Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2014 • EIN 31-4393873
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$529,576
Down $173,827 (-25%) from 2013
Net Assets
Down$524,456
Down $172,366 (-25%) from 2013
Liabilities
Down$5,120
Down $1,461 (-22%) from 2013
Revenue
$399,696
No earlier filing loaded for comparison.
Expenses
Up$558,455
Up $88,898 (+19%) from 2013
Net Income
-$158,759
No earlier filing loaded for comparison.
To provide protection and humane care of animals through shelters, rescue services, and community education.
To provide protection and humane care of animals through shelters, rescue services and community education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $696,822 | $524,456 | ▼ $172,366 |
| Land, Buildings, and Equipment, Net | $329,080 | $373,956 | ▲ $44,876 |
| Investments Other Securities | $147,858 | $92,912 | ▼ $54,946 |
| Cash and Non-Interest-Bearing Accounts | $226,465 | $62,708 | ▼ $163,757 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $703,403 | $529,576 | ▼ $173,827 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,581 | $5,120 | ▼ $1,461 |
| Total Liabilities | $6,581 | $5,120 | ▼ $1,461 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $696,822 | $524,456 | ▼ $172,366 |
| Total Liabilities and Net Assets / Fund Balance | $703,403 | $529,576 | ▼ $173,827 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $301,559 | - | $301,559 |
| Equipment | $70,397 | $19,500 | $89,897 |
| Land | $2,000 | - | $2,000 |
| Other Securities | $92,912 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Herron | Executive Director | FT | $41,402 | $41,402 |
| Name | Title |
|---|---|
| Sandra Brightwell | President |
| Celeste Ridgway | Vice President |
| Debbie Ryder | Director |
| Jared Mcgilton | Director |
| Kelly Mcgilton | Director |
| Scott Martin | Director |
| Shelly Kidd | Director |
| Teresa Cunningham | Secretary |
| Becky Johnston | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $279,657 |
| Other Expenses | $278,798 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $190,283 | $22,025 | - | $212,308 |
| Occupancy | $43,591 | $14,530 | - | $58,121 |
| Current Officers, Directors, Trustees, and Key Employees | $31,052 | $10,350 | - | $41,402 |
| Payroll Taxes | $19,460 | $6,487 | - | $25,947 |
| Other Expenses | $18,329 | - | - | $18,329 |
| Travel | $13,284 | $4,428 | - | $17,712 |
| Office Expenses | $6,000 | $1,999 | - | $7,999 |
| All Other Expenses | $6,314 | - | - | $6,314 |
| Insurance | $4,405 | $1,469 | - | $5,874 |
| Fees for Services Accounting | - | $5,735 | - | $5,735 |
| Fees for Services Other | - | $2,265 | - | $2,265 |
| Advertising | $903 | - | - | $903 |
| Total Functional Expenses | $489,167 | $69,288 | $0 | $558,455 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $76,211 |
| Fundraising Direct Expenses | $22,429 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $25,833 | $25,833 | $2,950 | $22,883 |
| Event 1 | $20,987 | $20,987 | $9,750 | $11,237 |
| Total Events | $76,211 | $76,211 | $22,429 | $53,782 |
“The organization has members that must pay annual dues for continued membership. There is only one class of membership when it comes to rights and privledges.”
“Membership entitles each member one vote for the governing body election. Members may not vote on board actions. There is only one class of members.”
“The governing body is provided with a draft copy of form 990 and supporting schedules. Any necessary changes are noted, and the form is updated. Once the governing body approves the revisions, then the 990 is submitted for filing.”
“Governing documents, financial information, and board minutes are available upon request during normal business hours.”
“To provide protection and humane care of animals through shelters, rescue services and community education.”
“To provide protection and humane care of animals through shelters, rescue services and community education.”
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 | 6581 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5120 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PROTECTION AND HUMANE CARE OF ANIMALS THROUGH SHELTERS, RESCUE SERVICES AND COMMUNITY EDUCATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 903 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 903 |
| IRS990/AllOtherContributionsAmt | 0 | 178719 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6314 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6314 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SUE GOFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403735959 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1210 COUNTY HOUSE LANE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MARIETTA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 45750 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 696822 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 524456 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 226465 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62708 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10350 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31052 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41402 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 254638 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8640 |
| IRS990/CYOtherExpensesAmt | 0 | 278798 |
| IRS990/CYOtherRevenueAmt | 0 | 58857 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 77561 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -158759 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 279657 |
| IRS990/CYTotalExpensesAmt | 0 | 558455 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 399696 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | HOUSING & CARE OF STRAY, UNWANTED,ABUSED AND/OR HOMELESS ANIMALS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 342684 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5735 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5735 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2265 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2265 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDRA BRIGHTWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CELESTE RIDGWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERESA CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BECKY JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY MCGILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JARED MCGILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHELLY KIDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBBIE RYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE HERRON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 41402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1888 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22429 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 76211 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6662 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 74169 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6662 |
| IRS990/GrossReceiptsAmt | 0 | 422125 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1469 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4405 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5874 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1978 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1978 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 147858 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 92912 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19500 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 329080 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 373956 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 393456 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1750 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 696822 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 524456 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6662 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6662 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 53782 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 53782 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -15376 |
| IRS990/NoncashContributionsAmt | 0 | 395 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14530 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43591 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58121 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1999 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7999 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL CARE SHELTER |
| IRS990/OtherExpensesGrp/Desc | 1 | SPAY & NEUTER FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PET SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DOG TAG FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18329 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88637 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39517 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27392 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18329 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5075 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5075 |
| IRS990/OtherRevenueTotalAmt | 0 | 5075 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22025 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 190283 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 212308 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6487 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19460 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25947 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEVE HERRON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1769 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL CARE IN SHELTE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DOG TAGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPAY & NEUTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RECLAIMED PET FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25542 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20610 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18804 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9412 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3063 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PICKUP OF STRAY AND/OR INJURED ANIMALS AND DOG TAGS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 18329 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 39414 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DISPOSAL OF DECEASED ANIMALS, SPAY & NEUTER OF ANIMALS, VETERINARY CARE OF ANIMALS AND PUBLIC EDUCATION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 128154 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 34954 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 522988 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1190 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11761 |
| IRS990/PYOtherExpensesAmt | 0 | 236382 |
| IRS990/PYOtherRevenueAmt | 0 | 54018 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 98824 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 218034 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 231985 |
| IRS990/PYTotalExpensesAmt | 0 | 469557 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 687591 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -158759 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8268 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 254638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 522988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1531401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2082 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18316 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 702170 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5075 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12018 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3726 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9435 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4499 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 34753 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1531401 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 254638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 522988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1531401 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1584470 |
| 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 | 301559 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 301559 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70397 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19500 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 89897 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 92912 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MARIETTA COMMUNITY FOUNDATION INVESTMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 373956 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 92912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 25833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 29391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 76211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 25833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 29391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 76211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | THROW DOWN FOR THE POUND |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | FURBALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 53782 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 9729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE PROTECTION AND HUMANE CARE OF ANIMALS THROUGH SHELTERS, RESCUE SERVICES AND COMMUNITY EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE PROTECTION AND HUMANE CARE OF ANIMALS THROUGH SHELTERS, RESCUE SERVICES AND COMMUNITY EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS MEMBERS THAT MUST PAY ANNUAL DUES FOR CONTINUED MEMBERSHIP. THERE IS ONLY ONE CLASS OF MEMBERSHIP WHEN IT COMES TO RIGHTS AND PRIVLEDGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERSHIP ENTITLES EACH MEMBER ONE VOTE FOR THE GOVERNING BODY ELECTION. MEMBERS MAY NOT VOTE ON BOARD ACTIONS. THERE IS ONLY ONE CLASS OF MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING BODY IS PROVIDED WITH A DRAFT COPY OF FORM 990 AND SUPPORTING SCHEDULES. ANY NECESSARY CHANGES ARE NOTED, AND THE FORM IS UPDATED. ONCE THE GOVERNING BODY APPROVES THE REVISIONS, THEN THE 990 IS SUBMITTED FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, FINANCIAL INFORMATION, AND BOARD MINUTES ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 703403 |
| IRS990/TotalAssetsEOYAmt | 0 | 529576 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 703403 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.