Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2019 • EIN 38-2016098
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$549,359
Down $22,508 (-3.9%) from 2018
Net Assets
Down$538,783
Down $25,120 (-4.5%) from 2018
Liabilities
Up$10,576
Up $2,612 (+33%) from 2018
Revenue
Up$360,170
Up $62,806 (+21%) from 2018
Expenses
Up$385,290
Up $66,110 (+21%) from 2018
Net Income
Down-$25,120
Down $3,304 (-15%) from 2018
See part i, line 1 page 1 of form 990
Finding committed, permanent homes for companion animals in our community; measurably reducing companion animal overpopulaton; educating and promoting humane values.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $563,903 | $538,783 | ▼ $25,120 |
| Land, Buildings, and Equipment, Net | $372,703 | $348,831 | ▼ $23,872 |
| Investments in Publicly Traded Securities | $134,521 | $136,980 | ▲ $2,459 |
| Savings and Temporary Cash Investments | $35,488 | $35,488 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $28,419 | $26,758 | ▼ $1,661 |
| Accounts Receivable | $2,234 | $2,520 | ▲ $286 |
| Prepaid Expenses and Deferred Charges | $-1,498 | $-1,218 | ▲ $280 |
| Total Assets | $571,867 | $549,359 | ▼ $22,508 |
| Liabilities | |||
| Other Liabilities | $5,186 | $6,389 | ▲ $1,203 |
| Accounts Payable and Accrued Expenses | $2,778 | $4,187 | ▲ $1,409 |
| Total Liabilities | $7,964 | $10,576 | ▲ $2,612 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $563,903 | $538,783 | ▼ $25,120 |
| Total Liabilities and Net Assets / Fund Balance | $571,867 | $549,359 | ▼ $22,508 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $348,831 | $522,367 | $871,198 |
| Name | Title |
|---|---|
| Brian Bogner | President |
| Andy Jones | President El |
| Ashley Fischer-jewell | Board Member |
| Chuck Neyhart | Board Member |
| Danielle Starlin | Board Member |
| Jill Wickham | Board Member |
| Kathy Long | Board Member |
| Kimberly Hall | Board Member |
| Lacey Sampsel | Board Member |
| Mickey Decarlo | Past Preside |
| Brian Deeken | Secretary |
| Carl Wells | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $195,505 |
| Other Expenses | $189,785 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $173,727 | - | - | $173,727 |
| All Other Expenses | $33,233 | $2,820 | - | $36,053 |
| Occupancy | $29,167 | - | - | $29,167 |
| Depreciation Depletion | $27,305 | - | - | $27,305 |
| Payroll Taxes | $21,778 | - | - | $21,778 |
| Fees for Services Accounting | - | $17,356 | - | $17,356 |
| Other Expenses | $12,165 | - | - | $12,165 |
| Insurance | $8,268 | - | - | $8,268 |
| Information Technology | - | $1,724 | - | $1,724 |
| Office Expenses | $555 | $446 | - | $1,001 |
| Advertising | $490 | - | - | $490 |
| Total Functional Expenses | $362,944 | $22,346 | $0 | $385,290 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $53,172 |
| Fundraising Direct Expenses | $11,395 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Christmas in Ju | $33,764 | $33,764 | $3,287 | $30,477 |
| Clam Bake | $19,408 | $19,408 | $8,108 | $11,300 |
| Total Events | $53,172 | $53,172 | $11,395 | $41,777 |
| Liability | Amount |
|---|---|
| Accrued Expenses Inc Payroll Taxes | $6,389 |
“The 990 was presented to the executive committee for their review prior to filing.”
“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.”
“Director, by special hiring committee recommendation to board and then board approval.”
“All compensation is reviewed by the executive committee and approved.”
“AVAILABLE UPON REQUEST.”
“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.”
“Related to the exempt purpose as stated in its mission statement.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2778 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4187 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2234 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2520 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FINDING COMMITTED, PERMANENT HOMES FOR COMPANION ANIMALS IN OUR COMMUNITY; MEASURABLY REDUCING COMPANION ANIMAL OVERPOPULATON; EDUCATING AND PROMOTING HUMANE VALUES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 490 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 490 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2820 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33233 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36053 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARL WELLS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3302627111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 505 NORTH MARKET ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOOSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44691 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28419 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26758 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 112948 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3027 |
| IRS990/CYOtherExpensesAmt | 0 | 189785 |
| IRS990/CYOtherRevenueAmt | 0 | 41838 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 202357 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25120 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 195505 |
| IRS990/CYTotalExpensesAmt | 0 | 385290 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 360170 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27305 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27305 |
| 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 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 335337 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17356 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17356 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN BOGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICKEY DECARLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN DEEKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASHLEY FISCHER-JEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIMBERLY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHUCK NEYHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LACEY SAMPSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIELLE STARLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARL WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JILL WICKHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT EL |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11395 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53172 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 112948 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 371565 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1724 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1724 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8268 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8268 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3027 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3027 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 134521 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 136980 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 522367 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 372703 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 348831 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 871198 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE PART I, LINE 1 PAGE 1 OF FORM 990 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 563903 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 538783 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 41777 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 41777 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29167 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29167 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 446 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 555 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1001 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER VET SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | VET TRAILER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | RASCAL UNIT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12165 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31153 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12916 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12187 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12165 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5186 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6389 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. & REFUNDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 61 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 61 |
| IRS990/OtherRevenueTotalAmt | 0 | 61 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 173727 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 173727 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21778 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21778 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | -1498 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | -1218 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN BOGNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHELTER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CITY CAT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RASCAL UNIT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PAWS IN THE PARK |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISC FUND RAISING |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 9462 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 5457 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125104 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44510 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 125104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5457 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RELATED TO THE EXEMPT PURPOSE AS STATED IN ITS MISSION STATEMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 27607 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 134502 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7402 |
| IRS990/PYOtherExpensesAmt | 0 | 153983 |
| IRS990/PYOtherRevenueAmt | 0 | 32893 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 122567 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21816 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 165197 |
| IRS990/PYTotalExpensesAmt | 0 | 319180 |
| IRS990/PYTotalRevenueAmt | 0 | 297364 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25120 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 563903 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 538783 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35488 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35488 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 179,920 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 112948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 579862 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3027 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4670 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31443 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 386790 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 68152 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50756 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45383 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38890 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44891 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 248072 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 579862 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 112948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 579862 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 859377 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 522367 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 871198 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6389 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES INC PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 348831 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHRISTMAS IN JU |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CLAM BAKE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 19408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 53172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 19408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 53172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 41777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8108 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RELATED TO THE EXEMPT PURPOSE AS STATED IN ITS MISSION STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 WAS PRESENTED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECTOR, BY SPECIAL HIRING COMMITTEE RECOMMENDATION TO BOARD AND THEN BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 571867 |
| IRS990/TotalAssetsEOYAmt | 0 | 549359 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 571867 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 549359 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 112948 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22346 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 362944 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 385290 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7964 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10576 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7964 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10576 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 563903 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 538783 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 27607 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4389 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 4389 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 362944 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 202357 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 59784 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187438 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 360170 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 571867 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 549359 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1161 MECHANICSBURG RD |
| IRS990/USAddress/CityNm | 0 | WOOSTER |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.