Civic Intelligence

Humane Ohio

990 • Fiscal year 2021 • EIN 34-1897582

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 10, 2022

Organization ProfileHUMANEOHIO.ORG

View Organization Page

3948 W AlexisToledo, OH 43623

(419) 266-5607

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

2.9%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$108,516

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-4.8%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,697,922

Down $135,549 (-4.8%) from 2020

Net Assets

Up

$2,459,990

Up $88,429 (+3.7%) from 2020

Liabilities

Down

$237,932

Down $223,978 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Down

$1,762,299

Down $895,637 (-34%) from 2020

Expenses

Up

$1,711,323

Up $59,723 (+3.6%) from 2020

Net Income

Down

$50,976

Down $955,360 (-95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$2,697,922
Liabilities$237,932
Net Assets$2,459,990
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$1,762,299
Expenses$1,711,323
Net Income$50,976
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 10, 2022
Return Version
2021v4.0
Gross Receipts
$1,763,148
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$1,872,998$1,804,624▼ $68,374
Cash and Non-Interest-Bearing Accounts$602,709$507,708▼ $95,001
Investments in Publicly Traded Securities$283,266$325,902▲ $42,636
Accounts Receivable$61,171$49,610▼ $11,561
Total Assets$2,833,471$2,697,922▼ $135,549
Other Assets Total$13,327$10,078▼ $3,249
Liabilities
Mortgage Notes Payable Secured by Investment Property$390,242$146,836▼ $243,406
Accounts Payable and Accrued Expenses$71,668$91,096▲ $19,428
Total Liabilities$461,910$237,932▼ $223,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,821,479$2,057,099▲ $235,620
Net Assets With Donor Restrictions$550,082$402,891▼ $147,191
Total Net Assets Fund Balance$2,371,561$2,459,990▲ $88,429
Total Liabilities and Net Assets / Fund Balance$2,833,471$2,697,922▼ $135,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,587,064$146,276$1,733,340
Equipment$68,445$242,748$311,193
Land$149,115-$149,115

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$283,266-▲ $43,389-$325,902
2020$238,428$177▲ $45,199-$283,266
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica MontoTrusteeFT$108,516$108,516
Julie LyleExecutive DiFT$86,426$86,426

Board Members and Trustees

NameTitle
Kyle SilversPresident
Judy McfarlandTrustee
Mara RendinaTrustee
Chris SpottsSecretary
Chad SchlehTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,169
Program Service Revenue
$1,164,795
Investment Income
$12,063
Other Revenue
$191,272
All Other Contributions
$394,169
Change in Net Assets
$50,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,762,299
Revenue Not Reported on Form 990
$88,503
Total Revenue per Audited Statements
$1,850,802
Total Revenue per Form 990
$1,762,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,105,216
Other Expenses$606,107
Total Fundraising Expense$55,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$680,984$84,198$16,842$782,024
Current Officers, Directors, Trustees, and Key Employees$168,820$21,834$4,288$194,942
Occupancy$95,333$2,386$796$98,515
Depreciation Depletion$78,960$4,769$991$84,720
Other Employee Benefits$68,106$8,808$1,729$78,643
Payroll Taxes$43,181$5,370$1,056$49,607
All Other Expenses$15,462$2,069$9,415$26,946
Travel$18,726--$18,726
Insurance$9,140$4,218$703$14,061
Fees for Services Other$11,793$187$1,506$13,486
Fees for Services Accounting$4,292$8,416$140$12,848
Other Expenses$14,987$2,252$10,891$10,891
Office Expenses$3,004$450$2,511$5,965
Advertising$2,125-$49$2,174
Total Functional Expenses$1,511,278$144,957$55,088$1,711,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,762,373
Expenses per Audited Statements$1,711,323
Total Expenses per Form 990$1,711,323
Expenses Not Reported on Form 990$51,050
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
3948 W ALEXIS, TOLEDO, OH 43623

Signing Officer

Name
Julie Lyle
Title
Executive Director
Phone
4192665607
Signed
2022-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Lyle
Formed
1999
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
55

Preparer

Firm
Titus & Urbanski Inc Cpas
Address
3220 CENTRAL PARK WEST, TOLEDO, OH 43617-1009
Preparer
Judy Macquisten 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 51,050 donated supplies expense -51,050”

Financial Statement Notes

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

“In - kind donation 51,050”

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

“Donated supplies expense 51,050”

Raw XML AppendixShowing 400 of 467 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/OtherExpensesGrp/ProgramServicesAmt214987
IRS990/OtherExpensesGrp/TotalAmt0280721
IRS990/OtherExpensesGrp/TotalAmt122067
IRS990/OtherExpensesGrp/TotalAmt214987
IRS990/OtherExpensesGrp/TotalAmt310891
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0191272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0191272
IRS990/OtherRevenueTotalAmt0191272
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0680984
IRS990/OtherSalariesAndWagesGrp/TotalAmt0782024
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05370
IRS990/PayrollTaxesGrp/ProgramServicesAmt043181
IRS990/PayrollTaxesGrp/TotalAmt049607
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIE LYLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01134067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01134067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130728
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/PYContributionsGrantsAmt01447101
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03368
IRS990/PYOtherExpensesAmt0582736
IRS990/PYOtherRevenueAmt0205957
IRS990/PYProgramServiceRevenueAmt01001510
IRS990/PYRevenuesLessExpensesAmt01006336
IRS990/PYSalariesCompEmpBnftPaidAmt01068864
IRS990/PYTotalExpensesAmt01651600
IRS990/PYTotalRevenueAmt02657936
IRS990/ReconcilationRevenueExpnssAmt050976
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0394169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01447101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0686402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0369617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0321127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03218416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01362719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01210785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01255970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01039640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0881493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05750607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01383
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt08969023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01756888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02657886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01942372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01409257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01202620
IRS990ScheduleA/Total509Grp/TotalAmt08969023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01756888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02657886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01942712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01409743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01203177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08970406
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/BookValueAmt01587064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01733340
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0753
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0283266
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0325902
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt043389
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0238428
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0177
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0283266
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt070269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0140492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0238428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028016
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0247
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt054167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020076
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt070269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3727
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0231
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt045467
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt054167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08931
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt068445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311193
IRS990ScheduleD/ExpensesNotReportedAmt051050
IRS990ScheduleD/ExpensesSubtotalAmt01711323
IRS990ScheduleD/LandGrp/BookValueAmt0149115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149115
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037453
IRS990ScheduleD/OtherExpensesIncludedAmt051050
IRS990ScheduleD/OtherRevenueAmt051050
IRS990ScheduleD/RevenueNotReportedAmt088503
IRS990ScheduleD/RevenueSubtotalAmt01762299
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN - KIND DONATION 51,050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED SUPPLIES EXPENSE 51,050
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01804624
IRS990ScheduleD/TotalExpensesPerForm990Amt01711323
IRS990ScheduleD/TotalRevenuePerForm990Amt01762299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01850802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01762373
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 51,050 DONATED SUPPLIES EXPENSE -51,050
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
IRS990/TotalAssetsBOYAmt02833471
IRS990/TotalAssetsEOYAmt02697922
IRS990/TotalAssetsGrp/BOYAmt02833471

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,697,922
Liabilities
$237,932
Net assets
$2,459,990
Revenue
$1,762,299
Expenses
$1,711,323
Net income
$50,976
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