Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$265,132
Up $144,902 (+121%) from 2017
Net Assets
Up$265,132
Up $145,463 (+122%) from 2017
Liabilities
Down$0
Down $561 (-100%) from 2017
Revenue
Up$3,768,110
Up $1,136,584 (+43%) from 2017
Expenses
Up$3,648,087
Up $1,083,610 (+42%) from 2017
Net Income
Up$120,023
Up $52,974 (+79%) from 2017
To be a dependable regional resource provider and support organization for all those helping animals in need
To be a dependable regional resource provider and support organization for all those helping animals in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $145,109 | $265,132 | ▲ $120,023 |
| Cash and Non-Interest-Bearing Accounts | $133,871 | $253,974 | ▲ $120,103 |
| Land, Buildings, and Equipment, Net | $6,642 | $10,682 | ▲ $4,040 |
| Accounts Receivable | $4,596 | $476 | ▼ $4,120 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $145,109 | $265,132 | ▲ $120,023 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $145,109 | $265,132 | ▲ $120,023 |
| Total Liabilities and Net Assets / Fund Balance | $145,109 | $265,132 | ▲ $120,023 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,000 | $46,993 | $53,993 |
| Equipment | $3,532 | $26,844 | $30,376 |
| Leasehold Improvements | $150 | $2,874 | $3,024 |
| Name | Title |
|---|---|
| Zeke Zekoff | President/executive Direct |
| Andrea Costa Laden | Board Member |
| Julie Budden | Board Member |
| Martha Clark | Board Member |
| Michael Phebus | Board Member |
| Robin Neace | Board Member |
| Susan Mcclure | Board Member |
| Jami Vallandingham | Treasurer/secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 69 | $3,452,592 | Fair Market Value |
| Total Noncash Contributions | 69 | $3,452,592 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,453,177 |
| Other Expenses | $194,910 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,453,177 | - | - | $3,453,177 |
| Royalties | $86,950 | - | - | $86,950 |
| Depreciation Depletion | $24,029 | - | - | $24,029 |
| Fees for Services Other | $669 | $16,500 | - | $17,169 |
| Insurance | $4,088 | $1,349 | - | $5,437 |
| Office Expenses | $2,857 | $1,853 | - | $4,710 |
| Advertising | $2,500 | $1,052 | - | $3,552 |
| All Other Expenses | $1,695 | $539 | - | $2,234 |
| Other Expenses | $1,818 | $367 | - | $2,185 |
| Fees for Services Accounting | - | $1,632 | - | $1,632 |
| Conferences and Meetings | $795 | - | - | $795 |
| Travel | $66 | - | - | $66 |
| Total Functional Expenses | $3,621,071 | $27,016 | $0 | $3,648,087 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,666 |
| Fundraising Gross Income | $10,017 |
| Professional Fundraising Fees | $0 |
“Prior to filing, the 990 is presented to all board members for review and approval”
“The organization periodically reviews its conflict of interest policy and if a conflict arises that board member cannot vote on the issue”
“Documents are made available upon request.”
“The organization did not change it's oversight process or selection process during the year.”
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 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4596 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 476 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BE A DEPENDABLE REGIONAL RESOURCE PROVIDER AND SUPPORT ORGANIZATION FOR ALL THOSE HELPING ANIMALS IN NEED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1052 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3552 |
| IRS990/AllOtherContributionsAmt | 0 | 3616042 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 539 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1695 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2234 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ZEKE ZEKOFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5137931875 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9401 TOWNE SQUARE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45242 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133871 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 253974 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 795 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 795 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3616042 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3453177 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 194910 |
| IRS990/CYOtherRevenueAmt | 0 | 69585 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 82483 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120023 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3648087 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3768110 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24029 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24029 |
| IRS990/Desc | 0 | WAREHOUSE AND DISTRIBUTION CENTER FOR ITEMS RELATED TO ANIMAL CARE, INCLUDING BUT NOT LIMITED TO FEED, TREATS, CLEANING SUPPLIES, BLANKETS/TOWELS, TOYS, LITTER BOX AND OTHER IEMS. THESE ITEMS ARE MADE AVAILABLE TO OUR MEMBERS DURING VARIOUS DISTRIBUTION DAYS OR DELIVERED TO OUT OF TOWN MEMBERS.PET HEALTH DAY IN UNDERSERVED AREAS - IN DOWNTOWN CINCINNATI A PET HEALTH DAY OCCURRED WHERE OVER 90 PETS RECEIVED FREE CHECKUPS. IN ADDITION, INFORMATION WAS PROVIDED ABOUT CARING FOR YOUR PETS AND THEIR HEALTH.EDUCATION WITH LEADERSHIP MANAGEMENT TRAINING ALONG WITH VARIOUS SHELTER AND RESCUE TOPICS TO TRAIN THE VOLUNTEERS AND LEADERSHIP. ASSISTANCE IN REPAIR AND MAINTENANCE OF SHELTERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3621071 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1632 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1632 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 669 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17169 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | ZEKE ZEKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMI VALLANDINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA COSTA LADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBIN NEACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE BUDDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTHA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL PHEBUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT/EXECUTIVE DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11666 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10017 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 3453177 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3453177 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3453177 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3779776 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 66727 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1349 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4088 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5437 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76711 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6642 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10682 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 87393 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | UPF'S PRIMARY FUNCTION IS TO DISTRIBUTE RESOURCES SUCH AS PET FOOD, PUPPY PADS, CAT LITTER, AND A MYRIAD OF ESSENTIAL PET SUPPLIES TO OUR SHELTER AND RESCUE MEMBERS. WE DO THIS THROUGH OUR DISTRIBUTION DAYS AT THE UPF RESOURCE CENTER. DURING THESE DISTRIBUTION DAYS, THE UPF COMMUNITY COMES TOGETHER TO SHARE THE RESOURCES THAT WE HAVE GATHERED BY FOSTERING KEY PARTNERSHIPS WITH BUSINESS LEADERS AND ANIMAL LOVERS IN THE OHIO VALLEY REGION AND AROUND THE COUNTRY. WITH OUR PARTNERSHIP WITH RESCUEBANK.ORG (PART OF THE GREATER GOOD), SOME OF THESE RESOURCES CAN REACH ANIMAL RESCUES AND SHELTERS ACROSS THE COUNTRY. BY BEING ABLE TO FACILITATE LARGE DONATIONS FROM CORPORATE/BUSINESS PARTNERS, UPF FILLS AN IMPORTANT AND UNIQUE ROLE FOR ANIMAL SHELTERS AND RESCUES. MANY OF THE SMALLER RESCUES, SHELTERS AND ADVOCACY GROUPS DO NOT HAVE THE TIME TO DEVELOP RELATIONSHIPS WITH THE BUSINESSES IN THEIR AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 145109 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 265132 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1649 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1649 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66727 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 66727 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 3452592 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1853 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2857 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4710 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ONESOURCE |
| IRS990/OtherExpensesGrp/Desc | 2 | GAYLORD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3724 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1818 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39757 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3724 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2670 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2185 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4507 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4507 |
| IRS990/OtherRevenueTotalAmt | 0 | 4507 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ZEKE ZEKOFF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 445200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 445200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DISTRIBUTION DAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73825 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 73825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8658 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2902041 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2817420 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 163849 |
| IRS990/PYOtherRevenueAmt | 0 | 34628 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 70040 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25440 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2981269 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3006709 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120023 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 149210 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 86950 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 86950 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 145109 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 265132 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 30570 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 33867 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54109 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16015 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 134561 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2016 AMOUNT: $ 13,057. 2017 AMOUNT: $ 737. 2018 AMOUNT: $ 3,874. 2019 AMOUNT: $ 4,507. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3616042 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2902041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2566794 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1092629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10230690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 159227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 106875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80679 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33364 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 380145 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4507 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3874 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 737 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13057 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 22175 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98230 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10476274 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 30570 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 33867 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54109 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16015 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 134561 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3775269 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3008916 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2647473 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1125993 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53184 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10610835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3779776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3012790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2648210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1139050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10633010 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3532 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26844 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30376 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 150 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2874 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3024 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46993 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 53993 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10682 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 69 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PET FOOD, TREATS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 3452592 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO FILING, THE 990 IS PRESENTED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PERIODICALLY REVIEWS ITS CONFLICT OF INTEREST POLICY AND IF A CONFLICT ARISES THAT BOARD MEMBER CANNOT VOTE ON THE ISSUE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DID NOT CHANGE IT'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 145109 |
| IRS990/TotalAssetsEOYAmt | 0 | 265132 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 145109 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 265132 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3616042 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27016 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3621071 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3648087 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 145109 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 265132 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3621071 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 82483 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2858 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149210 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3768110 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 145109 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 265132 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 66 |
| IRS990/TravelGrp/TotalAmt | 0 | 66 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9401 TOWNE SQUARE AVE |
| IRS990/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.