Civic Intelligence

Scratching Post Inc.

990 • Fiscal year 2023 • EIN 31-1300500

Jun 01, 2022 to May 31, 2023 • Filed on Oct 17, 2023

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

29th percentile

0.01x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.02x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$42,808

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

41st percentile

1.3%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,378,571

Up $17,561 (+1.3%) from 2022

Net Assets

Up

$1,368,307

Up $20,216 (+1.5%) from 2022

Liabilities

Down

$10,264

Down $2,655 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin62nd percentile

Revenue

Up

$447,902

Up $134,050 (+43%) from 2022

Expenses

Up

$402,578

Up $103,216 (+34%) from 2022

Net Income

Up

$45,324

Up $30,834 (+213%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$1,378,571
Liabilities$10,264
Net Assets$1,368,307
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$447,902
Expenses$402,578
Net Income$45,324
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$453,413
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$1,100,424$1,075,509▼ $24,915
Cash and Non-Interest-Bearing Accounts$54,949$243,307▲ $188,358
Investments in Publicly Traded Securities$35,494$35,469▼ $25
Inventories for Sale or Use$13,236$13,219▼ $17
Savings and Temporary Cash Investments$156,887$11,067▼ $145,820
Accounts Receivable$20--
Total Assets$1,361,010$1,378,571▲ $17,561
Liabilities
Accounts Payable and Accrued Expenses$12,919$10,264▼ $2,655
Total Liabilities$12,919$10,264▼ $2,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,348,091$1,368,307▲ $20,216
Total Net Assets Fund Balance$1,348,091$1,368,307▲ $20,216
Total Liabilities and Net Assets / Fund Balance$1,361,010$1,378,571▲ $17,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$713,998$488,303$1,038,301
Land$350,050-$350,050
Equipment$3,277$21,602$24,879
Other Land Buildings$8,184-$8,184
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan CollinsTrusteeFT$42,808$42,808

Board Members and Trustees

NameTitle
Andrew JergensPresident
Gary FletcherTrustee
Joan OetersTreasurer -
Revenue and Support

Revenue Composition

Contributions and Grants
$411,162
Program Service Revenue
$18,660
Investment Income
$15
Other Revenue
$18,065
All Other Contributions
$3,088
Change in Net Assets
$45,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,441
Salaries, Compensation, and Employee Benefits$88,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,808--$42,808
Other Salaries and Wages$38,976--$38,976
Depreciation Depletion$35,509--$35,509
Occupancy$35,172--$35,172
All Other Expenses$8,235$4,537-$12,772
Office Expenses$1,773$8,405-$10,178
Payroll Taxes$6,353--$6,353
Insurance$3,155$3,155-$6,310
Other Expenses$4,755--$4,755
Fees for Services Accounting-$1,770-$1,770
Fees for Services Legal$181--$181
Interest-$40-$40
Advertising-$31-$31
Total Functional Expenses$384,640$17,938$0$402,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raise Even$22,291-$1,305-
Total Events$22,291-$1,305$-1,305
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
2023-10-17

Organization Details

Principal Officer
Joan Oeters
Formed
1990
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
1
Employees
16

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 6,616 accumulated depreciation correction -31,724 total -25,108”

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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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 6,616 ACCUMULATED DEPRECIATION CORRECTION -31,724 TOTAL -25,108
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01361010
IRS990/TotalAssetsEOYAmt01378571
IRS990/TotalAssetsGrp/BOYAmt01361010
IRS990/TotalAssetsGrp/EOYAmt01378571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0411162
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012919
IRS990/TotalLiabilitiesEOYAmt010264
IRS990/TotalLiabilitiesGrp/BOYAmt012919
IRS990/TotalLiabilitiesGrp/EOYAmt010264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01348091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01368307
IRS990/TotalProgramServiceExpensesAmt0384640
IRS990/TotalProgramServiceRevenueAmt018660
IRS990/TotalReportableCompFromOrgAmt042808
IRS990/TotalRevenueGrp/ExclusionAmt018080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447902
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01361010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01378571
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06948 PLAINFIELD RD
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045236
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.THESCRATCHINGPOST.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN OETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER - TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05139846369
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCRATCHING POST INC
ReturnHeader/Filer/BusinessNameControlTxt0SCRA
ReturnHeader/Filer/EIN0311300500
ReturnHeader/Filer/PhoneNum05139846369
ReturnHeader/Filer/USAddress/AddressLine1Txt06948 PLAINFIELD RD
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045236
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270890231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIDWEST CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010250 ALLIANCE ROAD - SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045242
ReturnHeader/PreparerPersonGrp/PhoneNum05135882830
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY TATE
ReturnHeader/ReturnTs02024-02-10T11:51:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OETERS
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,378,571
Liabilities
$10,264
Net assets
$1,368,307
Revenue
$447,902
Expenses
$402,578
Net income
$45,324
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