Civic Intelligence

Ashtabula County Animal Protective League

990 • Fiscal year 2015 • EIN 34-6004922

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.ACAPL.ORG
5970 Green RoadAshtabula, OH 44004

(440) 224-1222

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$321,026

Up $48,616 (+18%) from 2014

Net Assets

Up

$312,317

Up $46,705 (+18%) from 2014

Liabilities

Up

$8,709

Up $1,911 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin64th percentile

Revenue

Up

$463,636

Up $53,987 (+13%) from 2014

Expenses

Down

$416,931

Down $51,538 (-11%) from 2014

Net Income

Up

$46,705

Up $105,525 (+179%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2014: $272,410Liabilities 2014: $6,798Net Assets 2014: $265,6122014Assets 2015: $321,026Liabilities 2015: $8,709Net Assets 2015: $312,3172015Assets 2016: $430,978Liabilities 2016: $12,417Net Assets 2016: $418,5612016Assets 2017: $304,981Liabilities 2017: $17,167Net Assets 2017: $287,8142017Assets 2018: $346,699Liabilities 2018: $10,401Net Assets 2018: $336,2982018Assets 2019: $243,895Liabilities 2019: $15,207Net Assets 2019: $228,6882019Assets 2020: $768,799Liabilities 2020: $5,143Net Assets 2020: $763,6562020Assets 2021: $873,369Liabilities 2021: $0Net Assets 2021: $873,3692021Assets 2022: $561,701Liabilities 2022: $3,532Net Assets 2022: $558,1692022Assets 2024: $261,138Liabilities 2024: $9,434Net Assets 2024: $251,7042024

Highlighted filing

2015

Assets$321,026
Liabilities$8,709
Net Assets$312,317
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $409,649Expenses 2014: $468,469Net Income 2014: -$58,8202014Revenue 2015: $463,636Expenses 2015: $416,931Net Income 2015: $46,7052015Revenue 2016: $532,170Expenses 2016: $425,926Net Income 2016: $106,2442016Revenue 2017: $386,503Expenses 2017: $517,250Net Income 2017: -$130,7472017Revenue 2018: $613,512Expenses 2018: $565,028Net Income 2018: $48,4842018Revenue 2019: $473,048Expenses 2019: $580,658Net Income 2019: -$107,6102019Revenue 2020: $1,002,940Expenses 2020: $467,972Net Income 2020: $534,9682020Revenue 2021: $701,804Expenses 2021: $592,091Net Income 2021: $109,7132021Revenue 2022: $345,070Expenses 2022: $660,270Net Income 2022: -$315,2002022Revenue 2024: $645,038Expenses 2024: $861,391Net Income 2024: -$216,3532024

Highlighted filing

2015

Revenue$463,636
Expenses$416,931
Net Income$46,705
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$486,873
Mission and Program Overview

Mission

To operate a animal shelter, educate the public, and prevent cruelty to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$160,066$203,700▲ $43,634
Cash and Non-Interest-Bearing Accounts$51,272$61,478▲ $10,206
Savings and Temporary Cash Investments$60,756$55,810▼ $4,946
Accounts Receivable$316$38▼ $278
Total Assets$272,410$321,026▲ $48,616
Liabilities
Accounts Payable and Accrued Expenses$6,798$8,709▲ $1,911
Total Liabilities$6,798$8,709▲ $1,911
Net Assets / Fund Balance
Unrestricted Net Assets$265,612$312,317▲ $46,705
Total Net Assets Fund Balance$265,612$312,317▲ $46,705
Total Liabilities and Net Assets / Fund Balance$272,410$321,026▲ $48,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,114$349,886$374,000
Leasehold Improvements$95,612$152,888$248,500
Equipment$23,926$87,355$111,281
Land$32,159-$32,159
Other Land Buildings$27,889$634$28,523
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tammy KoestnerPresident
Irene FialaVice President
Chuck RoskoBoard Member
Debbie SistekBoard Member
Haley GluvnaBoard Member
Lucas McdanielBoard Member
Tim Rillahan JrSecretary
Diane BrunellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,112
Program Service Revenue
$92,911
Investment Income
$90
Other Revenue
$51,523
All Other Contributions
$242,192
Change in Net Assets
$46,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,227
Salaries, Compensation, and Employee Benefits$195,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,704--$195,704
Occupancy$51,194--$51,194
Depreciation Depletion-$28,681-$28,681
All Other Expenses$10,581$4,537-$15,118
Fees for Services Accounting-$12,376-$12,376
Insurance$7,483--$7,483
Other Expenses$5,875--$5,875
Advertising$1,720--$1,720
Office Expenses$1,238--$1,238
Fees for Services Legal-$601-$601
Total Functional Expenses$370,736$46,195$0$416,931
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,760
Fundraising Direct Expenses$23,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reverse Raffle$30,319$30,319$17,216$13,103
Boo Wow Walk$18,971$18,971$6,021$12,950
Total Events$74,760$74,760$23,237$51,523
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“A copy of form 990 is presented to the board before it is filed”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ashtabula County Animal
EIN
34-6004922
Phone
4402241222
Address
5970 GREEN ROAD, ASHTABULA, OH 44004

Signing Officer

Name
Tammy Koestner
Title
President
Phone
4402241222
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Koestner
Formed
1991
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
65

Preparer

Firm
Snodgrass of Ne Ohio Inc
Address
4820 STATE ROAD, ASHTABULA, OH 44004
Preparer
Larry S Johnson
Phone
4409932142
Raw XML AppendixShowing 400 of 435 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.

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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt056198
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt050478
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0297521
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75910
IRS990ScheduleA/PublicSupportPY509Pct00.75940
IRS990ScheduleA/PublicSupportTotal509Amt01669792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt048750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt041250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt041250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt054800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0231700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0412025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0362737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0345603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0350505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0430622
IRS990ScheduleA/Total509Grp/TotalAmt01901492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0486875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0434291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0390302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0406887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0481428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02199783
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt024114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0374000
IRS990ScheduleD/EquipmentGrp/BookValueAmt023926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111281
IRS990ScheduleD/LandGrp/BookValueAmt032159
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032159
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095612
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152888
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0248500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028523
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023237
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOO WOW WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0REVERSE RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051523
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017216
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PRESENTED TO THE BOARD BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0272410
IRS990/TotalAssetsEOYAmt0321026
IRS990/TotalAssetsGrp/BOYAmt0272410
IRS990/TotalAssetsGrp/EOYAmt0321026
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0319112
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06798
IRS990/TotalLiabilitiesEOYAmt08709
IRS990/TotalLiabilitiesGrp/BOYAmt06798
IRS990/TotalLiabilitiesGrp/EOYAmt08709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312317
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0370736
IRS990/TotalProgramServiceRevenueAmt092911
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt051613
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463636
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321026
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0265612
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0312317
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05970 GREEN ROAD

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,026
Liabilities
$8,709
Net assets
$312,317
Revenue
$463,636
Expenses
$416,931
Net income
$46,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.65$0.86$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.35$0.66$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.70$0.59$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$1.00$0.47$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.23$0.47$0.58$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.61$0.57$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.29$0.39$0.52$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.53$0.43$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.46$0.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.41$0.47$0.06