Civic Intelligence

Fort Defiance Humane Society Inc.

990 • Fiscal year 2017 • EIN 34-1008989

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

Organization ProfileFORTDEFIANCEHUMANESOCIETY.ORG

View Organization Page

PO Box 2Defiance, OH 43512

(419) 658-2298

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$166,355

Up $54,132 (+48%) from 2016

Net Assets

Up

$162,074

Up $52,504 (+48%) from 2016

Liabilities

Up

$4,281

Up $1,628 (+61%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin77th percentile

Revenue

Up

$253,462

Up $75,654 (+43%) from 2016

Expenses

Down

$200,958

Down $21,727 (-9.8%) from 2016

Net Income

Up

$52,504

Up $97,381 (+217%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $132,290Liabilities 2012: $4,789Net Assets 2012: $127,5012012Assets 2013: $254,710Liabilities 2013: $3,447Net Assets 2013: $251,2632013Assets 2014: $214,228Liabilities 2014: $5,012Net Assets 2014: $209,2162014Assets 2015: $157,445Liabilities 2015: $2,998Net Assets 2015: $154,4472015Assets 2016: $112,223Liabilities 2016: $2,653Net Assets 2016: $109,5702016Assets 2017: $166,355Liabilities 2017: $4,281Net Assets 2017: $162,0742017Assets 2018: $233,846Liabilities 2018: $0Net Assets 2018: $233,8462018Assets 2019: $269,775Liabilities 2019: $0Net Assets 2019: $269,7752019Assets 2020: $314,621Liabilities 2020: $37,100Net Assets 2020: $277,5212020Assets 2021: $370,195Liabilities 2021: $0Net Assets 2021: $370,1952021Assets 2022: $392,593Liabilities 2022: $0Net Assets 2022: $392,5932022Assets 2023: $463,994Liabilities 2023: $4,443Net Assets 2023: $459,5512023Assets 2024: $1,029,948Liabilities 2024: $4,576Net Assets 2024: $1,025,3722024

Highlighted filing

2017

Assets$166,355
Liabilities$4,281
Net Assets$162,074
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $163,365Expenses 2012: $182,085Net Income 2012: -$18,7202012Revenue 2013: $290,758Expenses 2013: $166,996Net Income 2013: $123,7622013Revenue 2014: $142,669Expenses 2014: $184,717Net Income 2014: -$42,0482014Revenue 2015: $167,424Expenses 2015: $222,193Net Income 2015: -$54,7692015Revenue 2016: $177,808Expenses 2016: $222,685Net Income 2016: -$44,8772016Revenue 2017: $253,462Expenses 2017: $200,958Net Income 2017: $52,5042017Revenue 2018: $304,484Expenses 2018: $232,712Net Income 2018: $71,7722018Revenue 2019: $326,005Expenses 2019: $290,076Net Income 2019: $35,9292019Revenue 2020: $323,268Expenses 2020: $320,047Net Income 2020: $3,2212020Revenue 2021: $380,969Expenses 2021: $327,447Net Income 2021: $53,5222021Revenue 2022: $424,581Expenses 2022: $382,597Net Income 2022: $41,9842022Revenue 2023: $463,189Expenses 2023: $410,151Net Income 2023: $53,0382023Revenue 2024: $970,397Expenses 2024: $408,551Net Income 2024: $561,8462024

Highlighted filing

2017

Revenue$253,462
Expenses$200,958
Net Income$52,504
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.3
Gross Receipts
$262,483
Mission and Program Overview

Mission

ANIMAL SHELTERING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$59,526$95,704▲ $36,178
Cash and Non-Interest-Bearing Accounts$18,653$47,024▲ $28,371
Savings and Temporary Cash Investments$33,944$23,527▼ $10,417
Total Assets$112,223$166,355▲ $54,132
Other Assets Total$100$100→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,653$4,281▲ $1,628
Total Liabilities$2,653$4,281▲ $1,628
Net Assets / Fund Balance
Unrestricted Net Assets$83,167$145,737▲ $62,570
Temporarily Rstr Net Assets$26,403$16,337▼ $10,066
Total Net Assets Fund Balance$109,570$162,074▲ $52,504
Total Liabilities and Net Assets / Fund Balance$112,223$166,355▲ $54,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,507$32,352$120,859
Equipment$7,197$4,652$11,849
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lisa WeanerPresident
Bert SmithDirector
Carolyn WickleyDirector
Jereme WilliamsonDirector
Jessica StuckeyDirector
Linda ThurlwellDirector
Marsha LantzDirector
Megan FischerDirector
Nancy PorterDirector
Rick EdmondsDirector
Mary BaileyGrant Writer
Cinda MurphySecretary
Rose Ann BarthTreasurer
Gary DowlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$137,267
Program Service Revenue
$66,482
Investment Income
$10
Other Revenue
$49,703
All Other Contributions
$112,267
Change in Net Assets
$52,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,048
Salaries, Compensation, and Employee Benefits$97,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,486$4,980-$72,466
Current Officers, Directors, Trustees, and Key Employees$12,773$3,811-$16,584
Occupancy$14,728--$14,728
Payroll Taxes$7,986$874-$8,860
All Other Expenses$6,028--$6,028
Office Expenses$5,414--$5,414
Advertising$4,333--$4,333
Depreciation Depletion$4,271--$4,271
Other Expenses$4,063--$4,063
Insurance-$3,917-$3,917
Fees for Services Accounting-$2,603-$2,603
Total Functional Expenses$184,773$16,185$0$200,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,139
Fundraising Direct Expenses$9,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$18,259$18,259$3,554$14,705
Critter Cards$13,656$13,656-$13,656
Total Events$39,740$39,740$4,230$35,510
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“The members must elect the board of trustees.”

Form 990, Page 6, Part VI, Line 11B

“President and board of directors reviews the draft of the 990.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Defiance County Humane Society
EIN
34-1008989
Phone
4196582298
Address
PO BOX 2, DEFIANCE, OH 43512

Signing Officer

Name
Lisa Weaner
Title
President
Phone
4196582298
Signed
2018-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Weaner
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
200

Preparer

Firm
LUDERMAN & KONST INC CPA'S
Address
317 JEFFERSON AVENUE, DEFIANCE, OH 43512
Preparer
James E Rensi CPA
Phone
4197827166
Raw XML AppendixShowing 400 of 447 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02653
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04281
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ANIMAL SHELTERING
IRS990/AdvertisingGrp/ProgramServicesAmt04333
IRS990/AdvertisingGrp/TotalAmt04333
IRS990/AllOtherContributionsAmt0112267
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06028
IRS990/AllOtherExpensesGrp/TotalAmt06028
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JO SPEISER
IRS990/BooksInCareOfDetail/PhoneNum04196582298
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016135 STATE ROUTE 18
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEFIANCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043512
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018653
IRS990/CashNonInterestBearingGrp/EOYAmt047024
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03811
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012773
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016584
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0137267
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0103048
IRS990/CYOtherRevenueAmt049703
IRS990/CYProgramServiceRevenueAmt066482
IRS990/CYRevenuesLessExpensesAmt052504
IRS990/CYSalariesCompEmpBnftPaidAmt097910
IRS990/CYTotalExpensesAmt0200958
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0253462
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04271
IRS990/DepreciationDepletionGrp/TotalAmt04271
IRS990/Desc0SHELTER ANIMALS AND SPAY/NEUTER SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0184773
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02603
IRS990/FeesForServicesAccountingGrp/TotalAmt02603
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA WEANER
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY DOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSE ANN BARTH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLYN WICKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MEGAN FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7BERT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA THURLWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARSHA LANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA STUCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JEREME WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK EDMONDS
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GRANT WRITER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09021
IRS990/FundraisingGrossIncomeAmt057139
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0262483
IRS990/GrossSalesOfInventoryAmt087
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03917
IRS990/InsuranceGrp/TotalAmt03917
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095704
IRS990/LandBldgEquipCostOrOtherBssAmt0132708
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANIMAL SHELTERING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0109570
IRS990/NetAssetsOrFundBalancesEOYAmt0162074
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048118
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt087
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt087
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014728
IRS990/OccupancyGrp/TotalAmt014728
IRS990/OfficeExpensesGrp/ProgramServicesAmt05414
IRS990/OfficeExpensesGrp/TotalAmt05414
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES/EXPENSE
IRS990/OtherExpensesGrp/Desc1HOPE FOR ANIMALS EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt039014
IRS990/OtherExpensesGrp/ProgramServicesAmt112890
IRS990/OtherExpensesGrp/ProgramServicesAmt25787
IRS990/OtherExpensesGrp/ProgramServicesAmt34063
IRS990/OtherExpensesGrp/TotalAmt039014
IRS990/OtherExpensesGrp/TotalAmt112890
IRS990/OtherExpensesGrp/TotalAmt25787
IRS990/OtherExpensesGrp/TotalAmt34063
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01498
IRS990/OtherRevenueTotalAmt01498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067486
IRS990/OtherSalariesAndWagesGrp/TotalAmt072466
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0874
IRS990/PayrollTaxesGrp/ProgramServicesAmt07986
IRS990/PayrollTaxesGrp/TotalAmt08860
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA WEANER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL FEES CHARGED
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106694
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0116391
IRS990/PYOtherRevenueAmt026997
IRS990/PYProgramServiceRevenueAmt044106
IRS990/PYRevenuesLessExpensesAmt0-44877
IRS990/PYSalariesCompEmpBnftPaidAmt0106294
IRS990/PYTotalExpensesAmt0222685
IRS990/PYTotalRevenueAmt0177808
IRS990/ReconcilationRevenueExpnssAmt052504
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0202937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0584895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0511639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0127
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01096534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0262473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306581
IRS990ScheduleA/Total509Grp/TotalAmt01096534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0262483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0306610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01096661
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt088507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120859
IRS990ScheduleD/EquipmentGrp/BookValueAmt07197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011849
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095704
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04230
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRITTER CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039740
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035510
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0676
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS MUST ELECT THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT AND BOARD OF DIRECTORS REVIEWS THE DRAFT OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026403
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016337
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112223
IRS990/TotalAssetsEOYAmt0166355
IRS990/TotalAssetsGrp/BOYAmt0112223
IRS990/TotalAssetsGrp/EOYAmt0166355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137267
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02653
IRS990/TotalLiabilitiesEOYAmt04281
IRS990/TotalLiabilitiesGrp/BOYAmt02653
IRS990/TotalLiabilitiesGrp/EOYAmt04281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162074
IRS990/TotalProgramServiceExpensesAmt0184773
IRS990/TotalProgramServiceRevenueAmt066482
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253462
IRS990/TotalVolunteersCnt0200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,355
Liabilities
$4,281
Net assets
$162,074
Revenue
$253,462
Expenses
$200,958
Net income
$52,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.97$0.41$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.46$0.41$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.42$0.38$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.38$0.33$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.04$0.28$0.32$0.32$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.33$0.29$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.30$0.23$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.25$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.18$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.17$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.21$0.14$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.29$0.17$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.16$0.18$0.02