Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2021 • EIN 31-1300500
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$1,333,527
No earlier filing loaded for comparison.
Net Assets
$1,332,263
No earlier filing loaded for comparison.
Liabilities
$1,264
No earlier filing loaded for comparison.
Revenue
$289,530
No earlier filing loaded for comparison.
Expenses
$256,785
No earlier filing loaded for comparison.
Net Income
$32,745
No earlier filing loaded for comparison.
To provide food, shelter, medical care & adoption facilities for unwanted cats. To encourage responsible pet ownership thru spaying & neutering pets.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,286,518 | $1,332,263 | ▲ $45,745 |
| Land, Buildings, and Equipment, Net | $1,156,787 | $1,134,977 | ▼ $21,810 |
| Savings and Temporary Cash Investments | $73,868 | $92,886 | ▲ $19,018 |
| Cash and Non-Interest-Bearing Accounts | $31,353 | $60,793 | ▲ $29,440 |
| Investments in Publicly Traded Securities | $25,170 | $31,635 | ▲ $6,465 |
| Inventories for Sale or Use | $13,236 | $13,236 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,300,414 | $1,333,527 | ▲ $33,113 |
| Liabilities | |||
| Other Liabilities | $13,000 | $0 | ▼ $13,000 |
| Accounts Payable and Accrued Expenses | $896 | $1,264 | ▲ $368 |
| Total Liabilities | $13,896 | $1,264 | ▼ $12,632 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,286,518 | $1,332,263 | ▲ $45,745 |
| Total Liabilities and Net Assets / Fund Balance | $1,300,414 | $1,333,527 | ▲ $33,113 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $775,824 | $426,477 | $1,038,301 |
| Land | $350,050 | - | $350,050 |
| Equipment | $9,103 | $15,776 | $24,879 |
| Name | Title |
|---|---|
| Donna Bihn | Pres - Trustee |
| Corrine Tanner | Secy - Trustee |
| Joann Oeters | Treas - Trustee |
| Andrew Jergens | Trustee |
| Gary Fletcher | Trustee |
| Kristen Ludwick | Trustee |
| Pat Thomas | Trustee |
| Donetta Zimmerman | VP - Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $184,536 |
| Salaries, Compensation, and Employee Benefits | $72,249 |
| Total Fundraising Expense | $1,371 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $66,171 | - | - | $66,171 |
| Occupancy | $43,600 | - | - | $43,600 |
| Depreciation Depletion | $27,187 | - | - | $27,187 |
| Office Expenses | - | $8,953 | - | $8,953 |
| Payroll Taxes | $6,078 | - | - | $6,078 |
| Other Expenses | $3,922 | $645 | - | $4,567 |
| Fees for Services Accounting | - | $3,400 | - | $3,400 |
| All Other Expenses | - | $935 | $1,371 | $2,306 |
| Total Functional Expenses | $241,481 | $13,933 | $1,371 | $256,785 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“Form 990 is submitted to board at next regular meeting after completion of return.”
“Governing documents and copy of tax return are available upon request.”
“Ppp loan forgiveness 13000.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 896 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1264 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOOD, SHELTER, MEDICAL CARE & ADOPTION FACILITIES FOR UNWANTED CATS. TO ENCOURAGE RESPONSIBLE PET OWNERSHIP THRU SPAYING & NEUTERING PETS. |
| IRS990/AllOtherContributionsAmt | 0 | 245772 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1371 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 935 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2306 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOANN OETERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5139846369 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6948 PLAINFIELD RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45236 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31353 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60793 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14489 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 260261 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1298 |
| IRS990/CYOtherExpensesAmt | 0 | 184536 |
| IRS990/CYOtherRevenueAmt | 0 | 13795 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14176 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32745 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72249 |
| IRS990/CYTotalExpensesAmt | 0 | 256785 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1371 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 289530 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27187 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27187 |
| IRS990/Desc | 0 | TO PROVIDE FOOD, SHELTER & MEDICAL CARE FOR UNWANTED CATS & KITTENS. APPROX 200 CATS WERE ADOPTED OUT TO PERMANENT HOMES THIS FISCAL YEAR, WITH A TOTAL OF 130-150 CATS IN CARE AT ANY GIVEN TIME WHILE AWAITING ADOPTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 210397 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | PAT THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOANN OETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW JERGENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONETTA ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA BIHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CORRINE TANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTEN LUDWICK |
| 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREAS - TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP - TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRES - TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECY - TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 14489 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1244 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6419 |
| IRS990/GrossReceiptsAmt | 0 | 298910 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13236 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13236 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25170 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 31635 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 442253 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1156787 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1134977 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1577230 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5175 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4205 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FOOD, SHELTER, MEDICAL CARE & ADOPTION FACILITIES FOR UNWANTED CATS. TO ENCOURAGE RESPONSIBLE PET OWNERSHIP THRU SPAYING & NEUTERING PETS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1286518 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1332263 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1244 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1244 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 13795 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13795 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 5175 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8953 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8953 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 13000 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & LITTER |
| IRS990/OtherExpensesGrp/Desc | 1 | CATSNIP COSTS & MASH |
| IRS990/OtherExpensesGrp/Desc | 2 | VETERINARY & MED EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES & MISCELLANEOU |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3922 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34594 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31084 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28845 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4567 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66171 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66171 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6078 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6078 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOANN OETERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813312 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANIMAL ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14176 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO ENCOURAGE ALL PET OWNERS TO HAVE THEIR CATS SPAYED & NEUTERED; TO ASSIST CAT OWNERS IN NEUTERING THEIR CATS BY PAYING PART OF THE COST OF NEUTERING. THE SPAY/NEUTER PROGRAM ASSISTED CAT OWNERS BY SUBSIDIZING THE COST OF APPROXIMATELY 650 SPAY/NEUTERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 31084 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 224099 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4072 |
| IRS990/PYOtherExpensesAmt | 0 | 185619 |
| IRS990/PYOtherRevenueAmt | 0 | 966 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21543 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1952 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 63109 |
| IRS990/PYTotalExpensesAmt | 0 | 248728 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 250680 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32745 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13795 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14176 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1286518 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1332263 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 73868 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 92886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 260261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 224099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 274124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1169774 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6373 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 261275 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 885073 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 284701 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 260261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 224099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 274124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1169774 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1176147 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 775824 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 426477 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 164000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1038301 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9103 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15776 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24879 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 350050 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 350050 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1134977 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS SUBMITTED TO BOARD AT NEXT REGULAR MEETING AFTER COMPLETION OF RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS AND COPY OF TAX RETURN ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PPP LOAN FORGIVENESS 13000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1300414 |
| IRS990/TotalAssetsEOYAmt | 0 | 1333527 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1300414 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1333527 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 260261 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1371 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13933 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 241481 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 256785 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13896 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1264 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13896 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1264 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1286518 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1332263 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 241481 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14176 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15093 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14176 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 289530 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1300414 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1333527 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6948 PLAINFIELD RD |
| IRS990/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45236 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THESCRATCHINGPOST.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOANN OETERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5139846369 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCRATCHING POST INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCRA |
| ReturnHeader/Filer/EIN | 0 | 311300500 |
| ReturnHeader/Filer/PhoneNum | 0 | 5139846369 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6948 PLAINFIELD RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45236 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311583378 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JEANNE GRUENSCHLAEGER ATTORNEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6193 MORROW WOODVILLE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MORROW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45152 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5138992074 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-03-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEANNE GRUENSCHLAEGER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-04-08T05:58:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOANN |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.