Civic Intelligence

Humane Association of Warren County

EIN 23-7293589 • 501(c)3 • Lebanon, OH

Profile

To partner with the community to eliminate and prevent cruelty, neglect and homelessness, in order to achieve humane care and quality of life for all companion animals.

PO Box 313Lebanon, OH 45036

www.homelesspets.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$70,200

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-6.8%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,257,871

Down $165,716 (-6.8%) from 2023

Liabilities

Down

$1,586

Down $989 (-38%) from 2023

Net Assets

Down

$2,256,285

Down $164,727 (-6.8%) from 2023

Revenue

Down

$967,286

Down $221,069 (-19%) from 2023

Expenses

Up

$1,318,398

Up $91,198 (+7.4%) from 2023

Net Income

Down

-$351,112

Down $312,267 (-804%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2020: $2,301,298Liabilities 2020: $449Net Assets 2020: $2,300,8492020Assets 2021: $2,545,508Liabilities 2021: $1,373Net Assets 2021: $2,544,1352021Assets 2022: $2,198,365Liabilities 2022: $1,810Net Assets 2022: $2,196,5552022Assets 2023: $2,423,587Liabilities 2023: $2,575Net Assets 2023: $2,421,0122023Assets 2024: $2,257,871Liabilities 2024: $1,586Net Assets 2024: $2,256,2852024

Highlighted filing

2024

Assets$2,257,871
Liabilities$1,586
Net Assets$2,256,285

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $547,220Expenses 2020: $850,789Net Income 2020: -$303,5692020Revenue 2021: $1,046,174Expenses 2021: $887,827Net Income 2021: $158,3472021Revenue 2022: $806,808Expenses 2022: $1,127,654Net Income 2022: -$320,8462022Revenue 2023: $1,188,355Expenses 2023: $1,227,200Net Income 2023: -$38,8452023Revenue 2024: $967,286Expenses 2024: $1,318,398Net Income 2024: -$351,1122024

Highlighted filing

2024

Revenue$967,286
Expenses$1,318,398
Net Income-$351,112

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.0
Gross Receipts
$967,286
Mission and Program Overview

Mission

To partner with the community to eliminate and prevent cruelty, neglect and homelessness, in order to achieve humane care and quality of life for all companion animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,058,702$1,060,788▲ $2,086
Investments in Publicly Traded Securities$497,874$576,036▲ $78,162
Cash and Non-Interest-Bearing Accounts$686,180$449,527▼ $236,653
Investments Other Securities$92,499$97,603▲ $5,104
Land, Buildings, and Equipment, Net$83,787$69,372▼ $14,415
Total Assets$2,423,587$2,257,871▼ $165,716
Other Assets Total$4,545$4,545→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,575$1,586▼ $989
Total Liabilities$2,575$1,586▼ $989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,421,012$2,256,285▼ $164,727
Total Net Assets Fund Balance$2,421,012$2,256,285▼ $164,727
Total Liabilities and Net Assets / Fund Balance$2,423,587$2,257,871▼ $165,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,067$2,616,969$2,666,036
Equipment$20,305$126,925$147,230

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,147,394-▲ $11,608-$1,157,655
2023$1,130,235-▲ $18,312-$1,147,394
2022$1,142,772-▼ $11,371-$1,130,235
2021$1,132,734-▲ $11,247-$1,142,772
2020$1,121,998-▲ $11,747-$1,132,734
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elijah HurleyExecutive DiFT$70,200$70,200
Nora J HurleyCheif HumaneFT$62,200$62,200

Board Members and Trustees

NameTitle
Susan KnippenbergPresident
Maegan PeloeBoard Member
Marianna MorrisonBoard Member
Yanna HigginsBoard Member
Jon RoachSecretary
Karen HeaberlinTreasurer
Holly RobbinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$292,860
Program Service Revenue
$515,203
Investment Income
$159,223
Other Revenue
$0
All Other Contributions
$272,075
Change in Net Assets
$-351,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$890,938
Other Expenses$427,460
Total Fundraising Expense$166,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,049$154,607$139,523$754,179
Occupancy$149,331--$149,331
Current Officers, Directors, Trustees, and Key Employees$42,822$14,391$12,987$70,200
Payroll Taxes$49,919$13,312$3,328$66,559
Depreciation Depletion$24,447$1,630$1,087$27,164
Insurance$18,310$1,387$119$19,816
Office Expenses$10,188$507$575$11,270
Fees for Services Other$8,973$1,850$393$11,216
All Other Expenses$5,768$2,090$3,074$10,932
Information Technology$6,775$2,071$1,329$10,175
Fees for Service Investment Mgmnt Fees-$3,887-$3,887
Other Expenses$53,228$6,051$3,498$3,498
Travel$1,245$599$551$2,395
Fees for Services Accounting-$2,200-$2,200
Advertising$568--$568
Total Functional Expenses$947,352$204,582$166,464$1,318,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 was reviewed by the president and treasurer prior to filing.

Form 990, Page 6, Part VI, Line 12C

The organization reviews all conflict of interest replies on an annual basis or as questions are identified throughout the year.

Form 990, Page 6, Part VI, Line 15A

The board of directors serves as the compensation committee. Salaries for similar positions in the same geographic area were reviewed when the organization was formed. Since that time, the director has received increases in approximate proportion to inflation as reviewed and approved by the compensation committee.

Form 990, Page 6, Part VI, Line 19

The organization will provide copies of governing documents, its conflict of interest policy and financial information to the public upon request.

Filing and Contact Details

Filer

Filer Name
Humane Association of Warren County
EIN
23-7293589
Phone
5136952537
Address
PO BOX 313, LEBANON, OH 45036

Signing Officer

Name
Elijah Hurley
Title
Executive Director
Phone
5136952537
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Knippenberg
Formed
1973
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
30

Preparer

Firm
Stephenson and Warner Inc Cpas
Address
1502 UNIVERSITY BLVD STE E, HAMILTON, OH 45011-3300
Preparer
Larry F Warner Ii CPA
Phone
5138688600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Provide funds as needed for payment of the organization's major construction or maintenance costs.

Raw XML AppendixShowing 400 of 454 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02575
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01586
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PARTNER WITH THE COMMUNITY TO ELIMINATE AND PREVENT CRUELTY, NEGLECT AND HOMELESSNESS, IN ORDER TO ACHIEVE HUMANE CARE AND QUALITY OF LIFE FOR ALL COMPANION ANIMALS.
IRS990/AdvertisingGrp/ProgramServicesAmt0568
IRS990/AdvertisingGrp/TotalAmt0568
IRS990/AllOtherContributionsAmt0272075
IRS990/AllOtherExpensesGrp/FundraisingAmt03074
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02090
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05768
IRS990/AllOtherExpensesGrp/TotalAmt010932
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELIJAH HURLEY
IRS990/BooksInCareOfDetail/PhoneNum05136952537
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 313
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045036
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0686180
IRS990/CashNonInterestBearingGrp/EOYAmt0449527
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012987
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014391
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042822
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0292860
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0159223
IRS990/CYOtherExpensesAmt0427460
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0515203
IRS990/CYRevenuesLessExpensesAmt0-351112
IRS990/CYSalariesCompEmpBnftPaidAmt0890938
IRS990/CYTotalExpensesAmt01318398
IRS990/CYTotalFundraisingExpenseAmt0166464
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0967286
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01087
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01630
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024447
IRS990/DepreciationDepletionGrp/TotalAmt027164
IRS990/Desc0SHELTER AND CARE FOR HOMELESS, LOST, UNWANTED, NEGLECTED AND ABUSED DOGS AND CATS UNTIL THEY ARE RETURNED TO THEIR OWNERS OR ADOPTED TO FOREVER HOMES. EUTHANASIA BECOMES NECESSARY IN CASES OF EXTREME ILLNESS OR DANGEROUS AGRESSIVE BEHAVIOR. THE ORGANIZATION PARTNERS WITH THE WARREN COUNTY DOG WARDENS OFFICE TO HOUSE, FEED AND CARE FOR STRAY DOGS FOR THE REQUIRED 72 HOUR HOLDING PERIOD BEFORE THEY ARE DEEMED AVAILABLE FOR ADOPTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0947352
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02200
IRS990/FeesForServicesAccountingGrp/TotalAmt02200
IRS990/FeesForServicesOtherGrp/FundraisingAmt0393
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01850
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08973
IRS990/FeesForServicesOtherGrp/TotalAmt011216
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03887
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03887
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JON ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm1HOLLY ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm2YANNA HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN HEABERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN KNIPPENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5MAEGAN PELOE
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIJAH HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIANNA MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8NORA J HURLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt670200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt862200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHEIF HUMANE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt020785
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0967286
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01329
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02071
IRS990/InformationTechnologyGrp/ProgramServicesAmt06775
IRS990/InformationTechnologyGrp/TotalAmt010175
IRS990/InsuranceGrp/FundraisingAmt0119
IRS990/InsuranceGrp/ManagementAndGeneralAmt01387
IRS990/InsuranceGrp/ProgramServicesAmt018310
IRS990/InsuranceGrp/TotalAmt019816
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0159223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159223
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt092499
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt097603
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0497874
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0576036
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02743894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069372
IRS990/LandBldgEquipCostOrOtherBssAmt02813266
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PARTNER WITH THE COMMUNITY TO ELIMINATE AND PREVENT CRUELTY, NEGLECT AND HOMELESSNESS, IN ORDER TO ACHIEVE HUMANE CARE AND QUALITY OF LIFE FOR ALL COMPANION ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02421012
IRS990/NetAssetsOrFundBalancesEOYAmt02256285
IRS990/NetUnrlzdGainsLossesInvstAmt0186385
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02421012
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02256285
IRS990/NoncashContributionsAmt012750
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0149331
IRS990/OccupancyGrp/TotalAmt0149331
IRS990/OfficeExpensesGrp/FundraisingAmt0575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0507
IRS990/OfficeExpensesGrp/ProgramServicesAmt010188
IRS990/OfficeExpensesGrp/TotalAmt011270
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04545
IRS990/OtherAssetsTotalGrp/EOYAmt04545
IRS990/OtherExpensesGrp/Desc0MEDICINES AND DRUGS
IRS990/OtherExpensesGrp/Desc1SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3MEMORIAL
IRS990/OtherExpensesGrp/FundraisingAmt03498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06051
IRS990/OtherExpensesGrp/ProgramServicesAmt0115729
IRS990/OtherExpensesGrp/ProgramServicesAmt153228
IRS990/OtherExpensesGrp/TotalAmt0115729
IRS990/OtherExpensesGrp/TotalAmt153228
IRS990/OtherExpensesGrp/TotalAmt26051
IRS990/OtherExpensesGrp/TotalAmt33498
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0460049
IRS990/OtherSalariesAndWagesGrp/TotalAmt0754179
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03328
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013312
IRS990/PayrollTaxesGrp/ProgramServicesAmt049919
IRS990/PayrollTaxesGrp/TotalAmt066559
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN KNIPPENBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL CARE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLINIC SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3BONE TAG INCOME
IRS990/ProgramServiceRevenueGrp/Desc4ANIMAL IN-TAKE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0729551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017633
IRS990/PYOtherExpensesAmt0476108
IRS990/PYProgramServiceRevenueAmt0441171
IRS990/PYRevenuesLessExpensesAmt0-38845
IRS990/PYSalariesCompEmpBnftPaidAmt0751092
IRS990/PYTotalExpensesAmt01227200
IRS990/PYTotalRevenueAmt01188355
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-351112
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0515203
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01058702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01060788
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 2,029
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0729551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0323734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0460202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02091816
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02424610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01564
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81070
IRS990ScheduleA/PublicSupportPY170Pct00.58310
IRS990ScheduleA/PublicSupportTotal170Amt01699912
IRS990ScheduleA/SubstantialContributorsTotAmt0391904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0729551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0323734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0460202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02091816
IRS990ScheduleA/TotalSupportAmt02096943
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt049067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02616969
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02666036
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01347
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01147394
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01157655
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011608
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01130235
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01147394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01166
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01142772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01130235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01209
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01132734
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01142772
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011247
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01121998
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01132734
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011747
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDE FUNDS AS NEEDED FOR PAYMENT OF THE ORGANIZATION'S MAJOR CONSTRUCTION OR MAINTENANCE COSTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069372
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS ALL CONFLICT OF INTEREST REPLIES ON AN ANNUAL BASIS OR AS QUESTIONS ARE IDENTIFIED THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SERVES AS THE COMPENSATION COMMITTEE. SALARIES FOR SIMILAR POSITIONS IN THE SAME GEOGRAPHIC AREA WERE REVIEWED WHEN THE ORGANIZATION WAS FORMED. SINCE THAT TIME, THE DIRECTOR HAS RECEIVED INCREASES IN APPROXIMATE PROPORTION TO INFLATION AS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE COPIES OF GOVERNING DOCUMENTS, ITS CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02423587
IRS990/TotalAssetsEOYAmt02257871
IRS990/TotalAssetsGrp/BOYAmt02423587
IRS990/TotalAssetsGrp/EOYAmt02257871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0292860
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0166464
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0947352
IRS990/TotalFunctionalExpensesGrp/TotalAmt01318398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02575
IRS990/TotalLiabilitiesEOYAmt01586
IRS990/TotalLiabilitiesGrp/BOYAmt02575
IRS990/TotalLiabilitiesGrp/EOYAmt01586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02421012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02256285
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt03098
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04485
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07583

Document Assets

No mirrored PDF or thumbnail assets are attached yet.