Civic Intelligence

Save the Animals Foundation

990 • Fiscal year 2014 • EIN 31-1254920

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 14, 2015

Organization ProfileWWW.STAF.ORG
4011 Red Bank RoadCincinnati, OH 45227

(513) 312-9388

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.7%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,026,509

Up $82,214 (+8.7%) from 2013

Net Assets

Up

$978,040

Up $95,381 (+11%) from 2013

Liabilities

Down

$48,469

Down $13,167 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin68th percentile

Revenue

Up

$781,420

Up $15,528 (+2.0%) from 2013

Expenses

Down

$702,260

Down $31,113 (-4.2%) from 2013

Net Income

Up

$79,160

Up $46,641 (+143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $914,693Liabilities 2010: $40,847Net Assets 2010: $873,8462010Assets 2011: $853,093Liabilities 2011: $35,420Net Assets 2011: $817,6732011Assets 2012: $876,467Liabilities 2012: $38,286Net Assets 2012: $838,1812012Assets 2013: $944,295Liabilities 2013: $61,636Net Assets 2013: $882,6592013Assets 2014: $1,026,509Liabilities 2014: $48,469Net Assets 2014: $978,0402014Assets 2015: $1,027,925Liabilities 2015: $41,962Net Assets 2015: $985,9632015Assets 2016: $1,036,425Liabilities 2016: $46,068Net Assets 2016: $990,3572016Assets 2017: $1,161,925Liabilities 2017: $32,151Net Assets 2017: $1,129,7742017Assets 2018: $1,374,683Liabilities 2018: $54,820Net Assets 2018: $1,319,8632018Assets 2019: $1,854,472Liabilities 2019: $56,263Net Assets 2019: $1,798,2092019Assets 2020: $2,603,482Liabilities 2020: $28,725Net Assets 2020: $2,574,7572020Assets 2021: $3,093,996Liabilities 2021: $54,754Net Assets 2021: $3,039,2422021Assets 2022: $3,017,729Liabilities 2022: $43,244Net Assets 2022: $2,974,4852022Assets 2023: $4,271,539Liabilities 2023: $74,650Net Assets 2023: $4,196,8892023Assets 2024: $4,757,421Liabilities 2024: $41,875Net Assets 2024: $4,715,5462024

Highlighted filing

2014

Assets$1,026,509
Liabilities$48,469
Net Assets$978,040
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $634,7562010Expenses 2011: $651,4922011Expenses 2012: $718,3682012Revenue 2013: $765,892Expenses 2013: $733,373Net Income 2013: $32,5192013Revenue 2014: $781,420Expenses 2014: $702,260Net Income 2014: $79,1602014Revenue 2015: $703,509Expenses 2015: $689,856Net Income 2015: $13,6532015Revenue 2016: $770,025Expenses 2016: $773,187Net Income 2016: -$3,1622016Revenue 2017: $895,084Expenses 2017: $769,296Net Income 2017: $125,7882017Revenue 2018: $988,443Expenses 2018: $777,748Net Income 2018: $210,6952018Revenue 2019: $1,200,572Expenses 2019: $793,751Net Income 2019: $406,8212019Revenue 2020: $1,555,623Expenses 2020: $809,160Net Income 2020: $746,4632020Revenue 2021: $1,255,567Expenses 2021: $900,487Net Income 2021: $355,0802021Revenue 2022: $1,277,559Expenses 2022: $981,966Net Income 2022: $295,5932022Revenue 2023: $2,232,258Expenses 2023: $1,181,866Net Income 2023: $1,050,3922023Revenue 2024: $1,563,227Expenses 2024: $1,172,282Net Income 2024: $390,9452024

Highlighted filing

2014

Revenue$781,420
Expenses$702,260
Net Income$79,160
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,226,330
Mission and Program Overview

Mission

To provide shelter, medical care, and adoption services for animals (particularly cats and dogs) in need.

To provide shelter, medical care, and adoption services for animals (particularly cats and dogs)in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$543,210$523,721▼ $19,489
Cash and Non-Interest-Bearing Accounts$203,811$232,995▲ $29,184
Investments in Publicly Traded Securities$124,121$143,127▲ $19,006
Pledges and Grants Receivable$32,304$85,000▲ $52,696
Savings and Temporary Cash Investments$40,849$41,666▲ $817
Total Assets$944,295$1,026,509▲ $82,214
Liabilities
Accounts Payable and Accrued Expenses$61,636$48,469▼ $13,167
Total Liabilities$61,636$48,469▼ $13,167
Net Assets / Fund Balance
Unrestricted Net Assets$812,854$964,752▲ $151,898
Temporarily Rstr Net Assets$69,805$13,288▼ $56,517
Total Net Assets Fund Balance$882,659$978,040▲ $95,381
Total Liabilities and Net Assets / Fund Balance$944,295$1,026,509▲ $82,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$510,257$310,483$820,740
Land$10,000-$10,000
Equipment$1,936$3,063$4,999
Other Land Buildings$1,528$176$1,704
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Patricia SiegmannPresident
Diane ParsonsTrustee
Essi RosenthalTrustee
Jean KandelTrustee
Tracy EberhardtCorrespnd. S
CATHY O'BRIENRecording Se
Susanna PeirceTreasurer
Michelle TrickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$611,160
Program Service Revenue
$24,474
Investment Income
$3,697
Other Revenue
$142,089
All Other Contributions
$600,748
Change in Net Assets
$79,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$781,420
Revenue Not Reported on Form 990
$442,309
Total Revenue per Audited Statements
$1,223,729
Total Revenue per Form 990
$781,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$702,260
Total Fundraising Expense$6,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$100,083$5,186$6,813$112,082
Other Expenses$59,958--$59,958
Depreciation Depletion$22,893--$22,893
Fees for Services Accounting-$13,441-$13,441
Insurance-$8,773-$8,773
Advertising$1,160--$1,160
Total Functional Expenses$668,047$27,400$6,813$702,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,128,348
Expenses per Audited Statements$702,260
Total Expenses per Form 990$702,260
Expenses Not Reported on Form 990$426,088
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$512,605
Gaming Direct Expenses$426,088
Fundraising Gross Income$74,394
Fundraising Direct Expenses$18,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sales,raffles,m$37,616$37,616$2,452$35,164
Spaghetti Socia$26,084$26,084$1,778$24,306
Total Events$74,394$74,394$18,822$55,572
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“Reviewed by treasurer with assistance of preparing accountant”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are not available to the public. The public would be given the 990, and related schedules. The 990 reflects the financial statements.”

Filing and Contact Details

Filer

Filer Name
Save the Animals Foundation
EIN
31-1254920
Address
4011 RED BANK ROAD, CINCINNATI, OH 45227

Signing Officer

Name
Sue Peirce
Title
Treasurer
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
362

Preparer

Firm
Sheldon Reder Cpas Inc
Address
1230 SPRINGFIELD PIKE, CINCINNATI, OH 45215
Preparer
Mark Reder
Phone
5137714100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers run the organization,and provide labor to care for the animals in the shelter with the exception of cage cleaning and veterinary services which are done by contractors.”

Form 990, Part IX, Line 24E

“General animal care 31,670 0 0 supplies 28,973 0 0 shelter maintenance 19,158 0 0 litter 11,566 0 0 newsletter 0 0 6,635 spay&neutering 6,261 0 0 fees 0 4,361 0 adoption related expenses 2,455 0 0 misc. 0 590 178 taxes and registration fe 0 235 0”

Form 990, Part XI, Line 9

“Bingo expense netted with bingo revenue on return 426,088 bingo expense netted with bingo revenue on return -426,088”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Bingo expense netted with bingo revenue on return 426,088”

Schedule D, Page 4, Part XII, Line 2D

“Bingo expense netted with bingo revenue on return 426,088”

Raw XML AppendixShowing 400 of 467 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02364
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0553994
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0512605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0537270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0515828
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0549893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0546564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02662160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017305
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.77200
IRS990ScheduleA/PublicSupportPY509Pct00.80000
IRS990ScheduleA/PublicSupportTotal509Amt04687696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0345496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0165397
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0340388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0185645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0330360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01367286
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt07737
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt07502
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt07596
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt022835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01222633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01246033
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01091127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01258137
IRS990ScheduleA/Total509Grp/TotalAmt06054982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01226330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01249755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01240421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01095280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01260501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06072287
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/BookValueAmt0510257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0310483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0820740
IRS990ScheduleD/EquipmentGrp/BookValueAmt01936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04999
IRS990ScheduleD/ExpensesNotReportedAmt0426088
IRS990ScheduleD/ExpensesSubtotalAmt0702260
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016221
IRS990ScheduleD/OtherExpensesIncludedAmt0426088
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01704
IRS990ScheduleD/OtherRevenueAmt0426088
IRS990ScheduleD/RevenueNotReportedAmt0442309
IRS990ScheduleD/RevenueSubtotalAmt0781420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BINGO EXPENSE NETTED WITH BINGO REVENUE ON RETURN 426,088
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BINGO EXPENSE NETTED WITH BINGO REVENUE ON RETURN 426,088
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523721
IRS990ScheduleD/TotalExpensesPerForm990Amt0702260
IRS990ScheduleD/TotalRevenuePerForm990Amt0781420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01223729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01128348
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt09600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt09600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018822
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SALES,RAFFLES,M
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPAGHETTI SOCIA
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074394
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055572
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04992
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0301879
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt023500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0325379
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0426088
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0279367
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0233238
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0512605
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt086517
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt053909
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt053909
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt046800
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt046800
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SUSANNA PEIRCE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04011 RED BANK ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CINCINNATI
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd045227
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS RUN THE ORGANIZATION,AND PROVIDE LABOR TO CARE FOR THE ANIMALS IN THE SHELTER WITH THE EXCEPTION OF CAGE CLEANING AND VETERINARY SERVICES WHICH ARE DONE BY CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY TREASURER WITH ASSISTANCE OF PREPARING ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE PUBLIC WOULD BE GIVEN THE 990, AND RELATED SCHEDULES. THE 990 REFLECTS THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL ANIMAL CARE 31,670 0 0 SUPPLIES 28,973 0 0 SHELTER MAINTENANCE 19,158 0 0 LITTER 11,566 0 0 NEWSLETTER 0 0 6,635 SPAY&NEUTERING 6,261 0 0 FEES 0 4,361 0 ADOPTION RELATED EXPENSES 2,455 0 0 MISC. 0 590 178 TAXES AND REGISTRATION FE 0 235 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BINGO EXPENSE NETTED WITH BINGO REVENUE ON RETURN 426,088 BINGO EXPENSE NETTED WITH BINGO REVENUE ON RETURN -426,088
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,026,509
Liabilities
$48,469
Net assets
$978,040
Revenue
$781,420
Expenses
$702,260
Net income
$79,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.76$0.04$4.72$1.56$1.17$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.07$4.20$2.23$1.18$1.05
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.04$2.97$1.28$0.98$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.05$3.04$1.26$0.90$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.03$2.57$1.56$0.81$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.06$1.80$1.20$0.79$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$0.99$0.78$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.90$0.77$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$0.77$0.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$0.70$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$0.78$0.70$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$0.77$0.73$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.84$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.04$0.82$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.04$0.87$0.63