Civic Intelligence

Humane Ohio

990 • Fiscal year 2019 • EIN 34-1897582

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

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

77th percentile

0.39x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.43x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$68,185

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

100%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,153,278

Up $1,076,889 (+100%) from 2018

Net Assets

Up

$1,320,563

Up $476,695 (+56%) from 2018

Liabilities

Up

$832,715

Up $600,194 (+258%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin80th percentile

Revenue

Up

$1,941,807

Up $532,064 (+38%) from 2018

Expenses

Up

$1,492,779

Up $91,512 (+6.5%) from 2018

Net Income

Up

$449,028

Up $440,552 (+5198%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$2,153,278
Liabilities$832,715
Net Assets$1,320,563
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$1,941,807
Expenses$1,492,779
Net Income$449,028
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,942,712
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
Land, Buildings, and Equipment, Net$287,029$958,886▲ $671,857
Cash and Non-Interest-Bearing Accounts$650,993$868,079▲ $217,086
Investments in Publicly Traded Securities$70,269$238,427▲ $168,158
Accounts Receivable$59,236$77,046▲ $17,810
Total Assets$1,076,389$2,153,278▲ $1,076,889
Other Assets Total$8,862$10,840▲ $1,978
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,703$759,030▲ $588,327
Accounts Payable and Accrued Expenses$61,818$73,685▲ $11,867
Total Liabilities$232,521$832,715▲ $600,194
Net Assets / Fund Balance
Net Assets With Donor Restrictions$157,603$706,562▲ $548,959
Net Assets Without Donor Restrictions$686,265$614,001▼ $72,264
Total Net Assets Fund Balance$843,868$1,320,563▲ $476,695
Total Liabilities and Net Assets / Fund Balance$1,076,389$2,153,278▲ $1,076,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$773,223$69,880$843,103
Equipment$36,548$228,002$264,550
Land$149,115-$149,115

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$70,269$140,492▲ $28,016-$238,428
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie LylePresident &FT$68,185$68,185

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
$686,402
Program Service Revenue
$1,097,796
Investment Income
$-565
Other Revenue
$158,174
All Other Contributions
$686,402
Change in Net Assets
$449,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,941,807
Revenue Not Reported on Form 990
$53,854
Total Revenue per Audited Statements
$1,995,661
Total Revenue per Form 990
$1,941,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$974,774
Other Expenses$518,005
Total Fundraising Expense$67,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$757,369$37,957$15,148$810,474
Occupancy$72,064$4,739$1,329$78,132
Current Officers, Directors, Trustees, and Key Employees$27,274$34,093$6,818$68,185
Payroll Taxes$58,791$5,399$1,646$65,836
Fees for Services Other$30,590$-884$6,274$35,980
Depreciation Depletion$30,071$3,417$683$34,171
Other Employee Benefits$27,156$2,393$730$30,279
Fees for Services Accounting$6,003$11,300$75$17,378
Travel$13,786-$354$14,140
Insurance$5,764$2,660$443$8,867
All Other Expenses$6,540$258$923$7,721
Other Expenses$177$823$7,088$7,265
Office Expenses$3,826$614$1,697$6,137
Advertising$3,362-$30$3,392
Total Functional Expenses$1,322,013$102,769$67,997$1,492,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,518,967
Expenses per Audited Statements$1,492,779
Total Expenses per Form 990$1,492,779
Expenses Not Reported on Form 990$26,188
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 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
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
2020-10-15
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
37
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, Page 2, Part III, Line 4D

“To subsidize the cost of spaying or neutering for those who are not able to afford the entire fee or a portion of the fee.”

Form 990, Part XI, Line 9

“In - kind donation 26,188 donated supplies expense -26,188”

Financial Statement Notes

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

“In - kind donation 26,188”

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

“Donated supplies expense 26,188”

Raw XML AppendixShowing 400 of 477 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.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0757369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0810474
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05399
IRS990/PayrollTaxesGrp/ProgramServicesAmt058791
IRS990/PayrollTaxesGrp/TotalAmt065836
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIE LYLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01064383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01064383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133413
IRS990/ProgSrvcAccomActyOtherGrp/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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0369617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0486
IRS990/PYOtherExpensesAmt0451268
IRS990/PYOtherRevenueAmt031903
IRS990/PYProgramServiceRevenueAmt01007737
IRS990/PYRevenuesLessExpensesAmt08476
IRS990/PYSalariesCompEmpBnftPaidAmt0949999
IRS990/PYTotalExpensesAmt01401267
IRS990/PYTotalRevenueAmt01409743
IRS990/ReconcilationRevenueExpnssAmt0449028
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04962
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0686402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0369617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0321127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0705347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0363115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02445608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01255970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01039640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0881493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0670895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0574549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04422547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02465
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt06863193
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01942372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01409257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01202620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01376242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0937664
IRS990ScheduleA/Total509Grp/TotalAmt06868155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01942712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01409743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01203177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01376778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0938210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06870620
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/BookValueAmt0773223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0843103
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0350
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt070269
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0140492
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0238428
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt054167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt070269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3727
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0231
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt045467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt054167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08931
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0179
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt039126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt045467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03887
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0178
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt037297
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt039126
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-156
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264550
IRS990ScheduleD/ExpensesNotReportedAmt026188
IRS990ScheduleD/ExpensesSubtotalAmt01492779
IRS990ScheduleD/LandGrp/BookValueAmt0149115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149115
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027666
IRS990ScheduleD/OtherExpensesIncludedAmt026188
IRS990ScheduleD/OtherRevenueAmt026188
IRS990ScheduleD/RevenueNotReportedAmt053854
IRS990ScheduleD/RevenueSubtotalAmt01941807
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN - KIND DONATION 26,188
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED SUPPLIES EXPENSE 26,188
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0958886
IRS990ScheduleD/TotalExpensesPerForm990Amt01492779
IRS990ScheduleD/TotalRevenuePerForm990Amt01941807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01995661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01518967
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUBSIDIZE THE COST OF SPAYING OR NEUTERING FOR THOSE WHO ARE NOT ABLE TO AFFORD THE ENTIRE FEE OR A PORTION OF THE FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN WAS REVIEWED BY BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPDATE THE CONFLICTS OF INTEREST POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN - KIND DONATION 26,188 DONATED SUPPLIES EXPENSE -26,188
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,153,278
Liabilities
$832,715
Net assets
$1,320,563
Revenue
$1,941,807
Expenses
$1,492,779
Net income
$449,028
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