Civic Intelligence

Humane Ohio

990 • Fiscal year 2023 • EIN 34-1897582

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 15, 2024

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$123,580

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

59th percentile

8.3%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,451,420

Up $188,043 (+8.3%) from 2022

Net Assets

Up

$2,381,942

Up $189,994 (+8.7%) from 2022

Liabilities

Down

$69,478

Down $1,951 (-2.7%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin57th percentile

Revenue

Up

$1,888,255

Up $475,468 (+34%) from 2022

Expenses

Up

$1,741,914

Up $121,808 (+7.5%) from 2022

Net Income

Up

$146,341

Up $353,660 (+171%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$2,451,420
Liabilities$69,478
Net Assets$2,381,942
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$1,888,255
Expenses$1,741,914
Net Income$146,341
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,888,255
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$1,571,639$1,510,198▼ $61,441
Cash and Non-Interest-Bearing Accounts$366,333$525,943▲ $159,610
Investments in Publicly Traded Securities$270,024$319,866▲ $49,842
Accounts Receivable$45,170$84,133▲ $38,963
Total Assets$2,263,377$2,451,420▲ $188,043
Other Assets Total$10,211$11,280▲ $1,069
Liabilities
Accounts Payable and Accrued Expenses$71,429$69,478▼ $1,951
Total Liabilities$71,429$69,478▼ $1,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,862,971$2,009,317▲ $146,346
Net Assets With Donor Restrictions$328,977$372,625▲ $43,648
Total Net Assets Fund Balance$2,191,948$2,381,942▲ $189,994
Total Liabilities and Net Assets / Fund Balance$2,263,377$2,451,420▲ $188,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,350,774$148,398$1,499,172
Equipment$61,424$288,046$349,470
Land$98,000-$98,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$270,024-▲ $51,044-$319,866
2022$325,902$22▼ $54,865-$270,024
2021$283,266-▲ $43,389-$325,902
2020$238,428$177▲ $45,199-$283,266
2019$70,269$140,492▲ $28,016-$238,428
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica MontoTrusteeFT$123,580$123,580
Laura Simmons-warkExecutive DiFT$72,829$72,829

Board Members and Trustees

NameTitle
Kyle SilversPresident
Cheri DillerTrustee
Judy McfarlandTrustee
Mara RendinaTrustee
Mary PellioniTrustee
Christine SpottsSecretary
Chad SchlehTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,140
Program Service Revenue
$1,504,145
Investment Income
$18,625
Other Revenue
$13,345
All Other Contributions
$352,140
Change in Net Assets
$146,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,888,255
Revenue Not Reported on Form 990
$65,984
Total Revenue per Audited Statements
$1,954,239
Total Revenue per Form 990
$1,888,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,049,945
Other Expenses$691,969
Total Fundraising Expense$50,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$637,528$82,452$16,196$736,176
Current Officers, Directors, Trustees, and Key Employees$170,090$21,998$4,321$196,409
Payroll Taxes$75,066$292$57$75,415
Depreciation Depletion$60,171$891$381$61,443
Occupancy$42,246$2,144$572$44,962
Other Employee Benefits$37,417$3,785$743$41,945
All Other Expenses$13,183$1,533$17,642$32,358
Fees for Services Accounting$4,883$13,332$177$18,392
Travel$16,803--$16,803
Other Expenses$13,117$1,696$333$15,146
Insurance$9,028$4,167$694$13,889
Office Expenses$5,613$766$1,764$8,143
Fees for Services Other$-4,542$30$892$-3,620
Total Functional Expenses$1,553,226$138,210$50,478$1,741,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,764,245
Expenses per Audited Statements$1,741,914
Total Expenses per Form 990$1,741,914
Expenses Not Reported on Form 990$22,331
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
Laura Simmons-wark
Title
Executive Director
Phone
4192665607
Signed
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Simmons-wark
Formed
1999
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
49

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 22,331 donated supplies expense -22,331”

Financial Statement Notes

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

“In - kind donation 22,331”

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

“Donated supplies expense 22,331”

Raw XML AppendixShowing 400 of 474 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/Desc3RETIREMENT
IRS990/OtherExpensesGrp/FundraisingAmt0744
IRS990/OtherExpensesGrp/FundraisingAmt15962
IRS990/OtherExpensesGrp/FundraisingAmt2333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21696
IRS990/OtherExpensesGrp/ProgramServicesAmt0311072
IRS990/OtherExpensesGrp/ProgramServicesAmt1139191
IRS990/OtherExpensesGrp/ProgramServicesAmt222360
IRS990/OtherExpensesGrp/ProgramServicesAmt313117
IRS990/OtherExpensesGrp/TotalAmt0311072
IRS990/OtherExpensesGrp/TotalAmt1142234
IRS990/OtherExpensesGrp/TotalAmt231147
IRS990/OtherExpensesGrp/TotalAmt315146
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013345
IRS990/OtherRevenueTotalAmt013345
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0637528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0736176
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt057
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0292
IRS990/PayrollTaxesGrp/ProgramServicesAmt075066
IRS990/PayrollTaxesGrp/TotalAmt075415
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURA SIMMONS-WARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01483489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01483489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120656
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/ProgSrvcAccomActyOtherGrp/ExpenseAmt01383136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0336301
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-46665
IRS990/PYOtherExpensesAmt0567053
IRS990/PYOtherRevenueAmt012490
IRS990/PYProgramServiceRevenueAmt01110661
IRS990/PYRevenuesLessExpensesAmt0-207319
IRS990/PYSalariesCompEmpBnftPaidAmt01053053
IRS990/PYTotalExpensesAmt01620106
IRS990/PYTotalRevenueAmt01412787
IRS990/ReconcilationRevenueExpnssAmt0146341
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0352140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0336301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0394169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01447101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0686402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03216113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01536115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01131432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01362719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01210785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01255970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06497021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0340
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt09713134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01888255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01467733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01756888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02657886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01942372
IRS990ScheduleA/Total509Grp/TotalAmt09713134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01888255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01467733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01756888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02657886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01942712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09713474
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/BookValueAmt01350774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01499172
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01201
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0270024
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0319866
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0325902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0270024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-54865
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0753
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0283266
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0325902
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043389
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0538
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0238428
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0177
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0283266
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045199
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt070269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0140492
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0238428
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028016
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt061424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0288046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0349470
IRS990ScheduleD/ExpensesNotReportedAmt022331
IRS990ScheduleD/ExpensesSubtotalAmt01741914
IRS990ScheduleD/LandGrp/BookValueAmt098000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt043653
IRS990ScheduleD/OtherExpensesIncludedAmt022331
IRS990ScheduleD/OtherRevenueAmt022331
IRS990ScheduleD/RevenueNotReportedAmt065984
IRS990ScheduleD/RevenueSubtotalAmt01888255
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN - KIND DONATION 22,331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED SUPPLIES EXPENSE 22,331
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01510198
IRS990ScheduleD/TotalExpensesPerForm990Amt01741914
IRS990ScheduleD/TotalRevenuePerForm990Amt01888255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01954239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01764245
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 22,331 DONATED SUPPLIES EXPENSE -22,331
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,451,420
Liabilities
$69,478
Net assets
$2,381,942
Revenue
$1,888,255
Expenses
$1,741,914
Net income
$146,341
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