Civic Intelligence

Scratching Post Inc.

990 • Fiscal year 2022 • EIN 31-1300500

Jun 01, 2021 to May 31, 2022 • Filed on Nov 30, 2022

Organization ProfileWWW.THESCRATCHINGPOST.ORG
6948 Plainfield RdCincinnati, OH 45236

(513) 984-6369

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

4.6%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.4%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,361,010

Up $27,483 (+2.1%) from 2021

Net Assets

Up

$1,348,091

Up $15,828 (+1.2%) from 2021

Liabilities

Up

$12,919

Up $11,655 (+922%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin46th percentile

Revenue

Up

$313,852

Up $24,322 (+8.4%) from 2021

Expenses

Up

$299,362

Up $42,577 (+17%) from 2021

Net Income

Down

$14,490

Down $18,255 (-56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2021: $1,333,527Liabilities 2021: $1,264Net Assets 2021: $1,332,2632021Assets 2022: $1,361,010Liabilities 2022: $12,919Net Assets 2022: $1,348,0912022Assets 2023: $1,378,571Liabilities 2023: $10,264Net Assets 2023: $1,368,3072023Assets 2024: $1,198,570Liabilities 2024: $0Net Assets 2024: $1,198,5702024Assets 2025: $1,176,192Liabilities 2025: $0Net Assets 2025: $1,176,1922025

Highlighted filing

2022

Assets$1,361,010
Liabilities$12,919
Net Assets$1,348,091
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $289,530Expenses 2021: $256,785Net Income 2021: $32,7452021Revenue 2022: $313,852Expenses 2022: $299,362Net Income 2022: $14,4902022Revenue 2023: $447,902Expenses 2023: $402,578Net Income 2023: $45,3242023Revenue 2024: $311,531Expenses 2024: $484,585Net Income 2024: -$173,0542024Revenue 2025: $507,101Expenses 2025: $535,516Net Income 2025: -$28,4152025

Highlighted filing

2022

Revenue$313,852
Expenses$299,362
Net Income$14,490
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Nov 30, 2022
Return Version
2021v4.0
Gross Receipts
$318,058
Mission and Program Overview

Mission

To provide food, shelter, medical care & adoption facilities for unwanted cats. To encourage responsible pet ownership thru spaying & neutering pets.

To provide, food, shelter, medical care and adoption facilites for unwanted cates. To encourage responsible per ownerhip through spaying and neutering pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,134,977$1,100,424▼ $34,553
Savings and Temporary Cash Investments$92,886$156,887▲ $64,001
Cash and Non-Interest-Bearing Accounts$60,793$54,949▼ $5,844
Investments in Publicly Traded Securities$31,635$35,494▲ $3,859
Inventories for Sale or Use$13,236$13,236→ $0
Accounts Receivable-$20-
Total Assets$1,333,527$1,361,010▲ $27,483
Liabilities
Accounts Payable and Accrued Expenses$1,264$12,919▲ $11,655
Total Liabilities$1,264$12,919▲ $11,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,332,263$1,348,091▲ $15,828
Total Net Assets Fund Balance$1,332,263$1,348,091▲ $15,828
Total Liabilities and Net Assets / Fund Balance$1,333,527$1,361,010▲ $27,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$744,912$457,389$1,038,301
Land$350,050-$350,050
Equipment$5,462$19,417$24,879
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Andrew JergensPresident
Gary FletcherTrustee
Kristen LudwickTrustee
Pat ThomasTrustee
Donetta ZimmermanVP Trustee
Joan OetersTreasurer -
Revenue and Support

Revenue Composition

Contributions and Grants
$282,654
Program Service Revenue
$8,867
Investment Income
$45
Other Revenue
$22,286
All Other Contributions
$239,952
Change in Net Assets
$14,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,556
Salaries, Compensation, and Employee Benefits$93,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,689--$70,689
Occupancy$36,025--$36,025
Depreciation Depletion$30,440--$30,440
Payroll Taxes$23,117--$23,117
Office Expenses$1,949$5,992-$7,941
Other Expenses$3,204$3,205-$6,409
All Other Expenses$3,000$2,207-$5,207
Fees for Services Other-$1,900-$1,900
Advertising-$163-$163
Interest-$15-$15
Total Functional Expenses$285,880$13,482$0$299,362
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is submitted to board at next regular meeting after completion of return”

Form 990, Page 6, Part VI, Line 19

“Governiong documents and copy of tax return are available upon request”

Filing and Contact Details

Filer

Filer Name
Scratching Post Inc
EIN
31-1300500
Phone
5139846369
Address
6948 PLAINFIELD RD, CINCINNATI, OH 45236

Signing Officer

Name
Joan Oeters
Title
Treasurer - Trustee
Phone
5139846369
Signed
2022-11-30

Organization Details

Principal Officer
Joan Oeters
Formed
1990
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
30

Preparer

Firm
Midwest CPA LLC
Address
10250 ALLIANCE ROAD - SUITE 100, CINCINNATI, OH 45242
Preparer
Carolyn Edwards
Phone
5135882830
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 93 ppp loan 0 total 93”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SUBMITTED TO BOARD AT NEXT REGULAR MEETING AFTER COMPLETION OF RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNIONG DOCUMENTS AND COPY OF TAX RETURN ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 93 PPP LOAN 0 TOTAL 93
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN OETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER - TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05139846369
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCRATCHING POST INC
ReturnHeader/Filer/BusinessNameControlTxt0SCRA
ReturnHeader/Filer/EIN0311300500
ReturnHeader/Filer/PhoneNum05139846369
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIDWEST CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010250 ALLIANCE ROAD - SUITE 100
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045242
ReturnHeader/PreparerPersonGrp/PhoneNum05135882830
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN EDWARDS
ReturnHeader/ReturnTs02022-12-15T15:04:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OETERS
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,361,010
Liabilities
$12,919
Net assets
$1,348,091
Revenue
$313,852
Expenses
$299,362
Net income
$14,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.51$0.54$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.31$0.48$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.45$0.40$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.31$0.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.29$0.26$0.03