Civic Intelligence

Coshocton Friends of the Animal Shelter

990EZ • Fiscal year 2017 • EIN 31-1565103

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,615

Down $12,517 (-52%) from 2016

Net Assets

Down

$11,615

Down $12,517 (-52%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$20,214

Down $11,504 (-36%) from 2016

Expenses

Down

$32,731

Down $21,715 (-40%) from 2016

Net Income

Up

-$12,517

Up $10,211 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$11,615
Liabilities-
Net Assets$11,615
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$20,214
Expenses$32,731
Net Income-$12,517
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$36,786
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
MONEY PROVIDED FOR EMERGENCY VET SERVICES, PET ADOPTION, SPAY & NEWTER PROGRAM FOR DOGS & CATS.-$32,672
OPERATION OF A STORE TO PROVIDE BETTER PRICE MERCHANDISE FOR THE COMMUNITY AND ASSURE MORE ADOTIONS OF ANIMALS & ENSURE SPAY & NEWTER OF DOGS & CATS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON SHURTZPresident-$0--
LINDA BURTBoard-$0--
MONA JENSENTreasurer-$0--
MICHELLE MEEKSecretary-$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
Mona Jensen
Title
Treasurer
Phone
7405754519
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
WILSON PHILLIPS & AGIN CPA'S INC
Address
1100 BRANDYWINE BLVD BLDG G, ZANESVILLE, OH 43701
Preparer
Kenneth B Phillips
Phone
7404539600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other miscellaneous income 4,669 total 4,669”

Form 990-ez, Part I, Line 16

“Expenses 28 74 vet costs 2,366 store maintenance 3,051 pet supplies 920 fuel expense 313 auto expense 472 donation 16,757 investment fees 59 store supplies 69 total 24,109”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MONA JENSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07405754519
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 841
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COSHOCTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04468
IRS990EZ/CostOrOtherBasisExpenseSaleAmt016572
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12517
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01616
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011615
IRS990EZ/GainOrLossFromSaleOfAssetsAmt08182
IRS990EZ/GrossReceiptsAmt036786
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0465
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011615
IRS990EZ/OccupancyRentUtltsAndMaintAmt07006
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON SHURTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA BURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONA JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE MEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024109
IRS990EZ/OtherRevenueTotalAmt04669
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE HEALTH & WELFARE OF ANIMALS IN COSHOCTON COUNTY.
IRS990EZ/ProgramServiceRevenueAmt02430
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/ProgramServiceExpensesAmt032672
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt024754
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032731
IRS990EZ/TotalProgramServiceExpensesAmt032672
IRS990EZ/TotalRevenueAmt020214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0FRIENDSOFHOMELESSANIMALS.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 7,032
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01316
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07032
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07032
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95740
IRS990ScheduleA/PublicSupportPY509Pct00.94970
IRS990ScheduleA/PublicSupportTotal509Amt0187522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042788
IRS990ScheduleA/Total509Grp/TotalAmt0187522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER MISCELLANEOUS INCOME 4,669 TOTAL 4,669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 28 74 VET COSTS 2,366 STORE MAINTENANCE 3,051 PET SUPPLIES 920 FUEL EXPENSE 313 AUTO EXPENSE 472 DONATION 16,757 INVESTMENT FEES 59 STORE SUPPLIES 69 TOTAL 24,109
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONA JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07405754519
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC3CFB9FF873EC89FAAF1F420748751FA338FCC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03572BEBB2CE418BF6DE9908884FB162166186B54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:15:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311389443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON PHILLIPS & AGIN CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 BRANDYWINE BLVD BLDG G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043701
ReturnHeader/PreparerPersonGrp/PhoneNum07404539600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH B PHILLIPS
ReturnHeader/ReturnTs02018-11-13T11:15:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,615
Liabilities
-
Net assets
$11,615
Revenue
$20,214
Expenses
$32,731
Net income
-$12,517
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