Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2018 • EIN 31-0543284
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$13,731,773
Up $195,935 (+1.4%) from 2017
Net Assets
Up$13,263,415
Up $150,811 (+1.2%) from 2017
Liabilities
Up$468,358
Up $45,124 (+11%) from 2017
Revenue
Up$6,558,439
Up $59,854 (+0.9%) from 2017
Expenses
Up$6,482,401
Up $251,440 (+4.0%) from 2017
Net Income
Down$76,038
Down $191,586 (-72%) from 2017
To be a driving force in promoting: animal welfare, strengthening the human-animal bond, providing humane education and eliminating pet overpopulation.
Spca cincinnati is an animal shelter and humane society that continually strives to strengthen the human-animal bond and improve the welfare of animals by fostering the humane care and treatment of all animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,458,351 | $6,426,349 | ▼ $32,002 |
| Investments in Publicly Traded Securities | $4,055,183 | $4,243,247 | ▲ $188,064 |
| Cash and Non-Interest-Bearing Accounts | $958,637 | $1,195,336 | ▲ $236,699 |
| Savings and Temporary Cash Investments | $433,119 | $1,101,914 | ▲ $668,795 |
| Pledges and Grants Receivable | $638,200 | $136,322 | ▼ $501,878 |
| Prepaid Expenses and Deferred Charges | $22,838 | $44,959 | ▲ $22,121 |
| Inventories for Sale or Use | $10,433 | $31,866 | ▲ $21,433 |
| Accounts Receivable | $212,831 | $11,136 | ▼ $201,695 |
| Other Notes and Loans Receivable, Net | $400 | $883 | ▲ $483 |
| Total Assets | $13,535,838 | $13,731,773 | ▲ $195,935 |
| Other Assets Total | $745,846 | $539,761 | ▼ $206,085 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $320,122 | $327,101 | ▲ $6,979 |
| Other Liabilities | $91,112 | $78,476 | ▼ $12,636 |
| Mortgage Notes Payable Secured by Investment Property | $12,000 | $62,781 | ▲ $50,781 |
| Total Liabilities | $423,234 | $468,358 | ▲ $45,124 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,280,520 | $12,163,835 | ▼ $116,685 |
| Temporarily Rstr Net Assets | $832,084 | $1,099,580 | ▲ $267,496 |
| Total Net Assets Fund Balance | $13,112,604 | $13,263,415 | ▲ $150,811 |
| Total Liabilities and Net Assets / Fund Balance | $13,535,838 | $13,731,773 | ▲ $195,935 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,560,706 | $2,488,185 | - |
| Other Land Buildings | $100,125 | $596,724 | - |
| Land | $651,750 | - | - |
| Equipment | $113,768 | $1,153,185 | - |
| Other Assets Org | $539,761 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jake White | President & CEO | FT | $144,084 | $144,084 |
| Jake White | - | - | $144,084 | $144,084 |
| Name | Title |
|---|---|
| Thomas W Chatham | Chairman of the Board |
| MICHELE O'ROURKE | 1st Vice Chair |
| Michael Frederick Dvm | Vice Chair |
| Anita Harney | Director |
| Barbara Boat Phd | Director |
| Bob May | Director |
| David Bauman Dvm | Director |
| Greg Taylor | Director |
| Jeff Hock | Director |
| Joelle Ragland | Director |
| Joseph Sanfillipo | Director |
| Karen Knight | Director |
| Michael Catanzaro | Director |
| Peter Kambelos Md | Director |
| Peter a Alpaugh | Director |
| Shelly Goering | Director |
| Thom Brennaman | Director |
| Thomas R Schiff | Director |
| James a Tomaszewski Jr Esq | Asst. Secretary |
| Judy Recker | Asst. Secretary |
| Jamie Ritter | Secretary |
| Mark Weber | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 1 | $165,396 | Fair Market Value (FMV) of Contributed Medication |
| Food Inventory | 1 | $71,500 | Fair Market Value (FMV) of Contributed Dog Food |
| Total Noncash Contributions | 2 | $236,896 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,157,734 |
| Other Expenses | $2,909,984 |
| Total Fundraising Expense | $738,985 |
| Professional Fundraising Fees | $414,683 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,216,779 | $49,351 | $222,169 | $2,488,299 |
| Fees for Services Professional Fundraising | - | - | $414,683 | $414,683 |
| Other Employee Benefits | $303,213 | $11,487 | $20,754 | $335,454 |
| Depreciation Depletion | $273,839 | $0 | $0 | $273,839 |
| All Other Expenses | $172,013 | $23,221 | $22,756 | $217,990 |
| Occupancy | $203,759 | $0 | $0 | $203,759 |
| Payroll Taxes | $151,386 | $17,053 | $21,458 | $189,897 |
| Current Officers, Directors, Trustees, and Key Employees | $43,225 | $100,859 | $0 | $144,084 |
| Fees for Services Other | $59,779 | $58,180 | $200 | $118,159 |
| Other Expenses | $82,429 | $0 | $0 | $82,429 |
| Insurance | $78,444 | $0 | $0 | $78,444 |
| Travel | $41,359 | $0 | $160 | $41,519 |
| Fees for Services Accounting | $40,014 | $0 | $0 | $40,014 |
| Advertising | $0 | $0 | $36,805 | $36,805 |
| Fees for Services Legal | $8,058 | $0 | $0 | $8,058 |
| Interest | $7,009 | $0 | $0 | $7,009 |
| Total Functional Expenses | $5,483,265 | $260,151 | $738,985 | $6,482,401 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,482,401 |
| Total Expenses per Audited Statements | $6,482,401 |
| Total Expenses per Form 990 | $6,482,401 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $544,419 |
| Professional Fundraising Fees | $414,683 |
| Fundraising Direct Expenses | $245,726 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fur Ball | $372,293 | $372,293 | $222,579 | $149,714 |
| Adopt a Pet | $67,335 | $67,335 | $10,441 | $56,894 |
| Total Events | $544,419 | $544,419 | $245,726 | $298,693 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Thomas R Schiff | Board Member | Insurance Premiums | No | $78,444 |
| Thomas R Schiff | Board Member | Capital Leases Through Subsidary | No | $51,282 |
| Thomas Chatham | Board Chairman | Health Insurance Brokerage | No | $0 |
| Liability | Amount |
|---|---|
| Capital Leases | $78,476 |
“Several board members have professional business relationships with other board members, outside of the scope of their involvement of this board”
“Reviewed by president and complete board before filing”
“Board members annually disclose personal financial information that could be considered a conflict of interest with the organization”
“The organization reviews the ceo's compensation annually as is stipulated by the better business bureau application”
“Line 8. ESTATES AND TRUSTS RECEIVABLES AND BENEFICIAL INTEREST FROM TRUSTS HAD NOT BEEN RECORDED IN PRIOR YEARS. THIS PRIOR PERIOD ADJUSTMENT ADDS THE 2016 AMOUNT TO THE FINANCIAL STATEMENTS.”
“Depreciation expense 273839. 0. 0.”
“Printing/postage 8922. 0. 0. 8922.”
“Miscellaneous 116329. 102075. 420. 13834.”
“Contracted services 45602. 22801. 22801. 0.”
“Public relations 0. 0. 0. 0.”
“Training 37499. 37499. 0. 0.”
“Uniforms 9638. 9638. 0. 0.”
“Special events revenues shown net of expense in audit f/s”
“Special events expenses shown in net revenue in audit f/s”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 320122 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 327101 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 212831 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11136 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SPCA CINCINNATI IS AN ANIMAL SHELTER AND HUMANE SOCIETY THAT CONTINUALLY STRIVES TO STRENGTHEN THE HUMAN-ANIMAL BOND AND IMPROVE THE WELFARE OF ANIMALS BY FOSTERING THE HUMANE CARE AND TREATMENT OF ALL ANIMALS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 36805 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36805 |
| IRS990/AllOtherContributionsAmt | 0 | 4192419 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22756 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23221 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 172013 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 217990 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAKE WHITE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5135416100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3949 COLERAIN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45223 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 958637 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1195336 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 100859 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43225 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 144084 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4192419 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 118476 |
| IRS990/CYOtherExpensesAmt | 0 | 2909984 |
| IRS990/CYOtherRevenueAmt | 0 | 298693 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1948851 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76038 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3157734 |
| IRS990/CYTotalExpensesAmt | 0 | 6482401 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 738985 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 414683 |
| IRS990/CYTotalRevenueAmt | 0 | 6558439 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 273839 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 273839 |
| IRS990/Desc | 0 | DURING 2018, SPCA CINCINNATI PLACED NEARLY 7,000 CATS AND DOGS, WHILE OUR HUMANE AGENTS CONDUCTED NEARLY 3,000 HUMANE INVESTIGATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 383 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3385883 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 40014 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40014 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8058 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8058 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 58180 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 59779 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 118159 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 414683 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 414683 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OfficerInd | 6 | 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS W CHATHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL FREDERICK DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELE O'ROURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMIE RITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY RECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES A TOMASZEWSKI JR ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER A ALPAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID BAUMAN DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA BOAT PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOM BRENNAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BOB MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL CATANZARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOELLE RAGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHELLY GOERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFF HOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PETER KAMBELOS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSEPH SANFILLIPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANITA HARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KAREN KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THOMAS R SCHIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GREG TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JAKE WHITE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 144084 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASST. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1907 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 245726 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 544419 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6804165 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 78444 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78444 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7009 |
| IRS990/InterestGrp/TotalAmt | 0 | 7009 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10433 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31866 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 118476 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4055183 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4243247 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4238094 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6458351 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6426349 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10664443 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BE A DRIVING FORCE IN PROMOTING: ANIMAL WELFARE, STRENGTHENING THE HUMAN-ANIMAL BOND, PROVIDING HUMANE EDUCATION AND ELIMINATING PET OVERPOPULATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 62781 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13112604 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13263415 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 298693 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 298693 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 75172 |
| IRS990/NoncashContributionsAmt | 0 | 236896 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 203759 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 203759 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 745846 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 539761 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20754 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11487 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 303213 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 335454 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE, FOOD, VET |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1586399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 162998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 82429 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1586399 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52562 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 162998 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 82429 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 91112 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 78476 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 222169 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49351 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2216779 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2488299 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 400 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 883 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 21458 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17053 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 151386 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 189897 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 638200 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 136322 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22838 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44959 |
| IRS990/PrincipalOfficerNm | 0 | JAKE WHITE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -399 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 525990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DOG WARDEN CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DOG & CAT ADOPTION FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ANIMAL CALLS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FEES CINCINNATI PIT BULL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BOARD OF HEALTH FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.