Civic Intelligence

Wayne County Humane Society Inc.

990 • Fiscal year 2016 • EIN 38-2016098

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

Organization ProfileWWW.WCHS.ORG
1161 Mechanicsburg RoadWooster, OH 44691

(330) 262-1052

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.01x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$567,539

Down $92,791 (-14%) from 2015

Net Assets

Down

$559,635

Down $92,810 (-14%) from 2015

Liabilities

Up

$7,904

Up $19 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin7th percentile

Revenue

Down

$207,494

Down $236,414 (-53%) from 2015

Expenses

Down

$300,727

Down $171,303 (-36%) from 2015

Net Income

Down

-$93,233

Down $65,111 (-232%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $793,392Liabilities 2011: $17,379Net Assets 2011: $776,0132011Assets 2012: $729,224Liabilities 2012: $23,794Net Assets 2012: $705,4302012Assets 2013: $730,261Liabilities 2013: $9,071Net Assets 2013: $721,1902013Assets 2014: $697,406Liabilities 2014: $18,205Net Assets 2014: $679,2012014Assets 2015: $660,330Liabilities 2015: $7,885Net Assets 2015: $652,4452015Assets 2016: $567,539Liabilities 2016: $7,904Net Assets 2016: $559,6352016Assets 2017: $595,670Liabilities 2017: $9,951Net Assets 2017: $585,7192017Assets 2018: $571,867Liabilities 2018: $7,964Net Assets 2018: $563,9032018Assets 2019: $549,359Liabilities 2019: $10,576Net Assets 2019: $538,7832019Assets 2020: $700,890Liabilities 2020: $2,551Net Assets 2020: $698,3392020Assets 2021: $760,362Liabilities 2021: $14,932Net Assets 2021: $745,4302021Assets 2022: $753,497Liabilities 2022: $2,731Net Assets 2022: $750,7662022Assets 2023: $955,310Liabilities 2023: $11,260Net Assets 2023: $944,0502023Assets 2024: $888,753Liabilities 2024: $0Net Assets 2024: $888,7532024

Highlighted filing

2016

Assets$567,539
Liabilities$7,904
Net Assets$559,635
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $540,4512011Expenses 2012: $579,4452012Revenue 2013: $529,195Expenses 2013: $512,592Net Income 2013: $16,6032013Revenue 2014: $466,426Expenses 2014: $514,037Net Income 2014: -$47,6112014Revenue 2015: $443,908Expenses 2015: $472,030Net Income 2015: -$28,1222015Revenue 2016: $207,494Expenses 2016: $300,727Net Income 2016: -$93,2332016Revenue 2017: $306,958Expenses 2017: $281,517Net Income 2017: $25,4412017Revenue 2018: $297,364Expenses 2018: $319,180Net Income 2018: -$21,8162018Revenue 2019: $360,170Expenses 2019: $385,290Net Income 2019: -$25,1202019Revenue 2020: $612,694Expenses 2020: $587,187Net Income 2020: $25,5072020Revenue 2021: $509,578Expenses 2021: $451,026Net Income 2021: $58,5522021Revenue 2022: $482,376Expenses 2022: $477,027Net Income 2022: $5,3492022Revenue 2023: $640,722Expenses 2023: $478,582Net Income 2023: $162,1402023Revenue 2024: $573,347Expenses 2024: $629,123Net Income 2024: -$55,7762024

Highlighted filing

2016

Revenue$207,494
Expenses$300,727
Net Income-$93,233
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$210,478
Mission and Program Overview

Mission

See part i, line 1 page 1 of form 990

Finding committed, permanent homes for companion animals in our community; neasurably reducing companion animal overpopulaton; educating and promoting humane values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$652,445$559,635▼ $92,810
Land, Buildings, and Equipment, Net$410,499$397,381▼ $13,118
Investments in Publicly Traded Securities$160,291$154,718▼ $5,573
Cash and Non-Interest-Bearing Accounts$56,619$8,899▼ $47,720
Savings and Temporary Cash Investments$30,503$5,503▼ $25,000
Accounts Receivable$3,113$1,755▼ $1,358
Prepaid Expenses and Deferred Charges$-695$-717▼ $22
Total Assets$660,330$567,539▼ $92,791
Liabilities
Accounts Payable and Accrued Expenses$3,878$5,538▲ $1,660
Other Liabilities$4,007$2,366▼ $1,641
Total Liabilities$7,885$7,904▲ $19
Net Assets / Fund Balance
Total Net Assets Fund Balance$652,445$559,635▼ $92,810
Total Liabilities and Net Assets / Fund Balance$660,330$567,539▼ $92,791

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$397,381$444,219$841,600
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Beverly LinhossPresident
Andy JonesBoard Member
Brian BognerBoard Member
Carrie AndrewBoard Member
Danielle StarlinBoard Member
Doug LaditkaBoard Member
Jill WickhamBoard Member
Jodi KennedyBoard Member
Joe CampbellBoard Member
Kathy LongBoard Member
Kimberly HallBoard Member
Kimm BondBoard Member
Samatha StineBoard Member
Steve HuszaiBoard Member
Brian BoyerBd Member/pa
Brian DeekenSecretary
Carl WellsTreasurer
Mickey DecarloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$94,995
Program Service Revenue
$77,670
Investment Income
$2,057
Other Revenue
$32,772
Change in Net Assets
$-93,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,006
Other Expenses$122,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,329--$159,329
Occupancy$30,888--$30,888
Depreciation Depletion$28,473--$28,473
Payroll Taxes$18,677--$18,677
Fees for Services Accounting-$17,716-$17,716
All Other Expenses$6,432$2,664-$9,096
Insurance-$8,935-$8,935
Other Expenses$3,531$2,772-$2,772
Office Expenses-$2,455-$2,455
Information Technology-$2,268-$2,268
Travel$650--$650
Advertising$235--$235
Total Functional Expenses$263,917$36,810$0$300,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,742
Fundraising Direct Expenses$2,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas in Ju$18,221$18,221$2,934$15,287
Clam Bake$12,180$12,180$50$12,130
Total Events$35,742$35,742$2,984$32,758
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses Inc Payroll Taxes$2,366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 was presented to the board prior to filing for their review.”

Form 990, Page 6, Part VI, Line 12C

“Board member 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 disciplinary action determined by board.”

Form 990, Page 6, Part VI, Line 15A

“Director, by special hiring committee recommendation to board and then board approval.”

Form 990, Page 6, Part VI, Line 15B

“All compensation is reviewed by the executive committee and approved.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Wayne County Humane Society Inc
EIN
38-2016098
Phone
3302621052
Address
1161 MECHANICSBURG ROAD, WOOSTER, OH 44691

Signing Officer

Name
Carl Wells
Title
Treasurer
Phone
3302621052
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Linhoss
Voting Board Members
18
Independent Board Members
18
Employees
16

Preparer

Firm
Long Cook & Samsa Inc
Address
505 N MARKET ST, WOOSTER, OH 44691
Preparer
Carl Wells
Phone
3302627111
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers include the board of directors, officers and many part time volunteers that assist in the fund raising and care for the animals. None of said volunteers receive any remuneration.”

Form 990, Page 2, Part III, Line 4D

“Related to the exempt purpose as stated in its mission statement.”

Form 990, Part XI, Line 9

“Book tax dep difference 423”

Raw XML AppendixShowing 400 of 466 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03878
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05538
IRS990/AccountsReceivableGrp/BOYAmt03113
IRS990/AccountsReceivableGrp/EOYAmt01755
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FINDING COMMITTED, PERMANENT HOMES FOR COMPANION ANIMALS IN OUR COMMUNITY; NEASURABLY REDUCING COMPANION ANIMAL OVERPOPULATON; EDUCATING AND PROMOTING HUMANE VALUES.
IRS990/AdvertisingGrp/ProgramServicesAmt0235
IRS990/AdvertisingGrp/TotalAmt0235
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02664
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06432
IRS990/AllOtherExpensesGrp/TotalAmt09096
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARL WELLS
IRS990/BooksInCareOfDetail/PhoneNum03302627111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 NORTH MARKET ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOOSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044691
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056619
IRS990/CashNonInterestBearingGrp/EOYAmt08899
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094995
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02057
IRS990/CYOtherExpensesAmt0122721
IRS990/CYOtherRevenueAmt032772
IRS990/CYProgramServiceRevenueAmt077670
IRS990/CYRevenuesLessExpensesAmt0-93233
IRS990/CYSalariesCompEmpBnftPaidAmt0178006
IRS990/CYTotalExpensesAmt0300727
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0207494
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028473
IRS990/DepreciationDepletionGrp/TotalAmt028473
IRS990/Desc0ALL 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0231913
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017716
IRS990/FeesForServicesAccountingGrp/TotalAmt017716
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIELLE STARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm2BEVERLY LINHOSS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN BOGNER
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMM BOND
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm9JILL WICKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10MICKEY DECARLO
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN DEEKEN
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE HUSZAI
IRS990/Form990PartVIISectionAGrp/PersonNm13CARRIE ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm14SAMATHA STINE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUG LADITKA
IRS990/Form990PartVIISectionAGrp/PersonNm17JODI KENNEDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BD MEMBER/PA
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02984
IRS990/FundraisingGrossIncomeAmt035742
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt094995
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0210478
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02268
IRS990/InformationTechnologyGrp/TotalAmt02268
IRS990/InsuranceGrp/ManagementAndGeneralAmt08935
IRS990/InsuranceGrp/TotalAmt08935
IRS990/InvestmentIncomeGrp/ExclusionAmt02057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02057
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0160291
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0154718
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0444219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0410499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0397381
IRS990/LandBldgEquipCostOrOtherBssAmt0841600
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE PART I, LINE 1 PAGE 1 OF FORM 990
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0652445
IRS990/NetAssetsOrFundBalancesEOYAmt0559635
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032758
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032758
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030888
IRS990/OccupancyGrp/TotalAmt030888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02455
IRS990/OfficeExpensesGrp/TotalAmt02455
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0423
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISC. SUPPLIES
IRS990/OtherExpensesGrp/Desc2COGS
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02772
IRS990/OtherExpensesGrp/ProgramServicesAmt011623
IRS990/OtherExpensesGrp/ProgramServicesAmt14079
IRS990/OtherExpensesGrp/ProgramServicesAmt23531
IRS990/OtherExpensesGrp/TotalAmt011623
IRS990/OtherExpensesGrp/TotalAmt14079
IRS990/OtherExpensesGrp/TotalAmt23531
IRS990/OtherExpensesGrp/TotalAmt32772
IRS990/OtherLiabilitiesGrp/BOYAmt04007
IRS990/OtherLiabilitiesGrp/EOYAmt02366
IRS990/OtherRevenueMiscGrp/Desc0MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014
IRS990/OtherRevenueTotalAmt014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159329
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018677
IRS990/PayrollTaxesGrp/TotalAmt018677
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-717
IRS990/PrincipalOfficerNm0BEVERLY LINHOSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CITY CAT CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2MISC FUND RAISING
IRS990/ProgramServiceRevenueGrp/Desc3TRAP, NEUTER, RETURN
IRS990/ProgramServiceRevenueGrp/Desc4COURT FINES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42760
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RELATED TO THE EXEMPT PURPOSE AS STATED IN ITS MISSION STATEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032004
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3059
IRS990/PYOtherExpensesAmt0155091
IRS990/PYOtherRevenueAmt038308
IRS990/PYProgramServiceRevenueAmt0338051
IRS990/PYRevenuesLessExpensesAmt0-28122
IRS990/PYSalariesCompEmpBnftPaidAmt0316939
IRS990/PYTotalExpensesAmt0472030
IRS990/PYTotalRevenueAmt0443908
IRS990/ReconcilationRevenueExpnssAmt0-93233
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0652445
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0559635
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05503
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 633,013
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0690040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066994
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0388719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0150876
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0671903
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48290
IRS990ScheduleA/PublicSupportPY170Pct00.41290
IRS990ScheduleA/PublicSupportTotal170Amt0690040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0690040
IRS990ScheduleA/TotalSupportAmt01428937
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0397381
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0444219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0841600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES INC PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397381
IRS990ScheduleD/TotalLiabilityAmt02366
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02984
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS IN JU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAM BAKE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035742
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032758
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02984
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS INCLUDE THE BOARD OF DIRECTORS, OFFICERS AND MANY PART TIME VOLUNTEERS THAT ASSIST IN THE FUND RAISING AND CARE FOR THE ANIMALS. NONE OF SAID VOLUNTEERS RECEIVE ANY REMUNERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELATED TO THE EXEMPT PURPOSE AS STATED IN ITS MISSION STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WAS PRESENTED TO THE BOARD PRIOR TO FILING FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBER 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 DISCIPLINARY ACTION DETERMINED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTOR, BY SPECIAL HIRING COMMITTEE RECOMMENDATION TO BOARD AND THEN BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK TAX DEP DIFFERENCE 423
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0660330
IRS990/TotalAssetsEOYAmt0567539
IRS990/TotalAssetsGrp/BOYAmt0660330
IRS990/TotalAssetsGrp/EOYAmt0567539
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,539
Liabilities
$7,904
Net assets
$559,635
Revenue
$207,494
Expenses
$300,727
Net income
-$93,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.00$8.89$5.73$6.29$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$0.11$9.44$6.41$4.79$1.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.03$7.51$4.82$4.77$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.15$7.45$5.10$4.51$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.03$6.98$6.13$5.87$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.11$5.39$3.60$3.85$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.08$5.64$2.97$3.19$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.10$5.86$3.07$2.82$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.68$0.08$5.60$2.07$3.01$0.93
2015Detailed filing. Detailed filing data is available for this year.$6.60$0.08$6.52$4.44$4.72$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.97$0.18$6.79$4.66$5.14$0.48
2013Detailed filing. Detailed filing data is available for this year.$7.30$0.09$7.21$5.29$5.13$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.24$7.05$5.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$0.17$7.76$5.40