Civic Intelligence

Coshocton Friends of the Animal Shelter

990EZ • Fiscal year 2014 • EIN 31-1565103

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 10, 2015

Organization ProfileFRIENDSOFHOMELESSANIMALS.ORG
PO Box 841Coshocton, OH 43812

(740) 575-4519

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$57,985

Down $24,104 (-29%) from 2013

Net Assets

Down

$57,985

Down $24,104 (-29%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$39,411

Down $11,141 (-22%) from 2013

Expenses

Up

$63,516

Up $12,419 (+24%) from 2013

Net Income

Down

-$24,105

Down $23,560 (-4323%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2014

Assets$57,985
Liabilities-
Net Assets$57,985
Open 2014 Filing

Operations Trend

Revenue Growth21st 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

2014

Revenue$39,411
Expenses$63,516
Net Income-$24,105
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$39,729
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
OPERATION OF A STORE TO PROVIDE BETTER PRICE MERCHANDISE FOR THE COMMUNITY AND ASSURE MORE ADOTIONS OF ANIMALS & ENSURE SPAY & NEWTER OF DOGS & CATS.-$49,553
MONEY PROVIDED FOR EMERGENCY VET SERVICES, PET ADOPTION, SPAY & NEWTER PROGRAM FOR DOGS & CATS.-$12,254
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL TAYLORPresidentPT$0--
SHARON SHURTZVice Preside-$0--
TAMMIE MILLSTreasurer-$0--
DEBBIE TAYLORSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Four Paws Friends
EIN
31-1565103
Phone
7405754519
Address
PO BOX 841, COSHOCTON, OH 43812

Signing Officer

Name
Michael W Taylor
Title
President
Phone
7405754519
Signed
2015-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Robert D Mauch CPA Inc
Address
305 MAIN ST, COSHOCTON, OH 43812-1510
Preparer
Robert D Mauchcpa
Phone
7406228101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Veterinary cost 12,254 0 0 pet supplies 7,867 0 0”

Form 990-ez, Part I, Line 16

“Expenses insurance 1,930 office supplies 3,521 outside services 50 vehicle expenses 2,755 refund of adoption fees 370 unreconciled difference 1,709 total 10,335”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DEBRA E TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum07405027933
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 841
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COSHOCTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057985
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016292
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0318
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24105
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0826
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057985
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-94
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027101
IRS990EZ/GrossReceiptsAmt039729
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0714
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057985
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057985
IRS990EZ/OccupancyRentUtltsAndMaintAmt025051
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON SHURTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMIE MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE HEALTH & WELFARE OF ANIMALS IN COSHOCTON COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt0203
IRS990EZ/ProgramServiceRevenueAmt022499
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONEY PROVIDED FOR EMERGENCY VET SERVICES, PET ADOPTION, SPAY & NEWTER PROGRAM FOR DOGS & CATS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATION OF A STORE TO PROVIDE BETTER PRICE MERCHANDISE FOR THE COMMUNITY AND ASSURE MORE ADOTIONS OF ANIMALS & ENSURE SPAY & NEWTER OF DOGS & CATS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012254
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt149553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0224
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063516
IRS990EZ/TotalProgramServiceExpensesAmt061807
IRS990EZ/TotalRevenueAmt039411
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0FRIENDSOFHOMELESSANIMALS.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 18,800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02503
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07032
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04512
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03589
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03667
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93810
IRS990ScheduleA/PublicSupportPY509Pct00.94690
IRS990ScheduleA/PublicSupportTotal509Amt0322610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069029
IRS990ScheduleA/Total509Grp/TotalAmt0322610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0343913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERINARY COST 12,254 0 0 PET SUPPLIES 7,867 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 1,930 OFFICE SUPPLIES 3,521 OUTSIDE SERVICES 50 VEHICLE EXPENSES 2,755 REFUND OF ADOPTION FEES 370 UNRECONCILED DIFFERENCE 1,709 TOTAL 10,335
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL W TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07405754519
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUR PAWS FRIENDS
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0311565103
ReturnHeader/Filer/PhoneNum07405754519
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 841
ReturnHeader/Filer/USAddress/CityNm0COSHOCTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043812
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311313111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT D MAUCH CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COSHOCTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0438121510
ReturnHeader/PreparerPersonGrp/PhoneNum07406228101
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D MAUCHCPA
ReturnHeader/ReturnTs02015-07-15T09:30:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,985
Liabilities
-
Net assets
$57,985
Revenue
$39,411
Expenses
$63,516
Net income
-$24,105
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