Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
EIN 34-1654608 • 501(c)3 • Canfield, OH
Profile
Angels for animals believes that animals, as living creatures, have value beyond economic measure. Our mission is to educate the people of our community about pet overpopulation and regular veterinary care for pets; cultivate an awareness and responsibility toward the needs of companion animals; provide for the well-being of our community's animals that are abandoned or otherwise in need; and instill respect for an appreciation of all living things.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$15,578,419
Up $3,829,194 (+33%) from 2023
Liabilities
Down$58,282
Down $7,166 (-11%) from 2023
Net Assets
Up$15,520,137
Up $3,836,360 (+33%) from 2023
Revenue
Up$7,619,634
Up $3,868,498 (+103%) from 2023
Expenses
Up$3,995,740
Up $205,254 (+5.4%) from 2023
Net Income
Up$3,623,894
Up $3,663,244 (+9309%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Angels for animals believes that animals, as living creatures, have value beyond economic measure. Our mission is to educate the people of our community about pet overpopulation and regular veterinary care for pets; cultivate an awareness and responsibility toward the needs of companion animals; provide for the well-being of our community's animals that are abandoned or otherwise in need; and instill respect for an appreciation of all living things.
Educating the public on the care and population control of domestic animals and to maintain an animal shelter for the temporary shelter of domestic animals until they could be placed in a permanent home.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,048,189 | $8,632,902 | ▼ $415,287 |
| Investments Other Securities | $2,510,840 | $6,022,382 | ▲ $3,511,542 |
| Savings and Temporary Cash Investments | $185,074 | $805,313 | ▲ $620,239 |
| Total Assets | $11,749,225 | $15,578,419 | ▲ $3,829,194 |
| Other Assets Total | $5,122 | $117,822 | ▲ $112,700 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $63,595 | $58,282 | ▼ $5,313 |
| Other Liabilities | $1,853 | $0 | ▼ $1,853 |
| Total Liabilities | $65,448 | $58,282 | ▼ $7,166 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,312,946 | $15,193,744 | ▲ $3,880,798 |
| Net Assets With Donor Restrictions | $370,831 | $326,393 | ▼ $44,438 |
| Total Net Assets Fund Balance | $11,683,777 | $15,520,137 | ▲ $3,836,360 |
| Total Liabilities and Net Assets / Fund Balance | $11,749,225 | $15,578,419 | ▲ $3,829,194 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,440,408 | $3,546,146 | $10,986,554 |
| Equipment | $346,745 | $1,035,379 | $1,382,124 |
| Other Land Buildings | $686,999 | $310,150 | $997,149 |
| Land | $158,750 | - | $158,750 |
| Other Securities | $6,022,382 | - | - |
| Name | Title |
|---|---|
| Jeffrey Limbian | President |
| Lindsey Farran | Vice President |
| Matt Ditchey | Board Member |
| Scott Mccuskey | Board Member |
| David Kountz | Secretary |
| James Decenso | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $116,700 | Subsequent Sale |
| Securities Publicly Traded | 2 | $41,314 | Fair Market Value (FMV) Per Stock Market |
| Total Noncash Contributions | 3 | $158,014 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,060,819 |
| Other Expenses | $1,934,921 |
| Total Fundraising Expense | $96,722 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,611,694 | $154,016 | $32,400 | $1,798,110 |
| Depreciation Depletion | $487,230 | $3,736 | $34,154 | $525,120 |
| Payroll Taxes | $151,682 | $14,495 | $3,049 | $169,226 |
| All Other Expenses | $84,524 | $68,406 | $5,292 | $158,222 |
| Other Expenses | $107,867 | $45,135 | $12,135 | $107,867 |
| Occupancy | $96,352 | $737 | $6,754 | $103,843 |
| Other Employee Benefits | $79,637 | $12,673 | $1,173 | $93,483 |
| Office Expenses | - | $49,599 | - | $49,599 |
| Fees for Service Investment Mgmnt Fees | - | $39,983 | - | $39,983 |
| Insurance | $23,408 | $179 | $1,641 | $25,228 |
| Fees for Services Accounting | - | $12,550 | - | $12,550 |
| Advertising | - | - | $124 | $124 |
| Total Functional Expenses | $3,496,182 | $402,836 | $96,722 | $3,995,740 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $84,461 |
| Fundraising Gross Income | $84,461 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Garage Sale | $239,391 | $47,142 | $47,142 | $0 |
| Canfield Fair | $33,626 | $9,548 | $9,548 | $0 |
| Total Events | $370,721 | $84,461 | $84,461 | $0 |
“All board members are provided a copy of the 990 before it is filed.”
“Discuss at board meetings and review with board members.”
“Review other non profit shelters and compare statistics and discuss at board meetings.”
“Governing documents, conflict of interest policy and financial statements are not made available to the public.”
“The organization uses the modified cash basis method of accounting.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58282 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATING THE PUBLIC ON THE CARE AND POPULATION CONTROL OF DOMESTIC ANIMALS AND TO MAINTAIN AN ANIMAL SHELTER FOR THE TEMPORARY SHELTER OF DOMESTIC ANIMALS UNTIL THEY COULD BE PLACED IN A PERMANENT HOME. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 124 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 124 |
| IRS990/AllOtherContributionsAmt | 0 | 4861664 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5292 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68406 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 84524 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 158222 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIANE LESS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3305491111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4750 STATE ROUTE 165 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CANFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44406 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CostOfGoodsSoldAmt | 0 | 195243 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5147924 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 332187 |
| IRS990/CYOtherExpensesAmt | 0 | 1934921 |
| IRS990/CYOtherRevenueAmt | 0 | 182291 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1957232 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3623894 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2060819 |
| IRS990/CYTotalExpensesAmt | 0 | 3995740 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 96722 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7619634 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3736 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 487230 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 525120 |
| IRS990/Desc | 0 | VETERINARY SERVICES AND MEDICATIONS FOR ANIMALS AND EDUCATION THROUGH SCHOOLS AND ORGANIZATIONS AND ADOPTION SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 326393 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3496182 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12550 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 39983 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 39983 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDSEY FARRAN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY LIMBIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT MCCUSKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID KOUNTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES DECENSO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 286260 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 84461 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 84461 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 144493 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1903461 |
| IRS990/GrossReceiptsAmt | 0 | 9658306 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17350 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 344808 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 179 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23408 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25228 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 187694 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 187694 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2510840 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6022382 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4891675 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9048189 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8632902 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13524577 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1758968 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ANGELS FOR ANIMALS BELIEVES THAT ANIMALS, AS LIVING CREATURES, HAVE VALUE BEYOND ECONOMIC MEASURE. OUR MISSION IS TO EDUCATE THE PEOPLE OF OUR COMMUNITY ABOUT PET OVERPOPULATION AND REGULAR VETERINARY CARE FOR PETS; CULTIVATE AN AWARENESS AND RESPONSIBILITY TOWARD THE NEEDS OF COMPANION ANIMALS; PROVIDE FOR THE WELL-BEING OF OUR COMMUNITY'S ANIMALS THAT ARE ABANDONED OR OTHERWISE IN NEED; AND INSTILL RESPECT FOR AN APPRECIATION OF ALL LIVING THINGS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11683777 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15520137 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 144493 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 144493 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 149565 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 149565 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 17350 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17350 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 212466 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15193744 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 116700 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6754 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 737 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96352 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103843 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49599 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49599 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5122 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 117822 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1173 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12673 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79637 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93483 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1327 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 45135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 606156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 173112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 107867 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 606156 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 186574 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 119655 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 107867 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1853 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15376 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15376 |
| IRS990/OtherRevenueTotalAmt | 0 | 15376 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 154016 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1611694 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1798110 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3049 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14495 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 151682 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 169226 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LINDSEY FARRAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTIONS/VET SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CREMATORY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1683107 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 274125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1683107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 274125 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1474062 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 133040 |
| IRS990/PYOtherExpensesAmt | 0 | 1825781 |
| IRS990/PYOtherRevenueAmt | 0 | 201389 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1942645 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39350 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1964705 |
| IRS990/PYTotalExpensesAmt | 0 | 3790486 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3751136 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3623894 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17350 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1972608 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 185074 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 805313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1212842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 848049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1359685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1371883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1369868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6162327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 205044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90987 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 542606 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10945968 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 164941 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 184759 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163981 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192151 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 362938 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1068770 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5720304 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 442023 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1212842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 848049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1359685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1371883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1369868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6162327 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7773703 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7440408 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3546146 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10986554 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 346745 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1035379 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1382124 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 158750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 158750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 686999 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 310150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 997149 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 6022382 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | VARIOUS PUBLICLY TRADED SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8632902 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 6022382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 286260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 192249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 24078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 69933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 84461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GARAGE SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CANFIELD FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 239391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 33626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 97704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 370721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 47142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 27771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 84461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 27771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 84461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 47142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 10 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt | 0 | SUBSEQUENT SALE |
| IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt | 0 | 116700 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV PER STOCK MARKET |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 41314 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DISCUSS AT BOARD MEETINGS AND REVIEW WITH BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEW OTHER NON PROFIT SHELTERS AND COMPARE STATISTICS AND DISCUSS AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION USES THE MODIFIED CASH BASIS METHOD OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 1, |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 11749225 |
| IRS990/TotalAssetsEOYAmt | 0 | 15578419 |
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