Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7379344
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$928,830
Up $121,961 (+15%) from 2017
Net Assets
Up$925,622
Up $122,185 (+15%) from 2017
Liabilities
Down$3,208
Down $224 (-6.5%) from 2017
Revenue
Up$391,938
Up $147,659 (+60%) from 2017
Expenses
Up$258,496
Up $13,775 (+5.6%) from 2017
Net Income
Up$133,442
Up $133,884 (+30290%) from 2017
Providing care for stray animals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $803,437 | $925,622 | ▲ $122,185 |
| Land, Buildings, and Equipment, Net | $474,724 | $448,472 | ▼ $26,252 |
| Investments in Publicly Traded Securities | $118,490 | $400,268 | ▲ $281,778 |
| Savings and Temporary Cash Investments | $210,546 | $79,884 | ▼ $130,662 |
| Cash and Non-Interest-Bearing Accounts | $3,109 | $206 | ▼ $2,903 |
| Total Assets | $806,869 | $928,830 | ▲ $121,961 |
| Liabilities | |||
| Other Liabilities | $3,432 | $3,208 | ▼ $224 |
| Total Liabilities | $3,432 | $3,208 | ▼ $224 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $803,437 | $925,622 | ▲ $122,185 |
| Total Liabilities and Net Assets / Fund Balance | $806,869 | $928,830 | ▲ $121,961 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $330,182 | $367,447 | $697,629 |
| Leasehold Improvements | $88,606 | $66,148 | $154,754 |
| Equipment | $29,684 | $61,087 | $90,771 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $110,696 | - | ▲ $14,398 | $-4,940 | $118,490 |
| 2015 | $105,340 | - | ▲ $11,576 | $-4,675 | $110,697 |
| 2014 | $115,157 | - | ▲ $8,236 | $-16,810 | $105,340 |
| 2013 | $110,881 | - | ▲ $6,160 | $-422 | $115,157 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Victoria Caldwell | Shelter Dire | FT | $42,833 | $42,833 |
| Name | Title |
|---|---|
| Tricia Breighner | President |
| Dave Kurtz | Board Member |
| Dave Williamson | Board Member |
| Debbi Gifford | Board Member |
| Nikki Ward | Board Member |
| Rob Ratcliff | Board Member |
| Sandy Stone | Board Member |
| Deanna Meadows | Bd Member |
| Dr John Shuler | Bd Member |
| Susan Reiff | Secretary |
| Jill King | Treasurer |
| Sandra Sheilds | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $133,289 |
| Salaries, Compensation, and Employee Benefits | $125,207 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $114,942 | - | - | $114,942 |
| All Other Expenses | $33,588 | $20,955 | - | $54,543 |
| Depreciation Depletion | $26,252 | - | - | $26,252 |
| Payroll Taxes | $10,265 | - | - | $10,265 |
| Other Expenses | $8,180 | $8,023 | - | $8,023 |
| Fees for Services Accounting | - | $3,775 | - | $3,775 |
| Total Functional Expenses | $225,743 | $32,753 | $0 | $258,496 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $461,167 |
| Gaming Direct Expenses | $398,156 |
| Fundraising Gross Income | $5,511 |
| Fundraising Direct Expenses | $4,423 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Payables | $3,208 |
“Return reviewed by treasurer and signed by treasurer. Available upon request to all board members.”
“UPON REQUEST”
“UNPAID VOLUNTEERS”
“R&m-equipment 7,574 0 0 spay-neuter fees 7,202 0 0 crematorium 5,487 0 0 office expense 0 3,891 0 advertising 3,504 0 0 insurance-health 0 3,320 0 bank charges 0 3,260 0 computer expense 3,190 0 0 admin 0 2,984 0 newsletter 0 2,914 0 medical treatment 2,437 0 0 employee welfare 0 2,335 0 vehicle expenses 2,028 0 0 seminar 805 0 0 meals 0 643 0 licenses 636 0 0 bad checks 0 517 0 cash over/short 0 471 0 taxes-sales 0 414 0 telephone 389 0 0 dues & subscriptions 0 206 0 mileage reimbursement 191 0 0 trap return 110 0 0 animal feed 35 0 0 total 33,588 20,955 0”
“Rounding 0 unrealized gain/loss -11,251 rounding -6 total -11,257”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING CARE FOR STRAY ANIMALS |
| IRS990/AllOtherContributionsAmt | 0 | 215839 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20955 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33588 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54543 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HUMANE SOCIETY SERVING CRAWFORD CO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4195629149 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3590 STATE ROUTE 98 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUCYRUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44820 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3109 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 206 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 7705 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 220224 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11852 |
| IRS990/CYOtherExpensesAmt | 0 | 133289 |
| IRS990/CYOtherRevenueAmt | 0 | 64504 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 95358 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 133442 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 125207 |
| IRS990/CYTotalExpensesAmt | 0 | 258496 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 391938 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26252 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26252 |
| IRS990/Desc | 0 | PROVIDES SHELTER, FOOD, AND MEDICAL CARE FOR STRAY ANIMALS UNTIL AN ADOPTER CAN BE FOUND OR UNTIL THE ANIMAL IS DESTROYED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 225743 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3775 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICTORIA CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR JOHN SHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEANNA MEADOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDY STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE KURTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NIKKI WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROB RATCLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBBI GIFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRICIA BREIGHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDRA SHEILDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN REIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JILL KING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SHELTER DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4423 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5511 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4078 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 398156 |
| IRS990/GamingGrossIncomeAmt | 0 | 461167 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4078 |
| IRS990/GrossReceiptsAmt | 0 | 802222 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6512 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7774 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7774 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 118490 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 400268 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 494682 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 474724 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 448472 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 943154 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4385 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING CARE FOR STRAY ANIMALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 803437 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 925622 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4078 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4078 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1088 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1088 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63011 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 63011 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1193 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1193 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -11257 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | R&M-BUILDING |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE-LIABILITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8180 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19569 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12947 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8180 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8023 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3432 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3208 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1598 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1598 |
| IRS990/OtherRevenueTotalAmt | 0 | 1598 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 114942 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 114942 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10265 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10265 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | VICTORIA CALDWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | KENNEL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAINING CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RECLAIMING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49903 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23908 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12477 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49903 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9070 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 61655 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15010 |
| IRS990/PYOtherExpensesAmt | 0 | 121606 |
| IRS990/PYOtherRevenueAmt | 0 | 73332 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 94282 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -442 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 123115 |
| IRS990/PYTotalExpensesAmt | 0 | 244721 |
| IRS990/PYTotalRevenueAmt | 0 | 244279 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 133442 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 803437 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 925622 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 210546 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 79884 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 220224 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97318 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84891 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116923 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 581011 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7774 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4493 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3877 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5220 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 908 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 564635 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 577225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 597188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 573412 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 603881 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2916341 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 5511 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 9175 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11420 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6056 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6128 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 38290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7774 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4493 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3877 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5220 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 908 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22272 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3535642 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 790370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 648055 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 705926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 664359 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 726932 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3535642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 798144 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 652548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 709803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 669579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 727840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3557914 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 330182 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 367447 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 697629 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1664 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 110696 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 118490 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14398 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -4940 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1544 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 105340 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 110697 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11576 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -4675 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1553 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 115157 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 105340 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8236 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -16810 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1463 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 110881 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 115157 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6160 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -422 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29684 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61087 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 90771 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 88606 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 66148 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 154754 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3208 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL PAYABLES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 448472 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3208 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 356436 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 356436 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 398156 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 461167 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 461167 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 63011 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 28720 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 28720 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 13000 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 13000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | VICTORIA CARMEAN |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 3590 ST RT 98 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | BUCYRUS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 44820 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | OH |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UNPAID VOLUNTEERS |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.