Civic Intelligence

Humane Ohio

990 • Fiscal year 2018 • EIN 34-1897582

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileHUMANEOHIO.ORG

View Organization Page

3131 Tremainsville RdToledo, OH 43613

(419) 266-5607

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$68,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,076,389

Up $20,369 (+1.9%) from 2017

Net Assets

Up

$843,868

Up $4,502 (+0.5%) from 2017

Liabilities

Up

$232,521

Up $15,867 (+7.3%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Up

$1,409,743

Up $206,566 (+17%) from 2017

Expenses

Up

$1,401,267

Up $151,675 (+12%) from 2017

Net Income

Up

$8,476

Up $54,891 (+118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $460,412Liabilities 2010: $249,822Net Assets 2010: $210,5902010Assets 2011: $390,247Liabilities 2011: $233,812Net Assets 2011: $156,4352011Assets 2012: $602,017Liabilities 2012: $341,468Net Assets 2012: $260,5492012Assets 2013: $700,346Liabilities 2013: $290,461Net Assets 2013: $409,8852013Assets 2014: $798,549Liabilities 2014: $289,678Net Assets 2014: $508,8712014Assets 2015: $910,701Liabilities 2015: $349,086Net Assets 2015: $561,6152015Assets 2016: $1,092,172Liabilities 2016: $215,091Net Assets 2016: $877,0812016Assets 2017: $1,056,020Liabilities 2017: $216,654Net Assets 2017: $839,3662017Assets 2018: $1,076,389Liabilities 2018: $232,521Net Assets 2018: $843,8682018Assets 2019: $2,153,278Liabilities 2019: $832,715Net Assets 2019: $1,320,5632019Assets 2020: $2,833,471Liabilities 2020: $461,910Net Assets 2020: $2,371,5612020Assets 2021: $2,697,922Liabilities 2021: $237,932Net Assets 2021: $2,459,9902021Assets 2022: $2,263,377Liabilities 2022: $71,429Net Assets 2022: $2,191,9482022Assets 2023: $2,451,420Liabilities 2023: $69,478Net Assets 2023: $2,381,9422023Assets 2024: $2,634,205Liabilities 2024: $80,489Net Assets 2024: $2,553,7162024

Highlighted filing

2018

Assets$1,076,389
Liabilities$232,521
Net Assets$843,868
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $725,2332010Expenses 2011: $942,8862011Expenses 2012: $832,5402012Revenue 2013: $970,100Expenses 2013: $820,764Net Income 2013: $149,3362013Revenue 2014: $1,008,740Expenses 2014: $909,754Net Income 2014: $98,9862014Revenue 2015: $938,210Expenses 2015: $885,219Net Income 2015: $52,9912015Revenue 2016: $1,376,778Expenses 2016: $1,065,020Net Income 2016: $311,7582016Revenue 2017: $1,203,177Expenses 2017: $1,249,592Net Income 2017: -$46,4152017Revenue 2018: $1,409,743Expenses 2018: $1,401,267Net Income 2018: $8,4762018Revenue 2019: $1,941,807Expenses 2019: $1,492,779Net Income 2019: $449,0282019Revenue 2020: $2,657,936Expenses 2020: $1,651,600Net Income 2020: $1,006,3362020Revenue 2021: $1,762,299Expenses 2021: $1,711,323Net Income 2021: $50,9762021Revenue 2022: $1,412,787Expenses 2022: $1,620,106Net Income 2022: -$207,3192022Revenue 2023: $1,888,255Expenses 2023: $1,741,914Net Income 2023: $146,3412023Revenue 2024: $1,916,824Expenses 2024: $1,783,440Net Income 2024: $133,3842024

Highlighted filing

2018

Revenue$1,409,743
Expenses$1,401,267
Net Income$8,476
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,409,743
Mission and Program Overview

Mission

To end dog and cat overpopulation in the greater toledo area by offering high-quality, affordable spay/neuter and promoting responsible pet care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$620,136$650,993▲ $30,857
Land, Buildings, and Equipment, Net$317,099$287,029▼ $30,070
Investments in Publicly Traded Securities$54,167$70,269▲ $16,102
Accounts Receivable$55,374$59,236▲ $3,862
Total Assets$1,056,020$1,076,389▲ $20,369
Other Assets Total$9,244$8,862▼ $382
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,757$170,703▼ $6,054
Accounts Payable and Accrued Expenses$39,897$61,818▲ $21,921
Total Liabilities$216,654$232,521▲ $15,867
Net Assets / Fund Balance
Unrestricted Net Assets$755,877$686,265▼ $69,612
Temporarily Rstr Net Assets$29,322$87,334▲ $58,012
Permanently Rstr Net Assets$54,167$70,269▲ $16,102
Total Net Assets Fund Balance$839,366$843,868▲ $4,502
Total Liabilities and Net Assets / Fund Balance$1,056,020$1,076,389▲ $20,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,162$232,378$290,540
Buildings$177,752$56,415$234,167
Land$51,115-$51,115

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$54,167$20,076▼ $3,727-$70,269
2017$45,467-▲ $8,931-$54,167
2016$39,126$2,633▲ $3,887-$45,467
2015$37,297-▼ $156-$39,126
2014$37,297-▲ $2,163-$39,460
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie LylePresident &FT$68,000$68,000

Board Members and Trustees

NameTitle
Judy McfarlandTrustee
TRACEY O'NEAL HOOKERTrustee
Kyle SilversAssistant Di
Lori UdowskiSecretary
Chad SchlehTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,617
Program Service Revenue
$1,007,737
Investment Income
$486
Other Revenue
$31,903
All Other Contributions
$369,617
Change in Net Assets
$8,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,409,743
Revenue Not Reported on Form 990
$104,342
Total Revenue per Audited Statements
$1,514,085
Total Revenue per Form 990
$1,409,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$949,999
Other Expenses$451,268
Total Fundraising Expense$66,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$727,944$31,053$30,451$789,448
Occupancy$62,088$5,237$1,172$68,497
Current Officers, Directors, Trustees, and Key Employees$27,200$34,000$6,800$68,000
Payroll Taxes$58,252$5,018$2,874$66,144
Depreciation Depletion$27,745$3,153$631$31,529
Other Employee Benefits$23,314$1,967$1,126$26,407
Fees for Services Accounting$4,946$11,238$244$16,428
All Other Expenses$12,332$380$861$13,573
Travel$11,472--$11,472
Insurance$5,201$2,400$400$8,001
Other Expenses$6,384$406$1,623$6,384
Office Expenses$5,060$632$632$6,324
Fees for Services Other$3,239$1,837-$5,076
Advertising$1,347-$575$1,922
Total Functional Expenses$1,237,448$97,321$66,498$1,401,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,509,583
Expenses per Audited Statements$1,401,267
Total Expenses per Form 990$1,401,267
Expenses Not Reported on Form 990$108,316
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

“Return was reviewed by board before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Update the conflicts of interest policy annually”

Form 990, Page 6, Part VI, Line 19

“Governing documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Humane Ohio
EIN
34-1897582
Phone
4192665607
Address
3131 TREMAINSVILLE RD, TOLEDO, OH 43613

Signing Officer

Name
Julie Lyle
Title
President & Director
Phone
4192665607
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Lyle
Formed
1999
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
33
Volunteers
40

Preparer

Firm
Hantz Titus Urbanski LLC
Address
1540 S HOLLAND-SYLVANIA RD, MAUMEE, OH 43537
Preparer
E Thomas Titus CPA
Phone
4198666000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In - kind donation 108,316 donated supplies expense -108,316”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“In - kind donation 108,316”

Schedule D, Page 4, Part XII, Line 2D

“Donated supplies expense 108,316”

Raw XML AppendixShowing 400 of 466 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/BOYAmt039897
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061818
IRS990/AccountsReceivableGrp/BOYAmt055374
IRS990/AccountsReceivableGrp/EOYAmt059236
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO END DOG AND CAT OVERPOPULATION IN THE GREATER TOLEDO AREA BY OFFERING HIGH-QUALITY, AFFORDABLE SPAY/NEUTER AND PROMOTING RESPONSIBLE PET CARE.
IRS990/AdvertisingGrp/FundraisingAmt0575
IRS990/AdvertisingGrp/ProgramServicesAmt01347
IRS990/AdvertisingGrp/TotalAmt01922
IRS990/AllOtherContributionsAmt0369617
IRS990/AllOtherExpensesGrp/FundraisingAmt0861
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0380
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012332
IRS990/AllOtherExpensesGrp/TotalAmt013573
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JULIE LYLE
IRS990/BooksInCareOfDetail/PhoneNum04192665607
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03131 TREMAINSVILLE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOLEDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043613
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0620136
IRS990/CashNonInterestBearingGrp/EOYAmt0650993
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06800
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0369617
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0486
IRS990/CYOtherExpensesAmt0451268
IRS990/CYOtherRevenueAmt031903
IRS990/CYProgramServiceRevenueAmt01007737
IRS990/CYRevenuesLessExpensesAmt08476
IRS990/CYSalariesCompEmpBnftPaidAmt0949999
IRS990/CYTotalExpensesAmt01401267
IRS990/CYTotalFundraisingExpenseAmt066498
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01409743
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0631
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03153
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027745
IRS990/DepreciationDepletionGrp/TotalAmt031529
IRS990/Desc0TO SUBSIDIZE THE COST OF SPAYING OR NEUTERING FOR THOSE WHO ARE NOT ABLE TO AFFORD THE ENTIRE FEE OR A PORTION OF THE FEE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01237448
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0244
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011238
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04946
IRS990/FeesForServicesAccountingGrp/TotalAmt016428
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01837
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03239
IRS990/FeesForServicesOtherGrp/TotalAmt05076
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE LYLE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD SCHLEH
IRS990/Form990PartVIISectionAGrp/PersonNm2KYLE SILVERS
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI UDOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACEY O'NEAL HOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY MCFARLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01409743
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0400
IRS990/InsuranceGrp/ManagementAndGeneralAmt02400
IRS990/InsuranceGrp/ProgramServicesAmt05201
IRS990/InsuranceGrp/TotalAmt08001
IRS990/InvestmentIncomeGrp/ExclusionAmt0486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0486
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt054167
IRS990/InvestmentsPubTradedSecGrp/EOYAmt070269
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0288793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0317099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0287029
IRS990/LandBldgEquipCostOrOtherBssAmt0575822
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO END DOG AND CAT OVERPOPULATION IN THE GREATER TOLEDO AREA BY OFFERING HIGH-QUALITY, AFFORDABLE SPAY/NEUTER AND PROMOTING RESPONSIBLE PET CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0176757
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0170703
IRS990/NetAssetsOrFundBalancesBOYAmt0839366
IRS990/NetAssetsOrFundBalancesEOYAmt0843868
IRS990/NetUnrlzdGainsLossesInvstAmt0-3974
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01172
IRS990/OccupancyGrp/ManagementAndGeneralAmt05237
IRS990/OccupancyGrp/ProgramServicesAmt062088
IRS990/OccupancyGrp/TotalAmt068497
IRS990/OfficeExpensesGrp/FundraisingAmt0632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0632
IRS990/OfficeExpensesGrp/ProgramServicesAmt05060
IRS990/OfficeExpensesGrp/TotalAmt06324
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09244
IRS990/OtherAssetsTotalGrp/EOYAmt08862
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01126
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026407
IRS990/OtherExpensesGrp/Desc0VETERINARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUND RAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2SERVICE FEE
IRS990/OtherExpensesGrp/Desc3MERCHANDISE PURCHASED
IRS990/OtherExpensesGrp/FundraisingAmt019109
IRS990/OtherExpensesGrp/FundraisingAmt11623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0406
IRS990/OtherExpensesGrp/ProgramServicesAmt0254840
IRS990/OtherExpensesGrp/ProgramServicesAmt16084
IRS990/OtherExpensesGrp/ProgramServicesAmt26384
IRS990/OtherExpensesGrp/TotalAmt0254840
IRS990/OtherExpensesGrp/TotalAmt119109
IRS990/OtherExpensesGrp/TotalAmt28113
IRS990/OtherExpensesGrp/TotalAmt36384
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031903
IRS990/OtherRevenueTotalAmt031903
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0727944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0789448
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02874
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05018
IRS990/PayrollTaxesGrp/ProgramServicesAmt058252
IRS990/PayrollTaxesGrp/TotalAmt066144
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt054167
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt070269
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIE LYLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0970732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0970732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0321127
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0557
IRS990/PYOtherExpensesAmt0417901
IRS990/PYOtherRevenueAmt09906
IRS990/PYProgramServiceRevenueAmt0871587
IRS990/PYRevenuesLessExpensesAmt0-46415
IRS990/PYSalariesCompEmpBnftPaidAmt0831691
IRS990/PYTotalExpensesAmt01249592
IRS990/PYTotalRevenueAmt01203177
IRS990/ReconcilationRevenueExpnssAmt08476
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0970732
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04962
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016561
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0369617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0321127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0705347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0363115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0412680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02171886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01039640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0881493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0670895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0574549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0588504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03755081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02467
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt05905444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016561
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01409257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01202620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01376242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0937664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01001184
IRS990ScheduleA/Total509Grp/TotalAmt05926967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01409743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01203177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01376778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0938210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01001526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05929434
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/BuildingsGrp/BookValueAmt0177752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0234167
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0247
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt054167
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020076
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt070269
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3727
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0231
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt045467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt054167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt039126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt045467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03887
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt037297
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt039126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-156
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt037297
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt039460
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02163
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt058162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290540
IRS990ScheduleD/ExpensesNotReportedAmt0108316
IRS990ScheduleD/ExpensesSubtotalAmt01401267
IRS990ScheduleD/LandGrp/BookValueAmt051115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051115
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3974
IRS990ScheduleD/OtherExpensesIncludedAmt0108316
IRS990ScheduleD/OtherRevenueAmt0108316
IRS990ScheduleD/RevenueNotReportedAmt0104342
IRS990ScheduleD/RevenueSubtotalAmt01409743
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN - KIND DONATION 108,316
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED SUPPLIES EXPENSE 108,316
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287029
IRS990ScheduleD/TotalExpensesPerForm990Amt01401267
IRS990ScheduleD/TotalRevenuePerForm990Amt01409743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01514085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01509583
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WAS REVIEWED BY BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPDATE THE CONFLICTS OF INTEREST POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN - KIND DONATION 108,316 DONATED SUPPLIES EXPENSE -108,316
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029322
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt087334
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01056020
IRS990/TotalAssetsEOYAmt01076389
IRS990/TotalAssetsGrp/BOYAmt01056020
IRS990/TotalAssetsGrp/EOYAmt01076389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0369617
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066498
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01237448
IRS990/TotalFunctionalExpensesGrp/TotalAmt01401267
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,076,389
Liabilities
$232,521
Net assets
$843,868
Revenue
$1,409,743
Expenses
$1,401,267
Net income
$8,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.08$2.55$1.92$1.78$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.07$2.38$1.89$1.74$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.07$2.19$1.41$1.62$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.24$2.46$1.76$1.71$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.46$2.37$2.66$1.65$1.01
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.83$1.32$1.94$1.49$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.23$0.84$1.41$1.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.22$0.84$1.20$1.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.22$0.88$1.38$1.07$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.35$0.56$0.94$0.89$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.29$0.51$1.01$0.91$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.29$0.41$0.97$0.82$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.34$0.26$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.23$0.16$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.25$0.21$0.73