Civic Intelligence

Coshocton Friends of the Animal Shelter

990EZ • Fiscal year 2011 • EIN 31-1565103

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 05, 2012

Organization ProfileFRIENDSOFHOMELESSANIMALS.ORG
PO Box 84143812
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$56,217

No earlier filing loaded for comparison.

Net Assets

$55,121

No earlier filing loaded for comparison.

Liabilities

$1,096

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin82nd percentile

Revenue

$99,999

No earlier filing loaded for comparison.

Expenses

$74,816

No earlier filing loaded for comparison.

Net Income

$25,183

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $56,217Liabilities 2011: $1,096Net Assets 2011: $55,1212011Assets 2012: $82,634Net Assets 2012: $82,6342012Assets 2013: $82,089Net Assets 2013: $82,0892013Assets 2014: $57,985Net Assets 2014: $57,9852014Assets 2015: $46,860Net Assets 2015: $46,8602015Assets 2016: $24,132Net Assets 2016: $24,1322016Assets 2017: $11,615Net Assets 2017: $11,6152017Assets 2018: $8,312Net Assets 2018: $8,3122018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$56,217
Liabilities$1,096
Net Assets$55,121
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $99,999Expenses 2011: $74,816Net Income 2011: $25,1832011Revenue 2012: $82,247Expenses 2012: $54,734Net Income 2012: $27,5132012Revenue 2013: $50,552Expenses 2013: $51,097Net Income 2013: -$5452013Revenue 2014: $39,411Expenses 2014: $63,516Net Income 2014: -$24,1052014Revenue 2015: $58,321Expenses 2015: $69,446Net Income 2015: -$11,1252015Revenue 2016: $31,718Expenses 2016: $54,446Net Income 2016: -$22,7282016Revenue 2017: $20,214Expenses 2017: $32,731Net Income 2017: -$12,5172017Expenses 2018: $3,3052018Revenue 2019: $5Expenses 2019: $8,317Net Income 2019: -$8,3122019

Highlighted filing

2011

Revenue$99,999
Expenses$74,816
Net Income$25,183
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 5, 2012
Return Version
2011v1.3
Mission and Program Overview

Mission

To support the health & welfare of animals in coshocton county.

Filing and Contact Details

Filer

EIN
31-1565103
Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030823
IRS990EZ/CashSavingsAndInvestments/EOY056217
IRS990EZ/ContributionsGiftsGrantsEtc038412
IRS990EZ/CostOtherBasisAndSalesExpenses04388
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear025183
IRS990EZ/FeesAndOthPymtToIndContractors0210
IRS990EZ/GainOrLossFromSaleOfAssets01158
IRS990EZ/GrantsAndSimilarAmountsPaid027867
IRS990EZ/GrossAmountFromSaleOfAssets05546
IRS990EZ/GrossReceipts0104387
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0392
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04209
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030000
IRS990EZ/NetAssetsOrFundBalancesBOY030000
IRS990EZ/NetAssetsOrFundBalances/EOY055121
IRS990EZ/NetAssetsOrFundBalancesEOY055121
IRS990EZ/OccupancyRentUtilitiesAndMaint016859
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10606 Highland Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11777 S Second Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1222279 CR 124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13121 S 10th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Coshocton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Coshocton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2West Lafayette
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Coshocton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043812
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode143812
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode243845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode343812
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sandi Guinther
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mike Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Donna Westfall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Wendy Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-62
IRS990EZ/OtherExpensesTotal026234
IRS990EZ/OtherRevenueTotal03589
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support the health & welfare of animals in Coshocton County.
IRS990EZ/PrintingPublicationsPostage03646
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To support the health & welfare of animals in Coshocton County. Money provided for emergency vet services, pet adoption, spay & newter program for dogs & cats.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Operation of a store to provide better price merchandise for the community ans assure more addoptions of animals & ensure spay & newter of dogs & cats.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09488
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses165328
IRS990EZ/ProgramServiceRevenue052239
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0823
IRS990EZ/SumOfTotalLiabilities/EOY01096
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101079 Darrell Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New Philadelphia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044663
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tammie Mills
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03304476154
IRS990EZ/TotalAssets/BOY030823
IRS990EZ/TotalAssets/EOY056217
IRS990EZ/TotalExpenses074816
IRS990EZ/TotalProgramServiceExpenses074816
IRS990EZ/TotalRevenue099999
IRS990EZ/WebSite0friendsofhomelessanimals.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear042621
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023601
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years051510
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027131
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023815
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0168678
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0392
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0284
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0447
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0924
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01121
IRS990ScheduleA/GrossInvestmentIncome509/Total03168
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear052239
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year045428
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years039641
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0137308
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0392
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0284
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0447
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0924
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01121
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03168
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear03589
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03667
IRS990ScheduleA/OtherIncome509/Total07256
IRS990ScheduleA/PriorYearSupportPercentage00.96760
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01620
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96710
IRS990ScheduleA/PublicSupportTotal5090305986
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear094860
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069029
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years091151
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027131
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years023815
IRS990ScheduleA/Total509/Total0305986
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear098841
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year072980
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years091598
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years028055
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024936
IRS990ScheduleA/TotalSupportTotal/Total0316410
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleO/GeneralExplanation/Explanation0Page 1, line 8 - Other revenue News letter ads $ 1,975 Other / Misc income 1,614 Total $ 3,589 Page 1, line 10 - Grants and similar amounts paid Veterinarian services $ 14,478 Supplies for animals & shelter 9,039 Advertising 2,879 Animal adoption fees & expenses 789 Fair Booth 370 Other 312 Total $ 27,867 Page 1, line 16 - Other expense Office supplies $ 1,428 Fuel expense 3,736 Auto Expense 1,003 Insurance 839 Van 8,750 Other / misc expense 10,478 Total $26,234 Page 1, line 20 - Other changes in net assets Investnment Market Value Change / Increase $ 211 Increase in Sales Tax Payable (273) Total $ (62) Page 2, line 26 - Total liabilities Sales tax payable at 12-31-2010 $ 823 Sales tax payable at 12-31-2011 $1,096
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311565103
ReturnHeader/Filer/Name/BusinessNameLine10FOUR PAWS FRIENDS
ReturnHeader/Filer/NameControl0FOUR
ReturnHeader/Filer/Phone07405754519
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 841
ReturnHeader/Filer/USAddress/City0Coshocton
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043812
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-05
ReturnHeader/Officer/Name0MICHAEL W TAYLOR
ReturnHeader/Officer/Phone07405754519
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT D MAUCH CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10305 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COSHOCTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043812
ReturnHeader/Preparer/Name0ROBERT D MAUCH
ReturnHeader/Preparer/Phone07406228101
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-12T09:16:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,217
Liabilities
$1,096
Net assets
$55,121
Revenue
$99,999
Expenses
$74,816
Net income
$25,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.01$8.32$8.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$8.31$3.31
2017Detailed filing. Detailed filing data is available for this year.$11.6$11.6$20.2$32.7$12.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$24.1$31.7$54.4$22.7
2015Detailed filing. Detailed filing data is available for this year.$46.9$46.9$58.3$69.4$11.1
2014Detailed filing. Detailed filing data is available for this year.$58.0$58.0$39.4$63.5$24.1
2013Detailed filing. Detailed filing data is available for this year.$82.1$82.1$50.6$51.1$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.6$82.6$82.2$54.7$27.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.2$1.10$55.1$100.0$74.8$25.2