Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 31-4393873 • 501(c)3 • Marietta, OH
Profile
To provide protection and humane care of animals through shelters, rescue services, and community education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$639,955
Down $62,948 (-9.0%) from 2023
Liabilities
Up$70,137
Up $2,539 (+3.8%) from 2023
Net Assets
Down$569,818
Down $65,487 (-10%) from 2023
Revenue
Down$528,509
Down $57,401 (-9.8%) from 2023
Expenses
Down$663,530
Down $48,408 (-6.8%) from 2023
Net Income
Down-$135,021
Down $8,993 (-7.1%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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 education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $411,330 | $421,423 | ▲ $10,093 |
| Land, Buildings, and Equipment, Net | $199,323 | $195,519 | ▼ $3,804 |
| Investments in Publicly Traded Securities | $7,198 | $8,274 | ▲ $1,076 |
| Cash and Non-Interest-Bearing Accounts | $76,924 | $6,611 | ▼ $70,313 |
| Total Assets | $702,903 | $639,955 | ▼ $62,948 |
| Other Assets Total | $8,128 | $8,128 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $54,624 | $61,731 | ▲ $7,107 |
| Mortgage Notes Payable Secured by Investment Property | $12,974 | $8,406 | ▼ $4,568 |
| Total Liabilities | $67,598 | $70,137 | ▲ $2,539 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $635,305 | $569,818 | ▼ $65,487 |
| Total Net Assets Fund Balance | $635,305 | $569,818 | ▼ $65,487 |
| Total Liabilities and Net Assets / Fund Balance | $702,903 | $639,955 | ▼ $62,948 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $145,327 | $293,789 | $439,116 |
| Equipment | $48,192 | $164,631 | $212,823 |
| Land | $2,000 | - | $2,000 |
| Other Securities | $421,423 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Rogers | Executive Director | FT | $41,526 | $41,526 |
| Name | Title |
|---|---|
| Amber Dennison | President |
| John Tynan | Director |
| Mike Miller | Director |
| Tammy Bates | Director |
| Tracy Tynan | Director |
| Michele Newbanks | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $403,209 |
| Other Expenses | $260,151 |
| Total Fundraising Expense | $1,077 |
| Professional Fundraising Fees | $170 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $326,597 | - | - | $326,597 |
| Occupancy | $44,306 | $10,915 | - | $55,221 |
| Current Officers, Directors, Trustees, and Key Employees | $41,526 | - | - | $41,526 |
| Payroll Taxes | $30,101 | - | - | $30,101 |
| Depreciation Depletion | $23,794 | - | - | $23,794 |
| Insurance | $12,174 | - | - | $12,174 |
| Other Expenses | $10,424 | - | - | $10,424 |
| All Other Expenses | $9,462 | - | - | $9,462 |
| Office Expenses | $206 | $7,719 | $907 | $8,832 |
| Interest | - | $6,986 | - | $6,986 |
| Fees for Services Accounting | - | $5,325 | - | $5,325 |
| Other Employee Benefits | $4,985 | - | - | $4,985 |
| Travel | $3,346 | - | - | $3,346 |
| Fees for Services Legal | - | $2,622 | - | $2,622 |
| Advertising | $1,428 | - | - | $1,428 |
| Fees for Services Professional Fundraising | - | - | $170 | $170 |
| Total Functional Expenses | $628,886 | $33,567 | $1,077 | $663,530 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $59,358 |
| Fundraising Gross Income | $1,036 |
| Professional Fundraising Fees | $170 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Events | $104,668 | $1,036 | $58,322 | $-57,286 |
| Total Events | $104,668 | $1,036 | $59,358 | $-58,322 |
“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 privileges.”
“Membership entitles each member one vote for the governing body election. Members may not vote on board actions. There is only one class of member.”
“The governing body is provided with a draft copy of form 990.”
“Governing documents, conflict of interest policy, financial information, and board minutes are available upon 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54624 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61731 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PROTECTION AND HUMANE CARE OF ANIMALS THROUGH SHELTERS, RESCUE SERVICES, AND EDUCATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1428 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1428 |
| IRS990/AllOtherContributionsAmt | 0 | 229595 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9462 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9462 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403735959 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 90 MOUNT TOM ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARIETTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45750 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76924 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6611 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41526 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41526 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 103632 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 463973 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74213 |
| IRS990/CYOtherExpensesAmt | 0 | 260151 |
| IRS990/CYOtherRevenueAmt | 0 | -58322 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48645 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -135021 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 403209 |
| IRS990/CYTotalExpensesAmt | 0 | 663530 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1077 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 170 |
| IRS990/CYTotalRevenueAmt | 0 | 528509 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23794 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23794 |
| IRS990/Desc | 0 | HOUSING & CARE OF STRAY, UNWANTED,ABUSED AND/OR HOMELESS ANIMALSPICKUP OF STRAY AND/OR INJURED ANIMALS AND DOG TAGSDISPOSAL OF DECEASED ANIMALS, SPAY & NEUTER OF ANIMALS, VETERINARY CARE OF ANIMALS AND PUBLIC EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 628886 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5325 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2622 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2622 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 170 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 170 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | AMBER DENNISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELE NEWBANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMMY BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN TYNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACY TYNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY ROGERS |
| 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 | 41526 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1888 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 103632 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 59358 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1036 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24409 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 129986 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 24409 |
| IRS990/GrossReceiptsAmt | 0 | 587867 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12174 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12174 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6986 |
| IRS990/InterestGrp/TotalAmt | 0 | 6986 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49804 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49804 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 411330 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 421423 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7198 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8274 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 458420 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 199323 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 195519 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 653939 |
| 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 | 760 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE PROTECTION AND HUMANE CARE OF ANIMALS THROUGH SHELTERS, RESCUE SERVICES, AND COMMUNITY EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12974 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8406 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 635305 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 569818 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 24409 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24409 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -58322 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -58322 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 69534 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 635305 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 569818 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10915 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44306 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55221 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 907 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7719 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 206 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8832 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8128 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8128 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4985 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4985 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL CARE SHELTER |
| IRS990/OtherExpensesGrp/Desc | 1 | PET SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPAY & NEUTER FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10424 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60128 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14609 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10424 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 326597 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 326597 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30101 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30101 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AMY ROGERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48645 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 419984 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 125581 |
| IRS990/PYOtherExpensesAmt | 0 | 315592 |
| IRS990/PYOtherRevenueAmt | 0 | -19419 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59764 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -126028 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 395931 |
| IRS990/PYTotalExpensesAmt | 0 | 711938 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 415 |
| IRS990/PYTotalRevenueAmt | 0 | 585910 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -135021 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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 | 48645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 463973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 419984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 518605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 388807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1133753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2925122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 49804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91037 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 412526 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 377920 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17571 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8568 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 26139 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2925122 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 419984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 518605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 388807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1133753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2925122 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3363787 |
| 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 | 145327 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 293789 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 439116 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48192 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 164631 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 212823 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 421423 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MARIETTA COMMUNITY FOUNDATION INVESTMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 195519 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 421423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 103632 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 103632 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 59358 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 104668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 104668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -58322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1036 |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 PRIVILEGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP ENTITLES EACH MEMBER ONE VOTE FOR THE GOVERNING BODY ELECTION. MEMBERS MAY NOT VOTE ON BOARD ACTIONS. THERE IS ONLY ONE CLASS OF MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY IS PROVIDED WITH A DRAFT COPY OF FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL INFORMATION, AND BOARD MINUTES ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 639955 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 639955 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 50 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33567 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 628886 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 663530 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 67598 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 70137 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 67598 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 70137 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 635305 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 569818 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 628886 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 48645 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 528509 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 639955 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3346 |
| IRS990/TravelGrp/TotalAmt | 0 | 3346 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 90 MOUNT TOM ROAD |
| IRS990/USAddress/CityNm | 0 | MARIETTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45750 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HSOV.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY ROGERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7403735959 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUMANE SOCIETY OF THE OHIO VALLEY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUMA |
| ReturnHeader/Filer/EIN | 0 | 314393873 |
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