Civic Intelligence

United Coalition for Animals

990 • Fiscal year 2017 • EIN 30-0024366

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2018

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

80th percentile

$132,758

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

12th percentile

-9.2%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

21st percentile

-8.8%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,268,199

Down $230,933 (-9.2%) from 2016

Net Assets

Down

$2,166,561

Down $265,530 (-11%) from 2016

Liabilities

Up

$101,638

Up $34,597 (+52%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin34th percentile

Revenue

Down

$1,218,395

Down $117,334 (-8.8%) from 2016

Expenses

Down

$1,241,147

Down $7,768 (-0.6%) from 2016

Net Income

Down

-$22,752

Down $109,566 (-126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$2,268,199
Liabilities$101,638
Net Assets$2,166,561
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$1,218,395
Expenses$1,241,147
Net Income-$22,752
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2018
Return Version
2017v2.2
Gross Receipts
$1,514,572
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$1,527,699$1,164,221▼ $363,478
Cash and Non-Interest-Bearing Accounts$553,215$663,524▲ $110,309
Investments in Publicly Traded Securities$304,974$340,497▲ $35,523
Inventories for Sale or Use$82,866$78,416▼ $4,450
Accounts Receivable$24,608$20,756▼ $3,852
Prepaid Expenses and Deferred Charges$5,770$785▼ $4,985
Total Assets$2,499,132$2,268,199▼ $230,933
Liabilities
Accounts Payable and Accrued Expenses$67,041$101,638▲ $34,597
Total Liabilities$67,041$101,638▲ $34,597
Net Assets / Fund Balance
Unrestricted Net Assets$2,334,530$2,068,780▼ $265,750
Temporarily Rstr Net Assets$97,561$97,781▲ $220
Total Net Assets Fund Balance$2,432,091$2,166,561▼ $265,530
Total Liabilities and Net Assets / Fund Balance$2,499,132$2,268,199▼ $230,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,021,020$136,004$1,157,024
Equipment$78,851$294,552$373,403
Land$64,350-$64,350
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie CorwinExecutive DirectorFT$124,808$7,950$132,758

Board Members and Trustees

NameTitle
Monica WeakleyChair
Julie OConnellVice Chair
Benno DuenkelsbuehlerBoard Member
Linda RichardsonBoard Member
Robin TackettBoard Member
Tom HattersleyBoard Member
Gail WahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,532
Program Service Revenue
$843,832
Investment Income
$-11,126
Other Revenue
$-11,843
All Other Contributions
$397,532
Change in Net Assets
$-22,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,215,201
Revenue Not Reported on Financial Statements
$3,194
Revenue Not Reported on Form 990
$234,919
Total Revenue per Audited Statements
$1,450,120
Total Revenue per Form 990
$1,218,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,966
Other Expenses$513,181
Total Fundraising Expense$2,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,394$23,482-$517,876
Current Officers, Directors, Trustees, and Key Employees$62,404$62,404-$124,808
Depreciation Depletion$68,603--$68,603
Payroll Taxes$50,945$8,306-$59,251
Occupancy$43,434--$43,434
Fees for Services Other$41,163$653-$41,816
Other Employee Benefits$21,964$4,067-$26,031
All Other Expenses$24,998--$24,998
Office Expenses$14,127--$14,127
Advertising$7,102-$2,476$9,578
Other Expenses$6,898--$6,898
Insurance$5,222$1,365-$6,587
Fees for Service Investment Mgmnt Fees-$3,194-$3,194
Total Functional Expenses$1,135,200$103,471$2,476$1,241,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,437,348
Total Expenses per Form 990$1,241,147
Expenses per Audited Statements$1,237,953
Expenses Not Reported on Form 990$199,395
Expenses Not Reported on Financial Statements$3,194
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,044
Fundraising Direct Expenses$9,296
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 governing body review Part VI line 11

“Form 990 is provided to the entire board for review prior to the filing. Upon review and approval, an authorized officer signs the form authorizing electronic filing.”

Conflict of interest policy compliance Part VI line 12C

“Pursuant to the organizations 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 Form 990 to ensure correct reporting on the form. The policy also requires members to promptly disclose any possible conflicts and the board then discusses and determines if there is a conflict.”

CEO executive director top management comp Part VI line 15A

“The board review comparability data for the organizations executive director.”

Form 990 availability to public Part VI line 18

“The organizations audited financial statements and 990 are available for review upon request.”

Governing documents etc available to public Part VI line 19

“The organizations articles of incorporation are publicly available on the Ohio Secretary of States website. Its 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
Address
2830 Colerain Avenue, Cincinnati, OH 45225

Signing Officer

Name
Melanie Corwin
Title
Executive Direc
Phone
5137217387
Signed
2018-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Corwin
Formed
2001
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
40

Preparer

Firm
Kathleen F Wesp CPA
Address
223 SW 40TH ST, CAPE CORAL, FL 33914
Preparer
Kathleen F Wesp CPA
Phone
5137522846
Supplemental Narrative

Additional Explanations

General explanation attachment

“Additional Program Accomplishments:The positive impact of these surgeries is being seen in almost all of the county shelters in our service area, as the dog and cat intake rates are decreasing and therefore the euthanasia rates are decreasing. To keep pets healthy and out of shelters, UCAN also provides at low-cost microchips(2,671 provided for free in 2017), rabies, and other recommended vaccinations, parasite prevention, and treatment for worms and other minor conditions. The clinic serves 24 counties in 3 states with most of the clients coming from the 15 counties within a 50 mile radius of Cincinnati. To ensure everyone in its service area has access to its affordable services, UCAN provides free transports from locations in 12 of the surrounding counties that it serves.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Indirect store expenses $144,141Cost of lease due to store closing $35,909Disposition of leasehold improvements due to store closing $19,345”

Other expenses not included on Form 990 (Part XII, line 2D)

“Indirect store expenses $144,141Cost of lease due to store closing $35,909Disposition of leasehold improvements due to store closing $19,345”

Raw XML AppendixShowing 400 of 478 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067041
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0101638
IRS990/AccountsReceivableGrp/BOYAmt024608
IRS990/AccountsReceivableGrp/EOYAmt020756
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/FundraisingAmt02476
IRS990/AdvertisingGrp/ProgramServicesAmt07102
IRS990/AdvertisingGrp/TotalAmt09578
IRS990/AllOtherContributionsAmt0397532
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024998
IRS990/AllOtherExpensesGrp/TotalAmt024998
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0UCAN
IRS990/BooksInCareOfDetail/PhoneNum05137217387
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02830 Colerain Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045225
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0553215
IRS990/CashNonInterestBearingGrp/EOYAmt0663524
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062404
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062404
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124808
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0267536
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0397532
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-11126
IRS990/CYOtherExpensesAmt0513181
IRS990/CYOtherRevenueAmt0-11843
IRS990/CYProgramServiceRevenueAmt0843832
IRS990/CYRevenuesLessExpensesAmt0-22752
IRS990/CYSalariesCompEmpBnftPaidAmt0727966
IRS990/CYTotalExpensesAmt01241147
IRS990/CYTotalFundraisingExpenseAmt02476
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01218395
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068603
IRS990/DepreciationDepletionGrp/TotalAmt068603
IRS990/Desc0UCANs mission is to stop the euthanasia of healthy and treatable homeless cats and dogs in local shelters in the Greater Cincinnati area. We accomplish that mission by operating a low-cost spay/neuter clinic that provides professional sterilization surgery for pets of low-income residents for low-cost (free to those who cannot afford anything) to prevent those pets from reproducing and to keep them healthy. UCAN performed 13,557 surgeries in 2017: 8,493 cat surgeries and 5,064 dog surgeries. The organization has now performed over 110,000 surgeries since opening in April 2007. These surgeries have prevented hundreds of thousands of unwanted cats and dogs from being born into abuse, neglect and ultimately facing euthanasia in overcrowded shelters. Continued on Schedule O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01135200
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0653
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041163
IRS990/FeesForServicesOtherGrp/TotalAmt041816
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03194
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03194
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77950
IRS990/Form990PartVIISectionAGrp/PersonNm0Monica Weakley
IRS990/Form990PartVIISectionAGrp/PersonNm1Julie OConnell
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Hattersley
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm4Robin Tackett
IRS990/Form990PartVIISectionAGrp/PersonNm5Gail Waham
IRS990/Form990PartVIISectionAGrp/PersonNm6Benno Duenkelsbuehler
IRS990/Form990PartVIISectionAGrp/PersonNm7Melanie Corwin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7124808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt09296
IRS990/FundraisingGrossIncomeAmt014044
IRS990/GainOrLossGrp/OtherAmt0-19345
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01514572
IRS990/GrossSalesOfInventoryAmt0250785
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01365
IRS990/InsuranceGrp/ProgramServicesAmt05222
IRS990/InsuranceGrp/TotalAmt06587
IRS990/InventoriesForSaleOrUseGrp/BOYAmt082866
IRS990/InventoriesForSaleOrUseGrp/EOYAmt078416
IRS990/InvestmentIncomeGrp/ExclusionAmt08219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08219
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0304974
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0340497
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0430556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01527699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01164221
IRS990/LandBldgEquipCostOrOtherBssAmt01594777
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019345
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02432091
IRS990/NetAssetsOrFundBalancesEOYAmt02166561
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19345
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19345
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04748
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04748
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-16751
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-16751
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035524
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt043434
IRS990/OccupancyGrp/TotalAmt043434
IRS990/OfficeExpensesGrp/ProgramServicesAmt014127
IRS990/OfficeExpensesGrp/TotalAmt014127
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026031
IRS990/OtherExpensesGrp/Desc0Medication lab and supplies
IRS990/OtherExpensesGrp/Desc1Bank and credit card fees
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Professional development
IRS990/OtherExpensesGrp/ProgramServicesAmt0278194
IRS990/OtherExpensesGrp/ProgramServicesAmt17680
IRS990/OtherExpensesGrp/ProgramServicesAmt28072
IRS990/OtherExpensesGrp/ProgramServicesAmt36898
IRS990/OtherExpensesGrp/TotalAmt0278194
IRS990/OtherExpensesGrp/TotalAmt17680
IRS990/OtherExpensesGrp/TotalAmt28072
IRS990/OtherExpensesGrp/TotalAmt36898
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Sales tax discount
IRS990/OtherRevenueMiscGrp/ExclusionAmt0160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0160
IRS990/OtherRevenueTotalAmt0160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0494394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517876
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08306
IRS990/PayrollTaxesGrp/ProgramServicesAmt050945
IRS990/PayrollTaxesGrp/TotalAmt059251
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0785
IRS990/PrincipalOfficerNm0Melanie Corwin
IRS990/PriorPeriodAdjustmentsAmt0-278302
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Clinic Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0843832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0843832
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0591907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016983
IRS990/PYOtherExpensesAmt0553907
IRS990/PYOtherRevenueAmt026996
IRS990/PYProgramServiceRevenueAmt0699843
IRS990/PYRevenuesLessExpensesAmt086814
IRS990/PYSalariesCompEmpBnftPaidAmt0695008
IRS990/PYTotalExpensesAmt01248915
IRS990/PYTotalRevenueAmt01335729
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0237955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0431220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0431381
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0432735
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0606471
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02139762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0397532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0591907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0583453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0526917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0692276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02792085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0843832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0699843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0586237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0572481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0470524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03172917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0250785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0275289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0281917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0396825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0451360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01656176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034554
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0498
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0984
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71590
IRS990ScheduleA/PublicSupportPY509Pct00.71650
IRS990ScheduleA/PublicSupportTotal509Amt05481416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0237955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0431220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0431381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0432735
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0606471
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02139762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01492149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01567039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01451607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01496223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01614160
IRS990ScheduleA/Total509Grp/TotalAmt07621178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01500528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01574262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01458346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01503194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01620386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07656716
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01021020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01157024
IRS990ScheduleD/EquipmentGrp/BookValueAmt078851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0294552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373403
IRS990ScheduleD/ExpensesNotReportedAmt0199395
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03194
IRS990ScheduleD/ExpensesSubtotalAmt01237953
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03194
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03194
IRS990ScheduleD/LandGrp/BookValueAmt064350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064350
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035524
IRS990ScheduleD/OtherExpensesIncludedAmt0199395
IRS990ScheduleD/OtherRevenueAmt0199395
IRS990ScheduleD/RevenueNotReportedAmt0234919
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03194
IRS990ScheduleD/RevenueSubtotalAmt01215201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Indirect store expenses $144,141Cost of lease due to store closing $35,909Disposition of leasehold improvements due to store closing $19,345
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Indirect store expenses $144,141Cost of lease due to store closing $35,909Disposition of leasehold improvements due to store closing $19,345
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01164221
IRS990ScheduleD/TotalExpensesPerForm990Amt01241147
IRS990ScheduleD/TotalRevenuePerForm990Amt01218395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01450120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01437348
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to the entire board for review prior to the filing. Upon review and approval, an authorized officer signs the form authorizing electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pursuant to the organizations 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 Form 990 to ensure correct reporting on the form. 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/ExplanationTxt2The board review comparability data for the organizations executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations audited financial statements and 990 are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations articles of incorporation are publicly available on the Ohio Secretary of States website. Its code of regulations and conflicts of interest policy are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Additional Program Accomplishments:The positive impact of these surgeries is being seen in almost all of the county shelters in our service area, as the dog and cat intake rates are decreasing and therefore the euthanasia rates are decreasing. To keep pets healthy and out of shelters, UCAN also provides at low-cost microchips(2,671 provided for free in 2017), rabies, and other recommended vaccinations, parasite prevention, and treatment for worms and other minor conditions. The clinic serves 24 counties in 3 states with most of the clients coming from the 15 counties within a 50 mile radius of Cincinnati. To ensure everyone in its service area has access to its affordable services, UCAN provides free transports from locations in 12 of the surrounding counties that it serves.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt097561
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt097781

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,268,199
Liabilities
$101,638
Net assets
$2,166,561
Revenue
$1,218,395
Expenses
$1,241,147
Net income
-$22,752
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
2017Detailed filing. Detailed filing data is available for this year.$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