Civic Intelligence

Geauga County Humane Society Inc

990 • Fiscal year 2018 • EIN 23-7358431

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.GEAUGAHUMANE.ORG

View Organization Page

15463 Chillicothe RoadRussell Township, OH 44072

(440) 338-4819

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$123,368

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$6,983,106

Up $85,052 (+1.2%) from 2017

Net Assets

Up

$6,874,628

Up $95,208 (+1.4%) from 2017

Liabilities

Down

$108,478

Down $10,156 (-8.6%) from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin94th percentile

Revenue

Up

$7,681,549

Up $3,217,324 (+72%) from 2017

Expenses

Up

$2,756,490

Up $350,038 (+15%) from 2017

Net Income

Up

$4,925,059

Up $2,867,286 (+139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2015: $5,506,770Liabilities 2015: $629,432Net Assets 2015: $4,877,3382015Assets 2016: $5,178,522Liabilities 2016: $418,236Net Assets 2016: $4,760,2862016Assets 2017: $6,898,054Liabilities 2017: $118,634Net Assets 2017: $6,779,4202017Assets 2018: $6,983,106Liabilities 2018: $108,478Net Assets 2018: $6,874,6282018Assets 2019: $6,571,952Liabilities 2019: $152,071Net Assets 2019: $6,419,8812019Assets 2020: $5,855,230Liabilities 2020: $139,627Net Assets 2020: $5,715,6032020Assets 2021: $7,831,975Liabilities 2021: $114,799Net Assets 2021: $7,717,1762021Assets 2022: $7,165,764Liabilities 2022: $96,713Net Assets 2022: $7,069,0512022Assets 2023: $7,490,285Liabilities 2023: $118,141Net Assets 2023: $7,372,1442023Assets 2024: $12,107,454Liabilities 2024: $130,660Net Assets 2024: $11,976,7942024

Highlighted filing

2018

Assets$6,983,106
Liabilities$108,478
Net Assets$6,874,628
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2015: $2,208,080Expenses 2015: $2,129,320Net Income 2015: $78,7602015Revenue 2016: $2,059,123Expenses 2016: $2,176,229Net Income 2016: -$117,1062016Revenue 2017: $4,464,225Expenses 2017: $2,406,452Net Income 2017: $2,057,7732017Revenue 2018: $7,681,549Expenses 2018: $2,756,490Net Income 2018: $4,925,0592018Revenue 2019: $4,427,293Expenses 2019: $3,081,850Net Income 2019: $1,345,4432019Revenue 2020: $3,043,946Expenses 2020: $2,738,707Net Income 2020: $305,2392020Revenue 2021: $4,724,511Expenses 2021: $2,718,201Net Income 2021: $2,006,3102021Revenue 2022: $2,391,933Expenses 2022: $2,975,462Net Income 2022: -$583,5292022Revenue 2023: $3,354,026Expenses 2023: $2,936,759Net Income 2023: $417,2672023Revenue 2024: $8,995,039Expenses 2024: $4,391,779Net Income 2024: $4,603,2602024

Highlighted filing

2018

Revenue$7,681,549
Expenses$2,756,490
Net Income$4,925,059
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$7,791,907
Mission and Program Overview

Mission

To act on behalf of animals and inspire people to build a more humane community

To act on behalf of animals and inspire people to build a more humane community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,193,971$4,053,668▼ $140,303
Savings and Temporary Cash Investments$10,159$2,341,853▲ $2,331,694
Cash and Non-Interest-Bearing Accounts$2,619,430$533,195▼ $2,086,235
Accounts Receivable-$17,662-
Prepaid Expenses and Deferred Charges$10,365$15,353▲ $4,988
Investments Other Securities$13,629$13,629→ $0
Pledges and Grants Receivable$39,920$6,365▼ $33,555
Investments in Publicly Traded Securities$1,424$1,381▼ $43
Total Assets$6,898,054$6,983,106▲ $85,052
Other Assets Total$9,156--
Liabilities
Accounts Payable and Accrued Expenses$101,695$104,579▲ $2,884
Other Liabilities$16,939$3,899▼ $13,040
Total Liabilities$118,634$108,478▼ $10,156
Net Assets / Fund Balance
Unrestricted Net Assets$6,510,627$6,617,421▲ $106,794
Temporarily Rstr Net Assets$268,793$257,207▼ $11,586
Total Net Assets Fund Balance$6,779,420$6,874,628▲ $95,208
Total Liabilities and Net Assets / Fund Balance$6,898,054$6,983,106▲ $85,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,422,278$1,245,492$4,667,770
Other Land Buildings$288,278$238,790$527,068
Equipment$117,230$168,700$285,930
Land$225,882-$225,882
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan VolpeDirector of Medical ServicesFT$123,368$123,368
Hope BrusteinExecutive DirectorFT$110,000$110,000

Board Members and Trustees

NameTitle
Kathy LeavenworthPresident
Bruce HartzmarkVice President
Jan GlasserBoard Member
Jane GeisseBoard Member
Larry BennettBoard Member
Maggie LaymanBoard Member
Nancy RubinBoard Member
Pam IsquickBoard Member
Sheila SimpsonBoard Member
Steve SchneiderBoard Member
Carrie RadivoyevitchSecretary
Brian GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,230,981
Program Service Revenue
$295,336
Investment Income
$21,408
Other Revenue
$133,824
All Other Contributions
$7,107,002
Change in Net Assets
$4,925,059

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,052$98,113Fair Market Value (FMV)
Total Noncash Contributions1,052$98,113-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,681,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$109,906
Total Revenue per Audited Statements
$7,791,455
Total Revenue per Form 990
$7,681,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,673,883
Other Expenses$1,082,607
Total Fundraising Expense$301,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,047,370$85,875$206,258$1,339,503
Depreciation Depletion$197,707--$197,707
All Other Expenses$174,545$200$20,673$195,418
Occupancy$150,631$613$1,155$152,399
Payroll Taxes$100,761$6,805$16,431$123,997
Current Officers, Directors, Trustees, and Key Employees$86,010$7,052$16,938$110,000
Other Employee Benefits$70,936$7,484$21,963$100,383
Office Expenses$48,070$370$12,372$60,812
Fees for Services Legal$18,239$30,735-$48,974
Fees for Services Other$14,464$24,376-$38,840
Other Expenses$35,465$72$791$36,328
Advertising$20,318-$3,458$23,776
Insurance$17,091$2,819-$19,910
Fees for Services Accounting$4,644$7,826-$12,470
Travel$10,004-$1,486$11,490
Interest$588--$588
Total Functional Expenses$2,280,738$174,227$301,525$2,756,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,846,247
Expenses per Audited Statements$2,756,490
Total Expenses per Form 990$2,756,490
Expenses Not Reported on Form 990$89,757
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$243,311
Fundraising Direct Expenses$110,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Great Catsby & Barkeasy Gala$111,181$84,181$45,845$38,336
Woofstock$78,305$78,305$24,954$53,351
Total Events$283,156$243,311$110,358$132,953
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$3,899
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11B

“A copy of the federal form 990 is presented during a board meeting, and pending approval from all board members, is subsequently filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is addressed initially during the interview process, and is consistently monitored by a committee of trustees.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is reviewed by the board executive committee. The executive committee determines the initial salary offered to the executive director. The salaries for other officers and key employees is evaluated during the interview process and ongoing by the executive committee.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request via the organization's website.”

Filing and Contact Details

Filer

Filer Name
Geauga Humane Society
EIN
23-7358431
Phone
4403384819
Address
15463 CHILLICOTHE ROAD, RUSSELL TOWNSHIP, OH 44072

Signing Officer

Name
Hope Brustein
Title
Executive Director
Phone
4403384819
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hope Brustein
Formed
1974
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
48
Volunteers
675

Preparer

Firm
Ciuni & Panichi Inc
Address
25201 CHAGRIN BLVD 200, CLEVELAND, OH 44122-5683
Preparer
Herzl Ginsburg CPA
Phone
2168317171
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense 20,600. Transfer of excess funds to rvf -4,850,000.”

Financial Statement Notes

PART V, LINE 4:

“The society has adopted an endowment investment policy for the endowment fund that attempts to provide support and funding for long-term operations. The society receives an annual payment from the endowment fund equal to 5% of the average of total invested funds. All assets of the endowment fund were transferred to the rescue village foundation during 2012.”

PART X, LINE 2:

“Rescue village is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code (irc) and are exempt from federal income taxes pursuant to section 501(a) of the irc. No provision for federal income taxes has been reported in the financial statements. Rescue village accounts for income taxes in accordance with the "income taxes" topic of the fasb asc. Uncertain income tax positions are evaluated at least annually by management. Rescue village classifies interest and penalties related to income tax matters as management and general expense in the accompanying financial statements. As of december 31, 2018 and 2017, rescue village has identified no uncertain income tax positions and has incurred no amounts for income tax penalties and interest for the years then ended.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 110,357.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 110,357. Bad debt expense -20,600.”

Raw XML AppendixShowing 400 of 600 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0101695
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0104579
IRS990/AccountsReceivableGrp/EOYAmt017662
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ACT ON BEHALF OF ANIMALS AND INSPIRE PEOPLE TO BUILD A MORE HUMANE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt03458
IRS990/AdvertisingGrp/ProgramServicesAmt020318
IRS990/AdvertisingGrp/TotalAmt023776
IRS990/AllOtherContributionsAmt07107002
IRS990/AllOtherExpensesGrp/FundraisingAmt020673
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0174545
IRS990/AllOtherExpensesGrp/TotalAmt0195418
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOPE BRUSTEIN
IRS990/BooksInCareOfDetail/PhoneNum04403384819
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015463 CHILLICOTHE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RUSSELL TOWNSHIP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044072
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02619430
IRS990/CashNonInterestBearingGrp/EOYAmt0533195
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016938
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07052
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086010
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt039845
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07230981
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021408
IRS990/CYOtherExpensesAmt01082607
IRS990/CYOtherRevenueAmt0133824
IRS990/CYProgramServiceRevenueAmt0295336
IRS990/CYRevenuesLessExpensesAmt04925059
IRS990/CYSalariesCompEmpBnftPaidAmt01673883
IRS990/CYTotalExpensesAmt02756490
IRS990/CYTotalFundraisingExpenseAmt0301525
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07681549
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0197707
IRS990/DepreciationDepletionGrp/TotalAmt0197707
IRS990/Desc0GEAUGA HUMANE SOCIETY PROVIDES HEALTHCARE AND SHELTER TO OVER 2,000 DOGS, CATS AND OTHER DOMESTIC ANIMALS, PROVIDES HUMANE EDUCATION TO OVER 3,200 ADULTS AND 5,000 CHILDREN ANNUALLY, INVESTIGATES AND ASSISTS IN THE PROSECUTION OF ANIMAL CRUELTY CASES IN GEAUGA COUNTY, PROVIDES LOW COST SPAY AND NEUTER PROGRAMS TO THE PUBLIC AND PROVIDES EDUCATION TO THE GENERAL PUBLIC REGARDING PROPER ANIMAL CARE AND TRAINING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02280738
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07826
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04644
IRS990/FeesForServicesAccountingGrp/TotalAmt012470
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030735
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt018239
IRS990/FeesForServicesLegalGrp/TotalAmt048974
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024376
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014464
IRS990/FeesForServicesOtherGrp/TotalAmt038840
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY LEAVENWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM ISQUICK
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5CARRIE RADIVOYEVITCH
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE HARTZMARK
IRS990/Form990PartVIISectionAGrp/PersonNm7SHEILA SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MAGGIE LAYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE GEISSE
IRS990/Form990PartVIISectionAGrp/PersonNm11JAN GLASSER
IRS990/Form990PartVIISectionAGrp/PersonNm12HOPE BRUSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm13MEGAN VOLPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13123368
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF MEDICAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039845
IRS990/FundraisingDirectExpensesAmt0110358
IRS990/FundraisingGrossIncomeAmt0243311
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07791907
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02819
IRS990/InsuranceGrp/ProgramServicesAmt017091
IRS990/InsuranceGrp/TotalAmt019910
IRS990/InterestGrp/ProgramServicesAmt0588
IRS990/InterestGrp/TotalAmt0588
IRS990/InvestmentIncomeGrp/ExclusionAmt021408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021408
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013629
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013629
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01424
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01381
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01652982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04193971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04053668
IRS990/LandBldgEquipCostOrOtherBssAmt05706650
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt084134
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACT ON BEHALF OF ANIMALS AND INSPIRE PEOPLE TO BUILD A MORE HUMANE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06779420
IRS990/NetAssetsOrFundBalancesEOYAmt06874628
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0132953
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0132953
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-451
IRS990/NoncashContributionsAmt098113
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01155
IRS990/OccupancyGrp/ManagementAndGeneralAmt0613
IRS990/OccupancyGrp/ProgramServicesAmt0150631
IRS990/OccupancyGrp/TotalAmt0152399
IRS990/OfficeExpensesGrp/FundraisingAmt012372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0370
IRS990/OfficeExpensesGrp/ProgramServicesAmt048070
IRS990/OfficeExpensesGrp/TotalAmt060812
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09156
IRS990/OtherChangesInNetAssetsAmt0-4829400
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021963
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07484
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100383
IRS990/OtherExpensesGrp/Desc0MAIL HOUSE
IRS990/OtherExpensesGrp/Desc1DRUGS AND MED SUPPLIES
IRS990/OtherExpensesGrp/Desc2SHELTER SUPPLIES & EXP
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072
IRS990/OtherExpensesGrp/ProgramServicesAmt0118187
IRS990/OtherExpensesGrp/ProgramServicesAmt1114015
IRS990/OtherExpensesGrp/ProgramServicesAmt251693
IRS990/OtherExpensesGrp/ProgramServicesAmt335465
IRS990/OtherExpensesGrp/TotalAmt0118187
IRS990/OtherExpensesGrp/TotalAmt1114015
IRS990/OtherExpensesGrp/TotalAmt251693
IRS990/OtherExpensesGrp/TotalAmt336328
IRS990/OtherLiabilitiesGrp/BOYAmt016939
IRS990/OtherLiabilitiesGrp/EOYAmt03899
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0871
IRS990/OtherRevenueTotalAmt0871
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0206258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01047370
IRS990/OtherSalariesAndWagesGrp/TotalAmt01339503
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06805
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100761
IRS990/PayrollTaxesGrp/TotalAmt0123997
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039920
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06365
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015353
IRS990/PrincipalOfficerNm0HOPE BRUSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC ED PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2ANIMAL FEES & LICENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267286
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03943356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01573
IRS990/PYOtherExpensesAmt0922397
IRS990/PYOtherRevenueAmt0185394
IRS990/PYProgramServiceRevenueAmt0333902
IRS990/PYRevenuesLessExpensesAmt02057773
IRS990/PYSalariesCompEmpBnftPaidAmt01484055
IRS990/PYTotalExpensesAmt02406452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04464225
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04925059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0296207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02341853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07191136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03943356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01571235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01728160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03473814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017907701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028310
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01468232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57460
IRS990ScheduleA/PublicSupportPY170Pct00.70890
IRS990ScheduleA/PublicSupportTotal170Amt010744305
IRS990ScheduleA/SubstantialContributorsTotAmt07163396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07191136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03943356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01571235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01728160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03473814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017907701
IRS990ScheduleA/TotalSupportAmt018698137
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0132953
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0185013
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0168465
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0190346
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt085349
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0762126
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03422278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01245492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04667770
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285930
IRS990ScheduleD/ExpensesNotReportedAmt089757

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,983,106
Liabilities
$108,478
Net assets
$6,874,628
Revenue
$7,681,549
Expenses
$2,756,490
Net income
$4,925,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.13$12.0$9.00$4.39$4.60
2023Detailed filing. Detailed filing data is available for this year.$7.49$0.12$7.37$3.35$2.94$0.42
2022Detailed filing. Detailed filing data is available for this year.$7.17$0.10$7.07$2.39$2.98$0.58
2021Detailed filing. Detailed filing data is available for this year.$7.83$0.11$7.72$4.72$2.72$2.01
2020Detailed filing. Detailed filing data is available for this year.$5.86$0.14$5.72$3.04$2.74$0.31
2019Detailed filing. Detailed filing data is available for this year.$6.57$0.15$6.42$4.43$3.08$1.35
2018Detailed filing. Detailed filing data is available for this year.$6.98$0.11$6.87$7.68$2.76$4.93
2017Detailed filing. Detailed filing data is available for this year.$6.90$0.12$6.78$4.46$2.41$2.06
2016Detailed filing. Detailed filing data is available for this year.$5.18$0.42$4.76$2.06$2.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.51$0.63$4.88$2.21$2.13$0.08