Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2014 • EIN 04-3767472
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$1,518,154
Up $285,569 (+23%) from 2013
Net Assets
Up$1,518,154
Up $285,569 (+23%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Up$1,013,161
Up $44,398 (+4.6%) from 2013
Expenses
Up$738,149
Up $141,529 (+24%) from 2013
Net Income
Down$275,012
Down $97,131 (-26%) from 2013
Animal shelter that focuses on adoption, spay and neuter, and other humane education with the goal of making euthanasia of healthy animals unnecessary.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,074,478 | $1,145,188 | ▲ $70,710 |
| Investments in Publicly Traded Securities | $155,909 | $349,280 | ▲ $193,371 |
| Land, Buildings, and Equipment, Net | $2,198 | $23,686 | ▲ $21,488 |
| Total Assets | $1,232,585 | $1,518,154 | ▲ $285,569 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,232,585 | $1,518,154 | ▲ $285,569 |
| Total Net Assets Fund Balance | $1,232,585 | $1,518,154 | ▲ $285,569 |
| Total Liabilities and Net Assets / Fund Balance | $1,232,585 | $1,518,154 | ▲ $285,569 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,405 | $34,227 | $56,632 |
| Leasehold Improvements | $1,281 | $2,583 | $3,864 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeffrey Kocian | Executive Director | PT | $65,419 | $65,419 |
| Donna Bloom-schwartz | Chair | - | $3,500 | $3,500 |
| Name | Title |
|---|---|
| David Debellis | Trustee |
| Edward Patrick | Trustee |
| Jean Taton | Trustee |
| Jen Nawalaniec | Trustee |
| Joan Synenberg | Trustee |
| Sharon Klonowski | Trustee |
| Ted Golubski | Trustee |
| Mike Nawalaniec | Secretary |
| Pat Siffermann | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $324,451 | Comparable Sales |
| Total Noncash Contributions | 2 | $324,451 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $398,303 |
| Other Expenses | $339,846 |
| Total Fundraising Expense | $101,468 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $271,743 | $30,194 | - | $301,937 |
| Current Officers, Directors, Trustees, and Key Employees | $45,793 | $3,271 | $16,355 | $65,419 |
| Payroll Taxes | $25,686 | $3,095 | $2,166 | $30,947 |
| Occupancy | $25,500 | $4,500 | - | $30,000 |
| All Other Expenses | $26,008 | $3,640 | - | $29,648 |
| Office Expenses | $18,108 | $3,196 | - | $21,304 |
| Advertising | $12,240 | $2,160 | - | $14,400 |
| Other Expenses | $8,564 | $1,511 | $82,947 | $10,075 |
| Insurance | $5,632 | $994 | - | $6,626 |
| Fees for Services Accounting | - | $3,000 | - | $3,000 |
| Depreciation Depletion | $1,818 | - | - | $1,818 |
| Total Functional Expenses | $579,464 | $57,217 | $101,468 | $738,149 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $30,267 |
| Fundraising Gross Income | $22,338 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Clambark | $32,298 | $19,538 | $21,303 | $-1,765 |
| Dogwalk | $17,001 | - | $8,964 | - |
| Total Events | $52,099 | $22,338 | $30,267 | $-7,929 |
“Line 11a explanation - initial review of form 990 was performed by executive director and operations manager. After intial review, form is made availabe to all other directors for their review and approval. Form is then approved by board for filing.”
“Conflict of interest policy is reviewed annually by the board of trustees.”
“The board of trustees make an annual independent review of the executive directors performance and accomplishments, hours worked, and general effort put forth. The board votes annually on the executive directors salary.”
“All documents, policies and financial statements are available upon request of organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ANIMAL SHELTER THAT FOCUSES ON ADOPTION, SPAY AND NEUTER, AND OTHER HUMANE EDUCATION WITH THE GOAL OF MAKING EUTHANASIA OF HEALTHY ANIMALS UNNECESSARY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2160 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12240 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14400 |
| IRS990/AllOtherContributionsAmt | 0 | 622166 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3640 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26008 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29648 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFFREY KOCIAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2163517387 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9555 BROOKPARK RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PARMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44129 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1074478 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1145188 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16355 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3271 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45793 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65419 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 29761 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 651927 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6982 |
| IRS990/CYOtherExpensesAmt | 0 | 339846 |
| IRS990/CYOtherRevenueAmt | 0 | -5111 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 359363 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 275012 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 398303 |
| IRS990/CYTotalExpensesAmt | 0 | 738149 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 101468 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1013161 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1818 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1818 |
| IRS990/Desc | 0 | ANIMAL SHELTER THAT ALSO PROVIDES ANIMAL ADOPTION ALONG WITH SPAY AND NEUTER SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 579464 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOAN SYNENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEAN TATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEN NAWALANIEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID DEBELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TED GOLUBSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARON KLONOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE NAWALANIEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFREY KOCIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONNA BLOOM-SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAT SIFFERMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 65419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 3500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 29761 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30267 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22338 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -100 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 118776 |
| IRS990/GrossReceiptsAmt | 0 | 1162304 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 994 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5632 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6626 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7082 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7082 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 155909 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 349280 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36810 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2198 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23686 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60496 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 118876 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ANIMAL SHELTER THAT FOCUSES ON ADOPTION, SPAY AND NEUTER, AND OTHER HUMANE EDUCATION WITH THE GOAL OF MAKING EUTHANASIA OF HEALTHY ANIMALS UNNECESSARY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1232585 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1518154 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -100 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -100 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7929 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7929 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10557 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3196 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18108 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21304 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT MAIL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 82947 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1656 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8564 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128987 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82947 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11041 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10075 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2818 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2818 |
| IRS990/OtherRevenueTotalAmt | 0 | 2818 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30194 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 271743 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 301937 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2166 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3095 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25686 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30947 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY KOCIAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANIMAL ADOPTION SERVIC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 359363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 359363 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 600799 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1908 |
| IRS990/PYOtherExpensesAmt | 0 | 283626 |
| IRS990/PYOtherRevenueAmt | 0 | 17348 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 348708 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 372143 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 312994 |
| IRS990/PYTotalExpensesAmt | 0 | 596620 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 968763 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 275012 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 359363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 622166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 600799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 458482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2315458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7082 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1908 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9969 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1687349 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2818 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2818 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2247574 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 67884 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 622166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 600799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 458482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2315458 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2328245 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22405 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34227 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56632 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1281 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2583 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3864 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23686 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 29761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 12760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 17001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CLAMBARK |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DOGWALK |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 2800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 2800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -7929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 30267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8964 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | COMPARABLE SALES |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 324451 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11A EXPLANATION - INITIAL REVIEW OF FORM 990 WAS PERFORMED BY EXECUTIVE DIRECTOR AND OPERATIONS MANAGER. AFTER INTIAL REVIEW, FORM IS MADE AVAILABE TO ALL OTHER DIRECTORS FOR THEIR REVIEW AND APPROVAL. FORM IS THEN APPROVED BY BOARD FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF TRUSTEES MAKE AN ANNUAL INDEPENDENT REVIEW OF THE EXECUTIVE DIRECTORS PERFORMANCE AND ACCOMPLISHMENTS, HOURS WORKED, AND GENERAL EFFORT PUT FORTH. THE BOARD VOTES ANNUALLY ON THE EXECUTIVE DIRECTORS SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1232585 |
| IRS990/TotalAssetsEOYAmt | 0 | 1518154 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1232585 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1518154 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 651927 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 101468 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57217 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 579464 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 738149 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1232585 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1518154 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 579464 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 359363 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68919 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -7929 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 369163 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1013161 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1232585 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1518154 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.