Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-7412319
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$469,999
Up $150,764 (+47%) from 2010
Net Assets
Up$468,428
Up $150,916 (+48%) from 2010
Liabilities
Down$1,571
Down $152 (-8.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$606,643
Up $59,128 (+11%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Humane treatment of animals
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 533 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 564 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Promote humane treatment of animals |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4025 Filager Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Batavia |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45103 |
| IRS990/Advertising/ProgramServices | 0 | 526 |
| IRS990/Advertising/Total | 0 | 526 |
| IRS990/AllOtherContributions | 0 | 264503 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4875 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 43686 |
| IRS990/AllOtherExpenses/Total | 0 | 48561 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 111464 |
| IRS990/CashNonInterestBearing/EOY | 0 | 63152 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 273703 |
| IRS990/ContributionsGrantsPriorYear | 0 | 103601 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4168 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 340 |
| IRS990/DepreciationDepletion/Total | 0 | 4508 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Operation of Animal Shelter for collection, disposal, and adoption of animals and to promote humane treatment of animals. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 592597 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2117 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5581 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7698 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 150 |
| IRS990/FeesForServicesLegal/Total | 0 | 150 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Kara Baker |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Tim Fouts |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Molly Geise |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jenni Bender |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jenny Doss |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Becky Sandy |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Debbie Lower |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jean Dalhover |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Nadora Hill |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Betty Rehbock |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Karen Turpin |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Peter DeHaan |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Corr. Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 11 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 24387 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 9200 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 47145 |
| IRS990/GrossReceipts | 0 | 781946 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2622 |
| IRS990/Insurance/ProgramServices | 0 | 5763 |
| IRS990/Insurance/Total | 0 | 8385 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4202 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4202 |
| IRS990/InvestmentIncomePriorYear | 0 | 231 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4202 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 9132 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 175253 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 174927 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 291934 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 121515 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 117007 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 6647 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 10663 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 17310 |
| IRS990/MissionDescription | 0 | Promote humane treatment of animals |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Molly Geise |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 317512 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 468428 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 22758 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 22758 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 159475 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 6401 |
| IRS990/Occupancy/Total | 0 | 6401 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 39843 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 39843 |
| IRS990/OtherExpensePriorYear | 0 | 199914 |
| IRS990/OtherExpensesCurrentYear | 0 | 239102 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Special Project Expense |
| IRS990/OtherExpenses/Description | 2 | Shelter Supplies |
| IRS990/OtherExpenses/Description | 3 | Licenses & Fees |
| IRS990/OtherExpenses/ProgramServices | 0 | 55201 |
| IRS990/OtherExpenses/ProgramServices | 1 | 43160 |
| IRS990/OtherExpenses/ProgramServices | 2 | 36777 |
| IRS990/OtherExpenses/ProgramServices | 3 | 27621 |
| IRS990/OtherExpenses/Total | 0 | 55201 |
| IRS990/OtherExpenses/Total | 1 | 43160 |
| IRS990/OtherExpenses/Total | 2 | 36777 |
| IRS990/OtherExpenses/Total | 3 | 27621 |
| IRS990/OtherLiabilities/BOY | 0 | 1190 |
| IRS990/OtherLiabilities/EOY | 0 | 1007 |
| IRS990/OtherRevenueCurrentYear | 0 | 152654 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Licenses & Fees |
| IRS990/OtherRevenueMisc/Description | 1 | Adoption Fees |
| IRS990/OtherRevenueMisc/Description | 2 | Pickup & Boarding |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 44025 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 38612 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 29949 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 44025 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 38612 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 29949 |
| IRS990/OtherRevenuePriorYear | 0 | 182056 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 298540 |
| IRS990/OtherSalariesAndWages/Total | 0 | 298540 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29158 |
| IRS990/PayrollTaxes/Total | 0 | 29158 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 327000 |
| IRS990/ProgramServiceRevenue/Description | 0 | Kennel |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 304579 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 327000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 327000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 150916 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 450249 |
| IRS990/RevenuesLessExpensesCY | 0 | 150916 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 42952 |
| IRS990/SalariesEtcCurrentYear | 0 | 367541 |
| IRS990/SalariesEtcPriorYear | 0 | 347601 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 77124 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 114587 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 273702 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 103601 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 57571 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 89968 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 87166 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 612008 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4202 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 231 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 204 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2028 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 6862 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 152655 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 182138 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 185799 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 214687 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 205690 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 940969 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 231 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2028 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 6862 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00220 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99870 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3117561 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear | 0 | 327000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year | 0 | 304579 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years | 0 | 315000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years | 0 | 340205 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years | 0 | 277800 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 1564584 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 753357 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 590318 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 558370 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 644860 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 570656 |
| IRS990ScheduleA/Total509/Total | 0 | 3117561 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 757559 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 590549 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 558574 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 645057 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 572684 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3124423 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 91923 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 28077 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 120000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1205 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 78833 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 80038 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 150916 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 150916 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 23879 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 6540 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 30419 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 61477 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 61477 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1007 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payable Special Projects Fund |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 166775 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 8478 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | P&G Stock |
| IRS990ScheduleD/OtherSecurities/Description | 1 | United Technologies Corp |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/TotalExpenses | 0 | 606643 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1007 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 117007 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 175253 |
| IRS990ScheduleD/TotalRevenue | 0 | 757559 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 24387 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 47145 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 47145 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 47145 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 47145 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf Outing |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 22758 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 24387 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 24387 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues | 0 | Fair Market Value |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990 | 0 | 159475 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Board of Directors is given a copy of the 990 prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All key employee compensation is approved by the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organizations 990 is available upon request. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.