2024-11-15T08:36:52-06:00 2023-12-31 341599718 CARD PALMER SIBBISON & CO 4545 HINCKLEY PARKWAY CLEVELAND OH 441096009 990 2023-01-01 043767472 NORTHEAST OHIO SPCA INC NORT 2163517387 9555 BROOKPARK RD PARMA OH 441296825 JEFFREY KOCIAN EXECUTIVE DIRECTOR 2163517387 2024-11-14 1 0 KATELYN M DIGIANTONIO CPA P01444067 2166216100 2023 2024-10-15 13:58:12Z JEFFREY KOCIAN 9555 BROOKPARK RD PARMA OH 441296825 1895448 0 X WWW.NORTHEASTOHIOSPCA.ORG X 2003 OH ANIMAL SHELTER THAT FOCUSES ON ADOPTION, SPAY AND NEUTER, AND OTHER HUMANE EDUCATION WITH THE GOAL OF MAKING EUTHANASIA OF HEALTHY ANIMALS UNNECESSARY. 12 11 55 75 0 0 1230618 937574 425331 718313 30813 74822 -34697 24341 1652065 1755050 0 0 0 0 666248 1021198 0 0 191066 587791 854041 1254039 1875239 398026 -120189 3549804 3713813 127199 213884 3422605 3499929 ANIMAL SHELTER THAT FOCUSES ON ADOPTION, SPAY AND NEUTER, AND OTHER HUMANE EDUCATION WITH THE GOAL OF MAKING EUTHANASIA OF HEALTHY ANIMALS UNNECESSARY. 0 0 1503238 718313 ANIMAL SHELTER THAT ALSO PROVIDES ANIMAL ADOPTION ALONG WITH SPAY AND NEUTER SERVICES. 1503238 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X JEFFREY KOCIAN 2163517387 9555 BROOKPARK RD PARMA OH 44129 MIKE NAWALANIEC TREASURER 1.00 X X 0 0 0 DONNA BLOOM-SCHWARTZ CHAIR 2.00 X X 10000 0 0 PAT SIFFERMANN SECRETARY 1.00 X X 0 0 0 LINDSEY CANNON TRUSTEE 1.00 X 0 0 0 JOAN SYNENBERG TRUSTEE 1.00 X 0 0 0 JEN LEISTER TRUSTEE 1.00 X 0 0 0 NATE GRAY TRUSTEE 1.00 X 0 0 0 KRISTINA KRIS KAPLE TRUSTEE 1.00 X 0 0 0 DANENE LEGARTH TRUSTEE 1.00 X 0 0 0 MARY GRACE TOKMENKO TRUSTEE 1.00 X 0 0 0 KYLIE HISLOPE TRUSTEE 1.00 X 0 0 0 ANITA MAROUN TRUSTEE 1.00 X 0 0 0 JEFFREY KOCIAN EXECUTIVE DIRECTOR 40.00 X 110625 0 0 120625 0 0 1 0 0 0 0 54866 882708 937574 ADOPTION & ANIMAL CARE 900099 718313 718313 718313 78203 78203 98844 102225 -3381 -3381 -3381 34018 54866 38173 -4155 -4155 OTHER REVENUE 900099 28496 28496 28496 1755050 746809 0 70667 110625 77438 5531 27656 835333 751800 83533 75240 65956 7084 2200 17000 17000 23022 23022 1585 1347 238 15679 13327 2352 63054 53596 9458 15231 15231 7445 6328 1117 MEDICAL SUPPLIES 361513 361513 DIRECT MAIL EXPENSES 160904 160904 RESCUE FEE 68665 68665 TELEPHONE 47959 40765 7194 71984 47272 24406 306 1875239 1503238 180935 191066 1398609 899362 10000 489 1473 1407 1407 196105 106768 94610 89337 2054689 2694375 0 17859 3549804 3713813 127199 196025 0 17859 127199 213884 X 3422605 3499929 3422605 3499929 3549804 3713813 -120189 197513 0 X 0 1 X 1 0 X 549442 1272005 1454621 1230618 971592 5478278 549442 1272005 1454621 1230618 971592 5478278 90916 5387362 41580 43402 61766 39873 78203 264824 16472 38826 11734 7152 4470 78654 5821756 2388880 0.92540 0.91470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70242 26515 43727 125863 80253 45610 89337 OPERATING LEASE LIABILITY 17859 17859 X 1967714 197513 38173 235686 1732028 23022 23022 1755050 1890390 38173 38173 1852217 23022 23022 1875239 PART X, LINE 2: NEOSPCA IS ORGANIZED UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AS A NONPROFIT, TAX-EXEMPT ORGANIZATION. IN ADDITION, THE STATE OF OHIO HAS ALSO GRANTED NEOSPCA TAX-EXEMPT STATUS. NEOSPCA HAS ADOPTED GUIDANCE, AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN NEOSPCA'S INCOME TAX RETURNS. AS OF DECEMBER 31, 2023, NEOSPCA HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. NEOSPCA'S OPEN AUDIT PERIODS ARE FOR THE TAX YEARS ENDED DECEMBER 31, 2020 THROUGH DECEMBER 31, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN PART VIII, LINE 8B 38,173. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN PART VIII, LINE 8B 38,173. DOGWALK 21547 21547 8378 CLAMBAKE 46269 12251 34018 4400 10449 8364 21068 21068 6582 88884 54866 34018 4400 10449 23324 38173 -4155 DONNA BLOOM-SCHWARTZ CHAIR 10000 INVESTMENT CONSULTING AND ADVISORY SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - INITIAL REVIEW OF FORM 990 WAS PERFORMED BY EXECUTIVE DIRECTOR AND OPERATIONS MANAGER. AFTER INTIAL REVIEW, FORM IS MADE AVAILABLE TO ALL OTHER DIRECTORS FOR THEIR REVIEW AND APPROVAL. FORM IS THEN APPROVED BY BOARD FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES MAKE AN ANNUAL INDEPENDENT REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND ACCOMPLISHMENTS, HOURS WORKED, AND GENERAL EFFORT PUT FORTH. THE BOARD VOTES ANNUALLY ON THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF ORGANIZATION.