Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 38-2016098 • 501(c)3 • Wooster, OH
Profile
See part i, line 1 page 1 of form 990
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$888,753
Down $66,557 (-7.0%) from 2023
Liabilities
Down$0
Down $11,260 (-100%) from 2023
Net Assets
Down$888,753
Down $55,297 (-5.9%) from 2023
Revenue
Down$573,347
Down $67,375 (-11%) from 2023
Expenses
Up$629,123
Up $150,541 (+31%) from 2023
Net Income
Down-$55,776
Down $217,916 (-134%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
See part i, line 1 page 1 of form 990
Finding committed, permanent homes for companion animals in our community; measurably reducing companion animal overpopulation; educating and promoting humane values.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $438,404 | $532,806 | ▲ $94,402 |
| Land, Buildings, and Equipment, Net | $279,617 | $269,980 | ▼ $9,637 |
| Cash and Non-Interest-Bearing Accounts | $143,621 | $74,248 | ▼ $69,373 |
| Savings and Temporary Cash Investments | $35,499 | - | - |
| Accounts Receivable | $58,169 | $7,152 | ▼ $51,017 |
| Prepaid Expenses and Deferred Charges | - | $4,567 | - |
| Total Assets | $955,310 | $888,753 | ▼ $66,557 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,260 | - | - |
| Total Liabilities | $11,260 | $0 | ▼ $11,260 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $462,058 | $548,399 | ▲ $86,341 |
| Net Assets Without Donor Restrictions | $481,992 | $340,354 | ▼ $141,638 |
| Total Net Assets Fund Balance | $944,050 | $888,753 | ▼ $55,297 |
| Total Liabilities and Net Assets / Fund Balance | $955,310 | $888,753 | ▼ $66,557 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $177,176 | $536,184 | $713,360 |
| Leasehold Improvements | $56,903 | $73,647 | $130,550 |
| Other Land Buildings | $35,901 | $29,042 | $64,943 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Carhart | Shelter Director | FT | $48,430 | $48,430 |
| Name | Title |
|---|---|
| Alyssa Gilbert | President |
| Alexis Lejeune | Vice President |
| Andrea Uhler | Board Member |
| Anna Masters | Board Member |
| Danielle Starlin | Board Member |
| Dee Black | Board Member |
| Duper Pallotta | Board Member |
| Jim Hand | Board Member |
| Jody Mcelroy | Board Member |
| Laurel Harrison Dvm | Board Member |
| Laurie Harvey | Board Member |
| Logan Stutzman | Board Member |
| Matt Kopina | Board Member |
| Mike Bomboris | Board Member |
| Sarah Hencke | Board Member |
| Clay Matthews | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $356,891 |
| Other Expenses | $272,232 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $166,609 | $111,073 | - | $277,682 |
| Current Officers, Directors, Trustees, and Key Employees | $29,058 | $19,372 | - | $48,430 |
| Fees for Services Other | $38,728 | $1,776 | - | $40,504 |
| Fees for Services Accounting | - | $38,970 | - | $38,970 |
| Occupancy | $21,052 | $14,035 | - | $35,087 |
| Depreciation Depletion | $19,412 | $12,941 | - | $32,353 |
| Payroll Taxes | $17,637 | $11,758 | - | $29,395 |
| Office Expenses | $5,650 | $3,766 | - | $9,416 |
| Insurance | $5,618 | $3,746 | - | $9,364 |
| Advertising | $3,075 | $2,050 | - | $5,125 |
| Fees for Service Investment Mgmnt Fees | - | $3,877 | - | $3,877 |
| Other Expenses | $3,854 | - | - | $3,854 |
| Other Employee Benefits | $830 | $554 | - | $1,384 |
| Information Technology | - | $699 | - | $699 |
| All Other Expenses | - | $200 | - | $200 |
| Total Functional Expenses | $404,306 | $224,817 | $0 | $629,123 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,688 |
| Fundraising Direct Expenses | $22,636 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $29,555 | $10,855 | $11,580 | $-725 |
| Christmas in July | $73,412 | $2,010 | $4,536 | $-2,526 |
| Total Events | $119,268 | $22,688 | $22,636 | $52 |
“Organization's process to review form 990: the 990 was presented to the executive committee for their review and approval prior to filing.”
“Board member is required to disclose any conflict. Member has a hearing before the board or executive committee for determination of the conflict of interest. If conflict is detrimental to the operation and mission, the appropriate action is determined by the board.”
“Executive director candidates are reviewed by special hiring committee who makes a recommendation to the board. The board then approves or denies. All compensation is reviewed by the executive committee and approved annually.”
“A copy of the current returns are held by the treasurer and accounting firm for inspection.”
“Current governing documents available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11260 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58169 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7152 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FINDING COMMITTED, PERMANENT HOMES FOR COMPANION ANIMALS IN OUR COMMUNITY; MEASURABLY REDUCING COMPANION ANIMAL OVERPOPULATION; EDUCATING AND PROMOTING HUMANE VALUES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2050 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3075 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5125 |
| IRS990/AllOtherContributionsAmt | 0 | 305504 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 200 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANUS ACCOUNTING SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3307140945 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1460 COUNTY ROAD 1575 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44805 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 143621 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74248 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19372 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29058 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48430 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 96580 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 402084 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27231 |
| IRS990/CYOtherExpensesAmt | 0 | 272232 |
| IRS990/CYOtherRevenueAmt | 0 | 156 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 143876 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55776 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 356891 |
| IRS990/CYTotalExpensesAmt | 0 | 629123 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 573347 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12941 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19412 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32353 |
| IRS990/Desc | 0 | ALL EXPENSES ARE RELATED TO THE OPERATION OF AN ANIMAL SHELTER SERVING THE GREATER WOOSTER AND SURROUNDING WAYNE COUNTY AREAS AS PROVIDED IN ITS MISSION STATEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 462058 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 548399 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 404306 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38970 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38970 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1776 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38728 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40504 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3877 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3877 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | 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 | 40.00 |
| 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/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/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/PersonNm | 0 | ALYSSA GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEXIS LEJEUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLAY MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE BOMBORIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM HAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURIE HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNA MASTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAUREL HARRISON DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LOGAN STUTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATT KOPINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIELLE STARLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREA UHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JODY MCELROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DUPER PALLOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARAH HENCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEE BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN CARHART |
| 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 | 48430 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SHELTER DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1943 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 96580 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22636 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22688 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6041 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6041 |
| IRS990/GrossReceiptsAmt | 0 | 595983 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 699 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 699 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3746 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5618 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9364 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21190 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21190 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 438404 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 532806 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 638873 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 279617 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 269980 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 908853 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FINDING COMMITTED, PERMANENT HOMES FOR COMPANION ANIMALS IN OUR COMMUNITY; MEASURABLY REDUCING COMPANION ANIMAL OVERPOPULATION; EDUCATING AND PROMOTING HUMANE VALUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 944050 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 888753 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6041 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6041 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 52 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 52 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 19980 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 481992 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 340354 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14035 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21052 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35087 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3766 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5650 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9416 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 554 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 830 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1384 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHELTER OPERATING SUPPL |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | VET TRAILER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3854 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76176 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8516 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8091 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3854 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 990009 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 104 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 104 |
| IRS990/OtherRevenueTotalAmt | 0 | 104 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 111073 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 166609 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 277682 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11758 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17637 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29395 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4567 |
| IRS990/PrincipalOfficerNm | 0 | CLAY MATHEWS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -19501 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHELTER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CITY CAT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RASCAL UNIT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99071 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25080 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19460 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 99071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 265 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 377292 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9238 |
| IRS990/PYOtherExpensesAmt | 0 | 204355 |
| IRS990/PYOtherRevenueAmt | 0 | 69774 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 184418 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 162140 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 274227 |
| IRS990/PYTotalExpensesAmt | 0 | 478582 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 640722 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55776 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 143876 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 402084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 377292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 337303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1619460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5779 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 92924 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 444876 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 104 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188818 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 188922 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1619460 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 402084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 377292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 337303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1619460 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1901306 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 177176 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 536184 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 713360 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 56903 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 73647 |
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