Civic Intelligence

United Coalition for Animals

990 • Fiscal year 2020 • EIN 30-0024366

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.4%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$149,319

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

1.3%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,666,191

Up $35,032 (+1.3%) from 2019

Net Assets

Up

$2,624,811

Up $87,813 (+3.5%) from 2019

Liabilities

Down

$41,380

Down $52,781 (-56%) from 2019

Revenue

Up

$1,359,114

Up $209,136 (+18%) from 2019

Expenses

Up

$1,326,691

Up $229,967 (+21%) from 2019

Net Income

Down

$32,423

Down $20,831 (-39%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,666,191
Liabilities$41,380
Net Assets$2,624,811

Operations Trend

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

2020

Revenue$1,359,114
Expenses$1,326,691
Net Income$32,423
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.1
Gross Receipts
$1,529,055
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,133,171$1,146,599▲ $13,428
Investments in Publicly Traded Securities$758,175$680,416▼ $77,759
Savings and Temporary Cash Investments$482,933$585,263▲ $102,330
Cash and Non-Interest-Bearing Accounts$188,378$190,112▲ $1,734
Inventories for Sale or Use$55,191$51,088▼ $4,103
Accounts Receivable$11,099$11,456▲ $357
Prepaid Expenses and Deferred Charges$2,212$1,257▼ $955
Total Assets$2,631,159$2,666,191▲ $35,032
Liabilities
Accounts Payable and Accrued Expenses$94,161$41,380▼ $52,781
Total Liabilities$94,161$41,380▼ $52,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,291,803$2,478,347▲ $186,544
Net Assets With Donor Restrictions$245,195$146,464▼ $98,731
Total Net Assets Fund Balance$2,536,998$2,624,811▲ $87,813
Total Liabilities and Net Assets / Fund Balance$2,631,159$2,666,191▲ $35,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$985,809$256,023$1,241,832
Equipment$96,440$356,501$452,941
Land$64,350-$64,350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie CorwinExecutive DirectorFT$141,173$8,146$149,319
Julie OConnellVice Chair-$558-$558

Board Members and Trustees

NameTitle
Tom HattersleyChair
Amy MeyerBoard Member
Linda RichardsonBoard Member
Robin TackettBoard Member
Dorothea LangsamSecretary
Gwen DiMeoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$607,193
Program Service Revenue
$704,301
Investment Income
$3,825
Other Revenue
$43,795
All Other Contributions
$473,458
Change in Net Assets
$32,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,354,524
Revenue Not Reported on Financial Statements
$4,590
Revenue Not Reported on Form 990
$55,390
Total Revenue per Audited Statements
$1,409,914
Total Revenue per Form 990
$1,359,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$812,919
Other Expenses$513,772
Total Fundraising Expense$62,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,912$18,599$11,160$591,671
Current Officers, Directors, Trustees, and Key Employees$70,586$35,293$35,293$141,172
Depreciation Depletion$54,700$6,435$3,218$64,353
Payroll Taxes$49,609$4,227$3,643$57,479
Occupancy$36,548$4,300$2,150$42,998
Advertising$3,214$30,339$1,106$34,659
Fees for Services Other$13,692$17,932$899$32,523
Other Employee Benefits$19,503$1,662$1,432$22,597
Office Expenses$12,593$3,763$2,182$18,538
All Other Expenses$9,997$539-$10,536
Insurance$5,848$2,279$271$8,398
Other Expenses$4,795$411$350$5,556
Fees for Service Investment Mgmnt Fees-$4,590-$4,590
Travel-$3,436-$3,436
Total Functional Expenses$1,129,388$134,890$62,413$1,326,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,326,691
Expenses per Audited Statements$1,322,101
Total Expenses per Audited Statements$1,322,101
Expenses Not Reported on Financial Statements$4,590
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$839
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Corwin
Formed
2001
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
25
Volunteers
15

Preparer

Firm
Kathleen F Wesp CPA
Address
223 SW 40TH ST, CAPE CORAL, FL 33914
Preparer
Kathleen F Wesp CPA
Phone
5133784046
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

The lack of access to basic veterinary services for families living in poverty results in numerous animals being surrendered to shelters. We beleive that every pet deserves a vet. So, in 2020, the clinic began offering low-cost wellness visits for income-qualified pet owners so their pets could get a thorough examination, treatment for minor issues, and preventative services to keep their pets healthy.

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, 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 spay/neuter services, UCAN provides free transports to its clinic from several locations in the surrounding counties that it serves.

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IRS990/OtherExpensesGrp/Desc0Medication lab and supplies
IRS990/OtherExpensesGrp/Desc1Bank and credit card fees
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Professional development
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IRS990/PrincipalOfficerNm0Melanie Corwin
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IRS990/ProgSrvcAccomActy2Grp/Desc0The clinic offers low-cost wellness visits for income-qualified pet owners so their pets can get a thorough examination, treatment for minor issues, and preventative services to keep their pets healthy. 5,685 pets received their core vaccines and other basic veterinary services during the year. We also helped 168 people through the difficult time of saying goodbye to their beloved pets.
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