Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2024 • EIN 31-1300500
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$1,198,570
Down $180,001 (-13%) from 2023
Net Assets
Down$1,198,570
Down $169,737 (-12%) from 2023
Liabilities
Down$0
Down $10,264 (-100%) from 2023
Revenue
Down$311,531
Down $136,371 (-30%) from 2023
Expenses
Up$484,585
Up $82,007 (+20%) from 2023
Net Income
Down-$173,054
Down $218,378 (-482%) from 2023
To provide food, shelter, medical care & adoption facilities for unwanted cats. To encourage responsible pet ownership thru spaying & neutering pets.
To provide, food, shelter, medical care and adoption facilites for unwanted cates. To encourage responsible per ownerhip through spaying and neutering pets.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,075,509 | $1,036,747 | ▼ $38,762 |
| Cash and Non-Interest-Bearing Accounts | $243,307 | $94,554 | ▼ $148,753 |
| Investments in Publicly Traded Securities | $35,469 | $39,193 | ▲ $3,724 |
| Savings and Temporary Cash Investments | $11,067 | $14,840 | ▲ $3,773 |
| Inventories for Sale or Use | $13,219 | $13,236 | ▲ $17 |
| Total Assets | $1,378,571 | $1,198,570 | ▼ $180,001 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,264 | - | - |
| Total Liabilities | $10,264 | $0 | ▼ $10,264 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,368,307 | $1,198,570 | ▼ $169,737 |
| Total Net Assets Fund Balance | $1,368,307 | $1,198,570 | ▼ $169,737 |
| Total Liabilities and Net Assets / Fund Balance | $1,378,571 | $1,198,570 | ▼ $180,001 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $682,917 | $519,384 | $1,038,301 |
| Land | $350,050 | - | $350,050 |
| Equipment | $2,266 | $22,913 | $25,179 |
| Other Land Buildings | $1,514 | $6,670 | $8,184 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ryan Collins | Trustee | FT | $47,827 | $47,827 |
| Name | Title |
|---|---|
| Andrew Jergens | President |
| Gary Fletcher | Trustee |
| Joan Oeters | Treasurer - |
| Line Item | Amount |
|---|---|
| Other Expenses | $350,296 |
| Salaries, Compensation, and Employee Benefits | $134,289 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $69,932 | - | - | $69,932 |
| Current Officers, Directors, Trustees, and Key Employees | $47,827 | - | - | $47,827 |
| Occupancy | $42,050 | - | - | $42,050 |
| Depreciation Depletion | $28,150 | - | - | $28,150 |
| Payroll Taxes | $16,530 | - | - | $16,530 |
| Office Expenses | $40 | $7,482 | - | $7,522 |
| Other Expenses | $6,905 | $3,892 | - | $6,905 |
| Insurance | $3,402 | $3,402 | - | $6,804 |
| Fees for Services Accounting | - | $3,817 | - | $3,817 |
| All Other Expenses | $1,036 | $-892 | - | $144 |
| Advertising | - | $129 | - | $129 |
| Total Functional Expenses | $466,755 | $17,830 | $0 | $484,585 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,357 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Raise Even | $28,836 | - | $5,357 | - |
| Total Events | $28,836 | - | $5,357 | $-5,357 |
“Form 990 is submitted to board at next regular meeting after completion of return”
“Governiong documents and copy of tax return are available upon request”
“Prior period correction for investments 3,317”
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 | 10264 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE, FOOD, SHELTER, MEDICAL CARE AND ADOPTION FACILITES FOR UNWANTED CATES. TO ENCOURAGE RESPONSIBLE PER OWNERHIP THROUGH SPAYING AND NEUTERING PETS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 129 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 129 |
| IRS990/AllOtherContributionsAmt | 0 | 5310 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -892 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1036 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 144 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOAN 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 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 243307 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94554 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47827 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47827 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 31565 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 272546 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1787 |
| IRS990/CYOtherExpensesAmt | 0 | 350296 |
| IRS990/CYOtherRevenueAmt | 0 | 12848 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24350 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -173054 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 134289 |
| IRS990/CYTotalExpensesAmt | 0 | 484585 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 311531 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28150 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28150 |
| IRS990/Desc | 0 | TO PROVIDE FOOD, SHELTER, MEDICAL CARE & ADOPTION FACILITIES FOR UNWANTED CATS & KITTENS. TOTAL APPROX. 200 IN CARE AT ANY GIVEN TIME WHILE AWAITING ADOPTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 463949 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3817 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3817 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOAN OETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW JERGENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN COLLINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 47827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER - |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 31565 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5357 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 228432 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 321366 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22683 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3402 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3402 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6804 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13219 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13236 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1787 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1787 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 35469 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 39193 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 548967 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1075509 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1036747 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1585714 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4478 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 7239 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE, FOOD, SHELTER, MEDICAL CARE AND ADOPTION FACILITES FOR UNWANTED CATES. TO ENCOURAGE RESPONSIBLE PER OWNERHIP THROUGH SPAYING AND NEUTERING PETS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1368307 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1198570 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5357 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5357 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18205 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18205 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1368307 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1198570 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42050 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42050 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7482 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7522 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3317 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY & MED EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | CLEANING |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & LITTER |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 231566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6905 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 231566 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15567 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7642 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6905 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69932 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69932 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16530 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16530 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOAN OETERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813312 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANIMAL ADOPTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24350 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO ENCOURAGE RESPONSIBLE PET OWNERSHP THRU SPAYING & NEUTERING PETS. TO ASSIT CAT OWNERS IN NEUTERING THIER CATS BY PAYING PART OF THE COST. THE SPAY/NEUTER PROGGRAM ASSISTED CAT OWNERS BY SUBSIDIND THE COST OF APPROXIMATELY 65O SPAY/NUETERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2806 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 411162 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 314441 |
| IRS990/PYOtherRevenueAmt | 0 | 18065 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18660 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45324 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 88137 |
| IRS990/PYTotalExpensesAmt | 0 | 402578 |
| IRS990/PYTotalRevenueAmt | 0 | 447902 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -173054 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18205 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 24350 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11067 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 272546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 411162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 282654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1450722 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 73943 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 320144 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1450722 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 272546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 411162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 282654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1450722 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1524665 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 682917 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 519384 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 164000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1038301 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2266 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22913 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25179 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 350050 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 350050 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1514 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6670 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8184 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1036747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 28836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 28836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUND RAISE EVEN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -5357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5357 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS SUBMITTED TO BOARD AT NEXT REGULAR MEETING AFTER COMPLETION OF RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNIONG DOCUMENTS AND COPY OF TAX RETURN ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD CORRECTION FOR INVESTMENTS 3,317 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1378571 |
| IRS990/TotalAssetsEOYAmt | 0 | 1198570 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1378571 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1198570 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 272546 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17830 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 466755 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 484585 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10264 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10264 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1368307 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1198570 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 466755 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 24350 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47827 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14635 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24350 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 311531 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1378571 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1198570 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THESCRATCHINGPOST.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOAN OETERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER - TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5139846369 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-12-01 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311328088 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SEIBEL & KATZ CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10250 ALLIANCE RD STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45242 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5135882830 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY TATE |
| ReturnHeader/ReturnTs | 0 | 2025-02-07T14:15:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-05-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.