Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2013 • EIN 31-1105030
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$457,734
Up $66,596 (+17%) from 2012
Net Assets
Up$446,920
Up $59,712 (+15%) from 2012
Liabilities
Up$10,814
Up $6,884 (+175%) from 2012
Revenue
$312,227
No earlier filing loaded for comparison.
Expenses
Up$251,459
Up $29,456 (+13%) from 2012
Net Income
$60,768
No earlier filing loaded for comparison.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $160,791 | $178,328 | ▲ $17,537 |
| Cash and Non-Interest-Bearing Accounts | $119,765 | $178,192 | ▲ $58,427 |
| Land, Buildings, and Equipment, Net | $105,841 | $99,524 | ▼ $6,317 |
| Inventories for Sale or Use | $1,744 | $1,690 | ▼ $54 |
| Accounts Receivable | $88 | - | - |
| Total Assets | $388,229 | $457,734 | ▲ $69,505 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,143 | $10,796 | ▼ $4,347 |
| Other Liabilities | $2,612 | $18 | ▼ $2,594 |
| Total Liabilities | $17,755 | $10,814 | ▼ $6,941 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $370,474 | $256,129 | ▼ $114,345 |
| Temporarily Rstr Net Assets | - | $190,791 | - |
| Total Net Assets Fund Balance | $370,474 | $446,920 | ▲ $76,446 |
| Total Liabilities and Net Assets / Fund Balance | $388,229 | $457,734 | ▲ $69,505 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $88,548 | $68,166 | $156,714 |
| Equipment | $7,346 | $40,226 | $47,572 |
| Land | $3,630 | - | $3,630 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $131,793 | $56,746 | ▲ $18,812 | $9,965 | $190,791 |
| Name | Title |
|---|---|
| Carol Jarvis | Chairman |
| Randy White | President |
| Elizabeth Seemann | Director |
| James Spencer | Director |
| Marjorie Boester | Director |
| Martha Otto | Director |
| Mary-anne Pomputius | Director |
| William Pomputuis | Director |
| Hays Stone | Recording Se |
| Maryann Piretti | Secretary |
| Angie Myers | Treasurer |
| Bill Watson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $144,562 |
| Salaries, Compensation, and Employee Benefits | $106,897 |
| Total Fundraising Expense | $11,024 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $62,735 | $27,567 | $6,656 | $96,958 |
| Occupancy | $21,984 | - | - | $21,984 |
| Payroll Taxes | $6,449 | $2,821 | $669 | $9,939 |
| Depreciation Depletion | $5,671 | $2,510 | $1,119 | $9,300 |
| Fees for Services Accounting | - | $9,230 | - | $9,230 |
| All Other Expenses | $6,422 | - | - | $6,422 |
| Advertising | $4,088 | - | - | $4,088 |
| Office Expenses | $3,575 | - | - | $3,575 |
| Other Expenses | $1,061 | - | $1,061 | $2,122 |
| Fees for Service Investment Mgmnt Fees | - | $1,722 | - | $1,722 |
| Fees for Services Other | - | - | $1,519 | $1,519 |
| Insurance | $750 | - | - | $750 |
| Total Functional Expenses | $196,585 | $43,850 | $11,024 | $251,459 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $604,511 |
| Gaming Direct Expenses | $589,714 |
| Fundraising Gross Income | $56,746 |
| Fundraising Direct Expenses | $9,965 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $56,746 | $56,746 | $4,289 | $52,457 |
| Total Events | $56,746 | $56,746 | $9,965 | $46,781 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $18 |
| Payroll Taxes Payable | - |
“William pomputius mary-anne pomputius director director spouses”
“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 forming a committee to establish governing 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”
“Documents are available to the public upon request.”
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 | 15143 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10796 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 88 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4088 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4088 |
| IRS990/AllOtherContributionsAmt | 0 | 156654 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6422 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6422 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NELSON NELSON CPAS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403970779 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1684 VENTURE DR SUITE B |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MOUNT VERNON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 43050 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 119765 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 178192 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 6656 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 27567 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 62735 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 96958 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 165548 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8791 |
| IRS990/CYOtherExpensesAmt | 0 | 144562 |
| IRS990/CYOtherRevenueAmt | 0 | 66333 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 71555 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60768 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 106897 |
| IRS990/CYTotalExpensesAmt | 0 | 251459 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11024 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 312227 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1119 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2510 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5671 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9300 |
| IRS990/Desc | 0 | VETERINARY CARE OF STRAY AND ABANDONED DOGS AND CATS AND SERVICES TO THE PUBLIC OWNERS OF DOGS AND CATS INCLUDING SPAY AND NEUTER PROGRAM TO CONTROL THE POPULATION OF CATS AND DOGS IN THE ORGANIZATION'S REGION OF KNOX COUNTY, OHIO. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 196585 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9230 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9230 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1519 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1519 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1722 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1722 |
| 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/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 16.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 25.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/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 | CAROL JARVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARJORIE BOESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTHA OTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY-ANNE POMPUTIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM POMPUTUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH SEEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARYANN PIRETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HAYS STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANGIE MYERS |
| 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/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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1887 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9965 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 56746 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5373 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 589714 |
| IRS990/GamingGrossIncomeAmt | 0 | 604511 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 6939 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5373 |
| IRS990/GrossReceiptsAmt | 0 | 911906 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 750 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1744 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1690 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3418 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3418 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 160791 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 178328 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 21 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 108392 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 105841 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 99524 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 207916 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1955 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 370474 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 446920 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5373 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5373 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 46781 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14797 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 14797 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15678 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21984 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21984 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3575 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3575 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL FOOD, LITTER & SUP |
| IRS990/OtherExpensesGrp/Desc | 2 | CAT FUND MEDICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MILEAGE REIMBURSEMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1061 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70976 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6449 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6425 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2122 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2612 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4755 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4755 |
| IRS990/OtherRevenueTotalAmt | 0 | 4755 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 669 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2821 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6449 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9939 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RANDY WHITE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPAY/NEUTER FEES RECEIVED |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTION FEES RECEIVED |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SURRENDER FEES RECEIVED |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADVERTISING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VACCINE, RABIES, CHIPS FUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43614 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15608 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8028 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8028 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1505 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 198891 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20835 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9957 |
| IRS990/PYOtherExpensesAmt | 0 | 116764 |
| IRS990/PYOtherRevenueAmt | 0 | 26607 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 71661 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 85113 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 84404 |
| IRS990/PYTotalExpensesAmt | 0 | 222003 |
| IRS990/PYTotalRevenueAmt | 0 | 307116 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60768 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 71555 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 192 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 165548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 187283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 594569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 74 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 740985 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 192 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 594569 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 165548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 187283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 594569 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 594835 |
| 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 | 88548 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 68166 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 156714 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1406 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 131793 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 56746 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 190791 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 5189 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18812 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 9965 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7346 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40226 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47572 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3630 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3630 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 99524 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 56746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 56746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 56746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 56746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | PAWS ON THE POR |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 46781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 677 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 140088 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 371762 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 511850 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 589714 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 113821 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 490690 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 604511 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 14797 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt | 0 | 3749 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 3749 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 48865 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 24906 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 23959 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 25250 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 25250 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | THOM MCCOMB |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSEES THE BINGO ACTIVITIES |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | NELSON NELSON CPAS INC |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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