Civic Intelligence

Defiance County Humane Society

EIN 34-1008989 • 501(c)3 • Defiance, OH

Profile

ANIMAL SHELTERING

PO Box 2Defiance, OH 43512

fortdefiancehumanesociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

122%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

110%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,029,948

Up $565,954 (+122%) from 2023

Liabilities

Up

$4,576

Up $133 (+3.0%) from 2023

Net Assets

Up

$1,025,372

Up $565,821 (+123%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

Up

$970,397

Up $507,208 (+110%) from 2023

Expenses

Down

$408,551

Down $1,600 (-0.4%) from 2023

Net Income

Up

$561,846

Up $508,808 (+959%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$1,029,948
Liabilities$4,576
Net Assets$1,025,372
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$970,397
Expenses$408,551
Net Income$561,846
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,029,948
Liabilities
$4,576
Net assets
$1,025,372
Revenue
$970,397
Expenses
$408,551
Net income
$561,846
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,842,203
Mission and Program Overview

Mission

ANIMAL SHELTERING

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$227,856$815,520▲ $587,664
Cash and Non-Interest-Bearing Accounts$163,923$145,903▼ $18,020
Land, Buildings, and Equipment, Net$71,744$68,054▼ $3,690
Total Assets$463,994$1,029,948▲ $565,954
Other Assets Total$471$471→ $0
Liabilities
Other Liabilities$4,443$4,576▲ $133
Total Liabilities$4,443$4,576▲ $133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$459,551$1,025,372▲ $565,821
Total Net Assets Fund Balance$459,551$1,025,372▲ $565,821
Total Liabilities and Net Assets / Fund Balance$463,994$1,029,948▲ $565,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,054$119,790$187,844
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jeremy OttePresident
Abby YeagerDirector
Andrea ZimmermanDirector
Caitlin BarreraDirector
Gary DowlerDirector
Jeff BattDirector
Jeff OwensDirector
Kathi DiamondDirector
Linda ThurlwellDirector
Nichole WichmanDirector
Sheila SlatteryDirector
Tori GuilfordDirector
Kayla ChapmanSecretary
Mindy BobayTreasurer
Randy DenistonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$916,811
Program Service Revenue
$59,584
Investment Income
$17,114
Other Revenue
$-23,112
All Other Contributions
$734,159
Change in Net Assets
$561,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,567
Other Expenses$106,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,428--$277,428
Payroll Taxes$24,139--$24,139
All Other Expenses$18,703$595-$19,298
Occupancy$17,895--$17,895
Depreciation Depletion$9,580--$9,580
Advertising$5,213--$5,213
Other Expenses$3,080$5,783-$3,080
Insurance-$3,041-$3,041
Fees for Services Accounting-$2,368-$2,368
Fees for Service Investment Mgmnt Fees-$1,160-$1,160
Total Functional Expenses$395,604$12,947$0$408,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,224
Fundraising Gross Income$25,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$52,080$11,481$14,267$-2,786
Golf Outing$93,633$5,344$21,694$-16,350
Total Events$166,896$23,472$44,884$-21,412
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica & Fit W/h & Accrued$3,997
State Income Tax W/h$374
Other Accrued Taxes$205
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 35% controlled entity
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 12C

“All board members are required to review and sign conflicts of interest policy”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Mindy Bobay
Title
Treasurer
Phone
4196582298
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Otte
Voting Board Members
15
Independent Board Members
15
Employees
35
Volunteers
200

Preparer

Firm
LUDERMAN & KONST INC CPA'S
Address
317 JEFFERSON AVENUE, DEFIANCE, OH 43512
Preparer
David D Luderman CPA
Phone
4197827166
Raw XML AppendixShowing 400 of 483 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ANIMAL SHELTERING
IRS990/AdvertisingGrp/ProgramServicesAmt05213
IRS990/AdvertisingGrp/TotalAmt05213
IRS990/AllOtherContributionsAmt0734159
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0595
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018703
IRS990/AllOtherExpensesGrp/TotalAmt019298
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MINDY BOBAY
IRS990/BooksInCareOfDetail/PhoneNum04196582298
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 N BRYAN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HICKSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043526
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0163923
IRS990/CashNonInterestBearingGrp/EOYAmt0145903
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0146262
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0916811
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017114
IRS990/CYOtherExpensesAmt0106984
IRS990/CYOtherRevenueAmt0-23112
IRS990/CYProgramServiceRevenueAmt059584
IRS990/CYRevenuesLessExpensesAmt0561846
IRS990/CYSalariesCompEmpBnftPaidAmt0301567
IRS990/CYTotalExpensesAmt0408551
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0970397
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09580
IRS990/DepreciationDepletionGrp/TotalAmt09580
IRS990/Desc0SHELTER ANIMALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0395604
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02368
IRS990/FeesForServicesAccountingGrp/TotalAmt02368
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01160
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01160
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
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/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JEREMY OTTE
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY DENISTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MINDY BOBAY
IRS990/Form990PartVIISectionAGrp/PersonNm3KAYLA CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF BATT
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY DOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHI DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm8NICHOLE WICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREA ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SHEILA SLATTERY
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA THURLWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12TORI GUILFORD
IRS990/Form990PartVIISectionAGrp/PersonNm13ABBY YEAGER
IRS990/Form990PartVIISectionAGrp/PersonNm14CAITLIN BARRERA
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/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0146262
IRS990/FundraisingDirectExpensesAmt048224
IRS990/FundraisingGrossIncomeAmt025112
IRS990/GainOrLossGrp/OtherAmt06013
IRS990/GainOrLossGrp/SecuritiesAmt0-4338
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt036390
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06013
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0819244
IRS990/GrossReceiptsAmt01842203
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03041
IRS990/InsuranceGrp/TotalAmt03041
IRS990/InvestmentIncomeGrp/ExclusionAmt015439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015439
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0227856
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0815520
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068054
IRS990/LandBldgEquipCostOrOtherBssAmt0187844
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0823582
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANIMAL SHELTERING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0459551
IRS990/NetAssetsOrFundBalancesEOYAmt01025372
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01675
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23112
IRS990/NetUnrlzdGainsLossesInvstAmt03975
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0459551
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01025372
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017895
IRS990/OccupancyGrp/TotalAmt017895
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0471
IRS990/OtherAssetsTotalGrp/EOYAmt0471
IRS990/OtherExpensesGrp/Desc0MEDICAL
IRS990/OtherExpensesGrp/Desc1EMPLOYEE BENEFITS
IRS990/OtherExpensesGrp/Desc2FACILITIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SHELTER SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05783
IRS990/OtherExpensesGrp/ProgramServicesAmt034229
IRS990/OtherExpensesGrp/ProgramServicesAmt15337
IRS990/OtherExpensesGrp/ProgramServicesAmt23080
IRS990/OtherExpensesGrp/TotalAmt034229
IRS990/OtherExpensesGrp/TotalAmt15783
IRS990/OtherExpensesGrp/TotalAmt25337
IRS990/OtherExpensesGrp/TotalAmt33080
IRS990/OtherLiabilitiesGrp/BOYAmt04443
IRS990/OtherLiabilitiesGrp/EOYAmt04576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277428
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024139
IRS990/PayrollTaxesGrp/TotalAmt024139
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEREMY OTTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS DOG
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS CAT
IRS990/ProgramServiceRevenueGrp/Desc2SURRENDER
IRS990/ProgramServiceRevenueGrp/Desc3INCENTIVE TO ADOPT
IRS990/ProgramServiceRevenueGrp/Desc4ANIMAL CRUELTY FINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42117
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0311109
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01161
IRS990/PYOtherExpensesAmt0124973
IRS990/PYOtherRevenueAmt050236
IRS990/PYProgramServiceRevenueAmt0100683
IRS990/PYRevenuesLessExpensesAmt053038
IRS990/PYSalariesCompEmpBnftPaidAmt0285178
IRS990/PYTotalExpensesAmt0410151
IRS990/PYTotalRevenueAmt0463189
IRS990/ReconcilationRevenueExpnssAmt0561846
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0916811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0311109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01713834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0238574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0279063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0252826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01006846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021759
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt02720680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01001507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0549683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0440265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0393795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0335430
IRS990ScheduleA/Total509Grp/TotalAmt02720680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01016946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0553831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0395206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0335435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02742439
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt068054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA & FIT W/H & ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE INCOME TAX W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER ACCRUED TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068054
IRS990ScheduleD/TotalLiabilityAmt04576
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0143424
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt088289
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt040599
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt014536
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044884
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023472
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21412
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08923
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021694
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014267
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/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN CONFLICTS OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.