Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2018 • EIN 34-1962067
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$49,104
Down $256 (-0.5%) from 2017
Net Assets
Down$47,140
Down $148 (-0.3%) from 2017
Liabilities
Down$1,964
Down $108 (-5.2%) from 2017
Revenue
Down$264,782
Down $27,289 (-9.3%) from 2017
Expenses
Down$264,930
Down $22,156 (-7.7%) from 2017
Net Income
Down-$148
Down $5,133 (-103%) from 2017
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 | |||
| Cash and Non-Interest-Bearing Accounts | $48,950 | $48,694 | ▼ $256 |
| Rtn Earn Endowment Incm Other Fnds | $47,288 | $47,140 | ▼ $148 |
| Prepaid Expenses and Deferred Charges | $210 | $210 | → $0 |
| Land, Buildings, and Equipment, Net | $200 | $200 | → $0 |
| Total Assets | $49,360 | $49,104 | ▼ $256 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,072 | $1,964 | ▼ $108 |
| Total Liabilities | $2,072 | $1,964 | ▼ $108 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $47,288 | $47,140 | ▼ $148 |
| Total Liabilities and Net Assets / Fund Balance | $49,360 | $49,104 | ▼ $256 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $200 | $800 | $1,000 |
| Name | Title |
|---|---|
| Marty Habas | President |
| Brandon Desko | Board Member |
| Dee Lees | Board Member |
| Laura Ganser | Board Member |
| Melissa Martie | Board Member |
| Nance Brewer | Board Member |
| Ruth Talbot | Trustee |
| Scott Wilson | Trustee |
| Susan Davis | Trustee |
| Janice Emmendorfer | Secretary |
| Micki Thomas | Treasurer |
| Jamie Ternes | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $199,277 |
| Salaries, Compensation, and Employee Benefits | $65,653 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $57,061 | - | - | $57,061 |
| Occupancy | $20,157 | $5,039 | - | $25,196 |
| All Other Expenses | $15,830 | $7,528 | - | $23,358 |
| Office Expenses | $6,647 | $1,734 | - | $8,381 |
| Payroll Taxes | $7,997 | - | - | $7,997 |
| Other Expenses | $6,895 | - | - | $6,895 |
| Advertising | $2,815 | - | - | $2,815 |
| Insurance | $2,188 | - | - | $2,188 |
| Fees for Services Accounting | - | $1,150 | - | $1,150 |
| Other Employee Benefits | $595 | - | - | $595 |
| Conferences and Meetings | - | $385 | - | $385 |
| Total Functional Expenses | $249,094 | $15,836 | $0 | $264,930 |
| 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2072 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1964 |
| 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/ProgramServicesAmt | 0 | 2815 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2815 |
| IRS990/AllOtherContributionsAmt | 0 | 78168 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7528 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15830 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23358 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICKI THOMAS |
| 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 | 48950 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48694 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 385 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 78168 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 199277 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 186614 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -148 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 65653 |
| IRS990/CYTotalExpensesAmt | 0 | 264930 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 264782 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 249094 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1150 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/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/PersonNm | 0 | MELISSA MARTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRANDON DESKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA GANSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCE BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEE LEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUTH TALBOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARTY HABAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICKI THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANICE EMMENDORFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMIE TERNES |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 264782 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2188 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2188 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 800 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 200 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 200 |
| 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 | 47288 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47140 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5039 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20157 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25196 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1734 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6647 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8381 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 595 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 595 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL MEDICAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | COGS |
| IRS990/OtherExpensesGrp/Desc | 3 | ANIMAL TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6895 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108365 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12756 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7788 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6895 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57061 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57061 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7997 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7997 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 210 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 210 |
| IRS990/PrincipalOfficerNm | 0 | MICKI THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANIMAL ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MULTIPLE FUNDRAISING EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OWNER SURRENDER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167027 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17212 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 167027 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2375 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 97940 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PYOtherExpensesAmt | 0 | 209263 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 194114 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4985 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 77823 |
| IRS990/PYTotalExpensesAmt | 0 | 287086 |
| IRS990/PYTotalRevenueAmt | 0 | 292071 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -148 |
| 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/RevenueAmt | 0 | 264782 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 47288 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 47140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 78168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97940 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124938 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 630947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 186614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 194131 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 151554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 179642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 266998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 978939 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 105 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1609886 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 264782 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 292071 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276492 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 346810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 429731 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1609886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 264782 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 292071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 276492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 346810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 429836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1609991 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 200 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 49360 |
| IRS990/TotalAssetsEOYAmt | 0 | 49104 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 49360 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 49104 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 78168 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15836 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 249094 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 264930 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2072 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1964 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2072 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1964 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 47288 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 47140 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 249094 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 186614 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186614 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 264782 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 49360 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 49104 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 67166 |
| IRS990/USAddress/CityNm | 0 | CUYAHOGA FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44222 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PAWSANDPRAYERS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICKI THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3304758300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAWS AND PRAYERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAWS |
| ReturnHeader/Filer/EIN | 0 | 341962067 |
| ReturnHeader/Filer/PhoneNum | 0 | 3304758300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1407 MAIN STREET A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CUYAHOGA FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 442214926 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EF6A13D0C6B95FE866F2818221E48B48ED959EB9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DE886042213E8670FCDBA8C64BFEDCC41906E962 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:57:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341789584 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHIELDS BLICE & COMPANY CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3020 W MARKET ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAIRLAWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44333 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3308645600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN YELENIC EA |
| ReturnHeader/ReturnTs | 0 | 2019-05-13T13:57:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.