Civic Intelligence

Coshocton Friends of the Animal Shelter

990EZ • Fiscal year 2012 • EIN 31-1565103

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileFRIENDSOFHOMELESSANIMALS.ORG
PO Box 84143812
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$82,634

Up $26,417 (+47%) from 2011

Net Assets

Up

$82,634

Up $27,513 (+50%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$82,247

Down $17,752 (-18%) from 2011

Expenses

Down

$54,734

Down $20,082 (-27%) from 2011

Net Income

Up

$27,513

Up $2,330 (+9.3%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2012

Assets$82,634
Liabilities-
Net Assets$82,634
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

2012

Revenue$82,247
Expenses$54,734
Net Income$27,513
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
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
CompensationExplanation/Compensation/PersonName0MICHAEL TAYLOR
CompensationExplanation/Compensation/PersonName1SHARON SHURTZ
CompensationExplanation/Compensation/PersonName2TAMMIE MILLS
CompensationExplanation/Compensation/PersonName3LINDA ALBERTSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY056217
IRS990EZ/CashSavingsAndInvestments/EOY082634
IRS990EZ/ContributionsGiftsGrantsEtc051705
IRS990EZ/CostOtherBasisAndSalesExpenses078
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear027513
IRS990EZ/FeesAndOthPymtToIndContractors0900
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets082
IRS990EZ/GrantsAndSimilarAmountsPaid032877
IRS990EZ/GrossAmountFromSaleOfAssets0160
IRS990EZ/GrossReceipts082325
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0511
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY055121
IRS990EZ/NetAssetsOrFundBalancesBOY055121
IRS990EZ/NetAssetsOrFundBalances/EOY082634
IRS990EZ/NetAssetsOrFundBalancesEOY082634
IRS990EZ/OccupancyRentUtilitiesAndMaint014480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARON SHURTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TAMMIE MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA ALBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06279
IRS990EZ/OtherRevenueTotal04512
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE HEALTH & WELFARE OF ANIMALS IN COSHOCTON COUNTY.
IRS990EZ/PrintingPublicationsPostage0198
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MONEY 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 AND ASSURE MORE ADOTIONS OF ANIMALS & ENSURE SPAY & NEWTER OF DOGS & CATS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018097
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses136637
IRS990EZ/ProgramServiceRevenue025437
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01096
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/BOY056217
IRS990EZ/TotalAssets/EOY082634
IRS990EZ/TotalExpenses054734
IRS990EZ/TotalProgramServiceExpenses054734
IRS990EZ/TotalRevenue082247
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0FRIENDSOFHOMELESSANIMALS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear051705
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042621
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023601
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years051510
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027131
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0196568
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0511
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0392
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0284
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0447
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0924
IRS990ScheduleA/GrossInvestmentIncome509/Total02558
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025437
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year052239
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years045428
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years039641
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0162745
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0511
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0392
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0284
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0447
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0924
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02558
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04512
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03589
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years03667
IRS990ScheduleA/OtherIncome509/Total011768
IRS990ScheduleA/PriorYearSupportPercentage00.96710
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96170
IRS990ScheduleA/PublicSupportTotal5090359313
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear077142
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year094860
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years069029
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years091151
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027131
IRS990ScheduleA/Total509/Total0359313
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear082165
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year098841
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years072980
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years091598
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years028055
IRS990ScheduleA/TotalSupportTotal/Total0373639
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
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER MISCELLANEOUS INCOME 4,512 TOTAL 4,512
IRS990ScheduleO/GeneralExplanation/Explanation1VETERINARY COST 18,097 0 0 PET SUPPLIES 7,253 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES CONFERENCES/MEETINGS 984 BANK SERVICE CHARGES 4 INSURANCE 1,067 MISCELLANEOUS 962 OFFICE SUPPLIES 533 OUTSIDE SERVICES 163 VEHICLE EXPENSES 2,566 TOTAL 6,279
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,096 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
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/DateSigned02013-08-06
ReturnHeader/Officer/Name0MICHAEL W TAYLOR
ReturnHeader/Officer/Phone07405754519
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT D MAUCH CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10305 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COSHOCTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0438121510
ReturnHeader/Preparer/Name0ROBERT D MAUCHCPA
ReturnHeader/Preparer/Phone07406228101
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-19T14:46:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,634
Liabilities
-
Net assets
$82,634
Revenue
$82,247
Expenses
$54,734
Net income
$27,513
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