Civic Intelligence

Connecticut Coalition for Animals Inc.

990 • Fiscal year 2018 • EIN 45-2698497

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

1528 Farmington AvenueBerlin, CT 06037

(860) 620-0325

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

97th percentile

$76,160

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

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

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Up

$46,316

Up $11,535 (+33%) from 2017

Net Assets

Up

$46,316

Up $11,535 (+33%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$453,234

Up $127,212 (+39%) from 2017

Expenses

Up

$441,699

Up $119,383 (+37%) from 2017

Net Income

Up

$11,535

Up $7,829 (+211%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $25,548Liabilities 2014: $0Net Assets 2014: $25,5482014Assets 2015: $41,258Liabilities 2015: $0Net Assets 2015: $41,2582015Assets 2016: $31,075Liabilities 2016: $0Net Assets 2016: $31,0752016Assets 2017: $34,781Liabilities 2017: $0Net Assets 2017: $34,7812017Assets 2018: $46,316Liabilities 2018: $0Net Assets 2018: $46,3162018Assets 2019: $30,678Liabilities 2019: $0Net Assets 2019: $30,6782019Assets 2020: $27,769Liabilities 2020: $0Net Assets 2020: $27,7692020Assets 2021: $5,293Net Assets 2021: $5,2932021Assets 2022: $0Net Assets 2022: $3,0262022Assets 2023: $1,054Net Assets 2023: $1,0542023

Highlighted filing

2018

Assets$46,316
Liabilities$0
Net Assets$46,316

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $472,539Expenses 2014: $446,994Net Income 2014: $25,5452014Revenue 2015: $560,575Expenses 2015: $544,864Net Income 2015: $15,7112015Revenue 2016: $330,639Expenses 2016: $340,822Net Income 2016: -$10,1832016Revenue 2017: $326,022Expenses 2017: $322,316Net Income 2017: $3,7062017Revenue 2018: $453,234Expenses 2018: $441,699Net Income 2018: $11,5352018Revenue 2019: $425,431Expenses 2019: $441,069Net Income 2019: -$15,6382019Revenue 2020: $281,663Expenses 2020: $284,572Net Income 2020: -$2,9092020Revenue 2021: $10,176Expenses 2021: $32,652Net Income 2021: -$22,4762021Expenses 2022: $2,2672022Revenue 2023: $154Expenses 2023: $1,365Net Income 2023: -$1,2112023

Highlighted filing

2018

Revenue$453,234
Expenses$441,699
Net Income$11,535
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$453,234
Mission and Program Overview

Mission

The clinic provides low cost spay and neutering services and vaccinations to pet owners, animal control departments, animal welfare organizations and stray and feral caretakers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,617$42,657▲ $12,040
Land, Buildings, and Equipment, Net$3,371$2,865▼ $506
Savings and Temporary Cash Investments$303$304▲ $1
Total Assets$34,781$46,316▲ $11,535
Other Assets Total$490$490→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$34,781$46,316▲ $11,535
Total Net Assets Fund Balance$34,781$46,316▲ $11,535
Total Liabilities and Net Assets / Fund Balance$34,781$46,316▲ $11,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$765$2,665$3,430
Leasehold Improvements$2,100$900$3,000
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cathy DeMarcoPresident/ TreasurerFT$76,160$76,160
Christine ZaleskiVice PresidentPT$5,655$5,655

Board Members and Trustees

NameTitle
Mark SheehanDirector
Donna WeinhoferOfficer
Cindy MulhearnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$452,234
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$11,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,898
Other Expenses$161,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,200$0$0$163,200
All Other Expenses$90,406$27,214$0$117,620
Current Officers, Directors, Trustees, and Key Employees$81,815$0$0$81,815
Payroll Taxes$23,530$0$0$23,530
Occupancy$19,200$0$0$19,200
Insurance$13,310$0$0$13,310
Other Employee Benefits$11,353$0$0$11,353
Office Expenses$0$7,108$0$7,108
Fees for Services Accounting$0$2,945$0$2,945
Depreciation Depletion$506$0$0$506
Information Technology$0$438$0$438
Fees for Services Legal$400$0$0$400
Advertising$0$274$0$274
Total Functional Expenses$403,720$37,979$0$441,699
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Connecticut Coalition for Animals Inc
EIN
45-2698497
Phone
8606200325
Address
1528 Farmington Avenue, Berlin, CT 06037
Doing Business As
New HOPE Clinic

Signing Officer

Name
Catherine DeMarco
Title
President
Phone
8606200325
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine DeMarco
Formed
2011
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
3
Employees
11
Volunteers
1

Preparer

Firm
D'Agostino & Mazzone LLC CPA's
Address
21 New Britain Avenue Suite 110, Rocky Hill, CT 06067
Preparer
Mark J Mazzone
Phone
8602574005
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The return is not reviewed by the Board before submission

Pt VI, Line 19

No documents are available to the public.

Pt XI

Rounding

Form 990, Part IX, Line 24E

Laboratory & Clinic Supplies 62210. 62210. 0. 0.

Form 990, Part IX, Line 24E

Laboratory Fees 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Small Medical Equipment 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Telephone Expense 4714. 4714. 0. 0.

Form 990, Part IX, Line 24E

Utilities 7876. 7876. 0. 0.

Form 990, Part IX, Line 24E

Vaccines and Medicines 9071. 9071. 0. 0.

Form 990, Part IX, Line 24E

Medical Records and Supplies 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Bank Service Charges 432. 0. 432. 0.

Form 990, Part IX, Line 24E

Business Licenses and Permits 387. 0. 387. 0.

Form 990, Part IX, Line 24E

Payroll Service Fee 6696. 0. 6696. 0.

Form 990, Part IX, Line 24E

Repairs and Maintenance 3182. 0. 3182. 0.

Form 990, Part IX, Line 24E

Storage 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Continuing Education 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Donations 100. 0. 100. 0.

Form 990, Part IX, Line 24E

Meals & Entertainment 833. 0. 833. 0.

Form 990, Part IX, Line 24E

Merchant CC Processing Fees 8141. 0. 8141. 0.

Form 990, Part IX, Line 24E

Miscellaneous Expense 6075. 0. 6075. 0.

Form 990, Part IX, Line 24E

Sanitation Expense 486. 0. 486. 0.

Form 990, Part IX, Line 24E

Cremation Expense 315. 315. 0. 0.

Form 990, Part IX, Line 24E

Dues & Subscription 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Small Equipment 0. 0. 0. 0.

Form 990, Part IX, Line 24E

CT Unemployment Tax 6220. 6220. 0. 0.

Form 990, Part IX, Line 24E

Professional Fees 882. 0. 882. 0.

Raw XML AppendixShowing 400 of 441 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/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02143195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0453234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0326021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0330828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0560574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0472538
IRS990ScheduleA/Total509Grp/TotalAmt02143195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02143199
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03430
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02100
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02865
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is not reviewed by the Board before submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Laboratory & Clinic Supplies 62210. 62210. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Laboratory Fees 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Small Medical Equipment 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone Expense 4714. 4714. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities 7876. 7876. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Vaccines and Medicines 9071. 9071. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Medical Records and Supplies 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Service Charges 432. 0. 432. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Business Licenses and Permits 387. 0. 387. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Service Fee 6696. 0. 6696. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs and Maintenance 3182. 0. 3182. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Storage 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Continuing Education 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Donations 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Meals & Entertainment 833. 0. 833. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Merchant CC Processing Fees 8141. 0. 8141. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous Expense 6075. 0. 6075. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Sanitation Expense 486. 0. 486. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Cremation Expense 315. 315. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Dues & Subscription 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Small Equipment 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CT Unemployment Tax 6220. 6220. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Professional Fees 882. 0. 882. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034781
IRS990/TotalAssetsEOYAmt046316
IRS990/TotalAssetsGrp/BOYAmt034781
IRS990/TotalAssetsGrp/EOYAmt046316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046316
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0403720
IRS990/TotalProgramServiceRevenueAmt0452234
IRS990/TotalReportableCompFromOrgAmt081815
IRS990/TotalRevenueGrp/ExclusionAmt0452234
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453234
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046316
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034781
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046316
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01528 Farmington Avenue

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