Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 31-0537073 • 501(c)3 • Dayton, OH
Profile
We advance the health, welfare and safety of animals and people.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$15,388,255
Up $2,208,215 (+17%) from 2023
Liabilities
Up$1,603,844
Up $341,564 (+27%) from 2023
Net Assets
Up$13,784,411
Up $1,866,651 (+16%) from 2023
Revenue
Up$6,397,029
Up $2,419,747 (+61%) from 2023
Expenses
Up$4,728,948
Up $521,855 (+12%) from 2023
Net Income
Up$1,668,081
Up $1,897,892 (+826%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To build a community where all animals are valued and family life is enhanced through relationships with pets.
We advance the health, welfare and safety of animals and people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,126,781 | $6,933,843 | ▼ $192,938 |
| Pledges and Grants Receivable | $2,416,924 | $2,300,267 | ▼ $116,657 |
| Investments in Publicly Traded Securities | $1,076,932 | $2,223,054 | ▲ $1,146,122 |
| Savings and Temporary Cash Investments | $865,611 | $1,017,911 | ▲ $152,300 |
| Cash and Non-Interest-Bearing Accounts | $741,256 | $993,548 | ▲ $252,292 |
| Accounts Receivable | $75,550 | $153,989 | ▲ $78,439 |
| Prepaid Expenses and Deferred Charges | $11,290 | $126,535 | ▲ $115,245 |
| Inventories for Sale or Use | $28,671 | $52,696 | ▲ $24,025 |
| Total Assets | $13,180,040 | $15,388,255 | ▲ $2,208,215 |
| Other Assets Total | $837,025 | $1,586,412 | ▲ $749,387 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,078,081 | $728,745 | ▼ $349,336 |
| Other Liabilities | $35,309 | $706,342 | ▲ $671,033 |
| Accounts Payable and Accrued Expenses | $148,890 | $168,757 | ▲ $19,867 |
| Total Liabilities | $1,262,280 | $1,603,844 | ▲ $341,564 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,605,903 | $10,469,854 | ▲ $1,863,951 |
| Net Assets With Donor Restrictions | $3,311,857 | $3,314,557 | ▲ $2,700 |
| Total Net Assets Fund Balance | $11,917,760 | $13,784,411 | ▲ $1,866,651 |
| Total Liabilities and Net Assets / Fund Balance | $13,180,040 | $15,388,255 | ▲ $2,208,215 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,510,572 | $1,407,618 | $6,918,190 |
| Equipment | $616,708 | $751,368 | $1,368,076 |
| Other Land Buildings | $474,181 | $139,226 | $613,407 |
| Land | $332,382 | - | $332,382 |
| Other Assets Org | $694,367 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $148,416 | - | - | - | $148,416 |
| 2023 | $148,416 | - | - | - | $148,416 |
| 2022 | $148,416 | - | - | - | $148,416 |
| 2021 | $148,416 | - | - | - | $148,416 |
| 2020 | $148,416 | - | - | - | $148,416 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brian Weltge | President and CEO | FT | $150,903 | $150,903 |
| Name | Title |
|---|---|
| Kevin Simon | Board Chair |
| Joyce Cology | First Vice Chair |
| Jim Hoffman | Second Vice Chair |
| Ernest Badman | Board Member |
| Heather Dunbar | Board Member |
| Jim Porter | Board Member |
| Jon Sebaly | Board Member |
| Kevin Quilan | Board Member |
| Kim Frisco | Board Member |
| Max Plunkett | Board Member |
| Molly Hall Md | Board Member |
| Sharon Schroder | Board Member |
| Stephen Gallagher | Board Member |
| Christy Mauch | Secretary |
| Lisa Block | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 300 | $37,637 |
| Other Non Cash Contri Table | 1,000 | $10,856 |
| Total Noncash Contributions | 1,300 | $48,493 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,424,244 |
| Other Expenses | $2,304,704 |
| Total Fundraising Expense | $382,517 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,590,457 | $158,459 | $211,504 | $1,960,420 |
| Depreciation Depletion | $395,250 | - | - | $395,250 |
| Fees for Services Other | $255,544 | $26,497 | $25,797 | $307,838 |
| Occupancy | $266,870 | $22,235 | $9,103 | $298,208 |
| All Other Expenses | $188,274 | $15,099 | $55,264 | $258,637 |
| Payroll Taxes | $151,310 | $15,118 | $20,133 | $186,561 |
| Current Officers, Directors, Trustees, and Key Employees | $128,052 | $8,327 | $14,524 | $150,903 |
| Other Employee Benefits | $111,993 | $4,561 | $9,806 | $126,360 |
| Fees for Services Accounting | $69,448 | $7,201 | $7,011 | $83,660 |
| Other Expenses | $56,335 | $4,612 | $11,574 | $67,909 |
| Insurance | $41,485 | $3,004 | - | $44,489 |
| Interest | - | $27,437 | - | $27,437 |
| Advertising | $10,457 | $117 | $9,099 | $19,673 |
| Fees for Service Investment Mgmnt Fees | - | $14,031 | - | $14,031 |
| Information Technology | $9,029 | $1,852 | - | $10,881 |
| Fees for Services Legal | $6,558 | $680 | $662 | $7,900 |
| Total Functional Expenses | $4,037,201 | $309,230 | $382,517 | $4,728,948 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,879,879 |
| Total Expenses per Form 990 | $4,728,948 |
| Expenses per Audited Statements | $4,714,917 |
| Expenses Not Reported on Form 990 | $164,962 |
| Expenses Not Reported on Financial Statements | $14,031 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $214,147 |
| Fundraising Gross Income | $103,108 |
| Gaming Gross Income | $69,960 |
| Gaming Direct Expenses | $51,873 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pet Afflaire | $234,918 | $59,947 | $40,047 | $19,900 |
| Furry Skurry | $117,210 | $2,051 | $33,900 | $-31,849 |
| Total Events | $564,311 | $103,108 | $249,961 | $-146,853 |
| Liability | Amount |
|---|---|
| Long Term Operating Lease Liabilities | $586,308 |
| Short Term Operating Lease Liabilities | $120,034 |
“Finance committee will review form 990.”
“Annually, the board of directors and executive director are required to disclose information that could give rise to a conflict of interest by signing and dating a statement indicating compliance with the entity's conflict of interest policy.”
“The board of directors annually evaluates the performance of the executive director to determine compensation.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request and at hsdayton.org.”
“Change in beneficial interest 90,328.”
“There have been no changes during the year in the process for oversight of the audit of the financial statements.”
“A favorable determination letter has been obtained from the internal revenue service exempting the society from federal income taxes pursuant to section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal income tax is included in these statements. However, any income from certain activities not directly related to the society's tax-exempt purpose may be subject to taxation as unrelated business income. The society determines the recognition of uncertain tax positions, if applicable, that may subject the entity to unrelated business income tax necessary by applying a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with tax authorities. The society does not have any materially uncertain tax positions, including any position that would place the society's exempt status in jeopardy at december 31, 2024. The society believes it is no longer subject to income tax examination for tax years prior to 2021.”
“Special events costs reclassified on form 990 164,962. Change in beneficial interest 90,327.”
“Special events costs reclassified on form 990 164,962.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 148890 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 168757 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 75550 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 153989 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE ADVANCE THE HEALTH, WELFARE AND SAFETY OF ANIMALS AND PEOPLE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9099 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10457 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19673 |
| IRS990/AllOtherContributionsAmt | 0 | 4330955 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 55264 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15099 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 188274 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 258637 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9372687387 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1661 NICHOLAS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAYTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45417 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 741256 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 993548 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14524 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8327 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 128052 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150903 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 461203 |
| IRS990/CostOfGoodsSoldAmt | 0 | 11315 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4792158 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 121452 |
| IRS990/CYOtherExpensesAmt | 0 | 2304704 |
| IRS990/CYOtherRevenueAmt | 0 | -74616 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1558035 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1668081 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2424244 |
| IRS990/CYTotalExpensesAmt | 0 | 4728948 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 382517 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6397029 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 395250 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 395250 |
| IRS990/Desc | 0 | ANIMAL CARE AND PLACEMENT--OPERATION OF FACILITIES TO HOUSE AND CARE FOR UNWANTED PETS UNTIL THEY CAN BE PLACED IN THE CARE OF QUALIFIED PERSONS. 2,491 ANIMALS WERE PLACED IN 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3311857 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3314557 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1499034 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 7011 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7201 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 69448 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 83660 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 662 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 680 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6558 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7900 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 25797 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26497 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 255544 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 307838 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14031 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14031 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOYCE COLOGY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER DUNBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM FRISCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERNEST BADMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA BLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JON SEBALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAX PLUNKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHARON SCHRODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MOLLY HALL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHEN GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTY MAUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEVIN QUILAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRIAN WELTGE |
| 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/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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 150903 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FIRST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT AND CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1902 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 461203 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 214147 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 103108 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24532 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 51873 |
| IRS990/GamingGrossIncomeAmt | 0 | 69960 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6649832 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 29562 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1852 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9029 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10881 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3004 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41485 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44489 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27437 |
| IRS990/InterestGrp/TotalAmt | 0 | 27437 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28671 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 52696 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 96920 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96920 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1076932 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2223054 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2298212 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7126781 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6933843 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9232055 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | -24532 |
| 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 | WE ADVANCE THE HEALTH, WELFARE AND SAFETY OF ANIMALS AND PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11917760 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13784411 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 24532 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24532 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -111039 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -111039 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 18087 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 18087 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18247 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18247 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 108242 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8605903 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10469854 |
| IRS990/NoncashContributionsAmt | 0 | 157413 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9103 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22235 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 266870 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 298208 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 837025 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1586412 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 90328 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9806 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4561 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 111993 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 126360 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARIAN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL SUPPLIES AND FOO |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8040 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11574 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 616754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56335 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 616754 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83555 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68482 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67909 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35309 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 706342 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 89 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 89 |
| IRS990/OtherRevenueTotalAmt | 0 | 89 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 211504 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 158459 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1590457 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1960420 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20133 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15118 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 151310 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 186561 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2416924 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2300267 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11290 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 126535 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN WELTGE |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES-SHELTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTION FEES-SHELTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OWNER RLS FEES-SHELTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1285407 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 250691 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1285407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 250691 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21937 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION OF ANIMAL CLINIC - MAINTAIN FACILITIES TO NEUTER AND SPAY ANIMALS AND TO TREAT SICK ANIMALS THAT ARE BROUGHT TO THE HUMANE SOCIETY AS WELL AS CARE FOR ANIMALS THROUGH OUR FULL-SERVICE VETERINARY HOSPITAL - 7,885 ANIMALS WERE SPAYED OR NEUTERED IN 2024 AND 5,086 ANIMALS WERE EXAMINED OR TREATED THROUGH OUR VETERINARY FACILITIES IN 2024. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2506675 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1285407 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CRUELTY & NEGLECT INVESTIGATIONS - PROTECT ALL TYPES OF ANIMALS WITHIN MONTGOMERY COUNTY TO CREATE A COMMUNITY WHERE ALL ANIMALS ARE VALUED AND FREE FROM SUFFERING - 623 CASES OF CRUELTY OR NEGLECT WERE INVESTIGATED IN 2024. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 31492 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2923251 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32952 |
| IRS990/PYOtherExpensesAmt | 0 | 2081550 |
| IRS990/PYOtherRevenueAmt | 0 | -64009 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1085088 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -229811 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2125543 |
| IRS990/PYTotalExpensesAmt | 0 | 4207093 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3977282 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1668081 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 290875 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 865611 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1017911 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2021 AMOUNT: $ 512. 2022 AMOUNT: $ 8,437. 2023 AMOUNT: $ 227. 2024 AMOUNT: $ 89. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4792158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2923251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2622506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3471384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3835008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17644307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 96919 |
No mirrored PDF or thumbnail assets are attached yet.