Civic Intelligence

Geauga County Humane Society Inc

990 • Fiscal year 2021 • EIN 23-7358431

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization ProfileWWW.RESCUEVILLAGE.ORG

View Organization Page

15463 Chillicothe RoadNovelty, OH 44072

(440) 338-4819

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

83rd percentile

42%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$148,880

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

55%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$7,831,975

Up $1,976,745 (+34%) from 2020

Net Assets

Up

$7,717,176

Up $2,001,573 (+35%) from 2020

Liabilities

Down

$114,799

Down $24,828 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin83rd percentile

Revenue

Up

$4,724,511

Up $1,680,565 (+55%) from 2020

Expenses

Down

$2,718,201

Down $20,506 (-0.7%) from 2020

Net Income

Up

$2,006,310

Up $1,701,071 (+557%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$7,831,975
Liabilities$114,799
Net Assets$7,717,176
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$4,724,511
Expenses$2,718,201
Net Income$2,006,310
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$4,771,019
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$3,703,412$3,620,454▼ $82,958
Pledges and Grants Receivable-$1,717,606-
Savings and Temporary Cash Investments$1,019,990$1,472,036▲ $452,046
Cash and Non-Interest-Bearing Accounts$1,112,501$998,679▼ $113,822
Investments Other Securities$13,629$13,629→ $0
Accounts Receivable-$6,000-
Prepaid Expenses and Deferred Charges$3,033$3,571▲ $538
Investments in Publicly Traded Securities$2,665$0▼ $2,665
Total Assets$5,855,230$7,831,975▲ $1,976,745
Liabilities
Accounts Payable and Accrued Expenses$133,127$114,799▼ $18,328
Deferred Revenue$6,500$0▼ $6,500
Total Liabilities$139,627$114,799▼ $24,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,703,800$7,717,176▲ $2,013,376
Net Assets With Donor Restrictions$11,803$0▼ $11,803
Total Net Assets Fund Balance$5,715,603$7,717,176▲ $2,001,573
Total Liabilities and Net Assets / Fund Balance$5,855,230$7,831,975▲ $1,976,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,142,107$1,637,637$4,779,744
Other Land Buildings$166,879$402,089$568,968
Equipment$85,586$229,741$315,327
Land$225,882-$225,882
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan VolpeDirector of Medical ServicesFT$136,404$12,476$148,880
Kenneth ClarkeExecutive Director, 3/16/21-presentFT$109,100$1,343$110,443

Board Members and Trustees

NameTitle
Kathy LeavenworthPresident
Bruce HartzmarkVice President
Amy Dwyer-shuteBoard Member
Jane GeisseBoard Member
Jill ShankarBoard Member
Jim MeltzerBoard Member
Larry BennettBoard Member
Lydia BurrellBoard Member
Maggie LaymanBoard Member
Sheila SimpsonBoard Member
Carrie RadivoyevitchSecretary
Brian R GreeneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Newport OneDirect Mail (fundraising)21 RAILROAD AVENUE, Duxbury, MA 02332$233,267
Revenue and Support

Revenue Composition

Contributions and Grants
$4,328,457
Program Service Revenue
$206,087
Investment Income
$3,570
Other Revenue
$186,397
All Other Contributions
$3,168,219
Change in Net Assets
$2,006,310

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 Table110$60,399Fair Market Value (FMV)
Total Noncash Contributions110$60,399-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,724,511
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,771
Total Revenue per Audited Statements
$4,766,282
Total Revenue per Form 990
$4,724,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,667,678
Other Expenses$1,050,523
Total Fundraising Expense$564,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$990,848$87,030$224,106$1,301,984
Depreciation Depletion$167,822$29,616-$197,438
Office Expenses$23,870$85,725$68,077$177,672
Other Employee Benefits$113,851$7,611$13,243$134,705
Payroll Taxes$84,436$16,840$19,270$120,546
Current Officers, Directors, Trustees, and Key Employees$84,163$7,369$18,911$110,443
All Other Expenses$94,116$1,268$3,860$99,244
Occupancy$58,881$13,359$1,317$73,557
Other Expenses$55,008$2,798$189,557$57,806
Information Technology$3,517$21,245$19,414$44,176
Insurance$16,641$5,806$697$23,144
Fees for Services Legal$3,849$15,524$2,002$21,375
Fees for Services Accounting$3,446$13,897$1,792$19,135
Fees for Services Other$919$3,708$478$5,105
Advertising$2,000$978$1,978$4,956
Travel-$80$233$313
Total Functional Expenses$1,834,121$319,145$564,935$2,718,201

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,764,709
Expenses per Audited Statements$2,718,201
Total Expenses per Form 990$2,718,201
Expenses Not Reported on Form 990$46,508
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$153,168
Fundraising Direct Expenses$46,508
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Woofstock$115,349$115,349$27,832$87,517
Golf Outing$17,581$17,581$7,163$10,418
Total Events$153,168$153,168$46,508$106,660
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
Audit committee
Yes
Backup withholding compliance
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
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 to the board and 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 on an ongoing basis 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 County Humane Society Inc
EIN
23-7358431
Phone
4403384819
Address
15463 CHILLICOTHE ROAD, NOVELTY, OH 44072

Signing Officer

Name
Kenneth Clarke
Title
Executive Director
Phone
4403384819
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Clarke
Formed
1974
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
42
Volunteers
206

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 XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The society has an endowment held on its behalf by the rescue village foundation. 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 can receive an annual payment from the endowment fund up to 5% or equal to 5% of the average of total invested funds.”

PART X, LINE 2:

“The society 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. The society 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. The society classifies interest and penalties related to income tax matters as management and general expense in the accompanying financial statements. As of december 31, 2021 and 2020, the society 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 46,508.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 46,508.”

Raw XML AppendixShowing 400 of 618 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/BOYAmt0133127
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0114799
IRS990/AccountsReceivableGrp/EOYAmt06000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ACT ON BEHALF OF ANIMALS AND INSPIRE PEOPLE TO BUILD A MORE HUMANE COMMUNITY.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt01978
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0978
IRS990/AdvertisingGrp/ProgramServicesAmt02000
IRS990/AdvertisingGrp/TotalAmt04956
IRS990/AllOtherContributionsAmt03168219
IRS990/AllOtherExpensesGrp/FundraisingAmt03860
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01268
IRS990/AllOtherExpensesGrp/ProgramServicesAmt094116
IRS990/AllOtherExpensesGrp/TotalAmt099244
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KENNETH CLARKE
IRS990/BooksInCareOfDetail/PhoneNum04403384819
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015463 CHILLICOTHE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NOVELTY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044072
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01112501
IRS990/CashNonInterestBearingGrp/EOYAmt0998679
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018911
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07369
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084163
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110443
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0233267
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt021 RAILROAD AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DUXBURY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002332
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NEWPORT ONE
IRS990/ContractorCompensationGrp/ServicesDesc0DIRECT MAIL (FUNDRAISING)
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04328457
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03570
IRS990/CYOtherExpensesAmt01050523
IRS990/CYOtherRevenueAmt0186397
IRS990/CYProgramServiceRevenueAmt0206087
IRS990/CYRevenuesLessExpensesAmt02006310
IRS990/CYSalariesCompEmpBnftPaidAmt01667678
IRS990/CYTotalExpensesAmt02718201
IRS990/CYTotalFundraisingExpenseAmt0564935
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04724511
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt06500
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029616
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0167822
IRS990/DepreciationDepletionGrp/TotalAmt0197438
IRS990/Desc0FOUNDED IN 1974, THE GEAUGA COUNTY HUMANE SOCIETY, INC., ALSO KNOWN AS RESCUE VILLAGE, IS WHERE THOUSANDS OF HOMELESS ANIMALS FIND A WARM, DRY PLACE TO STAY EACH YEAR, WHILE THEY AWAIT THEIR ADOPTION. ANIMALS ARE PROVIDED REGULAR MEALS, ENRICHMENT, AND MEDICAL CARE IN A STATE-OF-THE-ART CLINIC. THE HUMANE SOCIETY HAS ROOM FOR CATS, DOGS, SMALL ANIMALS, AND BILLIE'S BARN FOR DOMESTICATED BARN ANIMALS. RESCUE VILLAGE ALSO INVESTIGATES NEGLECT, ABUSE, OR CRUELTY COMPLAINTS, WHILE ENFORCING OHIO'S ANIMAL ANTI-CRUELTY LAWS. AND RESCUE VILLAGE PRODUCES WOOFSTOCK, NORTHEAST OHIO'S LARGEST DOG FESTIVAL. THE HUMANE SOCIETY'S 19,000-SQUARE-FOOT FACILITY AND 5,000-SQUARE-FOOT BARN ARE LOCATED ON 14 ACRES OF LAND IN A PARK-LIKE SETTING BETWEEN CLEVELAND'S EASTERN SUBURBS AND GEAUGA COUNTY'S RURAL FARMING COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt011803
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01834121
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01792
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013897
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03446
IRS990/FeesForServicesAccountingGrp/TotalAmt019135
IRS990/FeesForServicesLegalGrp/FundraisingAmt02002
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015524
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03849
IRS990/FeesForServicesLegalGrp/TotalAmt021375
IRS990/FeesForServicesOtherGrp/FundraisingAmt0478
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03708
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0919
IRS990/FeesForServicesOtherGrp/TotalAmt05105
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/OtherCompensationAmt012476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11343
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/PersonNm0MEGAN VOLPE
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3LYDIA BURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY DWYER-SHUTE
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE GEISSE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN R GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE HARTZMARK
IRS990/Form990PartVIISectionAGrp/PersonNm8MAGGIE LAYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY LEAVENWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM MELTZER
IRS990/Form990PartVIISectionAGrp/PersonNm11CARRIE RADIVOYEVITCH
IRS990/Form990PartVIISectionAGrp/PersonNm12JILL SHANKAR
IRS990/Form990PartVIISectionAGrp/PersonNm13SHEILA SIMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0136404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1109100
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0DIRECTOR OF MEDICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR, 3/16/21-PRESENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt046508
IRS990/FundraisingGrossIncomeAmt0153168
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01160238
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04771019
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt019414
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021245
IRS990/InformationTechnologyGrp/ProgramServicesAmt03517
IRS990/InformationTechnologyGrp/TotalAmt044176
IRS990/InsuranceGrp/FundraisingAmt0697
IRS990/InsuranceGrp/ManagementAndGeneralAmt05806
IRS990/InsuranceGrp/ProgramServicesAmt016641
IRS990/InsuranceGrp/TotalAmt023144
IRS990/InvestmentIncomeGrp/ExclusionAmt03570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03570
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013629
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013629
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02665
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02269467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03703412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03620454
IRS990/LandBldgEquipCostOrOtherBssAmt05889921
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt05715603
IRS990/NetAssetsOrFundBalancesEOYAmt07717176
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0106660
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4737
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05703800
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07717176
IRS990/NoncashContributionsAmt060399
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01317
IRS990/OccupancyGrp/ManagementAndGeneralAmt013359
IRS990/OccupancyGrp/ProgramServicesAmt058881
IRS990/OccupancyGrp/TotalAmt073557
IRS990/OfficeExpensesGrp/FundraisingAmt068077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085725
IRS990/OfficeExpensesGrp/ProgramServicesAmt023870
IRS990/OfficeExpensesGrp/TotalAmt0177672
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013243
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07611
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134705
IRS990/OtherExpensesGrp/Desc0MAIL HOUSE
IRS990/OtherExpensesGrp/Desc1DRUGS & MED SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SHELTER SUPPLIES & EXP
IRS990/OtherExpensesGrp/FundraisingAmt0189557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12798
IRS990/OtherExpensesGrp/ProgramServicesAmt077215
IRS990/OtherExpensesGrp/ProgramServicesAmt153539
IRS990/OtherExpensesGrp/ProgramServicesAmt255008
IRS990/OtherExpensesGrp/TotalAmt0189557
IRS990/OtherExpensesGrp/TotalAmt177215
IRS990/OtherExpensesGrp/TotalAmt259830
IRS990/OtherExpensesGrp/TotalAmt357806
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079737
IRS990/OtherRevenueTotalAmt079737
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0224106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0990848
IRS990/OtherSalariesAndWagesGrp/TotalAmt01301984
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019270
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016840
IRS990/PayrollTaxesGrp/ProgramServicesAmt084436
IRS990/PayrollTaxesGrp/TotalAmt0120546
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01717606
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03571
IRS990/PrincipalOfficerNm0KENNETH CLARKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL FEES & LICENSES
IRS990/ProgramServiceRevenueGrp/Desc2PUBLIC ED PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249422
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02740822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024270
IRS990/PYOtherExpensesAmt01009606
IRS990/PYOtherRevenueAmt080316
IRS990/PYProgramServiceRevenueAmt0198538
IRS990/PYRevenuesLessExpensesAmt0305239
IRS990/PYSalariesCompEmpBnftPaidAmt01729101
IRS990/PYTotalExpensesAmt02738707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03043946
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02006310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0285824
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01019990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01472036
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REPRESENTS MISC INCOME - 2020 AMOUNT: $ 39,707. 2021 AMOUNT: $ 79,737.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04328457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02740822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03955479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07191136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03943356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022159250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01498
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01358199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt079737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039707
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0119444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57410
IRS990ScheduleA/PublicSupportPY170Pct00.52530
IRS990ScheduleA/PublicSupportTotal170Amt013171673
IRS990ScheduleA/SubstantialContributorsTotAmt08987577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04328457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02740822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03955479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07191136

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,831,975
Liabilities
$114,799
Net assets
$7,717,176
Revenue
$4,724,511
Expenses
$2,718,201
Net income
$2,006,310
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