Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$6,124,513
Down $86,663 (-1.4%) from 2015
Net Assets
Down$6,065,234
Down $99,253 (-1.6%) from 2015
Liabilities
Up$59,279
Up $12,590 (+27%) from 2015
Revenue
Up$1,264,520
Up $368,885 (+41%) from 2015
Expenses
Up$1,331,465
Up $121,426 (+10%) from 2015
Net Income
Up-$66,945
Up $247,459 (+79%) from 2015
To better the lives of companion animals in the greater cincinnati area, by providing shelter, adoption, public education and spay/neuter programs.
To reduce the number of homeless cats and dogs in Greater Cincinnati by providing a compassionate, no-kill animal shelter and programs that promote responsible pet care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,821,222 | $3,714,920 | ▼ $106,302 |
| Land, Buildings, and Equipment, Net | $2,104,067 | $2,119,750 | ▲ $15,683 |
| Savings and Temporary Cash Investments | $221,104 | $250,804 | ▲ $29,700 |
| Cash and Non-Interest-Bearing Accounts | $50,447 | $26,658 | ▼ $23,789 |
| Prepaid Expenses and Deferred Charges | $8,336 | $11,886 | ▲ $3,550 |
| Pledges and Grants Receivable | $6,000 | $495 | ▼ $5,505 |
| Total Assets | $6,211,176 | $6,124,513 | ▼ $86,663 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,689 | $59,279 | ▲ $12,590 |
| Total Liabilities | $46,689 | $59,279 | ▲ $12,590 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,150,090 | $6,031,925 | ▼ $118,165 |
| Temporarily Rstr Net Assets | $14,397 | $33,309 | ▲ $18,912 |
| Total Net Assets Fund Balance | $6,164,487 | $6,065,234 | ▼ $99,253 |
| Total Liabilities and Net Assets / Fund Balance | $6,211,176 | $6,124,513 | ▼ $86,663 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,010,487 | $555,579 | $1,566,066 |
| Land | $632,742 | - | $632,742 |
| Equipment | $241,859 | $306,729 | $548,588 |
| Leasehold Improvements | $234,662 | $47,662 | $282,324 |
| Name | Title | Base | Total |
|---|---|---|---|
| Marilyn A Goodrich | Executive Director | $76,534 | $76,534 |
| Name | Title |
|---|---|
| Carol Sanger | President |
| Barb Casciani | Vice President |
| Bruce Gack | Board Member |
| Casey Cantrell Swartz | Board Member |
| Craig Stimmel | Board Member |
| Holly Mott | Board Member |
| Jamie Lindemann | Board Member |
| Jon Parker | Board Member |
| Joyce Blersch | Board Member |
| Diann Cox | Secretary |
| Debbbie Bates | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $119,397 | fair market value |
| Total Noncash Contributions | 5 | $119,397 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $741,358 |
| Other Expenses | $590,107 |
| Total Fundraising Expense | $27,019 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $486,848 | $74,460 | $11,455 | $572,763 |
| All Other Expenses | $252,186 | $13,500 | $9,580 | $275,266 |
| Depreciation Depletion | $95,323 | $5,017 | - | $100,340 |
| Current Officers, Directors, Trustees, and Key Employees | $65,054 | $9,949 | $1,531 | $76,534 |
| Occupancy | $53,836 | $4,551 | - | $58,387 |
| Payroll Taxes | $48,857 | $7,473 | $1,149 | $57,479 |
| Other Employee Benefits | $29,115 | $4,782 | $685 | $34,582 |
| Fees for Services Other | $24,905 | $5,377 | $60 | $30,342 |
| Advertising | $24,408 | $3,733 | $574 | $28,715 |
| Fees for Service Investment Mgmnt Fees | - | $27,596 | - | $27,596 |
| Information Technology | $18,964 | $2,107 | - | $21,071 |
| Insurance | $10,313 | $2,656 | - | $12,969 |
| Office Expenses | $9,773 | $1,086 | $594 | $11,453 |
| Travel | $4,434 | $493 | - | $4,927 |
| Other Expenses | $991 | $152 | $23 | $1,166 |
| Total Functional Expenses | $1,139,828 | $164,618 | $27,019 | $1,331,465 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,331,465 |
| Expenses per Audited Statements | $1,315,352 |
| Total Expenses per Audited Statements | $1,315,352 |
| Expenses Not Reported on Financial Statements | $16,113 |
| Other Expense Adjustments | $-11,483 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $43,944 |
| Fundraising Gross Income | $43,605 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| WIneWhisker | $92,808 | $32,481 | $34,192 | $-1,711 |
| Holiday | $4,965 | $4,965 | $4,213 | $752 |
| Total Events | $103,932 | $43,605 | $43,944 | $-339 |
“Members”
“Board members along with the management staff”
“Form 990 is prepared by an outside accountant and reviewed by the treasurer. A copy of the 990 is provided to all board members prior to filing.”
“On an annual basis board members are required to sign the conflict of interest policy”
“The President of the Board of Directors, in consultation with other officers, all of whom are independent, determine the compensation for the Executive Director, Operations Manager and Animal Care Manager. In doing so, comparable data is used based on similiar positions.”
“No officers receive any compensation and there are no other key employees.”
“The governing documents, policies, and financial statements are available at the shelter upon request.”
“Began performing exams, vaccines and spay/neuter on mobile veterinary clinic (MVC)”
“See detailed overflow schedule”
“Expenses which offset revenue - cost of retail products $10,837, Rental expenses $646”
“Expenses that offset revenue, cost of retail products $10,837, rental expenses $646”
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 | 46689 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59279 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To reduce the number of homeless cats and dogs in Greater Cincinnati by providing a compassionate, no-kill animal shelter and programs that promote responsible pet care. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 574 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3733 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24408 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28715 |
| IRS990/AllOtherContributionsAmt | 0 | 838607 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9580 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 252186 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 275266 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Debbbie Bates |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5137352299 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4193 Taylor Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Batavia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 451039792 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50447 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26658 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1531 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9949 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65054 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76534 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 60327 |
| IRS990/CostOfGoodsSoldAmt | 0 | 10837 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 898934 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 270627 |
| IRS990/CYOtherExpensesAmt | 0 | 590107 |
| IRS990/CYOtherRevenueAmt | 0 | 6245 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 88714 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -66945 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 741358 |
| IRS990/CYTotalExpensesAmt | 0 | 1331465 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27019 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1264520 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5017 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95323 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100340 |
| IRS990/Desc | 0 | The League shelters and cares for approximately 80 cats and 40 dogs at anytime. Our goal is to find all the animals in our care their Forever Homes. During 2016, 1159 adoptions occured; 322 adult dogs, 345 puppies, 229 adult cats and 263 kittens. All cats adopted receive micro-chipping, vaccination, vet check-up, testing for feline leukemia and FIV and spay/neutering. All dogs adopted receive micro-chipping, vaccination, vet check-up, heartworm testing and medication and spay/neutering. If the adopted animal is too young to be spayed or neutered before it leaves the shelter, the organization requires a deposit to be made refundable upon proof of the spay/neuter surgery. The League has an agreement with a local Animal Hospital to provide the service free of charge or a check for $35 will be sent if you use a different vet. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1089149 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 60 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5377 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24905 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30342 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 27596 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 27596 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| 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/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/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/PersonNm | 0 | Debbbie Bates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carol Sanger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Barb Casciani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Diann Cox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bruce Gack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Holly Mott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jon Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joyce Blersch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jamie Lindemann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Craig Stimmel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Casey Cantrell Swartz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Marilyn A Goodrich |
| 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 | 76534 |
| 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/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 60327 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43944 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43605 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 165321 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1331841 |
| IRS990/GrossReceiptsAmt | 0 | 2486467 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14467 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2107 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18964 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21071 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2656 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10313 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12969 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 105306 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 105306 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3821222 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3714920 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 909970 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2104067 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2119750 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3029720 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1166520 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 646 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To reduce the number of homeless cats and dogs in Greater Cincinnati by providing a compassionate, no-kill animal shelter and programs that promote responsible pet care. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6164487 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6065234 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 165321 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 165321 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -339 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -339 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3630 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3630 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2954 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2954 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -32308 |
| IRS990/NoncashContributionsAmt | 0 | 119397 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4551 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53836 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58387 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 594 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1086 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9773 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11453 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 685 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4782 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29115 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34582 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Bottle feeding program |
| IRS990/OtherExpensesGrp/Desc | 2 | Communications |
| IRS990/OtherExpensesGrp/Desc | 3 | Volunteer training |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1368 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 23 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 912 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 774 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 991 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9119 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1018 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7738 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1166 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11455 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74460 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 486848 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 572763 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1149 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7473 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48857 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57479 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 495 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8336 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11886 |
| IRS990/PrincipalOfficerNm | 0 | Carol Sanger |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adoption fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 88714 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Starting in April 2016, medical care is performed on site utilizing a Mobile Veterinary Clinic RV (MVC). The clinic performed exams, vaccines and 850 spay/neuter surgeries. As of the end of the year, 95% of medical care was perfomed on-site. The organization has partnered with Clermont and Brown County shelters to provide vaccines and spay/neuter surgeries on the MVC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 31780 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Our unique None Left Behind program encourages you to take a closer look at special-needs pets - one with a chronic medical condition requiring ongoing veterinary attention, one challenged by a behavioral, psychological or functional issue requiring special care, or a young at heart senior pet. The following benefits: waived adoption fee, no concerns over the cost of veterinary care for those issues, provisions for necessary medication, special diets, ongoing treatments or other special care requirements and free behavioral consultations with the Leagues animal trainer6 cats and 8 dogs were adopted thru this program in 2016. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 18899 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 512971 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 204939 |
| IRS990/PYOtherExpensesAmt | 0 | 631883 |
| IRS990/PYOtherRevenueAmt | 0 | 103546 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74179 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -314404 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 578156 |
| IRS990/PYTotalExpensesAmt | 0 | 1210039 |
| IRS990/PYTotalRevenueAmt | 0 | 895635 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66945 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2954 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 88714 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 221104 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 699146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 391944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 549731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 530111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 325983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2496915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 108906 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113678 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112953 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107715 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 552389 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2121158 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 375757 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 699146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 391944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 549731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 530111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 325983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2496915 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3049304 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1010487 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 555579 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1566066 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 241859 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 306729 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 548588 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 16113 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1315352 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 27596 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 27596 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 632742 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 632742 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 234662 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 47662 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 282324 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -32308 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -11483 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 11483 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -32308 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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