Civic Intelligence

Coshocton Friends of the Animal Shelter

990EZ • Fiscal year 2018 • EIN 31-1565103

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,312

Down $3,303 (-28%) from 2017

Net Assets

Down

$8,312

Down $3,303 (-28%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,305

Down $29,426 (-90%) from 2017

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$8,312
Liabilities-
Net Assets$8,312
Open 2018 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

2018

Revenue-
Expenses$3,305
Net Income-
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
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.-$3,305
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--
RENI AKERSBoard-$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
2019-11-14
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 16

“Expenses 40 rent 640 office supplie 50 miscellaneous 275 total 1,005”

Raw XML Appendix142 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/BOYAmt011617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3305
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08312
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011617
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON SHURTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA BURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONA JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE MEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RENI AKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01005
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE HEALTH & WELFARE OF ANIMALS IN COSHOCTON COUNTY.
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/ProgramServiceExpensesAmt03305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03305
IRS990EZ/TotalProgramServiceExpensesAmt03305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0FRIENDSOFHOMELESSANIMALS.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0714
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0714
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.95740
IRS990ScheduleA/PublicSupportTotal509Amt0144734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038791
IRS990ScheduleA/Total509Grp/TotalAmt0144734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 40 RENT 640 OFFICE SUPPLIE 50 MISCELLANEOUS 275 TOTAL 1,005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONA JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07405754519
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionCreationDeviceId0925B78A6857A337E2CF11B33A92CEC4D68C2ECC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0898C1895B8F201315E3AD013D20E33E4FB790411
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:44:01
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH B PHILLIPS
ReturnHeader/ReturnTs02019-11-14T15:44:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,312
Liabilities
-
Net assets
$8,312
Revenue
-
Expenses
$3,305
Net income
-
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
2018Detailed filing. Detailed filing data is available for this year.$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