Civic Intelligence

Spay Neuter Ohio

990EZ • Fiscal year 2019 • EIN 45-2978593

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-88%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-52%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-76%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$7,148

Down $7,668 (-52%) from 2018

Net Assets

Down

$7,148

Down $7,668 (-52%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$8,763

Down $27,295 (-76%) from 2018

Expenses

Down

$16,431

Down $26,500 (-62%) from 2018

Net Income

Down

-$7,668

Down $795 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$7,148
Liabilities$0
Net Assets$7,148
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$8,763
Expenses$16,431
Net Income-$7,668
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$8,763
Mission and Program Overview

Mission

Low-cost spayneuter clinic

Program Services

DescriptionGrantsExpenses
Hosted 1 low-cost spay/neuter clinics providing 51 surgeries in 2019.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy Weiner CotopolisPresidentPT$0--
Jina DiMarzioTrustee-$0--
Sherri RileyTrustee-$0--
Artemis SklavenitisTrustee-$0--
Kathy SmolaTrustee-$0--
Pam WeiselTrustee-$0--
Toby FranksTrustee-$0--
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
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Jason Marsden CPA Inc
Address
4150 Belden Village St NW Suite 302, Canton, OH 44718
Preparer
Jason Marsden CPA
Phone
3304911644
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVeterinary Fees 10,732Donations 377Meals 40Insurance 205Bank Charges 192Computer Expense 264Postage 206Telephone 489Pet Supplies 1,366Office Supplies 574Travel 52Promotions 120”

Raw XML Appendix171 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/PhoneNum03303096955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 557
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Green
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044232
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014816
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03632
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7668
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0960
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014816
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07148
IRS990EZ/GrossReceiptsAmt08763
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07148
IRS990EZ/OccupancyRentUtltsAndMaintAmt0789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tracy Weiner Cotopolis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jina DiMarzio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sherri Riley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Artemis Sklavenitis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathy Smola
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Pam Weisel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Toby Franks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Low-cost spayneuter clinic
IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramServiceRevenueAmt05131
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hosted 1 low-cost spay/neuter clinics providing 51 surgeries in 2019.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016431
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08763
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.spayneuterohio.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt053288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt053727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0170594
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0204563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064012
IRS990ScheduleA/Total509Grp/TotalAmt0204563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVeterinary Fees 10,732Donations 377Meals 40Insurance 205Bank Charges 192Computer Expense 264Postage 206Telephone 489Pet Supplies 1,366Office Supplies 574Travel 52Promotions 120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Weiner Cotopolis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03303096955
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
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/AtSubmissionCreationDeviceId0A23391F6F228B0BB8B24CD027F26DBD2B1F39C1E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A23391F6F228B0BB8B24CD027F26DBD2B1F39C1E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03419642020311hnbd0q2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.154.148.52
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTm016:04:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jason Marsden CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04150 Belden Village St NW Suite 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044718
ReturnHeader/PreparerPersonGrp/PhoneNum03304911644
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Marsden CPA
ReturnHeader/ReturnTs02020-11-06T16:03:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,148
Liabilities
$0
Net assets
$7,148
Revenue
$8,763
Expenses
$16,431
Net income
-$7,668
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