Civic Intelligence

Knox County Humane Society

EIN 31-1105030 • 501(c)3 • Mount Vernon, OH

Profile

Provide for the welfare of all cats, including stray, surrendered and rescued cats through public awareness clinics and campaigns, humane sheltering and fostering, adoption and surrender services and initial medical and altering services. Emphasis on performing its goals for all cats who are healthy and adoptable. We are dedicated to promoting the wellness of cats and dogs through education, our wellness clinic and our low cost spay and neuter program.

400 Columbus RoadMount Vernon, OH 43050

knoxhumanesociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

5.3%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,127,794

Up $209,497 (+11%) from 2022

Liabilities

Down

$5,024

Down $14,226 (-74%) from 2022

Net Assets

Up

$2,122,770

Up $223,723 (+12%) from 2022

Operations
Liabilities / Revenue29th percentileNet Margin44th percentile

Revenue

Down

$459,973

Down $34,703 (-7.0%) from 2022

Expenses

Up

$451,903

Up $93,232 (+26%) from 2022

Net Income

Down

$8,070

Down $127,935 (-94%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $343,801Liabilities 2010: $2,628Net Assets 2010: $341,1732010Assets 2012: $391,138Liabilities 2012: $3,930Net Assets 2012: $387,2082012Assets 2013: $457,734Liabilities 2013: $10,814Net Assets 2013: $446,9202013Assets 2014: $232,441Liabilities 2014: $8,185Net Assets 2014: $224,2562014Assets 2015: $217,294Liabilities 2015: $10,260Net Assets 2015: $207,0342015Assets 2016: $230,438Liabilities 2016: $20,073Net Assets 2016: $210,3652016Assets 2017: $286,660Liabilities 2017: $3,378Net Assets 2017: $283,2822017Assets 2018: $363,364Liabilities 2018: $29,387Net Assets 2018: $333,9772018Assets 2019: $680,286Liabilities 2019: $29,312Net Assets 2019: $650,9742019Assets 2020: $1,368,613Liabilities 2020: $16,530Net Assets 2020: $1,352,0832020Assets 2021: $1,815,799Liabilities 2021: $3,789Net Assets 2021: $1,812,0102021Assets 2022: $1,918,297Liabilities 2022: $19,250Net Assets 2022: $1,899,0472022Assets 2024: $2,127,794Liabilities 2024: $5,024Net Assets 2024: $2,122,7702024

Highlighted filing

2024

Assets$2,127,794
Liabilities$5,024
Net Assets$2,122,770
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $211,0772010Expenses 2012: $222,0032012Revenue 2013: $312,227Expenses 2013: $251,459Net Income 2013: $60,7682013Revenue 2014: $152,974Expenses 2014: $231,071Net Income 2014: -$78,0972014Revenue 2015: $164,895Expenses 2015: $179,632Net Income 2015: -$14,7372015Revenue 2016: $177,832Expenses 2016: $174,501Net Income 2016: $3,3312016Revenue 2017: $311,331Expenses 2017: $238,517Net Income 2017: $72,8142017Revenue 2018: $319,267Expenses 2018: $268,572Net Income 2018: $50,6952018Revenue 2019: $595,633Expenses 2019: $278,636Net Income 2019: $316,9972019Revenue 2020: $995,818Expenses 2020: $294,709Net Income 2020: $701,1092020Revenue 2021: $797,403Expenses 2021: $337,476Net Income 2021: $459,9272021Revenue 2022: $494,676Expenses 2022: $358,671Net Income 2022: $136,0052022Revenue 2024: $459,973Expenses 2024: $451,903Net Income 2024: $8,0702024

Highlighted filing

2024

Revenue$459,973
Expenses$451,903
Net Income$8,070
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,127,794
Liabilities
$5,024
Net assets
$2,122,770
Revenue
$459,973
Expenses
$451,903
Net income
$8,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.01$2.12$0.46$0.45$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.02$1.90$0.49$0.36$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.81$0.80$0.34$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.02$1.35$1.00$0.29$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$0.60$0.28$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$0.32$0.27$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.28$0.31$0.24$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.21$0.18$0.17$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.16$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.15$0.23$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.31$0.25$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$691,689
Mission and Program Overview

Mission

Provide for the welfare of cats and dogs through public awareness clinics and campaigns, humane sheltering and fostering, adoption and surrender services, rescue and transfer services for rescued dogs and cats.

Provide for the welfare of all cats, including stray, surrendered and rescued cats through public awareness clinics and campaigns, humane sheltering and fostering, adoption and surrender services and initial medical and altering services. Emphasis on performing its goals for all cats who are healthy and adoptable. We are dedicated to promoting the wellness of cats and dogs through education, our wellness clinic and our low cost spay and neuter program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$729,305$833,476▲ $104,171
Cash and Non-Interest-Bearing Accounts$732,037$682,732▼ $49,305
Land, Buildings, and Equipment, Net$631,879$611,586▼ $20,293
Total Assets$2,093,221$2,127,794▲ $34,573
Liabilities
Accounts Payable and Accrued Expenses$30,309$5,020▼ $25,289
Other Liabilities$5$4▼ $1
Total Liabilities$30,314$5,024▼ $25,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,974,411$2,024,205▲ $49,794
Net Assets With Donor Restrictions$88,496$98,565▲ $10,069
Total Net Assets Fund Balance$2,062,907$2,122,770▲ $59,863
Total Liabilities and Net Assets / Fund Balance$2,093,221$2,127,794▲ $34,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$543,208$137,816$681,024
Equipment$64,748$69,814$134,562
Land$3,630-$3,630
Other Securities$21,226--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Martha OttoChairman
Carol DetmerPresident
Julie ButlerDirector
Kasie AlexanderDirector
Keith SchlaichDirector
Randy WhiteDirector
Bill WatsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$65,843
Program Service Revenue
$218,892
Investment Income
$55,499
Other Revenue
$119,739
All Other Contributions
$65,013
Change in Net Assets
$8,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,456
Other Expenses$188,447
Total Fundraising Expense$8,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,791$55,137-$234,928
Depreciation Depletion$18,198-$8,394$26,592
Payroll Taxes$17,663$2,643-$20,306
Occupancy$15,294$3,653-$18,947
Fees for Services Accounting-$11,145-$11,145
Other Employee Benefits$8,222--$8,222
All Other Expenses$5,992$60-$6,052
Insurance-$5,169-$5,169
Office Expenses-$3,181-$3,181
Other Expenses$4,451$3,056-$3,056
Advertising$589--$589
Total Functional Expenses$359,465$84,044$8,394$451,903
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$351,106
Gaming Direct Expenses$231,716
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Pt vi, line 6 membership in the organization is encouraged and promoted pt vi, line 7a the board is elected by the membership pt vi, line 8a the secretary of the board takes minutes at all member meetings pt vi, line 8b the secretary of the board takes minutes at all board meetings pt vi, line 11b the board review of the form 990 at its meeting after form 990 is complete but prior to filing. Pt vi, line 12a a committee has been formed to establish governing policies and creating the policies is on the agenda for the next board meeting. Pt vi, line 19 financial information, governing docs and tax returns are available upon request”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Knox County Humane Society
EIN
31-1105030
Phone
7403922287
Address
400 COLUMBUS ROAD, MOUNT VERNON, OH 43050

Signing Officer

Name
Martha Otto
Title
Chairman
Phone
7403922287
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Detmer
Formed
1887
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
15

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
1684 VENTURE DR STE B, MT VERNON, OH 43050
Preparer
Deborah E Diener
Phone
7403970779
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide for the welfare of all cats, including stray, surrendered and rescued cats through public awareness clinics and campaigns, humane sheltering and fostering, adoption and surrender services and initial medical and altering services. Emphasis on performing its goals for all cats who are healthy and adoptable. We are dedicated to promoting the wellness of cats and dogs through education, our wellness clinic and our low cost spay and neuter program.”

Form 990, Page 2, Part III, Line 4D

“Veterinary care of stray and abandoned cats and services to the public owners of dogs and cats including spay and neuter.”

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1114
IRS990/OtherRevenueTotalAmt0349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179791
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234928
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02643
IRS990/PayrollTaxesGrp/ProgramServicesAmt017663
IRS990/PayrollTaxesGrp/TotalAmt020306
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL DETMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME CLINIC
IRS990/ProgramServiceRevenueGrp/Desc1SPAY/NEUTER FEES
IRS990/ProgramServiceRevenueGrp/Desc2OWNER REQUESTED EUTHANASIA
IRS990/ProgramServiceRevenueGrp/Desc3ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc4SURRENDER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41236
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VETERINARY CARE OF STRAY AND ABANDONED CATS AND SERVICES TO THE PUBLIC OWNERS OF DOGS AND CATS INCLUDING SPAY AND NEUTER.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027570
IRS990/PYOtherExpensesAmt0152361
IRS990/PYOtherRevenueAmt0111064
IRS990/PYProgramServiceRevenueAmt0196509
IRS990/PYRevenuesLessExpensesAmt0105834
IRS990/PYSalariesCompEmpBnftPaidAmt0164555
IRS990/PYTotalExpensesAmt0316916
IRS990/PYTotalRevenueAmt0422750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08070
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0218892
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,009
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0379663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0682995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01331351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09837
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124391
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02977558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-1432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-6095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91200
IRS990ScheduleA/PublicSupportPY170Pct00.94420
IRS990ScheduleA/PublicSupportTotal170Amt01331351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0379663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0682995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01331351
IRS990ScheduleA/TotalSupportAmt01459751
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0543208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137816
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0681024
IRS990ScheduleD/EquipmentGrp/BookValueAmt064748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134562
IRS990ScheduleD/LandGrp/BookValueAmt03630
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0734912
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt177338
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt221226
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LINCOLN DOUGLAS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1KNOX CO FOUNDATION - KCHS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2KNOX CO FOUNDATION -SANDRA K BARRICK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611586
IRS990ScheduleD/TotalBookValueSecuritiesAmt0833476
IRS990ScheduleD/TotalLiabilityAmt04
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0231716
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0351106
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0351106
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0119390
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0231716
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0231716
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0MARTHA OTTO
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES THE BINGO ACTIVITIES
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0JC & COMPANY
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0125 W MULBERRY ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LANCASTER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043130
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FOR THE WELFARE OF ALL CATS, INCLUDING STRAY, SURRENDERED AND RESCUED CATS THROUGH PUBLIC AWARENESS CLINICS AND CAMPAIGNS, HUMANE SHELTERING AND FOSTERING, ADOPTION AND SURRENDER SERVICES AND INITIAL MEDICAL AND ALTERING SERVICES. EMPHASIS ON PERFORMING ITS GOALS FOR ALL CATS WHO ARE HEALTHY AND ADOPTABLE. WE ARE DEDICATED TO PROMOTING THE WELLNESS OF CATS AND DOGS THROUGH EDUCATION, OUR WELLNESS CLINIC AND OUR LOW COST SPAY AND NEUTER PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERINARY CARE OF STRAY AND ABANDONED CATS AND SERVICES TO THE PUBLIC OWNERS OF DOGS AND CATS INCLUDING SPAY AND NEUTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PT VI, LINE 6 MEMBERSHIP IN THE ORGANIZATION IS ENCOURAGED AND PROMOTED PT VI, LINE 7A THE BOARD IS ELECTED BY THE MEMBERSHIP PT VI, LINE 8A THE SECRETARY OF THE BOARD TAKES MINUTES AT ALL MEMBER MEETINGS PT VI, LINE 8B THE SECRETARY OF THE BOARD TAKES MINUTES AT ALL BOARD MEETINGS PT VI, LINE 11B THE BOARD REVIEW OF THE FORM 990 AT ITS MEETING AFTER FORM 990 IS COMPLETE BUT PRIOR TO FILING. PT VI, LINE 12A A COMMITTEE HAS BEEN FORMED TO ESTABLISH GOVERNING POLICIES AND CREATING THE POLICIES IS ON THE AGENDA FOR THE NEXT BOARD MEETING. PT VI, LINE 19 FINANCIAL INFORMATION, GOVERNING DOCS AND TAX RETURNS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02093221
IRS990/TotalAssetsEOYAmt02127794
IRS990/TotalAssetsGrp/BOYAmt02093221
IRS990/TotalAssetsGrp/EOYAmt02127794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065843
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08394
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030314
IRS990/TotalLiabilitiesEOYAmt05024
IRS990/TotalLiabilitiesGrp/BOYAmt030314
IRS990/TotalLiabilitiesGrp/EOYAmt05024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02062907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02122770
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0985
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0985
IRS990/TotalProgramServiceExpensesAmt0359465
IRS990/TotalProgramServiceRevenueAmt0218892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0394130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459973
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02093221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02127794
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0108 QUARRY ST

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