Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-1648642
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$172,439
Down $14,066 (-7.5%) from 2016
Net Assets
Down$157,871
Down $20,881 (-12%) from 2016
Liabilities
Up$14,568
Up $6,815 (+88%) from 2016
Revenue
Up$400,942
Up $51,658 (+15%) from 2016
Expenses
Up$421,823
Up $44,610 (+12%) from 2016
Net Income
Up-$20,881
Up $7,048 (+25%) from 2016
To rescue, foster, and find permanent homes for stray and homeless dogs and cats. To implement an aggresssive spay/neuter program throughout ohio to help end unwanted pet overpopulation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $105,809 | $68,879 | ▼ $36,930 |
| Investments in Publicly Traded Securities | $57,643 | $63,074 | ▲ $5,431 |
| Cash and Non-Interest-Bearing Accounts | $10,571 | $26,245 | ▲ $15,674 |
| Inventories for Sale or Use | $10,682 | $11,271 | ▲ $589 |
| Total Assets | $186,505 | $172,439 | ▼ $14,066 |
| Other Assets Total | $1,800 | $2,970 | ▲ $1,170 |
| Liabilities | |||
| Deferred Revenue | $7,653 | $14,404 | ▲ $6,751 |
| Accounts Payable and Accrued Expenses | $100 | $164 | ▲ $64 |
| Total Liabilities | $7,753 | $14,568 | ▲ $6,815 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $178,752 | $157,871 | ▼ $20,881 |
| Total Net Assets Fund Balance | $178,752 | $157,871 | ▼ $20,881 |
| Total Liabilities and Net Assets / Fund Balance | $186,505 | $172,439 | ▼ $14,066 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $207,862 | $207,862 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kellie Difrischia | President | FT | $50,000 | $447 | $50,447 |
| Mirna Bowman | Treasurer | FT | $47,500 | $1,862 | $49,362 |
| Name | Title |
|---|---|
| Kristy Clay | Trustee |
| Sandra Horvath | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $211,128 |
| Other Expenses | $204,051 |
| Grants and Similar Amounts Paid | $6,644 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $75,500 | $22,000 | - | $97,500 |
| Other Salaries and Wages | $67,400 | - | - | $67,400 |
| Occupancy | $35,516 | $1,869 | - | $37,385 |
| Fees for Services Other | $34,358 | - | - | $34,358 |
| Other Employee Benefits | $18,575 | $6,723 | - | $25,298 |
| Payroll Taxes | $13,452 | $2,071 | - | $15,523 |
| All Other Expenses | $7,504 | $581 | - | $8,085 |
| Foreign Grants | $6,644 | - | - | $6,644 |
| Office Expenses | $4,426 | $1,476 | - | $5,902 |
| Pension Plan Contributions | $4,055 | $1,352 | - | $5,407 |
| Other Expenses | $4,018 | - | - | $4,018 |
| Fees for Services Accounting | - | $2,343 | - | $2,343 |
| Travel | $2,309 | - | - | $2,309 |
| Conferences and Meetings | $1,618 | $539 | - | $2,157 |
| Insurance | $682 | $342 | - | $1,024 |
| Fees for Service Investment Mgmnt Fees | - | $858 | - | $858 |
| Advertising | $433 | - | - | $433 |
| Total Functional Expenses | $381,669 | $40,154 | $0 | $421,823 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The return is extensively reviewed by the organization's treasurer after being prepared by the outside cpa firm.”
“Available upon public 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 | 100 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 164 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RESCUE, FOSTER, AND FIND PERMANENT HOMES FOR STRAY AND HOMELESS DOGS AND CATS. TO IMPLEMENT AN AGGRESSSIVE SPAY/NEUTER PROGRAM THROUGHOUT OHIO TO HELP END UNWANTED PET OVERPOPULATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 433 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 433 |
| IRS990/AllOtherContributionsAmt | 0 | 143726 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 581 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7504 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8085 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIRNA BOWMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6144719000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2761 JOHNSTOWN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43219 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10571 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26245 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 539 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1618 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2157 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1759 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 145485 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6644 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6359 |
| IRS990/CYOtherExpensesAmt | 0 | 204051 |
| IRS990/CYOtherRevenueAmt | 0 | 1176 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 247922 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20881 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 211128 |
| IRS990/CYTotalExpensesAmt | 0 | 421823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 400942 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7653 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14404 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | FACILITATE AND PROMOTE THE ADOPTION OF HOMELESS DOGS AND CATS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 97086 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2343 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2343 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34358 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34358 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 858 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 858 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 6644 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 6644 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 447 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1862 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLIE DIFRISCHIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIRNA BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTY CLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA HORVATH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 47500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1759 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 400942 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 342 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 682 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1024 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10682 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11271 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1567 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4792 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6359 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 57643 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 63074 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 207862 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 207862 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO RESCUE, FOSTER, AND FIND PERMANENT HOMES FOR STRAY AND HOMELESS DOGS AND CATS. TO IMPLEMENT AN AGGRESSSIVE SPAY/NEUTER PROGRAM THROUGHOUT OHIO TO HELP END UNWANTED PET OVERPOPULATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 178752 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 157871 |
| IRS990/NoncashContributionsAmt | 0 | 10631 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1869 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35516 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37385 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1476 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4426 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5902 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2970 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6723 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18575 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25298 |
| IRS990/OtherExpensesGrp/Desc | 0 | OSNP OPERATING COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | VET/ MEDICAL COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | VACCINE CLINIC EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | DOG FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4018 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51314 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32821 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21044 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4018 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REBATES/ OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1176 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1176 |
| IRS990/OtherRevenueTotalAmt | 0 | 1176 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67400 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2071 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13452 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15523 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1352 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4055 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5407 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MIRNA BOWMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OSNP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 241532 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 241532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6390 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IMPLEMENTATION OF AN AGGRESSIVE SPAY/ NEUTER MOBILE PROGRAM TRAVELING THROUGHOUT OHIO TO HELP END UNWANTED PET OVERPOPULATION. OFFERS A LOW COST MONTHLY VACCINE CLINIC TO THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 248285 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY OUTREACH PROGRAM TO ASSIST AND PROMOTE ANIMAL WELFARE ORGANIZATIONS IN CONJUNCTION WITH EDUCATING THE PUBLIC REGARDING THE SEVERE PET OVERPOPULATION PROBLEM IN OHIO. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 36298 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 129385 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7347 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2446 |
| IRS990/PYOtherExpensesAmt | 0 | 161541 |
| IRS990/PYOtherRevenueAmt | 0 | 1292 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 216161 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27929 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 208325 |
| IRS990/PYTotalExpensesAmt | 0 | 377213 |
| IRS990/PYTotalRevenueAmt | 0 | 349284 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20881 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 105809 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 68879 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REBATES/REWARDS PROGRAM 7,825 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 145485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 672108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1779 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7949 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 252714 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1176 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1292 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1150 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2303 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1904 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7825 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 419702 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 252406 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 145485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 672108 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 687882 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | AN EMPLOYEE MET WITH CONCERNED PARTIES TO DISCUSS IMPLEMENTATION OF PREVIOUSLY PASSED LEGISLATION. THE LABOR COST ASSOCIATED WITH THE MEETINGS WAS IMMATERIAL AND NO OTHER COSTS WERE INCURRED BY THE ORGANIZATION RELATED TO THE MEETINGS. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 207862 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 207862 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 6644 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | SPAY/NEUTER PROGRAM |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | CENTRAL AMERICA AND THE CARIBBEAN |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS EXTENSIVELY REVIEWED BY THE ORGANIZATION'S TREASURER AFTER BEING PREPARED BY THE OUTSIDE CPA FIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON PUBLIC REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 186505 |
| IRS990/TotalAssetsEOYAmt | 0 | 172439 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 186505 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 172439 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 145485 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40154 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 381669 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 421823 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7753 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14568 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7753 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14568 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 178752 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 157871 |
| IRS990/TotalOtherCompensationAmt | 0 | 2309 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 381669 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 247922 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2743 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252714 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 400942 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 186505 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 172439 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2309 |
| IRS990/TravelGrp/TotalAmt | 0 | 2309 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 178752 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 157871 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2860 WELLESLEY ROAD |
| IRS990/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43209 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COLUMBUSDOGCONNECTION.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIRNA BOWMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6142379210 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLUMBUS DOG CONNECTION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLU |
| ReturnHeader/Filer/EIN | 0 | 311648642 |
| ReturnHeader/Filer/PhoneNum | 0 | 6144719000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2761 JOHNSTOWN RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43219 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D3B273E0177DED9FFFD7A80CF854EEE7353834F9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3D54967A577AEE5C0CAF710002357E983800429D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.142.213.180 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:02:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311148907 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHIFFMAN GROW & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 890 PROPRIETORS ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WORTHINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 430853152 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6142610600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL W MERNA JR |
| ReturnHeader/ReturnTs | 0 | 2018-11-09T14:02:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.