Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2019 • EIN 34-6003244
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$6,659,972
Up $668,410 (+11%) from 2018
Net Assets
Up$6,658,258
Up $668,220 (+11%) from 2018
Liabilities
Up$1,714
Up $190 (+12%) from 2018
Revenue
Down$905,337
Down $143,895 (-14%) from 2018
Expenses
Up$1,118,041
Up $73,234 (+7.0%) from 2018
Net Income
Down-$212,704
Down $217,129 (-4907%) from 2018
We speak for those who cannot speak for themselves and with the support of our members, employees and volunteers, we hope to do so for many years to come.
We speak for those who cannot speak for themselves.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | - | $3,827,949 | - |
| Investments in Publicly Traded Securities | $4,410,104 | $1,292,726 | ▼ $3,117,378 |
| Land, Buildings, and Equipment, Net | $938,619 | $1,091,649 | ▲ $153,030 |
| Savings and Temporary Cash Investments | $621,583 | $350,224 | ▼ $271,359 |
| Cash and Non-Interest-Bearing Accounts | $21,256 | $97,424 | ▲ $76,168 |
| Total Assets | $5,991,562 | $6,659,972 | ▲ $668,410 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,524 | $1,714 | ▲ $190 |
| Total Liabilities | $1,524 | $1,714 | ▲ $190 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,598,420 | $4,021,012 | ▲ $422,592 |
| Net Assets Without Donor Restrictions | $2,391,618 | $2,637,246 | ▲ $245,628 |
| Total Net Assets Fund Balance | $5,990,038 | $6,658,258 | ▲ $668,220 |
| Total Liabilities and Net Assets / Fund Balance | $5,991,562 | $6,659,972 | ▲ $668,410 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $757,223 | $1,165,470 | $1,922,693 |
| Equipment | $92,424 | $168,785 | $261,209 |
| Other Land Buildings | $143,210 | $2,310 | $145,520 |
| Land | $98,792 | - | $98,792 |
| Other Securities | $3,827,949 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jackie Godbey | Executive Director | FT | $71,308 | $22,079 | $93,387 |
| Name | Title |
|---|---|
| James Fidler | President |
| Kathy Cowgill | Vice President |
| Dave Schaeffer | Trustee |
| Dr Drew Heller | Trustee |
| Dr Ron Derhodes | Trustee |
| Dr Scott Hunter | Trustee |
| Dr Steve Smith | Trustee |
| Gary Shankle | Trustee |
| Jason Reese | Trustee |
| Karl Heege | Trustee |
| Linda Berg | Trustee |
| Matthew Ferrell | Trustee |
| Mike Simon | Trustee |
| Mike Zink | Trustee |
| Nancy Reinbold | Trustee |
| Nikolina Karovski | Trustee |
| Mary Ann Hoover | Secretary |
| Sally Rodgers | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $701,922 |
| Other Expenses | $416,119 |
| Total Fundraising Expense | $26,270 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $467,208 | $80,072 | $8,132 | $555,412 |
| Current Officers, Directors, Trustees, and Key Employees | $78,468 | $13,157 | $1,762 | $93,387 |
| Depreciation Depletion | $77,773 | $6,763 | - | $84,536 |
| Payroll Taxes | $44,679 | $7,634 | $810 | $53,123 |
| Occupancy | $48,114 | $3,677 | - | $51,791 |
| Office Expenses | $22,339 | $17,171 | - | $39,510 |
| Fees for Service Investment Mgmnt Fees | - | $36,802 | - | $36,802 |
| Insurance | $22,514 | - | - | $22,514 |
| All Other Expenses | $15,983 | $1,167 | $209 | $17,359 |
| Advertising | - | - | $15,357 | $15,357 |
| Other Expenses | $12,544 | - | - | $12,544 |
| Travel | $9,788 | - | - | $9,788 |
| Fees for Services Accounting | - | $4,326 | - | $4,326 |
| Information Technology | - | $2,833 | - | $2,833 |
| Total Functional Expenses | $918,169 | $173,602 | $26,270 | $1,118,041 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $57,814 |
| Fundraising Direct Expenses | $31,982 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle Dinner | $18,817 | $18,817 | $11,187 | $7,630 |
| Tail Gate Puppy Bowl | $38,860 | $15,270 | $2,045 | $13,225 |
| Total Events | $81,404 | $57,814 | $31,982 | $25,832 |
“Membership in the stark county humane society is based upon an individual's contribution to the organization. Membership fees are as follows *friend - $15, *supporting - $25, *patron - $60, *sustaining - $100, *benefactor - $300, *life - $500.”
“Members cannot directly elect one or more members to the governing body; however, the members can submit an individual's name to the nominating committee for its consideration. Members can also attend the annual membership meeting which is held in march of every year, and can vote for the individuals nominated to serve as directors of the organization.”
“The final version of the 990 and its supporting schedules are presented to the board of directors at the monthly board meeting prior to filing the return. If not possible due to the timing of monthly meeting and the deadline of the 990, then a copy is sent to each of the board members for review. If presented at the board meeting, then each board member is given a copy of the 990 and its schedules to review and ask any questions necessary. After all questions have been answered, the board will determine if any changes are deemed necessary. Those changes will be made immediately, and then the return will be filed.”
“The board members of the stark county humane society are required to promptly notify the board of any potential conflict of interest.”
“During the preparation of the annual budget for the stark county humane society (schs), the finance committee of the schs shall carefully review the proposed compensation for all employees that is submitted by the executive director. The compensation of each employee shall be determined based on a number of factors, including but not limited to, the employee's length of service, attendance, and job performance after completing its review. The finance committee shall make its recommendation regarding employee compensation to the board during its consideration of the proposed annual budget the board of directors shall review and determine the compensation for all employees of schs. The review of the executive director (ed) should be based on the duties and responsibilities of the position as outlined in the ed job description. The following procedures shall be used in this process: 1) the annual evaluation of the ed shall be by the end of each calendar year and submitted to the board at the january meeting 2) the schs personnel committee shall have oversight of the review process 3) the board president will be responsible for compiling individual evaluations and for reviewing the results, if any, of the evaluation with the ed 4) an evaluation form based on the ed's job description is to be completed by the personnel committee and will allow for additional comments 5) the findings of the ed annual review shall be presented by the president to the board.”
“The governing documents, conflict of interest policy, and financial statements for the schs will be made available to the public upon request. A member in good standing of the schs and approved by the schs attorney may receive a copy of the financial statements. The schs will make the documents available for review at their office during business hours or will copy and mail the documents to the requester. Requests will be honored within a reasonable period of time, typically within two weeks.”
“We have removed the prior year's disclosure of endowment funds in part v. The organization does not have endowment funds.”
“The society is a nonprofit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code and qualifies for the maximum charitable contribution deduction by individual donors. The society believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1524 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1714 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE SPEAK FOR THOSE WHO CANNOT SPEAK FOR THEMSELVES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15357 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15357 |
| IRS990/AllOtherContributionsAmt | 0 | 442882 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 209 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1167 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15983 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17359 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JACKIE GODBEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3304535529 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5100 PEACH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44641 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21256 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97424 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1762 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13157 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78468 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93387 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 23590 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2075 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 485592 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 126014 |
| IRS990/CYOtherExpensesAmt | 0 | 416119 |
| IRS990/CYOtherRevenueAmt | 0 | 28174 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 265557 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -212704 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 701922 |
| IRS990/CYTotalExpensesAmt | 0 | 1118041 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26270 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 905337 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6763 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77773 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84536 |
| IRS990/Desc | 0 | THE ORGANIZATION HOUSES AND PROVIDES CARE FOR INJURED, ABUSED, AND ABANDONED ANIMALS. MEDICAL CARE IS PROVIDED ON AN AS-NEEDED BASIS, WHICH IS DETERMINED DURING EXAMINATION OF THE ANIMAL. THE ORGANIZATION CARES FOR THESE ANIMALS BY PROVIDING FOOD, SHELTER, AND APPROPRIATE CARE UNTIL THESE ANIMALS HAVE BEEN ADOPTED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3598420 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4021012 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 218 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 807004 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4326 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4326 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 36802 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 36802 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 45.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 22079 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES FIDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY COWGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SALLY RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ANN HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR SCOTT HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY SHANKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NIKOLINA KAROVSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR DREW HELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY REINBOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVE SCHAEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KARL HEEGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR RON DERHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MATTHEW FERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR STEVE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MIKE ZINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JACKIE GODBEY |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 71308 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 23590 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31982 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57814 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6389 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 44031 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 44031 |
| IRS990/GrossReceiptsAmt | 0 | 945783 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4417 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2833 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2833 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22514 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22514 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 88372 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88372 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3827949 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4410104 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1292726 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1336565 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 938619 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1091649 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2428214 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6389 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 19120 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE SPEAK FOR THOSE WHO CANNOT SPEAK FOR THEMSELVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5990038 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6658258 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 37642 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 37642 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25832 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25832 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2342 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2342 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 880924 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2391618 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2637246 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/NondeductibleContriDisclInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3677 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48114 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51791 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17171 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22339 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39510 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL & VETERINARIAN |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SPAY/NEUTER |
| IRS990/OtherExpensesGrp/Desc | 3 | DOG LICENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12544 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82131 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20138 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16490 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12544 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8132 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80072 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 467208 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 555412 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 810 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7634 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44679 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53123 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JACKIE GODBEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANIMAL CARE & ADOPTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LICENSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 251780 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13777 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 251780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13777 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE BOARD HAS HIRED A VETERINARIAN ON A FULL-TIME BASIS AND IS NOW DOING SPAY/NEUTERING IN HOUSE. THIS COST IS BEING PASSED ON IN THE ADOPTION FEES PAID WHEN A PET IS PLACED IN A FOREVER HOME. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 98621 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LICENSES ARE PURCHASED FROM THE COUNTY AUDITORS OFFICE AND SOLD FOR ALL CANINES THAT WILL REMAIN IN STARK COUNTY. THE SHELTER RECEIVES A $75 AGENCY FEE PER APPLICATION PROCESSED THROUGH THE SHELTER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 12544 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 13777 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 728514 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 72333 |
| IRS990/PYOtherExpensesAmt | 0 | 384366 |
| IRS990/PYOtherRevenueAmt | 0 | 4610 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 243775 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4425 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 660441 |
| IRS990/PYTotalExpensesAmt | 0 | 1044807 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1049232 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -212704 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 254122 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 621583 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 350224 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING - 2019 AMOUNT: $ 57,814. OTHER INCOME - 2018 AMOUNT: $ 1,508. VENDING MACHINE INCOME - 2019 AMOUNT: $ 4,417. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 485592 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 545245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216747 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 663375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 473946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2384905 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 88372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52060 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 747009 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120404 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127785 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1135630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 265557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 243775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 232609 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 232243 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 205528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1179712 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 88372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 52060 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 747009 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.