Civic Intelligence

United Coalition for Animals

990 • Fiscal year 2018 • EIN 30-0024366

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

80th percentile

$133,873

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

66th percentile

6.7%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,420,516

Up $152,317 (+6.7%) from 2017

Net Assets

Up

$2,369,031

Up $202,470 (+9.3%) from 2017

Liabilities

Down

$51,485

Down $50,153 (-49%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin74th percentile

Revenue

Up

$1,373,477

Up $155,082 (+13%) from 2017

Expenses

Down

$1,153,326

Down $87,821 (-7.1%) from 2017

Net Income

Up

$220,151

Up $242,903 (+1068%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$2,420,516
Liabilities$51,485
Net Assets$2,369,031
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$1,373,477
Expenses$1,153,326
Net Income$220,151
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,428,296
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,164,221$1,118,493▼ $45,728
Cash and Non-Interest-Bearing Accounts$663,524$770,678▲ $107,154
Investments in Publicly Traded Securities$340,497$434,880▲ $94,383
Inventories for Sale or Use$78,416$60,431▼ $17,985
Accounts Receivable$20,756$33,799▲ $13,043
Prepaid Expenses and Deferred Charges$785$2,235▲ $1,450
Total Assets$2,268,199$2,420,516▲ $152,317
Liabilities
Accounts Payable and Accrued Expenses$101,638$51,485▼ $50,153
Total Liabilities$101,638$51,485▼ $50,153
Net Assets / Fund Balance
Unrestricted Net Assets$2,068,780$2,143,964▲ $75,184
Temporarily Rstr Net Assets$97,781$225,067▲ $127,286
Total Net Assets Fund Balance$2,166,561$2,369,031▲ $202,470
Total Liabilities and Net Assets / Fund Balance$2,268,199$2,420,516▲ $152,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$994,561$173,963$1,168,524
Equipment$59,582$311,013$370,595
Land$64,350-$64,350
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie CorwinExecutive DirectorFT$125,048$8,825$133,873

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$409,688
Program Service Revenue
$942,445
Investment Income
$12,207
Other Revenue
$9,137
All Other Contributions
$409,688
Change in Net Assets
$220,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,369,673
Revenue Not Reported on Financial Statements
$3,804
Revenue Not Reported on Form 990
$-17,681
Total Revenue per Audited Statements
$1,351,992
Total Revenue per Form 990
$1,373,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$667,761
Other Expenses$485,565
Total Fundraising Expense$1,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,561$12,742-$473,303
Current Officers, Directors, Trustees, and Key Employees$62,524$62,524-$125,048
Depreciation Depletion$64,438--$64,438
Occupancy$39,140$9,944-$49,084
Payroll Taxes$37,125$6,720-$43,845
Fees for Services Other$25,059$740-$25,799
Other Employee Benefits$21,094$4,471-$25,565
All Other Expenses$21,495--$21,495
Office Expenses$15,307--$15,307
Advertising$8,464-$1,883$10,347
Insurance$6,314$1,365-$7,679
Other Expenses$4,703--$4,703
Fees for Service Investment Mgmnt Fees-$3,804-$3,804
Total Functional Expenses$1,049,133$102,310$1,883$1,153,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,153,326
Expenses per Audited Statements$1,139,578
Total Expenses per Audited Statements$1,139,578
Expenses Not Reported on Financial Statements$13,748
Other Expense Adjustments$9,944
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,557
Fundraising Direct Expenses$2,452
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
2019-04-25
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
22
Volunteers
15

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(770 provided for free in 2018), 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 expenses included on Form 990 (Part XII, line 4B)

“Loss on discontinued operations (utilities and lease)”

Raw XML AppendixShowing 400 of 476 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/BOYAmt0101638
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051485
IRS990/AccountsReceivableGrp/BOYAmt020756
IRS990/AccountsReceivableGrp/EOYAmt033799
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our 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.
IRS990/AdvertisingGrp/FundraisingAmt01883
IRS990/AdvertisingGrp/ProgramServicesAmt08464
IRS990/AdvertisingGrp/TotalAmt010347
IRS990/AllOtherContributionsAmt0409688
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021495
IRS990/AllOtherExpensesGrp/TotalAmt021495
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/BOYAmt0663524
IRS990/CashNonInterestBearingGrp/EOYAmt0770678
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062524
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062524
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125048
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0409688
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012207
IRS990/CYOtherExpensesAmt0485565
IRS990/CYOtherRevenueAmt09137
IRS990/CYProgramServiceRevenueAmt0942445
IRS990/CYRevenuesLessExpensesAmt0220151
IRS990/CYSalariesCompEmpBnftPaidAmt0667761
IRS990/CYTotalExpensesAmt01153326
IRS990/CYTotalFundraisingExpenseAmt01883
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01373477
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064438
IRS990/DepreciationDepletionGrp/TotalAmt064438
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 12,991 surgeries in 2018: 8,002 cat surgeries and 4,989 dog surgeries. The organization has now performed over 120,000 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/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01049133
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0740
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025059
IRS990/FeesForServicesOtherGrp/TotalAmt025799
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03804
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03804
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/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78825
IRS990/Form990PartVIISectionAGrp/PersonNm0Julie OConnell
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Hattersley
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm3Robin Tackett
IRS990/Form990PartVIISectionAGrp/PersonNm4Gail Waham
IRS990/Form990PartVIISectionAGrp/PersonNm5Monica Weakley
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/ReportableCompFromOrgAmt7125048
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/TitleTxt0Vice ChairSecretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02452
IRS990/FundraisingGrossIncomeAmt011557
IRS990/GainOrLossGrp/SecuritiesAmt01138
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt053505
IRS990/GrossReceiptsAmt01428296
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01365
IRS990/InsuranceGrp/ProgramServicesAmt06314
IRS990/InsuranceGrp/TotalAmt07679
IRS990/InventoriesForSaleOrUseGrp/BOYAmt078416
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060431
IRS990/InvestmentIncomeGrp/ExclusionAmt011069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011069
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0340497
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0434880
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0484976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01164221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01118493
IRS990/LandBldgEquipCostOrOtherBssAmt01603469
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt052367
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02166561
IRS990/NetAssetsOrFundBalancesEOYAmt02369031
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01138
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01138
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09105
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17681
IRS990/NoncashContributionsAmt011727
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt09944
IRS990/OccupancyGrp/ProgramServicesAmt039140
IRS990/OccupancyGrp/TotalAmt049084
IRS990/OfficeExpensesGrp/ProgramServicesAmt015307
IRS990/OfficeExpensesGrp/TotalAmt015307
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025565
IRS990/OtherExpensesGrp/Desc0Medication lab and supplies
IRS990/OtherExpensesGrp/Desc1Bank and credit card fees
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Professional development
IRS990/OtherExpensesGrp/ProgramServicesAmt0264307
IRS990/OtherExpensesGrp/ProgramServicesAmt110176
IRS990/OtherExpensesGrp/ProgramServicesAmt28426
IRS990/OtherExpensesGrp/ProgramServicesAmt34703
IRS990/OtherExpensesGrp/TotalAmt0264307
IRS990/OtherExpensesGrp/TotalAmt110176
IRS990/OtherExpensesGrp/TotalAmt28426
IRS990/OtherExpensesGrp/TotalAmt34703
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Sales tax discount
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032
IRS990/OtherRevenueTotalAmt032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0460561
IRS990/OtherSalariesAndWagesGrp/TotalAmt0473303
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06720
IRS990/PayrollTaxesGrp/ProgramServicesAmt037125
IRS990/PayrollTaxesGrp/TotalAmt043845
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02235
IRS990/PrincipalOfficerNm0Melanie Corwin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Clinic Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0942445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0942445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0397532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-11126
IRS990/PYOtherExpensesAmt0513181
IRS990/PYOtherRevenueAmt0-11843
IRS990/PYProgramServiceRevenueAmt0843832
IRS990/PYRevenuesLessExpensesAmt0-22752
IRS990/PYSalariesCompEmpBnftPaidAmt0727966
IRS990/PYTotalExpensesAmt01241147
IRS990/PYTotalRevenueAmt01218395
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0220151
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0942445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0315930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0237955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0431220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0431381
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0432735
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01849221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0409688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0397532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0591907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0583453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0526917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02509497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06473
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0942445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0843832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0699843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0586237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0572481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03644838
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0250785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0275289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0281917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0396825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01204816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039397
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0498
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01016
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74460
IRS990ScheduleA/PublicSupportPY509Pct00.71590
IRS990ScheduleA/PublicSupportTotal509Amt05509930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0315930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0237955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0431220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0431381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0432735
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01849221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01352133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01492149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01567039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01451607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01496223
IRS990ScheduleA/Total509Grp/TotalAmt07359151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01363234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01500528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01574262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01458346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01503194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07399564
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0994561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01168524
IRS990ScheduleD/EquipmentGrp/BookValueAmt059582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0370595
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013748
IRS990ScheduleD/ExpensesSubtotalAmt01139578
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03804
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03804
IRS990ScheduleD/LandGrp/BookValueAmt064350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064350
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-17681
IRS990ScheduleD/OtherExpensesNotIncludedAmt09944
IRS990ScheduleD/RevenueNotReportedAmt0-17681
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03804
IRS990ScheduleD/RevenueSubtotalAmt01369673
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Loss on discontinued operations (utilities and lease)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01118493
IRS990ScheduleD/TotalExpensesPerForm990Amt01153326
IRS990ScheduleD/TotalRevenuePerForm990Amt01373477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01351992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01139578
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(770 provided for free in 2018), 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt097781
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0225067
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,420,516
Liabilities
$51,485
Net assets
$2,369,031
Revenue
$1,373,477
Expenses
$1,153,326
Net income
$220,151
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
2018Detailed filing. Detailed filing data is available for this year.$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