Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2014 • EIN 34-1962067
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$58,415
Up $18,685 (+47%) from 2013
Net Assets
Up$58,415
Up $18,685 (+47%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Up$430,841
Up $108,979 (+34%) from 2013
Expenses
Up$412,156
Up $80,584 (+24%) from 2013
Net Income
Up$18,685
Up $28,395 (+292%) from 2013
Rescue, rehabilitate and re-home unwanted dogs and cats; to prevent overpopulation through spay/neuter, find the best home for each dog and cat in our care, educate adopters and community on pet care, spaying/neutering, and training. Provide a network of resources, volunteers and fosters for animals, animal shelters/pounds, and the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $39,730 | $58,415 | ▲ $18,685 |
| Cash and Non-Interest-Bearing Accounts | $39,147 | $57,415 | ▲ $18,268 |
| Prepaid Expenses and Deferred Charges | $210 | $742 | ▲ $532 |
| Land, Buildings, and Equipment, Net | $373 | $258 | ▼ $115 |
| Total Assets | $39,730 | $58,415 | ▲ $18,685 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $39,730 | $58,415 | ▲ $18,685 |
| Total Liabilities and Net Assets / Fund Balance | $39,730 | $58,415 | ▲ $18,685 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $258 | $742 | $1,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| JENNIFER D'AURELIO | Director | FT | $47,484 | $47,484 |
| Name | Title |
|---|---|
| Marty Harbin | President |
| Angela Pleat | Board Member |
| Dori Parker | Board Member |
| Jeannie Zeiger | Board Member |
| Jennifer Rocco | Board Member |
| Sheralyn Swank | Board Member |
| Jackqueline Fox | Trustee |
| Jessica Snyder | Trustee |
| Scott Stillisano | Trustee |
| Micki Thomas | Secretary |
| Heather Mattei | Treasurer |
| Missy Bedwell | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $308,463 |
| Salaries, Compensation, and Employee Benefits | $103,693 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $48,405 | - | - | $48,405 |
| Current Officers, Directors, Trustees, and Key Employees | $23,742 | $23,742 | - | $47,484 |
| Occupancy | $17,517 | $4,379 | - | $21,896 |
| All Other Expenses | $10,263 | $7,067 | - | $17,330 |
| Other Expenses | $8,972 | - | - | $8,972 |
| Advertising | $6,647 | $1,662 | - | $8,309 |
| Payroll Taxes | $7,804 | - | - | $7,804 |
| Office Expenses | $2,300 | $2,711 | - | $5,011 |
| Fees for Services Accounting | - | $4,647 | - | $4,647 |
| Insurance | $3,540 | - | - | $3,540 |
| Conferences and Meetings | - | $870 | - | $870 |
| Depreciation Depletion | $115 | - | - | $115 |
| Total Functional Expenses | $367,078 | $45,078 | $0 | $412,156 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing body is elected by the group volunteers each year to make decisions for the organization. During the year the governing body makes decisions for the organization without any additional approval by other persons.”
“The form 990 is reviewed by the treasurer and presented to the members of the governing body. The governing body is kept up to date on the financial position of the organization during period board meetings.”
“REVIEWED ANNUALLY”
“The executive director's compensation is determined by comparing the current salary to salaries of similar organizations in ohio for the same position. The information was gathered by the treasurer and presented to the governing body for a vote on the current salary.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Rescue, rehabilitate and re-home unwanted dogs and cats; to prevent overpopulation through spay/neuter, find the best home for each dog and cat in our care, educate adopters and community on pet care, spaying/neutering, and training. Provide a network of resources, volunteers and fosters for animals, animal shelters/pounds, and the community.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESCUE, REHABILITATE AND RE-HOME UNWANTED DOGS AND CATS; TO PREVENT OVERPOPULATION THROUGH SPAY/NEUTER, FIND THE BEST HOME FOR EACH DOG AND CAT IN OUR CARE, EDUCATE ADOPTERS AND COMMUNITY ON PET CARE, SPAYING/NEUTERING, AND TRAINING. PROVIDE A NETWORK OF RESOURCES, VOLUNTEERS AND FOSTERS FOR ANIMALS, ANIMAL SHELTERS/POUNDS, AND THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1662 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6647 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8309 |
| IRS990/AllOtherContributionsAmt | 0 | 162738 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7067 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10263 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17330 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEATHER MATTEI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3304758300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2864 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AKRON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44309 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39147 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57415 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23742 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23742 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47484 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 870 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 870 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 162738 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 308463 |
| IRS990/CYOtherRevenueAmt | 0 | 1105 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 266992 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18685 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 103693 |
| IRS990/CYTotalExpensesAmt | 0 | 412156 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 430841 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 115 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 115 |
| IRS990/Desc | 0 | ANIMAL ADOPTIONS - REVENUE INCLUDES ADOPTION FEES AND FEES PAID BY INDIVIDUALS TO SURRENDER THEIR UNWANTED ANIMALS TO OUR ORGANIZATION. EXPENSES INCLUDE MEDICAL EXPENSES TO SPAY/NEUTER, VACCINATE, TEST FOR HEARTWORM, TREAT FOR HEARTWORM, PROVIDE FLEA AND HEARTWORM PREVENTION, WORMER, PARVO TREATMENT, DENTAL CLEANINGS, AND OTHER REQUIRED MEDICAL ATTENTION TO ANIMALS IN OUR CARE. ADDITIONALLY, EXPENSES INCLUDE ANIMAL FOOD, BEHAVIORAL TRAINING, BOARDING, AND GROOMING FEES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 367078 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4647 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4647 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER ROCCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERALYN SWANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DORI PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELA PLEAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEANNIE ZEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACKQUELINE FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSICA SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT STILLISANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER D'AURELIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARTY HARBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MISSY BEDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HEATHER MATTEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICKI THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 47484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 430841 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3540 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3540 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 742 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 373 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 258 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1000 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RESCUE, REHABILITATE AND RE-HOME UNWANTED DOGS AND CATS; TO PREVENT OVERPOPULATION THROUGH SPAY/NEUTER, FIND THE BEST HOME FOR EACH DOG AND CAT IN OUR CARE, EDUCATE ADOPTERS AND COMMUNITY ON PET CARE, SPAYING/NEUTERING, AND TRAINING. PROVIDE A NETWORK OF RESOURCES, VOLUNTEERS AND FOSTERS FOR ANIMALS, ANIMAL SHELTERS/POUNDS, AND THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 39730 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 58415 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4379 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17517 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21896 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2711 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2300 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5011 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL MEDICAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL RESCUE PULL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | ANIMAL NON-MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 194443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8972 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 194443 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20080 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8972 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OHIO BWC REFUND |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1105 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1105 |
| IRS990/OtherRevenueTotalAmt | 0 | 1105 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48405 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48405 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7804 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7804 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 210 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 742 |
| IRS990/PrincipalOfficerNm | 0 | MARTY HARBIN-HABAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANIMAL ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OWNER SURRENDER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252260 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 252260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14732 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 90932 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 247084 |
| IRS990/PYOtherRevenueAmt | 0 | 3076 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 227848 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9710 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 84488 |
| IRS990/PYTotalExpensesAmt | 0 | 331572 |
| IRS990/PYTotalRevenueAmt | 0 | 321862 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18685 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 39730 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 58415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 162733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90932 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94252 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62318 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 507511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 266998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 232854 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 191506 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 215735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 191010 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1098103 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 105 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1287 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1392 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1605614 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 429731 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 323786 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285758 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278053 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 288286 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1605614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 429836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 325073 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 285758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 278053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 288286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1607006 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 258 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 742 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 258 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RESCUE, REHABILITATE AND RE-HOME UNWANTED DOGS AND CATS; TO PREVENT OVERPOPULATION THROUGH SPAY/NEUTER, FIND THE BEST HOME FOR EACH DOG AND CAT IN OUR CARE, EDUCATE ADOPTERS AND COMMUNITY ON PET CARE, SPAYING/NEUTERING, AND TRAINING. PROVIDE A NETWORK OF RESOURCES, VOLUNTEERS AND FOSTERS FOR ANIMALS, ANIMAL SHELTERS/POUNDS, AND THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY IS ELECTED BY THE GROUP VOLUNTEERS EACH YEAR TO MAKE DECISIONS FOR THE ORGANIZATION. DURING THE YEAR THE GOVERNING BODY MAKES DECISIONS FOR THE ORGANIZATION WITHOUT ANY ADDITIONAL APPROVAL BY OTHER PERSONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE TREASURER AND PRESENTED TO THE MEMBERS OF THE GOVERNING BODY. THE GOVERNING BODY IS KEPT UP TO DATE ON THE FINANCIAL POSITION OF THE ORGANIZATION DURING PERIOD BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY COMPARING THE CURRENT SALARY TO SALARIES OF SIMILAR ORGANIZATIONS IN OHIO FOR THE SAME POSITION. THE INFORMATION WAS GATHERED BY THE TREASURER AND PRESENTED TO THE GOVERNING BODY FOR A VOTE ON THE CURRENT SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 39730 |
| IRS990/TotalAssetsEOYAmt | 0 | 58415 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 39730 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 58415 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 162738 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45078 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 367078 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 412156 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 39730 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 58415 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 367078 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 266992 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47484 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1105 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 266998 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 430841 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 39730 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 58415 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2864 |
| IRS990/USAddress/CityNm | 0 | AKRON |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44309 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PAWSANDPRAYERS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER D'AURELIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3304758300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAWS AND PRAYERS INC |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.