Civic Intelligence

United Coalition for Animals

990 • Fiscal year 2021 • EIN 30-0024366

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.0%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$146,962

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

49th percentile

8.9%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,904,558

Up $238,367 (+8.9%) from 2020

Net Assets

Up

$2,807,986

Up $183,175 (+7.0%) from 2020

Liabilities

Up

$96,572

Up $55,192 (+133%) from 2020

Revenue

Up

$1,554,457

Up $195,343 (+14%) from 2020

Expenses

Up

$1,492,142

Up $165,451 (+12%) from 2020

Net Income

Up

$62,315

Up $29,892 (+92%) from 2020

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

2021

Assets$2,904,558
Liabilities$96,572
Net Assets$2,807,986

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

2021

Revenue$1,554,457
Expenses$1,492,142
Net Income$62,315
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$1,577,464
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$1,146,599$1,162,922▲ $16,323
Investments in Publicly Traded Securities$680,416$784,245▲ $103,829
Savings and Temporary Cash Investments$585,263$704,927▲ $119,664
Cash and Non-Interest-Bearing Accounts$190,112$146,076▼ $44,036
Inventories for Sale or Use$51,088$92,571▲ $41,483
Accounts Receivable$11,456$12,560▲ $1,104
Prepaid Expenses and Deferred Charges$1,257$1,257→ $0
Total Assets$2,666,191$2,904,558▲ $238,367
Liabilities
Accounts Payable and Accrued Expenses$41,380$96,572▲ $55,192
Total Liabilities$41,380$96,572▲ $55,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,478,347$2,734,184▲ $255,837
Net Assets With Donor Restrictions$146,464$73,802▼ $72,662
Total Net Assets Fund Balance$2,624,811$2,807,986▲ $183,175
Total Liabilities and Net Assets / Fund Balance$2,666,191$2,904,558▲ $238,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$957,178$293,239$1,250,417
Equipment$141,394$380,955$522,349
Land$64,350-$64,350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie CorwinExecutive DirectorFT$138,111$8,851$146,962

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$588,997
Program Service Revenue
$934,926
Investment Income
$14,397
Other Revenue
$16,137
All Other Contributions
$588,997
Change in Net Assets
$62,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,548,219
Revenue Not Reported on Financial Statements
$6,238
Revenue Not Reported on Form 990
$120,860
Total Revenue per Audited Statements
$1,669,079
Total Revenue per Form 990
$1,554,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$895,071
Other Expenses$597,071
Total Fundraising Expense$67,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,421$24,645$16,477$666,543
Current Officers, Directors, Trustees, and Key Employees$69,055$34,528$34,528$138,111
Payroll Taxes$53,435$4,553$3,924$61,912
Depreciation Depletion$52,419$6,167$3,084$61,670
Fees for Services Other$39,365$20,509$1,028$60,902
Occupancy$46,904$5,518$2,759$55,181
Other Employee Benefits$24,602$2,097$1,806$28,505
Office Expenses$14,787$4,418$1,772$20,977
Insurance$7,724$3,010$358$11,092
All Other Expenses$10,122$407-$10,529
Travel-$7,119-$7,119
Fees for Service Investment Mgmnt Fees-$6,238-$6,238
Other Expenses$4,456$382$325$5,163
Advertising$465$4,389$160$5,014
Total Functional Expenses$1,299,522$125,479$67,141$1,492,142

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,492,142
Expenses per Audited Statements$1,485,904
Total Expenses per Audited Statements$1,485,904
Expenses Not Reported on Financial Statements$6,238
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,321
Fundraising Direct Expenses$1,218
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
2022-05-10
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
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/PrincipalOfficerNm0Melanie Corwin
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IRS990/ProgSrvcAccomActy2Grp/Desc0In our wellness business, clients receive low-cost vaccines and other preventative care at our Friday vaccine clinics and income-qualified clients receive basic veterinary care and pet food so they can keep their beloved pets with them instead of being forced to surrender them to a shelter. In 2022, through our wellness business, 4,813 animals received basic veterinary services and 27,656 pounds of pet food were distributed.
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