Petfix Northeast Ohio Inc
- Assets
- $1.0m
- Revenue
- $853.8k
- Investments
- $0.0
- Employees
- 25
- Location
- Euclid, OH
- Founding
- 10/2005
- Data as of
- 12/2022
- EIN
- 20-2205609
Organization Overview
Petfix Northeast Ohio Inc is located in Euclid, OH. The organization was established in 2005. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Petfix Northeast Ohio Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Petfix Northeast Ohio Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Petfix Northeast Ohio Inc generated $853.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $802.7k during the year ending 12/2022. While expenses have increased by 0.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OFFER HIGH QUALITY, AFFORDABLE SPAY AND NEUTER SURGERIES FOR CATS AND DOGS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINIC OPERATIONS:IN 2022, OUR 18TH YEAR OF OPERATION, 6 TRANSPORT PARTNER ORGANIZATIONS (NON-PROFIT ANIMAL WELFARE AGENCIES) ACROSS 3 COUNTIES IN NORTHEAST OHIO INVITED US INTO THEIR COMMUNITIES, SECURED SUITABLE LOCATIONS, ADVERTISED OUR SERVICES, SCHEDULED CLIENTS AND COLLECTED FEES. IN ADDITION TO TRANSPORT PARTNERS, PETFIX WORKED CLOSELY WITH MORE THAN 40 DIFFERENT SHELTERS, RESCUES AND COMMUNITY CAT ORGANIZATIONS TO OFFER THEM AFFORDABLE SPAY/NEUTER SERVICES FOR ANIMALS IN THEIR CARE. DURING 252 DAYS, THE CLINIC PERFORMED 10,298 SURGERIES, INCLUDING 3,702 CAT NEUTERS, 3,202 CAT SPAYS, 2,096 DOG NEUTERS, AND 1,298 DOG SPAYS. THROUGH THE TRAP-NEUTER-RETURN PROGRAM, PETFIX SPAYED/NEUTERED AND EAR-TIPPED MORE THAN 2,000 COMMUNITY/FERAL CATS. IN ORDER TO MAINTAIN THE BARRIER BETWEEN ANIMALS AND HUMANS, WE VACCINATE EVERY CAT AND DOG ALTERED IN OUR CLINIC THAT HAS NOT PREVIOUSLY BEEN IMMUNIZED, RESULTING IN OUR ADMINISTRATION OF 7,613 RABIES VACCINATIONS DURING 2022.SINCE OUR OPERATIONS COMMENCED IN DECEMBER 2005, PETFIX HAS ALTERED 109,130 CATS AND DOGS. OUR GOALS FOR 2023 AND BEYOND ARE TO EXPAND OUR SURGICAL CAPACITY, FOCUSING ON OUTREACH TO UNDER-SERVED COMMUNITIES, AND MORE EFFECTIVELY MEASURING OUR EFFORTS THROUGH BETTER DATA COLLECTION FROM THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Roach Vice President | OfficerTrustee | 3 | $0 |
Jill Dugovics Member | Trustee | 1 | $0 |
Nicole Pontius Secretary | OfficerTrustee | 3 | $0 |
Christie Lucco Executive Director | OfficerTrustee | 40 | $84,715 |
Persis Sosiak Member | Trustee | 1 | $0 |
Katy Franz President | OfficerTrustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,521 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $160,910 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $170,431 |
| Total Program Service Revenue | $678,070 |
| Investment income | $150 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9 |
| Net Income from Fundraising Events | $5,148 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $853,808 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $84,714 |
| Compensation of current officers, directors, key employees. | $16,943 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $406,304 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $41,535 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,417 |
| Advertising and promotion | $3,577 |
| Office expenses | $25,035 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,147 |
| Travel | $9,866 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,410 |
| Insurance | $4,688 |
| All other expenses | $1,102 |
| Total functional expenses | $802,736 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $463,913 |
| Savings and temporary cash investments | $317,187 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,749 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,331 |
| Net Land, buildings, and equipment | $225,697 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,042,877 |
| Accounts payable and accrued expenses | $31,087 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $31,087 |
| Net assets without donor restrictions | $952,388 |
| Net assets with donor restrictions | $59,402 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,042,877 |