Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990EZ • Fiscal year 2016 • 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
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 17.7% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$112,223
Down $45,222 (-29%) from 2015
Net Assets
Down$109,570
Down $44,877 (-29%) from 2015
Liabilities
Down$2,653
Down $345 (-12%) from 2015
Revenue
Up$177,808
Up $10,384 (+6.2%) from 2015
Expenses
Up$222,685
Up $492 (+0.2%) from 2015
Net Income
Up-$44,877
Up $9,892 (+18%) from 2015
ANIMAL SHELTERING
| Description | Grants | Expenses |
|---|---|---|
| SHELTER ANIMALS AND SPAY/NEUTER SERVICES. | - | $206,297 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSHUA O'HARA | Shelter Dire | FT | $31,457 | - | $31,457 |
| TAMMY WILSON | Treasurer & | FT | $19,426 | - | $19,426 |
| TASHA HOLIFIELD | Assistant Di | FT | $18,338 | - | $18,338 |
| STACIE FEDDERKE | Humane Agent | PT | $1,951 | - | $1,951 |
| NANCY PORTER | Director | - | $0 | - | - |
| FRANK BAILEY | Vice Preside | - | $0 | - | - |
| CINDA MURPHY | Secretary | - | $0 | - | - |
| ELAINE OSTRANDER | Former Offic | - | $0 | - | - |
| LINDA THURLWELL | Director | - | $0 | - | - |
| CAROLYN WICKLEY | Director | - | $0 | - | - |
| BERT SMITH | Director | - | $0 | - | - |
| SHANE WILSON | President | PT | $0 | - | - |
| MARSHA LANTZ | Director | - | $0 | - | - |
| PENNIE BAKLE | Director | - | $0 | - | - |
| MARY BAILEY | Grant Writer | - | $0 | - | - |
| GARY DOWLER | Director | - | $0 | - | - |
| JESSICA STUCKEY | Director | - | $0 | - | - |
| JEREME WILLIAMSON | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $11,144 | $11,144 | $2,919 | $8,225 |
| Party in the Pa | $8,144 | $8,144 | $3,043 | $5,101 |
| Total Events | $25,226 | $25,226 | $8,856 | $16,370 |
“Miscellaneous income 3,050 total 3,050”
“Expenses postage & mailing 2,488 office supplies 2,710 insurance 2,647 automobile expense 5,799 travel 230 repairs & maintenance 2,370 advertising 8,528 kennel supplies 16,002 medical supplies/expense 34,949 outside services 679 membership dues 320 miscellaneous 3,198 hope for animals expense 15,987 licenses & permits 150 non-investment depreciation 3,217 total 99,274”
“Furniture & fixtures 5,176 5,176 less accumulated depreciation 4,330 4,709 vehicle 4,841 500 less accumulated depreciation 2,743 50 construction in progress 3,113 0 deposits 100 100 total 6,157 1,017”
“Accounts payable and accrued expenses 2,998 2,653”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TAMMY WILSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4197891621 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1689 TAHOE RIDGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DEFIANCE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43512 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 134160 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52597 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 106694 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 1614 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -44877 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3105 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 157445 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 112223 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 34106 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -1114 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 755 |
| IRS990EZ/GrossReceiptsAmt | 0 | 189222 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 755 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 17128 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 58609 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 420 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 154447 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 109570 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 154447 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 109570 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14012 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 31457 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 18338 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 19426 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 1951 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NANCY PORTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRANK BAILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CINDA MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELAINE OSTRANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LINDA THURLWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CAROLYN WICKLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BERT SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SHANE WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARSHA LANTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | PENNIE BAKLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MARY BAILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JOSHUA O'HARA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | TASHA HOLIFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | TAMMY WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | STACIE FEDDERKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | GARY DOWLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | JESSICA STUCKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | JEREME WILLIAMSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FORMER OFFIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | GRANT WRITER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | SHELTER DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | ASSISTANT DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | TREASURER & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | HUMANE AGENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6157 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1017 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 99274 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3050 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ANIMAL SHELTERING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 43686 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SHELTER ANIMALS AND SPAY/NEUTER SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 206297 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 106294 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 500 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9800 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 24306 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2998 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2653 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 222685 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 206297 |
| IRS990EZ/TotalRevenueAmt | 0 | 177808 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | FORTDEFIANCEHUMANESOCIETY.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 106694 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202937 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 532739 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 82017 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 105928 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 472583 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 226 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1005322 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 188711 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 180468 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 306581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171261 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1005322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 188722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 180505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 158341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 306610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 171370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1005548 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PARTY IN THE PA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5938 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5938 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2919 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 3,050 TOTAL 3,050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES POSTAGE & MAILING 2,488 OFFICE SUPPLIES 2,710 INSURANCE 2,647 AUTOMOBILE EXPENSE 5,799 TRAVEL 230 REPAIRS & MAINTENANCE 2,370 ADVERTISING 8,528 KENNEL SUPPLIES 16,002 MEDICAL SUPPLIES/EXPENSE 34,949 OUTSIDE SERVICES 679 MEMBERSHIP DUES 320 MISCELLANEOUS 3,198 HOPE FOR ANIMALS EXPENSE 15,987 LICENSES & PERMITS 150 NON-INVESTMENT DEPRECIATION 3,217 TOTAL 99,274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE & FIXTURES 5,176 5,176 LESS ACCUMULATED DEPRECIATION 4,330 4,709 VEHICLE 4,841 500 LESS ACCUMULATED DEPRECIATION 2,743 50 CONSTRUCTION IN PROGRESS 3,113 0 DEPOSITS 100 100 TOTAL 6,157 1,017 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,998 2,653 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMMY WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER & MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4196582298 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEFIANCE COUNTY HUMANE SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEFI |
| ReturnHeader/Filer/EIN | 0 | 341008989 |
| ReturnHeader/Filer/PhoneNum | 0 | 4196582298 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEFIANCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43512 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F412C9878DCEC04D63517BD87761B156151E5A79 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B7C25611ABFCF14E7B57EC85C65B320FD36A980B |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341413226 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUDERMAN & KONST INC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 317 JEFFERSON AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DEFIANCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43512 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4197827166 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES E RENSI CPA |
| ReturnHeader/ReturnTs | 0 | 2017-06-19T09:31:42-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.