Civic Intelligence

Spay Neuter Ohio

990EZ • Fiscal year 2017 • EIN 45-2978593

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$21,689

Up $9,120 (+73%) from 2016

Net Assets

Up

$21,689

Up $9,120 (+73%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$47,520

Up $9,320 (+24%) from 2016

Expenses

Down

$38,400

Down $13,065 (-25%) from 2016

Net Income

Up

$9,120

Up $22,385 (+169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$21,689
Liabilities$0
Net Assets$21,689
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$47,520
Expenses$38,400
Net Income$9,120
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.2
Gross Receipts
$57,530
Mission and Program Overview

Mission

Low-cost spayneuter clinic

Program Services

DescriptionGrantsExpenses
Hosted 10 low-cost spayneuter clinics providing 475 surgeries in 2017-$36,495
Compensation and Service Providers
Top Officer Pay76th 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$27,163$27,163$826$26,337
Total Events$27,163$27,163$10,010$17,153
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
2018-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Jason Marsden CPA Inc
Address
4150 Belden Village St NW Suite 10, Canton, OH 44718
Preparer
Jason Marsden CPA
Phone
3304911644
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVeterinary Fees 29,788Donations 738Meals 57Insurance 205Bank Charges 265Miscellaneous Expense 145Computer Expense 217Telephone 1,110Pet Supplies 286Office Supplies 875Travel 753”

Raw XML Appendix199 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Green
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044232
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012569
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021689
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034439
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Low-cost spayneuter clinic
IRS990EZ/PrintingPublicationsPostageAmt01469
IRS990EZ/ProgramServiceRevenueAmt026125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hosted 10 low-cost spayneuter clinics providing 475 surgeries in 2017
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036495
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010010
IRS990EZ/SpecialEventsNetIncomeLossAmt017153
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038400
IRS990EZ/TotalProgramServiceExpensesAmt036495
IRS990EZ/TotalRevenueAmt047520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.spayneuterohio.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034100
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt035325
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt035325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt053288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt053727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt064559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0213575
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0283000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052758
IRS990ScheduleA/Total509Grp/TotalAmt0283000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010010
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SpayItForwar
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027163
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017153
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0826
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07184
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07184
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVeterinary Fees 29,788Donations 738Meals 57Insurance 205Bank Charges 265Miscellaneous Expense 145Computer Expense 217Telephone 1,110Pet Supplies 286Office Supplies 875Travel 753
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Weiner Cotopolis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03303096955
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E076369565C918AD4A8925FA7DA684A81B73A1F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E076369565C918AD4A8925FA7DA684A81B73A1F5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03419642018316yyqhsue
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.100.103.25
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTm018:30:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jason Marsden CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04150 Belden Village St NW Suite 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044718
ReturnHeader/PreparerPersonGrp/PhoneNum03304911644
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Marsden CPA
ReturnHeader/ReturnTs02018-11-12T13:00:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,689
Liabilities
$0
Net assets
$21,689
Revenue
$47,520
Expenses
$38,400
Net income
$9,120
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