Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 34-1008989
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$132,290
No earlier filing loaded for comparison.
Net Assets
$127,501
No earlier filing loaded for comparison.
Liabilities
$4,789
No earlier filing loaded for comparison.
Revenue
$163,365
No earlier filing loaded for comparison.
Expenses
$182,085
No earlier filing loaded for comparison.
Net Income
-$18,720
No earlier filing loaded for comparison.
ANIMAL SHELTERING
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | NANCY PORTER |
| CompensationExplanation/Compensation/PersonName | 1 | ELAINE OSTRANDER |
| CompensationExplanation/Compensation/PersonName | 2 | GRETCHEN CLARK |
| CompensationExplanation/Compensation/PersonName | 3 | CINDA MURPHY |
| CompensationExplanation/Compensation/PersonName | 4 | HARVEY OSTRANDER |
| CompensationExplanation/Compensation/PersonName | 5 | TONI MCBROOM |
| CompensationExplanation/Compensation/PersonName | 6 | LORI MURPHY |
| CompensationExplanation/Compensation/PersonName | 7 | PENNY BAKLE |
| CompensationExplanation/Compensation/PersonName | 8 | CAROLYN WICKLEY |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 121813 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 104549 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 85111 |
| IRS990EZ/CostOfGoodsSold | 0 | 124 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -18720 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1120 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 27227 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 22 |
| IRS990EZ/GrossReceipts | 0 | 171516 |
| IRS990EZ/GrossSalesOfInventory | 0 | 146 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 109 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 146221 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 146221 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 127501 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 127501 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 13924 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 3900 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | NANCY PORTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ELAINE OSTRANDER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | GRETCHEN CLARK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CINDA MURPHY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | HARVEY OSTRANDER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | TONI MCBROOM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | LORI MURPHY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | PENNY BAKLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | CAROLYN WICKLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 27395 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 27741 |
| IRS990EZ/OtherExpensesTotal | 0 | 69157 |
| IRS990EZ/OtherRevenueTotal | 0 | 881 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | ANIMAL SHELTERING |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SHELTER ANIMALS AND SPAY/NEUTER SERVICES. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 172144 |
| IRS990EZ/ProgramServiceRevenue | 0 | 58042 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 97884 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 8027 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 19200 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2987 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 4789 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 16553 PORTER ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | DEFIANCE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43512 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ELAINE OSTRANDER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4193932914 |
| IRS990EZ/TotalAssets/BOY | 0 | 149208 |
| IRS990EZ/TotalAssets/EOY | 0 | 132290 |
| IRS990EZ/TotalExpenses | 0 | 182085 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 172144 |
| IRS990EZ/TotalRevenue | 0 | 163365 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 85111 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 74935 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 71464 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 60356 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 54846 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 346712 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1869 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 486 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2561 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 86150 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 87022 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 88462 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 90038 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 36455 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 388127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1869 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 486 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2561 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99320 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 734839 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 171261 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 161957 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 159926 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 150394 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 91301 |
| IRS990ScheduleA/Total509/Total | 0 | 734839 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 171370 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 163826 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 159976 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 150441 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 91787 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 737400 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7306 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 6586 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5393 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 5320 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 17299 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 6586 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 5393 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 5320 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 17299 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | MONTE CARLO NIG |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 9993 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2174 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2243 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 2889 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 7306 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REBATES 754 MISCELLANEOUS INCOME 127 TOTAL 881 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES POSTAGE 1,896 PRINTING 2,898 OFFICE SUPPLIES 1,571 INSURANCE 2,021 AUTOMOBILE EXPENSE 1,145 TRAVEL 49 REPAIRS & MAINTENANCE 2,352 ADVERTISING 868 TELEPHONE 3,190 SHELTER SUPPLIES 10,666 MEDICINE 33,269 MILEAGE 2,896 VET SERVICES 107 FOOD 1,011 HORSE CASE 23 FARM ANIMALS 152 OUTSIDE SERVICES 640 UNIFORMS 406 OTHER TAXES 100 BANK SERVICE CHARGES-BLDG 192 DUES AND SUBSCRIPTIONS 150 LICENSES & PERMITS 220 MISCELLANEOUS 667 NON-INVESTMENT DEPRECIATION 2,668 TOTAL 69,157 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 43,446 43,446 LESS ACCUMULATED DEPRECIATION 17,737 19,929 6,253 6,053 LESS ACCUMULATED DEPRECIATION 4,667 4,942 CONSTRUCTION IN PROGRESS 0 3,013 DEPOSITS 100 100 TOTAL 27,395 27,741 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,987 4,789 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 341008989 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DEFIANCE COUNTY HUMANE SOCIETY |
| ReturnHeader/Filer/NameControl | 0 | DEFI |
| ReturnHeader/Filer/Phone | 0 | 4196582298 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2 |
| ReturnHeader/Filer/USAddress/City | 0 | DEFIANCE |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 43512 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-05 |
| ReturnHeader/Officer/Name | 0 | ELAINE OSTRANDER |
| ReturnHeader/Officer/Phone | 0 | 4196582298 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-20 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LUDERMAN & KONST INC CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 317 JEFFERSON AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DEFIANCE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 43512 |
| ReturnHeader/Preparer/Name | 0 | JAMES E RENSI CPA |
| ReturnHeader/Preparer/Phone | 0 | 4197827166 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-20T07:46:38-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
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