Civic Intelligence

Spay Neuter Ohio

990EZ • Fiscal year 2015 • EIN 45-2978593

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profilewww.spayneuterohio.org
PO Box 557Green, OH 44232

(330) 309-6955

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

71st percentile

15%

Higher net margin than 71% 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

83rd percentile

48%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.7%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$25,834

Up $8,426 (+48%) from 2014

Net Assets

Up

$25,834

Up $8,426 (+48%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Down

$57,556

Down $5,493 (-8.7%) from 2014

Expenses

Down

$49,130

Down $7,638 (-13%) from 2014

Net Income

Up

$8,426

Up $2,145 (+34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30K$20K$10K$0Assets 2013: $11,127Liabilities 2013: $0Net Assets 2013: $11,1272013Assets 2014: $17,408Liabilities 2014: $0Net Assets 2014: $17,4082014Assets 2015: $25,834Liabilities 2015: $0Net Assets 2015: $25,8342015Assets 2016: $12,569Liabilities 2016: $0Net Assets 2016: $12,5692016Assets 2017: $21,689Liabilities 2017: $0Net Assets 2017: $21,6892017Assets 2018: $14,816Liabilities 2018: $0Net Assets 2018: $14,8162018Assets 2019: $7,148Liabilities 2019: $0Net Assets 2019: $7,1482019Assets 2020: $2,049Liabilities 2020: $0Net Assets 2020: $2,0492020

Highlighted filing

2015

Assets$25,834
Liabilities$0
Net Assets$25,834
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $45,907Expenses 2013: $36,104Net Income 2013: $9,8032013Revenue 2014: $63,049Expenses 2014: $56,768Net Income 2014: $6,2812014Revenue 2015: $57,556Expenses 2015: $49,130Net Income 2015: $8,4262015Revenue 2016: $38,200Expenses 2016: $51,465Net Income 2016: -$13,2652016Revenue 2017: $47,520Expenses 2017: $38,400Net Income 2017: $9,1202017Revenue 2018: $36,058Expenses 2018: $42,931Net Income 2018: -$6,8732018Revenue 2019: $8,763Expenses 2019: $16,431Net Income 2019: -$7,6682019Revenue 2020: $2,532Expenses 2020: $7,631Net Income 2020: -$5,0992020

Highlighted filing

2015

Revenue$57,556
Expenses$49,130
Net Income$8,426
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$64,012
Mission and Program Overview

Mission

Low-cost spayneuter clinic

Program Services

DescriptionGrantsExpenses
Hosted 13 low-cost spayneuter clinics providing 579 surgeries in 2015-$39,585
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy Weiner CotopolisPresidentPT$0--
Bill CotopolisTrustee-$0--
Jina DiMarzioTrustee-$0--
Sherri RileyTrustee-$0--
Artemis SklavenitisTrustee-$0--
Kathy SmolaTrustee-$0--
Pam WeiselTrustee-$0--
Toby FranksTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SpayItForwar$15,169$15,169$715$14,454
Total Events$15,169$15,169$6,456$8,713
Filing and Contact Details

Filer

Filer Name
Spay Neuter Ohio
EIN
45-2978593
Address
PO Box 557, Green, OH 44232

Signing Officer

Name
Tracy Weiner Cotopolis
Title
President
Phone
3303096955
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Jason Marsden CPA Inc
Address
4150 Belden Village St NW Ste 108, Canton, OH 44718
Preparer
Jason B Marsden
Phone
3304911644
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVeterinary Fees 39,585Donations 900Meals 269Insurance 205Bank Charges 325Promotions 830Computer Expense 301Miscellaneous 5Telephone 1,035Pet Supplies 744Office Supplies 902Travel 664”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDue from US Bank 3,155 0”

Raw XML Appendix188 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Tracy Weiner Cotopolis
IRS990EZ/BooksInCareOfDetail/PhoneNum03303096955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 557
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Green
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044232
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025834
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010285
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08426
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017408
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IRS990EZ/GrossReceiptsAmt064012
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025834
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025834
IRS990EZ/OccupancyRentUtltsAndMaintAmt0660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tracy Weiner Cotopolis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Cotopolis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jina DiMarzio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sherri Riley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Artemis Sklavenitis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kathy Smola
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Pam Weisel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Toby Franks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03155
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt045765
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Low-cost spayneuter clinic
IRS990EZ/PrintingPublicationsPostageAmt01460
IRS990EZ/ProgramServiceRevenueAmt038558
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hosted 13 low-cost spayneuter clinics providing 579 surgeries in 2015
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039585
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06456
IRS990EZ/SpecialEventsNetIncomeLossAmt08713
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049130
IRS990EZ/TotalProgramServiceExpensesAmt039585
IRS990EZ/TotalRevenueAmt057556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.spayneuterohio.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019646
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt035325
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt035325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt053727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt064559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0132299
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0187270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052758
IRS990ScheduleA/Total509Grp/TotalAmt0187270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187270
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06456
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SpayItForwar
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015169
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08713
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0715
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04541
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04541
IRS990ScheduleG/LicensedStatesCd0OH
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVeterinary Fees 39,585Donations 900Meals 269Insurance 205Bank Charges 325Promotions 830Computer Expense 301Miscellaneous 5Telephone 1,035Pet Supplies 744Office Supplies 902Travel 664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDue from US Bank 3,155 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Weiner Cotopolis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03303096955
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spay Neuter Ohio
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
ReturnHeader/Filer/EIN0452978593
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 557
ReturnHeader/Filer/USAddress/CityNm0Green
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044232
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203962531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jason Marsden CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04150 Belden Village St NW Ste 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044718
ReturnHeader/PreparerPersonGrp/PhoneNum03304911644
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason B Marsden
ReturnHeader/ReturnTs02016-05-16T14:51:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,834
Liabilities
$0
Net assets
$25,834
Revenue
$57,556
Expenses
$49,130
Net income
$8,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.53$7.63$5.10
2019Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$8.76$16.4$7.67
2018Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$36.1$42.9$6.87
2017Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$47.5$38.4$9.12
2016Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$38.2$51.5$13.3
2015Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$57.6$49.1$8.43
2014Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$63.0$56.8$6.28
2013Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$45.9$36.1$9.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits