$7,227$598-$7,227
Fees for Services Legal$5,088--$5,088
Fees for Services Accounting$5,000--$5,000
Conferences and Meetings$1,502$265-$1,767
Depreciation Depletion$660$116-$776
Advertising$480--$480
Total Functional Expenses$878,595$88,904$5,639$973,138
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 A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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
Laura Carlson
Title
President
Phone
4014676722
Signed
2019-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Carlson
Formed
2009
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
0

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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER VICE PRESIDENT
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IRS990/PrincipalOfficerNm0LAURA CARLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0957815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0957815
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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0119474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0381934
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0883504
IRS990/PYRevenuesLessExpensesAmt026403
IRS990/PYSalariesCompEmpBnftPaidAmt0594641
IRS990/PYTotalExpensesAmt0976575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01002978
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0957815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0620045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0957815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0883504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0831040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0702541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0796741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04171641
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04791686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01098291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01002978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0909340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0842796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0938281
IRS990ScheduleA/Total509Grp/TotalAmt04791686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01098291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01002978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0909340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0842796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0938281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04791686
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/BookValueAmt01642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058690
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0218829
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0218829
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/TotalBookValueLandBuildingsAmt01642
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY WAS DISTRIBUTED TO ALL BOARD MEMBERS VIA E-MAIL FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt095543
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065380
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0124281
IRS990/TotalAssetsEOYAmt0203369
IRS990/TotalAssetsGrp/BOYAmt0124281
IRS990/TotalAssetsGrp/EOYAmt0203369
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0140476
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05639
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088904

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,369
Liabilities
$7,156
Net assets
$196,213
Revenue
$1,098,296
Expenses
$973,138
Net income
$125,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits