Civic Intelligence

United Coalition for Animals

990 • Fiscal year 2014 • EIN 30-0024366

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileUCANCINCINNATI.ORG

View Organization Page

2830 Colerain AvenueCincinnati, OH 45225

(513) 721-7387

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$129,423

Higher top officer pay than 80% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

115%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,409,182

Up $1,290,509 (+115%) from 2013

Net Assets

Up

$2,315,047

Up $1,280,984 (+124%) from 2013

Liabilities

Up

$94,135

Up $9,525 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin90th percentile

Revenue

Up

$2,713,309

Up $1,259,399 (+87%) from 2013

Expenses

Up

$1,458,235

Up $178,637 (+14%) from 2013

Net Income

Up

$1,255,074

Up $1,080,762 (+620%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $893,245Liabilities 2012: $81,860Net Assets 2012: $811,3852012Assets 2013: $1,118,673Liabilities 2013: $84,610Net Assets 2013: $1,034,0632013Assets 2014: $2,409,182Liabilities 2014: $94,135Net Assets 2014: $2,315,0472014Assets 2015: $2,396,798Liabilities 2015: $66,671Net Assets 2015: $2,330,1272015Assets 2016: $2,499,132Liabilities 2016: $67,041Net Assets 2016: $2,432,0912016Assets 2017: $2,268,199Liabilities 2017: $101,638Net Assets 2017: $2,166,5612017Assets 2018: $2,420,516Liabilities 2018: $51,485Net Assets 2018: $2,369,0312018Assets 2019: $2,631,159Liabilities 2019: $94,161Net Assets 2019: $2,536,9982019Assets 2020: $2,666,191Liabilities 2020: $41,380Net Assets 2020: $2,624,8112020Assets 2021: $2,904,558Liabilities 2021: $96,572Net Assets 2021: $2,807,9862021Assets 2022: $2,943,202Liabilities 2022: $33,638Net Assets 2022: $2,909,5642022

Highlighted filing

2014

Assets$2,409,182
Liabilities$94,135
Net Assets$2,315,047
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,119,1052012Revenue 2013: $1,453,910Expenses 2013: $1,279,598Net Income 2013: $174,3122013Revenue 2014: $2,713,309Expenses 2014: $1,458,235Net Income 2014: $1,255,0742014Revenue 2015: $1,388,885Expenses 2015: $1,332,809Net Income 2015: $56,0762015Revenue 2016: $1,335,729Expenses 2016: $1,248,915Net Income 2016: $86,8142016Revenue 2017: $1,218,395Expenses 2017: $1,241,147Net Income 2017: -$22,7522017Revenue 2018: $1,373,477Expenses 2018: $1,153,326Net Income 2018: $220,1512018Revenue 2019: $1,149,978Expenses 2019: $1,096,724Net Income 2019: $53,2542019Revenue 2020: $1,359,114Expenses 2020: $1,326,691Net Income 2020: $32,4232020Revenue 2021: $1,554,457Expenses 2021: $1,492,142Net Income 2021: $62,3152021Revenue 2022: $1,791,911Expenses 2022: $1,562,491Net Income 2022: $229,4202022

Highlighted filing

2014

Revenue$2,713,309
Expenses$1,458,235
Net Income$1,255,074
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$2,867,150
Mission and Program Overview

Mission

Our mission is ending the euthanasia of cats and dogs in local shelters and keeping pets in their loving homes by providing professional and affordable spay/neuter services and wellness.

To provide professional low-cost spay/neuter services to end the unnecessary deaths of homeless cats and dogs in shelters in the greater cincinnati area, including surrounding counties in southern ohio, northern kentucky and southeastern indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$418,631$1,624,267▲ $1,205,636
Cash and Non-Interest-Bearing Accounts$357,185$401,804▲ $44,619
Investments in Publicly Traded Securities$260,897$289,587▲ $28,690
Inventories for Sale or Use$25,361$72,547▲ $47,186
Prepaid Expenses and Deferred Charges$44,467$17,809▼ $26,658
Accounts Receivable$12,132$3,168▼ $8,964
Total Assets$1,118,673$2,409,182▲ $1,290,509
Liabilities
Accounts Payable and Accrued Expenses$84,610$94,135▲ $9,525
Total Liabilities$84,610$94,135▲ $9,525
Net Assets / Fund Balance
Unrestricted Net Assets$796,101$2,081,560▲ $1,285,459
Temporarily Rstr Net Assets$237,962$233,487▼ $4,475
Total Net Assets Fund Balance$1,034,063$2,315,047▲ $1,280,984
Total Liabilities and Net Assets / Fund Balance$1,118,673$2,409,182▲ $1,290,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,200,124$19,435$1,219,559
Leasehold Improvements$304,907$92,652$397,559
Equipment$119,236$236,054$355,290
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie Corwin-FT$129,423$129,423

Board Members and Trustees

NameTitle
Monica WeakleyChair
Jack Walkenhorst DvmVice Chair
Amy Thomas-
Amy Wilson-
JULIE O'CONNELL DVM-
Linda Richardson-
Thomas Hattersley EsqExecutive Di
Dorothea Langsam EsqSecretary
Ashley RamousTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,886,917
Program Service Revenue
$572,481
Investment Income
$6,608
Other Revenue
$247,303
All Other Contributions
$1,886,917
Change in Net Assets
$1,255,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,711,058
Revenue Not Reported on Financial Statements
$2,251
Revenue Not Reported on Form 990
$25,910
Total Revenue per Audited Statements
$2,736,968
Total Revenue per Form 990
$2,713,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$813,144
Other Expenses$645,091
Total Fundraising Expense$8,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,446$69,904-$715,350
Occupancy$167,531--$167,531
Payroll Taxes$60,518$5,811-$66,329
Depreciation Depletion$61,705--$61,705
Fees for Services Other$47,067$653-$47,720
Other Employee Benefits$26,180$2,290-$28,470
Office Expenses$15,705-$6,223$21,928
Information Technology$20,468--$20,468
Fees for Services Accounting$14,548--$14,548
Advertising$5,001--$5,001
Pension Plan Contributions$2,634$361-$2,995
Conferences and Meetings$2,316$40-$2,356
Fees for Service Investment Mgmnt Fees-$2,251-$2,251
Other Expenses$19,142-$1,882$1,882
Insurance$276$1,271-$1,547
Total Functional Expenses$1,367,549$82,581$8,105$1,458,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,458,235
Expenses per Audited Statements$1,455,984
Total Expenses per Audited Statements$1,455,984
Expenses Not Reported on Financial Statements$2,251
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is provided to the entire board for review prior to filing. Upon review and approval the treasurer signs and mails the return certified mail or approves for electronic filing.”

Form 990, Page 6, Part VI, Line 12C

“Pursuant to the organization's conflict of interest policy, each member of the board is required to complete and sign a conflict of interest statement each year. The board or executive committee reviews those statements prior to the filing of the form 990 to ensure correct reporting on the form 990. The policy also requires members to promptly disclose any possible conflicts and the board then discusses and determines if there is a conflict.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews comparability data for the organization executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization's articles of incorporation are publicly available on the ohio secretary of state's website. It's code of regulations and conflicts of interest policy are provided upon request.”

Filing and Contact Details

Filer

Filer Name
United Coalition for Animals
EIN
30-0024366
Phone
5137217387
Address
2830 COLERAIN AVENUE, CINCINNATI, OH 45225

Signing Officer

Name
Jack Walkenhorst Dvm
Title
Treasurer
Phone
5137217387
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Walkenhorst Dvm
Formed
2001
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
40

Preparer

Firm
Kathleen F Wesp CPA
Address
4846 TEALTOWN RD, MILFORD, OH 45150
Preparer
Kathleen F Wesp CPA
Phone
5137522846
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide professional low-cost spay/neuter services to end the unnecessary deaths of homeless cats and dogs in shelters in the greater cincinnati area, including surrounding counties in southern ohio, northern kentucky and southeastern indiana.”

Form 990, Part XI, Line 9

“Reclass bldg deposit 2,500”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Reclass bldg deposit 2,500”

Raw XML AppendixShowing 400 of 453 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt026180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028470
IRS990/OtherExpensesGrp/Desc0MEDICATION,LAB, SUPPLIES
IRS990/OtherExpensesGrp/Desc1VAN EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt01882
IRS990/OtherExpensesGrp/ProgramServicesAmt0279012
IRS990/OtherExpensesGrp/ProgramServicesAmt119142
IRS990/OtherExpensesGrp/TotalAmt0279012
IRS990/OtherExpensesGrp/TotalAmt119142
IRS990/OtherExpensesGrp/TotalAmt21882
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0498
IRS990/OtherRevenueTotalAmt0498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0645446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0715350
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05811
IRS990/PayrollTaxesGrp/ProgramServicesAmt060518
IRS990/PayrollTaxesGrp/TotalAmt066329
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0361
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02634
IRS990/PensionPlanContributionsGrp/TotalAmt02995
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017809
IRS990/PrincipalOfficerNm0JACK WALKENHORST DVM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0572481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0572481
IRS990/ProgSrvcAccomActy2Grp/Desc0TO OFFSET THE COST OF RUNNING THE CLINIC AN UPSCALE CONSIGNMENT STORE IS OPERATED WITH ALL PROFITS GOING TO ASSIST IN THE COSTS OF THE CLINIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0227190
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0246805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0692276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018976
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IRS990/PYOtherRevenueAmt0272134
IRS990/PYProgramServiceRevenueAmt0470524
IRS990/PYRevenuesLessExpensesAmt0174312
IRS990/PYSalariesCompEmpBnftPaidAmt0721967
IRS990/PYTotalExpensesAmt01279598
IRS990/PYTotalRevenueAmt01453910
IRS990/ReconcilationRevenueExpnssAmt01255074
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0572481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01886917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0692276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0312864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0211858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03240303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05600
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0976277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0921884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0879366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0749666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0840779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04367972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030726
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt07608275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02863194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01614160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01192230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0961524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0977167
IRS990ScheduleA/Total509Grp/TotalAmt07608275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02869667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01620386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01199646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0966535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0982767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07639001
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01200124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01219559
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0355290
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02251
IRS990ScheduleD/ExpensesSubtotalAmt01455984
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02251
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02251
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0304907
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092652
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0397559
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023410
IRS990ScheduleD/OtherRevenueAmt02500
IRS990ScheduleD/RevenueNotReportedAmt025910
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02251
IRS990ScheduleD/RevenueSubtotalAmt02711058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASS BLDG DEPOSIT 2,500
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01624267
IRS990ScheduleD/TotalExpensesPerForm990Amt01458235
IRS990ScheduleD/TotalRevenuePerForm990Amt02713309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02736968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01455984
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE PROFESSIONAL LOW-COST SPAY/NEUTER SERVICES TO END THE UNNECESSARY DEATHS OF HOMELESS CATS AND DOGS IN SHELTERS IN THE GREATER CINCINNATI AREA, INCLUDING SURROUNDING COUNTIES IN SOUTHERN OHIO, NORTHERN KENTUCKY AND SOUTHEASTERN INDIANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING. UPON REVIEW AND APPROVAL THE TREASURER SIGNS AND MAILS THE RETURN CERTIFIED MAIL OR APPROVES FOR ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURSUANT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, EACH MEMBER OF THE BOARD IS REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR. THE BOARD OR EXECUTIVE COMMITTEE REVIEWS THOSE STATEMENTS PRIOR TO THE FILING OF THE FORM 990 TO ENSURE CORRECT REPORTING ON THE FORM 990. THE POLICY ALSO REQUIRES MEMBERS TO PROMPTLY DISCLOSE ANY POSSIBLE CONFLICTS AND THE BOARD THEN DISCUSSES AND DETERMINES IF THERE IS A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS COMPARABILITY DATA FOR THE ORGANIZATION EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE PUBLICLY AVAILABLE ON THE OHIO SECRETARY OF STATE'S WEBSITE. IT'S CODE OF REGULATIONS AND CONFLICTS OF INTEREST POLICY ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECLASS BLDG DEPOSIT 2,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0237962
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0233487
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01118673
IRS990/TotalAssetsEOYAmt02409182
IRS990/TotalAssetsGrp/BOYAmt01118673
IRS990/TotalAssetsGrp/EOYAmt02409182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01886917
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08105
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01367549
IRS990/TotalFunctionalExpensesGrp/TotalAmt01458235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084610
IRS990/TotalLiabilitiesEOYAmt094135
IRS990/TotalLiabilitiesGrp/BOYAmt084610
IRS990/TotalLiabilitiesGrp/EOYAmt094135

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,409,182
Liabilities
$94,135
Net assets
$2,315,047
Revenue
$2,713,309
Expenses
$1,458,235
Net income
$1,255,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.03$2.91$1.79$1.56$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.10$2.81$1.55$1.49$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.04$2.62$1.36$1.33$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.09$2.54$1.15$1.10$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.05$2.37$1.37$1.15$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.10$2.17$1.22$1.24$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.07$2.43$1.34$1.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.07$2.33$1.39$1.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.09$2.32$2.71$1.46$1.26
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.03$1.45$1.28$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.08$0.81$1.12