Civic Intelligence

Humane Society of the Ohio Valley

990 • Fiscal year 2014 • EIN 31-4393873

Nov 01, 2013 to Oct 31, 2014 • Filed on Mar 12, 2015

Organization ProfileWWW.HSOV.ORG

View Organization Page

1210 County House Lane45750

(740) 373-5959

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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 And Expenses

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.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $442,220Liabilities 2010: $5,597Net Assets 2010: $436,6232010Assets 2011: $358,321Liabilities 2011: $6,810Net Assets 2011: $351,5112011Assets 2012: $424,013Liabilities 2012: $12,244Net Assets 2012: $411,7692012Assets 2013: $703,403Liabilities 2013: $6,581Net Assets 2013: $696,8222013Assets 2014: $529,576Liabilities 2014: $5,120Net Assets 2014: $524,4562014Assets 2015: $255,624Liabilities 2015: $11,703Net Assets 2015: $243,9212015Assets 2016: $222,217Liabilities 2016: $3,092Net Assets 2016: $219,1252016Assets 2017: $208,962Liabilities 2017: $4,761Net Assets 2017: $204,2012017Assets 2018: $268,519Liabilities 2018: $20,590Net Assets 2018: $247,9292018Assets 2019: $213,179Liabilities 2019: $11,934Net Assets 2019: $201,2452019Assets 2020: $748,690Liabilities 2020: $63,849Net Assets 2020: $684,8412020Assets 2021: $889,273Liabilities 2021: $25,236Net Assets 2021: $864,0372021Assets 2022: $782,159Liabilities 2022: $23,145Net Assets 2022: $759,0142022Assets 2023: $702,903Liabilities 2023: $67,598Net Assets 2023: $635,3052023Assets 2024: $639,955Liabilities 2024: $70,137Net Assets 2024: $569,8182024

Highlighted filing

2014

Assets$529,576
Liabilities$5,120
Net Assets$524,456
Open 2014 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $348,5712010Expenses 2011: $402,0232011Expenses 2012: $432,8442012Expenses 2013: $469,5572013Revenue 2014: $399,696Expenses 2014: $558,455Net Income 2014: -$158,7592014Revenue 2015: $465,506Expenses 2015: $431,492Net Income 2015: $34,0142015Revenue 2016: $418,567Expenses 2016: $436,630Net Income 2016: -$18,0632016Revenue 2017: $463,070Expenses 2017: $475,771Net Income 2017: -$12,7012017Revenue 2018: $568,767Expenses 2018: $491,295Net Income 2018: $77,4722018Revenue 2019: $494,282Expenses 2019: $531,270Net Income 2019: -$36,9882019Revenue 2020: $1,321,529Expenses 2020: $831,061Net Income 2020: $490,4682020Revenue 2021: $616,215Expenses 2021: $518,543Net Income 2021: $97,6722021Revenue 2022: $654,927Expenses 2022: $643,305Net Income 2022: $11,6222022Revenue 2023: $585,910Expenses 2023: $711,938Net Income 2023: -$126,0282023Revenue 2024: $528,509Expenses 2024: $663,530Net Income 2024: -$135,0212024

Highlighted filing

2014

Revenue$399,696
Expenses$558,455
Net Income-$158,759
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Mar 12, 2015
Return Version
2013v4.0
Gross Receipts
$422,125
Mission and Program Overview

Mission

To provide protection and humane care of animals through shelters, rescue services and community education.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$301,559-$301,559
Equipment$70,397$19,500$89,897
Land$2,000-$2,000
Other Securities$92,912--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve HerronExecutive DirectorFT$41,402$41,402

Board Members and Trustees

NameTitle
Sandra BrightwellPresident
Celeste RidgwayVice President
Debbie RyderDirector
Jared McgiltonDirector
Kelly McgiltonDirector
Scott MartinDirector
Shelly KiddDirector
Teresa CunninghamSecretary
Becky JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,638
Program Service Revenue
$77,561
Investment Income
$8,640
Other Revenue
$58,857
All Other Contributions
$178,719
Change in Net Assets
$-158,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,211
Fundraising Direct Expenses$22,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“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.”

Form 990, Part VI, Section A, Line 7A

“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.”

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial information, and board minutes are available upon request during normal business hours.”

Filing and Contact Details

Filer

EIN
31-4393873
Phone
7403735959

Signing Officer

Name
Becky Johnston
Title
Treasurer
Phone
7403735959
Signed
2015-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Herron
Formed
1888
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
55

Preparer

Preparer
Matthew S Pottmeyer CPA
Phone
7403737423
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“To provide protection and humane care of animals through shelters, rescue services and community education.”

Form 990, Part III, Line 1

“To provide protection and humane care of animals through shelters, rescue services and community education.”

Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06581
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05120
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PROTECTION AND HUMANE CARE OF ANIMALS THROUGH SHELTERS, RESCUE SERVICES AND COMMUNITY EDUCATION.
IRS990/AdvertisingGrp/ProgramServicesAmt0903
IRS990/AdvertisingGrp/TotalAmt0903
IRS990/AllOtherContributionsAmt0178719
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06314
IRS990/AllOtherExpensesGrp/TotalAmt06314
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SUE GOFF
IRS990/BooksInCareOfDetail/PhoneNum07403735959
IRS990/BooksInCareOfDetail/USAddress/AddressLine101210 COUNTY HOUSE LANE
IRS990/BooksInCareOfDetail/USAddress/City0MARIETTA
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode045750
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0696822
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0524456
IRS990/CashNonInterestBearingGrp/BOYAmt0226465
IRS990/CashNonInterestBearingGrp/EOYAmt062708
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010350
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031052
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041402
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0254638
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08640
IRS990/CYOtherExpensesAmt0278798
IRS990/CYOtherRevenueAmt058857
IRS990/CYProgramServiceRevenueAmt077561
IRS990/CYRevenuesLessExpensesAmt0-158759
IRS990/CYSalariesCompEmpBnftPaidAmt0279657
IRS990/CYTotalExpensesAmt0558455
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0399696
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HOUSING & CARE OF STRAY, UNWANTED,ABUSED AND/OR HOMELESS ANIMALS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0342684
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05735
IRS990/FeesForServicesAccountingGrp/TotalAmt05735
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02265
IRS990/FeesForServicesOtherGrp/TotalAmt02265
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA BRIGHTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1CELESTE RIDGWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESA CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3BECKY JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY MCGILTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JARED MCGILTON
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHELLY KIDD
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBBIE RYDER
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE HERRON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt941402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01888
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022429
IRS990/FundraisingGrossIncomeAmt076211
IRS990/GainOrLossGrp/SecuritiesAmt06662
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt074169
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06662
IRS990/GrossReceiptsAmt0422125
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01469
IRS990/InsuranceGrp/ProgramServicesAmt04405
IRS990/InsuranceGrp/TotalAmt05874
IRS990/InvestmentIncomeGrp/ExclusionAmt01978
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01978
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0147858
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt092912
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0329080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0373956
IRS990/LandBldgEquipCostOrOtherBssAmt0393456
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01750
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0696822
IRS990/NetAssetsOrFundBalancesEOYAmt0524456
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06662
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06662
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053782
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15376
IRS990/NoncashContributionsAmt0395
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014530
IRS990/OccupancyGrp/ProgramServicesAmt043591
IRS990/OccupancyGrp/TotalAmt058121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01999
IRS990/OfficeExpensesGrp/ProgramServicesAmt06000
IRS990/OfficeExpensesGrp/TotalAmt07999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL CARE SHELTER
IRS990/OtherExpensesGrp/Desc1SPAY & NEUTER FEES
IRS990/OtherExpensesGrp/Desc2PET SUPPLIES
IRS990/OtherExpensesGrp/Desc3DOG TAG FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt088637
IRS990/OtherExpensesGrp/ProgramServicesAmt139517
IRS990/OtherExpensesGrp/ProgramServicesAmt227392
IRS990/OtherExpensesGrp/ProgramServicesAmt318329
IRS990/OtherExpensesGrp/TotalAmt088637
IRS990/OtherExpensesGrp/TotalAmt139517
IRS990/OtherExpensesGrp/TotalAmt227392
IRS990/OtherExpensesGrp/TotalAmt318329
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05075
IRS990/OtherRevenueTotalAmt05075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212308
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06487
IRS990/PayrollTaxesGrp/ProgramServicesAmt019460
IRS990/PayrollTaxesGrp/TotalAmt025947
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE HERRON
IRS990/PriorPeriodAdjustmentsAmt01769
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL CARE IN SHELTE
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2DOG TAGS
IRS990/ProgramServiceRevenueGrp/Desc3SPAY & NEUTER
IRS990/ProgramServiceRevenueGrp/Desc4RECLAIMED PET FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43063
IRS990/ProgSrvcAccomActy2Grp/Desc0PICKUP OF STRAY AND/OR INJURED ANIMALS AND DOG TAGS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018329
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039414
IRS990/ProgSrvcAccomActy3Grp/Desc0DISPOSAL OF DECEASED ANIMALS, SPAY & NEUTER OF ANIMALS, VETERINARY CARE OF ANIMALS AND PUBLIC EDUCATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0128154
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034954
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0522988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01190
IRS990/PYInvestmentIncomeAmt011761
IRS990/PYOtherExpensesAmt0236382
IRS990/PYOtherRevenueAmt054018
IRS990/PYProgramServiceRevenueAmt098824
IRS990/PYRevenuesLessExpensesAmt0218034
IRS990/PYSalariesCompEmpBnftPaidAmt0231985
IRS990/PYTotalExpensesAmt0469557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0687591
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-158759
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08268
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0522988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01531401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018316
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0702170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04499
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96650
IRS990ScheduleA/PublicSupportTotal170Amt01531401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0522988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01531401
IRS990ScheduleA/TotalSupportAmt01584470
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0301559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0301559
IRS990ScheduleD/EquipmentGrp/BookValueAmt070397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089897
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt092912
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARIETTA COMMUNITY FOUNDATION INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373956
IRS990ScheduleD/TotalBookValueSecuritiesAmt092912
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076211
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0THROW DOWN FOR THE POUND
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FURBALL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053782
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09729
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE PROTECTION AND HUMANE CARE OF ANIMALS THROUGH SHELTERS, RESCUE SERVICES AND COMMUNITY EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE PROTECTION AND HUMANE CARE OF ANIMALS THROUGH SHELTERS, RESCUE SERVICES AND COMMUNITY EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3MEMBERSHIP 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/ExplanationTxt4THE 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/ExplanationTxt5GOVERNING DOCUMENTS, FINANCIAL INFORMATION, AND BOARD MINUTES ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0703403
IRS990/TotalAssetsEOYAmt0529576
IRS990/TotalAssetsGrp/BOYAmt0703403

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$529,576
Liabilities
$5,120
Net assets
$524,456
Revenue
$399,696
Expenses
$558,455
Net income
-$158,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.07$0.57$0.53$0.66$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.07$0.64$0.59$0.71$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.76$0.65$0.64$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.03$0.86$0.62$0.52$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.06$0.68$1.32$0.83$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.49$0.53$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.57$0.49$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.20$0.46$0.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.42$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.24$0.47$0.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.40$0.56$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.70$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.44$0.35