Civic Intelligence

Central Ohio Pit Savers

990EZ • Fiscal year 2022 • EIN 46-4452448

Jan 01, 2022 to Dec 31, 2022 • Filed on May 31, 2023

PO Box 297751Columbus, OH 43229

(614) 579-0799

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

6.3%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-8.1%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$19,836

Up $2,775 (+16%) from 2021

Net Assets

Up

$19,836

Up $2,775 (+16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$43,900

Down $3,881 (-8.1%) from 2021

Expenses

Up

$41,125

Up $381 (+0.9%) from 2021

Net Income

Down

$2,775

Down $4,262 (-61%) from 2021

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2018: $21,409Liabilities 2018: $0Net Assets 2018: $21,4092018Assets 2019: $8,049Liabilities 2019: $0Net Assets 2019: $8,0492019Assets 2020: $10,024Liabilities 2020: $0Net Assets 2020: $10,0242020Assets 2021: $17,061Liabilities 2021: $0Net Assets 2021: $17,0612021Assets 2022: $19,836Liabilities 2022: $0Net Assets 2022: $19,8362022Assets 2024: $7,659Net Assets 2024: $7,6592024

Highlighted filing

2022

Assets$19,836
Liabilities$0
Net Assets$19,836

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $95,920Expenses 2018: $84,060Net Income 2018: $11,8602018Revenue 2019: $106,113Expenses 2019: $119,473Net Income 2019: -$13,3602019Revenue 2020: $71,494Expenses 2020: $69,519Net Income 2020: $1,9752020Revenue 2021: $47,781Expenses 2021: $40,744Net Income 2021: $7,0372021Revenue 2022: $43,900Expenses 2022: $41,125Net Income 2022: $2,7752022Revenue 2024: $46,289Expenses 2024: $59,670Net Income 2024: -$13,3812024

Highlighted filing

2022

Revenue$43,900
Expenses$41,125
Net Income$2,775
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 31, 2023
Return Version
2022v5.0
Gross Receipts
$43,900
Mission and Program Overview

Mission

Lifesaving assistance for pets in need

Program Services

DescriptionGrantsExpenses
provide retention to pet owners that cannot afford it--
provide vet and related services to pets in need--
others services to provide the best solution for pets--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie Nicholson-GreggPresidentPT$0--
Brad PolinkoFinance DirectorPT$0--
Kathy CasadayDirectorPT$0--
Karrie Mobley-HooffDirectorPT$0--
Bethany SmallDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Central Ohio Pit Savers
EIN
46-4452448
Address
PO Box 297751, Columbus, OH 43229

Signing Officer

Name
Stephanie Nicholson-Gregg
Title
President
Phone
6145790799
Signed
2023-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Kas
Address
3960 Brown Park Dr Suite I, Hilliard, OH 43026
Preparer
Kevin Martin
Phone
6145298311
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountPet Redemptions 2,992Vet & Related Services 28,021Cremation 662Miscellaneous 285Insurance 650Fees 269Supplies 2,964Website 413Events 2,330PO Box 182

Raw XML Appendix152 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/PersonNm0Stephanie Nicholson-Gregg
IRS990EZ/BooksInCareOfDetail/PhoneNum06145790799
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05275 Meadowknoll Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017061
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019836
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019836
IRS990EZ/GrossReceiptsAmt043900
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019836
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017061
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019836
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie Nicholson-Gregg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brad Polinko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Casaday
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karrie Mobley-Hooff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bethany Small
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Finance Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Lifesaving assistance for pets in need
IRS990EZ/PrintingPublicationsPostageAmt01607
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provide retention to pet owners that cannot afford it
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1provide vet and related services to pets in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2others services to provide the best solution for pets
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041125
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0centralohiopitsavers.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363930
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0363930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095920
IRS990ScheduleA/Total509Grp/TotalAmt0363930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPet Redemptions 2,992Vet & Related Services 28,021Cremation 662Miscellaneous 285Insurance 650Fees 269Supplies 2,964Website 413Events 2,330PO Box 182
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Nicholson-Gregg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06145790799
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Ohio Pit Savers
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0464452448
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 297751
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463872444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03960 Brown Park Dr Suite I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hilliard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043026
ReturnHeader/PreparerPersonGrp/PhoneNum06145298311
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Martin
ReturnHeader/ReturnTs02023-05-31T08:59:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephanie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nicholson-Gregg
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings