Civic Intelligence

Columbus Dog Connection Inc.

990 • Fiscal year 2017 • EIN 31-1648642

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

2761 Johnstown RdColumbus, OH 43219

(614) 471-9000

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,447

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

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

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Down

$172,439

Down $14,066 (-7.5%) from 2016

Net Assets

Down

$157,871

Down $20,881 (-12%) from 2016

Liabilities

Up

$14,568

Up $6,815 (+88%) from 2016

Revenue

Up

$400,942

Up $51,658 (+15%) from 2016

Expenses

Up

$421,823

Up $44,610 (+12%) from 2016

Net Income

Up

-$20,881

Up $7,048 (+25%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $176,146Liabilities 2011: $160Net Assets 2011: $175,9862011Assets 2012: $178,048Liabilities 2012: $2,657Net Assets 2012: $175,3912012Assets 2013: $159,324Liabilities 2013: $5,751Net Assets 2013: $153,5732013Assets 2014: $198,505Liabilities 2014: $0Net Assets 2014: $198,5052014Assets 2015: $210,681Liabilities 2015: $4,000Net Assets 2015: $206,6812015Assets 2016: $186,505Liabilities 2016: $7,753Net Assets 2016: $178,7522016Assets 2017: $172,439Liabilities 2017: $14,568Net Assets 2017: $157,8712017Assets 2018: $135,867Liabilities 2018: $8,460Net Assets 2018: $127,4072018Assets 2019: $137,083Liabilities 2019: $4,331Net Assets 2019: $132,7522019Assets 2020: $160,030Liabilities 2020: $46,951Net Assets 2020: $113,0792020Assets 2021: $143,940Liabilities 2021: $13,621Net Assets 2021: $130,3192021Assets 2022: $111,924Liabilities 2022: $7,943Net Assets 2022: $103,9812022Assets 2023: $124,809Liabilities 2023: $13,248Net Assets 2023: $111,5612023Assets 2024: $189,995Liabilities 2024: $60,221Net Assets 2024: $129,7742024

Highlighted filing

2017

Assets$172,439
Liabilities$14,568
Net Assets$157,871

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $541,8982011Expenses 2012: $343,5762012Revenue 2013: $314,296Expenses 2013: $337,332Net Income 2013: -$23,0362013Revenue 2014: $399,779Expenses 2014: $354,847Net Income 2014: $44,9322014Revenue 2015: $396,472Expenses 2015: $388,296Net Income 2015: $8,1762015Revenue 2016: $349,284Expenses 2016: $377,213Net Income 2016: -$27,9292016Revenue 2017: $400,942Expenses 2017: $421,823Net Income 2017: -$20,8812017Revenue 2018: $372,682Expenses 2018: $403,146Net Income 2018: -$30,4642018Revenue 2019: $405,807Expenses 2019: $400,462Net Income 2019: $5,3452019Revenue 2020: $396,943Expenses 2020: $416,616Net Income 2020: -$19,6732020Revenue 2021: $512,119Expenses 2021: $494,879Net Income 2021: $17,2402021Revenue 2022: $359,040Expenses 2022: $385,378Net Income 2022: -$26,3382022Revenue 2023: $464,688Expenses 2023: $457,108Net Income 2023: $7,5802023Revenue 2024: $490,686Expenses 2024: $472,473Net Income 2024: $18,2132024

Highlighted filing

2017

Revenue$400,942
Expenses$421,823
Net Income-$20,881
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$400,942
Mission and Program Overview

Mission

To rescue, foster, and find permanent homes for stray and homeless dogs and cats. To implement an aggresssive spay/neuter program throughout ohio to help end unwanted pet overpopulation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$105,809$68,879▼ $36,930
Investments in Publicly Traded Securities$57,643$63,074▲ $5,431
Cash and Non-Interest-Bearing Accounts$10,571$26,245▲ $15,674
Inventories for Sale or Use$10,682$11,271▲ $589
Total Assets$186,505$172,439▼ $14,066
Other Assets Total$1,800$2,970▲ $1,170
Liabilities
Deferred Revenue$7,653$14,404▲ $6,751
Accounts Payable and Accrued Expenses$100$164▲ $64
Total Liabilities$7,753$14,568▲ $6,815
Net Assets / Fund Balance
Unrestricted Net Assets$178,752$157,871▼ $20,881
Total Net Assets Fund Balance$178,752$157,871▼ $20,881
Total Liabilities and Net Assets / Fund Balance$186,505$172,439▼ $14,066

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$207,862$207,862
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kellie DifrischiaPresidentFT$50,000$447$50,447
Mirna BowmanTreasurerFT$47,500$1,862$49,362

Board Members and Trustees

NameTitle
Kristy ClayTrustee
Sandra HorvathTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$145,485
Program Service Revenue
$247,922
Investment Income
$6,359
Other Revenue
$1,176
All Other Contributions
$143,726
Change in Net Assets
$-20,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,128
Other Expenses$204,051
Grants and Similar Amounts Paid$6,644
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,500$22,000-$97,500
Other Salaries and Wages$67,400--$67,400
Occupancy$35,516$1,869-$37,385
Fees for Services Other$34,358--$34,358
Other Employee Benefits$18,575$6,723-$25,298
Payroll Taxes$13,452$2,071-$15,523
All Other Expenses$7,504$581-$8,085
Foreign Grants$6,644--$6,644
Office Expenses$4,426$1,476-$5,902
Pension Plan Contributions$4,055$1,352-$5,407
Other Expenses$4,018--$4,018
Fees for Services Accounting-$2,343-$2,343
Travel$2,309--$2,309
Conferences and Meetings$1,618$539-$2,157
Insurance$682$342-$1,024
Fees for Service Investment Mgmnt Fees-$858-$858
Advertising$433--$433
Total Functional Expenses$381,669$40,154$0$421,823
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The return is extensively reviewed by the organization's treasurer after being prepared by the outside cpa firm.

Form 990, Page 6, Part VI, Line 19

Available upon public request.

Filing and Contact Details

Filer

Filer Name
Columbus Dog Connection Inc
EIN
31-1648642
Phone
6144719000
Address
2761 JOHNSTOWN RD, COLUMBUS, OH 43219

Signing Officer

Name
Mirna Bowman
Title
Treasurer
Phone
6142379210
Signed
2018-11-06

Organization Details

Principal Officer
Mirna Bowman
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
80

Preparer

Firm
Schiffman Grow & Co Pc
Address
890 PROPRIETORS ROAD, WORTHINGTON, OH 43085-3152
Preparer
Michael W Merna Jr
Phone
6142610600
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0672108
IRS990ScheduleA/TotalSupportAmt0687882
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0AN EMPLOYEE MET WITH CONCERNED PARTIES TO DISCUSS IMPLEMENTATION OF PREVIOUSLY PASSED LEGISLATION. THE LABOR COST ASSOCIATED WITH THE MEETINGS WAS IMMATERIAL AND NO OTHER COSTS WERE INCURRED BY THE ORGANIZATION RELATED TO THE MEETINGS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0207862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207862
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt06644
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SPAY/NEUTER PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS EXTENSIVELY REVIEWED BY THE ORGANIZATION'S TREASURER AFTER BEING PREPARED BY THE OUTSIDE CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON PUBLIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186505
IRS990/TotalAssetsEOYAmt0172439
IRS990/TotalAssetsGrp/BOYAmt0186505
IRS990/TotalAssetsGrp/EOYAmt0172439
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145485
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07753
IRS990/TotalLiabilitiesEOYAmt014568
IRS990/TotalLiabilitiesGrp/BOYAmt07753
IRS990/TotalLiabilitiesGrp/EOYAmt014568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157871
IRS990/TotalOtherCompensationAmt02309
IRS990/TotalProgramServiceExpensesAmt0381669
IRS990/TotalProgramServiceRevenueAmt0247922
IRS990/TotalReportableCompFromOrgAmt097500
IRS990/TotalRevenueGrp/ExclusionAmt02743
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400942
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172439
IRS990/TravelGrp/ProgramServicesAmt02309
IRS990/TravelGrp/TotalAmt02309
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0178752
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157871
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02860 WELLESLEY ROAD
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043209
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.COLUMBUSDOGCONNECTION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRNA BOWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06142379210
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBUS DOG CONNECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0311648642
ReturnHeader/Filer/PhoneNum06144719000
ReturnHeader/Filer/USAddress/AddressLine1Txt02761 JOHNSTOWN RD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3B273E0177DED9FFFD7A80CF854EEE7353834F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D54967A577AEE5C0CAF710002357E983800429D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.213.180
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:02:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311148907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHIFFMAN GROW & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0890 PROPRIETORS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430853152
ReturnHeader/PreparerPersonGrp/PhoneNum06142610600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W MERNA JR
ReturnHeader/ReturnTs02018-11-09T14:02:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.60$1.30$4.91$4.72$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.13$1.12$4.65$4.57$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.04$3.59$3.85$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.14$1.30$5.12$4.95$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.47$1.13$3.97$4.17$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.33$4.06$4.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.08$1.27$3.73$4.03$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.15$1.58$4.01$4.22$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.08$1.79$3.49$3.77$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.07$3.96$3.88$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$4.00$3.55$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.54$3.14$3.37$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.03$1.75$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$5.42