Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 20-4631002 • 501(c)3 • Akron, OH
Profile
To save the lives of animals in imminent danger of euthanazia and enrich the lives of people through rescue, spaying/neutering, adoption and advocacy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$1,815,389
Up $594,610 (+49%) from 2022
Liabilities
Up$754,603
Up $3,968 (+0.5%) from 2022
Net Assets
Up$1,060,786
Up $590,642 (+126%) from 2022
Revenue
Up$3,144,033
Up $610,769 (+24%) from 2022
Expenses
Down$2,551,616
Down $258,965 (-9.2%) from 2022
Net Income
Up$592,417
Up $869,734 (+314%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
To save the lives of animals in imminent danger of euthanasia and enrich the lives of people through rescue, spaying/neutering, adoption and advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,078,264 | $1,077,497 | ▼ $767 |
| Loans From Officers Directors | $671,844 | $600,145 | ▼ $71,699 |
| Inventories for Sale or Use | $81,240 | $102,545 | ▲ $21,305 |
| Savings and Temporary Cash Investments | $400,277 | $35,389 | ▼ $364,888 |
| Accounts Receivable | $114,037 | $7,342 | ▼ $106,695 |
| Prepaid Expenses and Deferred Charges | $3,762 | - | - |
| Cash and Non-Interest-Bearing Accounts | $16,355 | $-1,994 | ▼ $18,349 |
| Total Assets | $1,693,935 | $1,220,779 | ▼ $473,156 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $135,199 | $90,490 | ▼ $44,709 |
| Mortgage Notes Payable Secured by Investment Property | $52,755 | $60,000 | ▲ $7,245 |
| Total Liabilities | $859,798 | $750,635 | ▼ $109,163 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $797,218 | $470,144 | ▼ $327,074 |
| Net Assets With Donor Restrictions | $36,919 | - | - |
| Total Net Assets Fund Balance | $834,137 | $470,144 | ▼ $363,993 |
| Total Liabilities and Net Assets / Fund Balance | $1,693,935 | $1,220,779 | ▼ $473,156 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,077,497 | $403,659 | $1,481,156 |
| Equipment | - | $241,034 | $241,034 |
| Other Land Buildings | - | $47,033 | $47,033 |
| Name | Title |
|---|---|
| Lisa Holland-toth | President |
| Debbie Prinz | Board Member |
| Patrick Jebber | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,739,202 |
| Other Expenses | $1,071,379 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,571,533 | - | - | $1,571,533 |
| Payroll Taxes | $167,669 | - | - | $167,669 |
| Occupancy | - | $109,712 | - | $109,712 |
| Office Expenses | - | $99,639 | - | $99,639 |
| Other Expenses | $13,436 | $35,758 | - | $49,194 |
| Advertising | $24,611 | - | - | $24,611 |
| Information Technology | - | $19,551 | - | $19,551 |
| Interest | - | $14,335 | - | $14,335 |
| Insurance | $284 | $13,060 | - | $13,344 |
| Fees for Services Other | $5,590 | $175 | - | $5,765 |
| Fees for Services Accounting | - | $1,225 | - | $1,225 |
| All Other Expenses | - | $1,205 | - | $1,205 |
| Depreciation Depletion | - | $767 | - | $767 |
| Total Functional Expenses | $2,515,155 | $295,427 | $0 | $2,810,581 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $15,129 |
| Fundraising Gross Income | $12,148 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $671,844 | $600,145 | ▼ $71,699 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“A disclosure of conflict of interest is completed by each new board member. The disclosure includes a statement acknowledging each members responsibility for disclosing new conflicts as they might occur, and/or as soon as they are known. If there is a reason to believe that an actual or perceived conflict of interest exists, the board determines the appropriate organizational response. An interested party who has an actual or potential conflict shall not participate in or be present for the deliberation and decision making with respect of actions the board may take.”
“Records of the organization are made available upon written request to one of a kind pet rescue, inc., 1485 marion ave., akron oh 44313.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7342 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1439847 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1506512 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2232113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2519359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2284059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9981890 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2719 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7637 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2292 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13184 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 218461 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 199698 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 203341 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 316279 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 268050 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1205829 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91480 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91260 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13095189 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2430391 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2038196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2538733 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3179883 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2907986 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13095189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2648972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2238310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2744793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3503799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3178328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14314202 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1077497 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 403659 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1481156 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 241034 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 241034 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47033 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47033 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1077497 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 600145 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FINANCIANG FOR BUILDOUT OF LEASED BUILDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1143071 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LISA HOLLAND-TOTH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD CHAIRMAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 600145 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DISCLOSURE OF CONFLICT OF INTEREST IS COMPLETED BY EACH NEW BOARD MEMBER. THE DISCLOSURE INCLUDES A STATEMENT ACKNOWLEDGING EACH MEMBERS RESPONSIBILITY FOR DISCLOSING NEW CONFLICTS AS THEY MIGHT OCCUR, AND/OR AS SOON AS THEY ARE KNOWN. IF THERE IS A REASON TO BELIEVE THAT AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST EXISTS, THE BOARD DETERMINES THE APPROPRIATE ORGANIZATIONAL RESPONSE. AN INTERESTED PARTY WHO HAS AN ACTUAL OR POTENTIAL CONFLICT SHALL NOT PARTICIPATE IN OR BE PRESENT FOR THE DELIBERATION AND DECISION MAKING WITH RESPECT OF ACTIONS THE BOARD MAY TAKE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RECORDS OF THE ORGANIZATION ARE MADE AVAILABLE UPON WRITTEN REQUEST TO ONE OF A KIND PET RESCUE, INC., 1485 MARION AVE., AKRON OH 44313. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1693935 |
| IRS990/TotalAssetsEOYAmt | 0 | 1220779 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1693935 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1220779 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 990544 |
| IRS990/TotalEmployeeCnt | 0 | 153 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 295427 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2515155 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2810581 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 859798 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 750635 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 859798 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 750635 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 834137 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 470144 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2629436 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1439847 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 120 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1441401 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2533264 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1693935 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1220779 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1485 MARION AVE |
| IRS990/USAddress/CityNm | 0 | AKRON |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44313 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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