Civic Intelligence

Animal Welfare Center of Ashtabula County

990EZ • Fiscal year 2020 • EIN 82-5130607

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 11, 2021

Organization ProfileWWW.AWCASHTABULA.ORG
80 Eastwood StreetGeneva, OH 44041

(440) 231-0053

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

222%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

204%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$18,560

Up $12,799 (+222%) from 2019

Net Assets

Up

$18,150

Up $12,409 (+216%) from 2019

Liabilities

Up

$410

Up $390 (+1950%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$106,990

Up $71,796 (+204%) from 2019

Expenses

Up

$94,581

Up $62,943 (+199%) from 2019

Net Income

Up

$12,409

Up $8,853 (+249%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20K$15K$10K$5.0K$0Assets 2018: $3,518Liabilities 2018: $02018Assets 2019: $5,761Liabilities 2019: $20Net Assets 2019: $5,7412019Assets 2020: $18,560Liabilities 2020: $410Net Assets 2020: $18,1502020Assets 2021: $18,208Liabilities 2021: $360Net Assets 2021: $17,8482021Assets 2022: $10,366Liabilities 2022: $735Net Assets 2022: $9,6312022

Highlighted filing

2020

Assets$18,560
Liabilities$410
Net Assets$18,150
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $4,295Expenses 2018: $776Net Income 2018: $3,5192018Revenue 2019: $35,194Expenses 2019: $31,638Net Income 2019: $3,5562019Revenue 2020: $106,990Expenses 2020: $94,581Net Income 2020: $12,4092020Revenue 2021: $86,973Expenses 2021: $87,275Net Income 2021: -$3022021Revenue 2022: $60,139Expenses 2022: $68,356Net Income 2022: -$8,2172022

Highlighted filing

2020

Revenue$106,990
Expenses$94,581
Net Income$12,409
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 11, 2021
Return Version
2020v4.1
Gross Receipts
$107,264
Mission and Program Overview

Mission

This organization raises funds and supplies for the foster and adoption of cats and dogs in ashtaubla county, ohio. Pet food is also obtained via donation or reduced costs for the distribution to owners in difficult times and given to them to feed their pets. In coordination of regional veterinarians, the organization offers reduced cost of spay and neuter to help reduce the population of cats and dogs in the county.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH SISTEKDirectorPT$0--
UNNI HEINEKINGExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Animal Welfare Center of Ashtabula County
EIN
82-5130607
Address
80 EASTWOOD STREET, GENEVA, OH 44041

Signing Officer

Name
Debbie Sistek
Title
Director
Phone
4404620008
Signed
2021-01-11
Discuss with paid preparer
Yes

Preparer

Firm
KMS Tax & Accounting Solutions
Address
1979 Hubbard RD, Madison, OH 44057
Preparer
Kathleen Smychynsky EA
Phone
4409834001
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttelephone 448bank fees 670travel 79dues & subscriptions 90insurance 450animal supplies 12,137vet fees 71,081advertising 1,913”

Description of total liabilities Part II line 26

“Category beginning of year end of yearangel fund 20 20payroll liabiltiies 0 390”

Raw XML Appendix137 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/PersonNm0UNNI HEINEKING
IRS990EZ/BooksInCareOfDetail/PhoneNum04402310053
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt080 EASTWOOD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GENEVA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05761
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018560
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt01200
IRS990EZ/GrossReceiptsAmt0107264
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05741
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018150
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05741
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH SISTEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1UNNI HEINEKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt086868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt04202
IRS990EZ/ProgramServiceRevenueAmt012230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02778
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0274
IRS990EZ/SpecialEventsNetIncomeLossAmt0926
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0410
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094581
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0106990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AWCASHTABULA.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0146754
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04296
IRS990ScheduleA/Total509Grp/TotalAmt0146754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTELEPHONE 448BANK FEES 670TRAVEL 79DUES & SUBSCRIPTIONS 90INSURANCE 450ANIMAL SUPPLIES 12,137VET FEES 71,081ADVERTISING 1,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARANGEL FUND 20 20PAYROLL LIABILTIIES 0 390
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE SISTEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04404620008
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL WELFARE CENTER OF ASHTABULA COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0825130607
ReturnHeader/Filer/USAddress/AddressLine1Txt080 EASTWOOD STREET
ReturnHeader/Filer/USAddress/CityNm0GENEVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475252659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMS Tax & Accounting Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01979 Hubbard RD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044057
ReturnHeader/PreparerPersonGrp/PhoneNum04409834001
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Smychynsky EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T09:56:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SISTEK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,560
Liabilities
$410
Net assets
$18,150
Revenue
$106,990
Expenses
$94,581
Net income
$12,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.60$0.68$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.87$0.87$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$1.07$0.95$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.35$0.32$0.04
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.01$0.04