Civic Intelligence

Oasis Animal Shelter

990EZ • Fiscal year 2016 • EIN 34-1736614

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileOASISAnimalShelter.com
PO Box 11Oberlin, OH 44074

(440) 759-9152

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.40x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$244,091

Up $71,699 (+42%) from 2010

Net Assets

Down

$97,740

Down $74,652 (-43%) from 2010

Liabilities

$146,351

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin57th percentile

Revenue

Up

$60,867

Up $26,657 (+78%) from 2010

Expenses

Up

$56,984

Up $23,106 (+68%) from 2010

Net Income

Up

$3,883

Up $3,551 (+1070%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2010: $172,392Net Assets 2010: $172,3922010Assets 2016: $244,091Liabilities 2016: $146,351Net Assets 2016: $97,7402016Assets 2017: $330,624Liabilities 2017: $135,528Net Assets 2017: $195,0962017Assets 2018: $296,848Liabilities 2018: $124,705Net Assets 2018: $172,1432018Assets 2019: $265,343Liabilities 2019: $113,441Net Assets 2019: $151,9022019Assets 2020: $256,090Liabilities 2020: $101,718Net Assets 2020: $154,3722020Assets 2021: $252,419Liabilities 2021: $89,518Net Assets 2021: $162,9012021Assets 2022: $247,764Liabilities 2022: $76,821Net Assets 2022: $170,9432022Assets 2023: $247,788Liabilities 2023: $63,606Net Assets 2023: $184,1822023Assets 2024: $256,897Liabilities 2024: $49,853Net Assets 2024: $207,0442024

Highlighted filing

2016

Assets$244,091
Liabilities$146,351
Net Assets$97,740
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $34,210Expenses 2010: $33,878Net Income 2010: $3322010Revenue 2016: $60,867Expenses 2016: $56,984Net Income 2016: $3,8832016Revenue 2017: $142,280Expenses 2017: $44,924Net Income 2017: $97,3562017Revenue 2018: $31,167Expenses 2018: $54,120Net Income 2018: -$22,9532018Revenue 2019: $31,061Expenses 2019: $51,302Net Income 2019: -$20,2412019Revenue 2020: $43,696Expenses 2020: $41,226Net Income 2020: $2,4702020Revenue 2021: $38,627Expenses 2021: $30,098Net Income 2021: $8,5292021Revenue 2022: $47,635Expenses 2022: $39,593Net Income 2022: $8,0422022Revenue 2023: $53,973Expenses 2023: $40,734Net Income 2023: $13,2392023Revenue 2024: $59,846Expenses 2024: $36,984Net Income 2024: $22,8622024

Highlighted filing

2016

Revenue$60,867
Expenses$56,984
Net Income$3,883
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$60,867
Mission and Program Overview

Mission

ANIMAL SHELTER

Program Services

DescriptionGrantsExpenses
THE SHELTER PROVIDES A HAVEN FOR UNWANTED ANIMALS AND PROVIDES FOR THEIR PROTECTION AND CARE-$56,984
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERA OPELPresidentPT$0--
DONNA PALMERVice PresidentPT$0--
JOYCE HOFECERSecretaryPT$0--
JIM OBRIENTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Oasis Animal Shelter
EIN
34-1736614
Phone
4407599152
Address
PO BOX 11, OBERLIN, OH 44074

Signing Officer

Name
Vera Opel
Title
President
Phone
4407599152
Signed
2017-05-12

Preparer

Firm
Alan V Januzzi CPA
Address
7710 RICE RD, AMHERST, OH 44001-9609
Preparer
Alan V Januzzi CPA
Phone
4409852550
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“The organization had no unrelated business income”

Form 990EZ, Part I, Line 16

“DOG FOOD 4666.”

Form 990EZ, Part I, Line 16

“SUPPLIES 11932.”

Form 990EZ, Part I, Line 16

“VETERINARY FEES 10046.”

Form 990EZ, Part I, Line 16

“INSURANCE 1693.”

Form 990EZ, Part I, Line 16

“INTEREST 5601.”

Form 990EZ, Part I, Line 16

“Depreciation 1615.”

Form 990EZ, Part II, Line 26

“Mortgage payable 156750. 146351.”

Form 990, Part IX, Line 24E

“GAS EXPENSE”

Form 990, Part IX, Line 24E

“INSURANCE”

Raw XML Appendix164 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/PersonNm0VERA OPEL
IRS990EZ/BooksInCareOfDetail/PhoneNum04407754101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0HUGHES ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OBERLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027989
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060867
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03883
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03843
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0250607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0244091
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060867
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0222618
IRS990EZ/LandAndBuildingsGrp/EOYAmt0221003
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093857
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093857
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097740
IRS990EZ/OccupancyRentUtltsAndMaintAmt017588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VERA OPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE HOFECER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM OBRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035553
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL SHELTER
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SHELTER PROVIDES A HAVEN FOR UNWANTED ANIMALS AND PROVIDES FOR THEIR PROTECTION AND CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056984
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0156750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0146351
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056984
IRS990EZ/TotalProgramServiceExpensesAmt056984
IRS990EZ/TotalRevenueAmt060867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OASISAnimalShelter.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0194793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0194793
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0194793
IRS990ScheduleA/TotalSupportAmt0194793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOG FOOD 4666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 11932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY FEES 10046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST 5601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 1615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MORTGAGE PAYABLE 156750. 146351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GAS EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VERA OPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04407599152
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OASIS ANIMAL SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0OASI
ReturnHeader/Filer/EIN0341736614
ReturnHeader/Filer/PhoneNum04407599152
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11
ReturnHeader/Filer/USAddress/CityNm0OBERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044074
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.125.16.107
ReturnHeader/FilingSecurityInformation/IPDt02017-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:05:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN V JANUZZI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07710 RICE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0440019609
ReturnHeader/PreparerPersonGrp/PhoneNum04409852550
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN V JANUZZI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-14T13:06:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,091
Liabilities
$146,351
Net assets
$97,740
Revenue
$60,867
Expenses
$56,984
Net income
$3,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.50$2.07$0.60$0.37$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.64$1.84$0.54$0.41$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.77$1.71$0.48$0.40$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.90$1.63$0.39$0.30$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.56$1.02$1.54$0.44$0.41$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.65$1.13$1.52$0.31$0.51$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.97$1.25$1.72$0.31$0.54$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.31$1.36$1.95$1.42$0.45$0.97
2016Detailed filing. Detailed filing data is available for this year.$2.44$1.46$0.98$0.61$0.57$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.72$0.34$0.34$0.00